030002_ENFORCEMENT_20171231

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Nutrient Management Plan For Animal Waste Utilization
10-16-2006
` _ll This plan has been prepared for:
Glade Creek Dairy
Tracy Bottomley
6774 Glade Valley Road
Ennice, NC 28623
This plan has been developed by:
David Tucker
NRCS
134 Gov't Circle Suite 102
RECEivm
N.C. D3�W. of LNR
NOV 3 0 2006
wirston-s3lem
Regional Office
Jefferson, NC 28640 RECEIVED ! DENR I DWQ
336-246-5461 ext 3 A0 UjFFR-PR0TF('TION SECTION
NOV 2 2 2006:
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
96ature w er) Date
Signature (16tager
a roducer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: lI
Technical Specialist Signature Date
------------------------- ---- - - - - -- - - -- ------------------
219761 Database Version 3.1 Date Pfinte± 10-16-2006 Cover Page 1

a 4
Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
S2
Dairy (Milk Cow) Liquid Manure Slurry waste generated 3,099,600 gals/year by a 400
animal Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has
waste storage capacities of approximately-120 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
30683
Incorporated
41841
Injected
47420
Irrigated
27894
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
30,683
72747
-42,064
7,348,829
-4,249,229
Year 2
30,683
48661
-17,978
4,915,704
-1,816,104
----------------------------------------------------__---------------------------
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
219761 Database Version 3.1 Date Printed: 10-16-2006 Source Page Page 1 of 1

a
LI
Narrative
Certified Nutrient Management Plan for Bottomley Dairy, Operation consist of 400 Dairy animals with
100 % confinement.
__---------------------------------------------------------------------------------
219761 Database Version 3.1 Date Printed: 10-I6-2006 . Narrative Page Page 1 of 1

6
•
The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment
Too] (PLAT) Rating are also provided for each field, where available.
If a Field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant
biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no
additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North
Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if
the field's PLAT rating is High or Very High.
Planned Crops Summary
Tract
Field
Total
Acres
Useable Plat
Acres Rating
Ll
Soil Series
Crop Sequence
P205
Removal Applied
RYE (lbs/acre) (lbslacre)
10950
1
7.20
7.00 Unknown
NIA
Watauga -
Mixed Cool Season Grass -Pasture
2.9 Tons 4
NIA
109504
2
15,7q
15.00 Unknown
N/A
Nikwasi
Mixed Cool Season Grass -Pasture
2.1 Tons 3
NIA
1095 ®
3
1.2
1.00 Unknown
NIA
Watauga
Mixed Cool Season Grass -Pasture
2.2 Tons 3
N/A
1095 ®
4
3.6
3.50 Unknown
NIA
Watauga
Mixed Cool Season Grass -Pasture
2.9 Tons 4
NIA
1 127 ®
1
1.6C
1.60 Unknown
NIA
Evard
Mixed Cool Season Grass -Pasture
2.9 Tons 4
N/A
1 127O
2
5.4
5.40 Unknown
NIA
Watauga
Mixed Cool Season Grass -Pasture
2.2 Tons 3
N/A
1 130
1
26.5
23.00 Unknown
NIA
Clifton
Mixed Cool Season Grass -Pasture
2.9 Tons 4
NIA
1 130d
2
8,5C
7.00 Unknown
NIA
Evard
Mixed Cool Season Grass -Pasture
2.9 Tons 4
NIA
1131
1
6.9
6.901 Unknown
NIA
Fannin
Pumpkins
10.0 Tons 17
N/A
Small Grain Cover
NIA 0
NIA
Corn, Silage
8.4 Tons 29
NIA
1 131 +f
2
25,50
25.50 Unknown
NIA
Watauga
Pumpkins
10.0 Tons 17
N/A
Small Grain Cover
NIA 0
NIA
Corn, Silage
t 1.3 Tons 38
N/A
113 l
3
22.50
22,50 Unknown
NIA
Watauga
Pumpkins
10.0 Tons 17
N/A
Small Grain Cover
N/A 0
NIA
Corn, Silage
9.1 Tons 31
N/A
113410
1
5.00
5.00 Unknown
NIA
Watauga
Pumpkins
10.0 Tons 17
NIA
Small Grain Cover
N/A 0
NIA
A
Corn, Silage
9.1 Tons 31
NIA
1 134
2
15.001
15.00 Unknown
NIA
Watauga
Pumpkins
10.0 Tons 17
N/A
Small Grain Cover
N/A 0
N/A
Corn, Silage
9.1 Tons 31
N/A
1134
'
3
13.3
13.30 Unknown
NIA
Watauga
Pumpkins
10.0 Tons 17
NIA
Small Grain Cover
NIA 0,
NIA
Corn, Silage
12.0 Tons 41
N/A
! 134
4
1.18
0.50 Unknown
NIA
Watauga
Pumpkins
10.0 Tonsl 17
N/A
Small Grain Cover
N/A 0
NIA
219761 Database Version 3.1 Date Printed 10/16/2006
NOTE: Symbol * means user entered data.
PCS Page Page 1 of 4
\k

Manned Crops Summary
Tract
Total
Field Acres
Useable Plat
Acres Rating
L1
Soil Series
Crop Sequence
P2O5
Removal Applied
RYE (lbs/acre) (lbs/acre)
Corn, Silage
12.7 Tons 43 N/A
1 134
5 5.7C
5.70 Unknown
NIA
Evard
Pumpkins
10.0 Tons 17 NIA
Small Grain Cover
NIA 0 N/A
Corn, Silage
16.6 Tons 56 NIA
1135
1 9.70.9.70
Unknown
NIA
Watauga
Pumpkins
110.0 Tons 17 NIA
Small Grain Cover
N/A 0 NIA
Corn, Silage
12.0 Tons 41 NIA
1 137
1 6.W
6.00 Unknown
NIA
Evard
Pumpkins
10,0 Tons 17 NIA
Small Grain Cover
NIA 0 N/A
Corn, Silage
14.4 Tons 49 N/A
12534
1 7.60
7,60 Unknown
NIA
Watauga
Corn, Silage
12.0 Tons 41 N/A
Small Grain Cover
N/A 0 NIA
Pumpkins
10.0 Tons 17 N/A
1253
2 60.00
20.001 Unknown
WA
Watauga
Corn, Silage
10.4 Tons 35 N/A
Small Grain Cover
N/A 0 N/A
`
'
Pumpkins
10.0 Tons;,17 NIA
1315
1 16.90
16.90 Unknown
NIA
Evard
Corn; Silage
16.6 Tons 56 NIA
Small Grain Cover
NIA 0 N/A
Pumpkins
10.0 Tons 17 NIA
1315
2 1.00
1.00 Unknown
NIA
Evard
Corn, Silage
15.7 Tons 53 NIA
Small Grain Cover
N/A 0 N/A
Pumpkins
10.0 Tons 17 N/A
1315
3 7.3C
7.30 Unknown
NIA
Evard
Corn, Silage
17.1 Tons 58 NIA
Small Grain Cover
N/A 0 N/A
Pumpkins
10,0 Tons 17 NIA
13154
4 20.30
20.30 Unknown
NIA
Watauga
Corn, Silage
12.0 Tons 41 N/A
Small Grain Cover
NIA 0 NIA
Pumpkins
10.0 Tons 17 NIA
1322
1 8.40
9.40 Unknown
N/A
Evard
Pumpkins
10.O Tons 17 NIA
Small Grain Cover
N/A 0 NIA
Corn, Silage
16.6 Tons 56 N/A
1323
1 3.50
3.50 Unknown
NIA
Evard
Pumpkins
10.0 Tons 17 NIA
Small Grain Cover
NIA 0 N/A
Corn, Silage
16.6 Tons 56 NIA
1 18,80
18.80 Unknown
NIA
Watauga
Corn, Silage
9.1 Tons 31 N/A
E42
Small Grain Cover INIA
0 NIA
219761 Database Version 3.1 Dale Printed 10/16/2006
PCS Page Page 2 of 4
NOTE: Symbol * means user entered data.

a
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Plat
]gating
L1
Soil Series
Crop Sequence
P2O5
Removal Appliad
RYE (lbs/acre) (lbslacre)
Pumpkins
10.0 Tons 17
N/A
1344,-,
1
9.601
9.60
Unknown
N/A
Watauga
Corn, Silage
9.1 Tons 31
NIA
Small Grain Cover
NIA 0
N/A
Pumpkins
10.0 Tons 17
NIA
1344 4:0
2
21.50
21.50
Unknown
NIA
Watauga
Corn, Silage
9.1 Tonsl 31
NIA
Small Grain Cover
N/A 0
N/A
Pumpkins
10.0 Tons 17
NIA
1344
3
16,70
16.70
Unknown
NIA
Evard
Corn, Silage
16.6 Tons56
NIA
Small Grain Cover
NIA 0
NIA
Pumpkins
10.0 Tons 17
NIA
1344
7
7.30
7.30
Unknown
N/A
Watauga
Corn, Silage
9.1 Tons 31
N/A
Small Grain Cover
NIA 0
N/A
Pumpkins
10.0 Tons 17
NIA
1344°�
8
61.00
30,00
Unknown
N/A
Watauga
Mixed Cool Season Grass -Pasture
2.2 Tons 3
NIA
1344
C
6.00
6.00
Unknown
N/A
Watauga
Corn, Silage
12.0Tons 4]
NIA
d
Small Grain Cover
NIA0
NIA
Pumpkins
10.0 Tons 17
NIA
2593
1
7.12
5.50
Unknown
I N/A
Watauga
Pumpkins
10.0 Tons 17
N/A
Small Grain Cover
N/A 0
NIA
Corn, Silage
10.4 Tons 35
NIA
2618
1
9.70
9.70
Unknown
NIA
Fannin
Pumpkins
10.0 Tons 17
N/A
Small Grain Cover
NIA 0
N/A
Corn, Silage
11.0 Tons 37
NIA
2799
1
6.60
6.00
Unknown
N/A
Evard
Mixed Cool Season Grass -Pasture
3.0 Tons 4
N/A
2799
2
1,60
1.60
Unknown
NIA
Evard
Mixed Cool Season Grass -Pasture
3.0,Tons 4
N/A
2800 TO
1 t
41,10
40.00
Unknown
NIA
Watauga
Pumpkins
10.0 Tons 17
N/A
Small Grain Cover
N/A 0
N/A
Cam, Silage
10.4 Tons 35
NIA
280014.,
2
16.50
10,00
Unknown
N/A
Evard
Mixed Cool Season Grass -Pasture
3.0 Tons 4
NIA
2804
3
25.63
25.00
Unknown
NIA
Watauga
Pumpkins
10.0 Tons 17
N/A
Small Grain Cover
N/A 0
NIA
Corn, Silage
10.4 Tons 35
N/A
3055
1
19.60
18.00
Unknown
N/A
Watauga
Corn, Silage
10.4 Tons 35
NIA
-
Small Grain Cover
N/A 0
N/A
Pumpkins
10.0 Tons 17
NIA
3056t-/�"
l
29.1
28.00
Unknown I
NIA
Watauga
Corn, Silage
12.OTons 41
NIA
219761 Database Version 3.1 Date Printed 10116/2006
NOTE: Symbol * means user entered data.`
PCs Page Page 3 of 4

Planned Crops Summary
'Tract
Field
Total
Acres
Useable
Acres
Plat
Rating
LI
Soil Series
Cro Se Sequence
p q
RYE
P2p5
Removal
(]bstacre)
Applied
(tbslacrc)
Small Grain Cover
NIA
0
NIA
Pumpkins
10.0 Tons
17
NIA
3070
1
12.00
12.00
Unknown
NIA
Clifton
Pumpkins
10.0 Tons
17
NIA
Small Grain Cover
NIA
0
NIA
Corn, Silage
14.4 Tons
49
NIA
3071
1
20.00
20,00
Unknown
NIA
Watauga
Pumpkins
10.0 Tons
17
N/A
Small Grain Cover
NIA
0
NIA
Corn, Silage
9.1 Tons
31
NIA
3071
2
30 .50
28.00
Unknown 1
NIA
Watauga
Mixed Cool Season Grass -Pasture
2.2 Tons
3
NIA.
675
1
13.50
10.00
Unknown I
NIA
Evard
Corn, Silage
16.6 Tons
56
N/A
Small Grain Cover
NIA
0
NIA
Pumpkins
10,0 Tonsl
17
NIA
PLAN TOTALS: 679.33 592,30
v Ll
i P,
=7eciinrcal Guidance' ` r 4
-otenhal�L'e�rfifri
Low potential to contribute io soluble
None
< 2
nutrient leaching below the root zone.
Moderate potentia] to contribute to soluble
Nutrient Management (590) should be planned.
>= 2
nutrient leaching below the root zone.
"
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered, Examples
> 10
are Cover Crops (340) to scavenge nutrients, Sod -Based potations (328), Long -Term No -Till (778),
and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391).
�PLr1T tndex7
�
Raunvy
Tx.,2}`4µjk-fit SEA k cY°s.. ."xa= T`�'2 jyk
_FW !Fz.u� i'f'. Fw'�
; BM Recammendanon� r V . y {
C
.:s55��i'ai.,,•��'`-.C"w:.#�.:::cs,":was..#.�w`:ie:�"'s,dk.%`�d:N�'1,a'.ra �l s�'.».,..:2'2'�.i�.'��?
0 - 25
Low
No adjustment needed; N based application
25 - 50
Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
219761 Database Version 3.1 Date Printed 10/16/2006
PCS Page Page 4 of 4
NOTE: Symbol * means user entered data,

fhe Waste Utilization table shown below sunmtarizes the waste utilization plan for this operation. This plan provides an estimate of the mmnber of acres of cropland receded to use
(he nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper titning of applications to
maximize nutrient uptake"
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual front previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the iridica(ed quantity
of nitrogen from each source is also included. A balance -of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for (he utilization of the manure generated by the operation.
Waste Utilization 'Fable
Year I
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fen.
Nutrient
Applied
(lbs/A)
Res.
(lbslA)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
M2nnreA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Feld)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
1095
l
S2
Watauga
7.20
7.00
Mixed Cool Season Grass -Pasture
2.9 Tons
a/1-7/31
94
0
0
Broad,
94
9.50
0.00
66.47
0.00
1095
2
S2
Nikwasi
15.70
15.00
Mixed Cool Season Grass -Pasture:
2.1 Tons
8/1-7/31
68
0
0
Broad.
68
6.87
0.00
103.04
0.00
1095
3
S2
Watauga
1.20
1.00
Mixed Cool Season Grass -Pasture
2.2 Tons
8/1-7/31
72
0
0
Broad.
72
7.27
0.00
7.27
0.00
1095
4
S2
Watauga
3.60
3.50
Mixed Cool Season Grass -Pasture
2.9 Tons
8/1-7/31
94
0
0
Broad.
94
9.50
0.00
33.24
O.OD
1 127
l
S2
Evard
1.60
1.60
Mixed Cool Season Grass -Pasture
2.9 Tons
8/1-7/31
94
0
0
Broad,
94
9.50
0.00
15.19
0.00
1127
2
S2
Watauga
5.40
5.40
Mixed Cool Season Grass -Pasture
2.2 Tons
8/1-7/31
72
0
0
Broad.
72
7.27
0.00
39.28
0.00
1 130
1
S2
Clifton
26.50
23.00
Mixed Cool Season Grass -Pasture
2.9 Tons
9/1-7/31
92
0
0
Broad.
92
9.29
0.00
213.76
0.00
1 130
2
S2
Evard
8.50
7.00
Mixed Cool Season Grass -Pasture
2.9 Tons
811-7131
94
0
0
Broad.
94
9.50
0.00
66.47
0.00
1131
1 131
1
1
S2
S2
Fannin
Fannin
6.90
6.90
6.90
6.90
Pumpkins
Small Grain Cover
10.0Ton
NIA
5/15-8115
9/1-3/31
100
25
0
0
0
0
Broad.
Broad.
100
25
10.10
2.53
0.00
0.00
69.70
17.43
0.00
1131
2
S2
Watauga
25.50
25.50
Pumpkins
10.OTon
5115-8/15
too
0
0
Broad.
100
10.10
0.00
257.60
0.00
1131
2
S2
Watauga
25.50
25.50
Small Grain Cover
NIA
9/1-3/31
25
0
0
Broad.
25
2.53
0.00
64.40
0.00
1131
3
S2
Watauga
22.50
22.50
Pumpkins
10.0Ton
5/15-8/15
100
0
0
Broad.
100
10.10
0.00
227.29
0.00
1131
3
S2
Watauga
22.50
22.50
Small Grain Cover.
N/A
9/1-3/31
25
0
0
Broad.
25
2.53
UO
56.82
0.00
1 134
1
S2
Watauga
5.00
5.00
Pumpkins
10.0 Ton
5/15-8115
100
0
0
Broad..
100
10.10
0.00
50.51
0.00
1134
1
S2
Watauga'
5.00
= 5.DO
Small Grain Cover
N/A
911-3131
25
0
0
Broad.
25
2.53
0,00
12.63
0.00
219761 Database Version 3.1 Date Printed: 10/16/2006 WUT Page Page 1 of 9

N'nsle Utilization "fable
Year 1
Nitrogen
Contni.
Res,
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(lbs1A)
PA
MaaurcA
Manure
Manure
Manure
Nutrient
Nutrient
NutrictaA
pplied
Applied
Applied
Applied
Req'd
Applied
pplicd
(acre)
(acre)
(Field)
(Fiel(1)
(lbs1A)
(IbsIA)
(lbs/A)
Source
Total
Use.
Applic.
Applic.
1000
Tract
Field
lt)
Soil Series
Acres
Acres
Crop
RYE
period
N
N
N
Method
N
gallA
Tons
1000 gals
Wits
1134
2
S2
Watauga
15.00
15.00
Pumpkins
10.0 Ton
5/15-8115
too
0
0
Broad.
100
10.10
0.00
151.53
0.00
1134
2
S2
Watauga
15,00
15.00
Small Grain Cover
NIA
911-3/31
25
0
0
Broad.
25
2.53
0.00
37.88
0.00
1134
3
S2
Watauga
13.30
13.30
Pumpkins
10.0Ton
5/15-8/15
100
0
0
Broad.
100
10.10
0.00
134.36
0.00
1134
3
S2
Watauga
13.30
13.30
Small Grain Cover
NIA
911-3131
25
U
0
Broad,
25
2.53
D.DO
33.59
0.00
1 134
4 1
S2
Watauga
1.18
0.50
Pumpkins
10.0 Ton
5/15-8115
IUD 1
0
0
Broad.
100
10.10
O.UO
5.05
a
1 134
4
S2
Watauga
1.18
0.50
Small Grain Cover
NIA
911-3/31
25
0
0
Broad,
25
2.53
0.00
1.26
0.00
1134
5
S2
Evard
5.70
5,70
Pumpkins
10.0 Ton
5/15-8/15
100
0
0
Broad
100
10.10
0.00
57.58
0.00
1134
5
S2
Evard
5.70
5.70
Small Grain Cover
NIA
9/1-3/31
25
0
0
Broad.
25
2.53
0.00
14.40
0,00
1135
1
S2
Watauga
MO
9.70
Pumpkins
10.0 Ton
5/15-8115
too
1 0
0
1 Broad.
1 100
10.101
0.00
97.99
0.00
1135
1
S2
Watauga
9.70
9.70
Small Grain Cover
NIA
911-3/31
25
0
0
Broad.
25
2.53
0.00
24,50
0.00
1137
1
S2
Evard
6.00
6.00
Pumpkins
10.0 Ton
5/15-8115
100
0
0
Broad.
t00
10,10
0.00
60.61
0.00
1 137
1
S2
Evard
6.00
6.00
Srnall Grain Cover
NIA
9/1-3/31
25
0
0
Broad.
25
2.53
0.00
15.15
0.00
1253
1
S2
Watauga
7.60
7.60
Corn, Silage
12.0 Ton
2115-6130
128
0
1 0
1 Broad.
1 128
12.93
0.00
98.27
0.00
1253
1
S2
Watauga
7,60
7.60
Small Grain Cover
NIA
911-3/31
25
0
1 0
1 Broad.
1 25
2.53
0.00
19.19
0.00
1253
1253
2
2
S2
S2
Watauga
Watauga
60,001
60.00
20.00
20.00
Corn, Silage
Small Grain Cover
10.4 Ton
NIA
2/15-6130
911-3131
Ill
25
0
0
U
0
1 Broad.
Broad
1111
25
11.21
2.53
0.001
224.26
0,00
0.00
50.51
1315
1
S2
Evard
16.90
16.90
Corn, Silage
16.6 Ton
2/15-6/30
178
0
0
Broad.
17$
17A
0.00
303,88
0.00
1315
1
S2
Evard
16,90
16.90
Small Grain Cover
NIA
9/1-3131
25
U
0
Broad.
25
2.531
0.00
42.681
0.00
1315
2
S2
Evard
1.00
1.00
Corn, Silage
15.7'Fon
2115-6130
168
0
0
Broad.
168
16.97
0.00
16.97
0,00
1315
2
S2
Evard
1,00
1.00
Small Grain Cover
NIA
911.3131
25
0
0
Broad.
25
2,53
0.00
2.53
0.00
1315
3
S2
Evard
7.30
7.30
Corn, Silage
17.1 Ton
2115-6/30
183
0
0
Broad,
183
18.49
0.001
134.95
0.00
1315
1 3
1 S2
Evard
7.3 OF
7.30
Small Grain Cover
NIA
9/1-3131
25
0
1 U
1 Broad.
25
7,53
0.00
18.44
0.00
219761 Database Version 3.1 Date Printed: 10/16/2006 WUI' Page Page 2 of 9

Waste Utilixatiou 'fable Year I
Nitrogen
Comm.
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fen.
(1bs/A)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
NutrientA
pplied
Applied
Applied
Applied
Req'd
Applied
pplied
(acre)
(acre)
(Field)
(Field)
(Ibs/A)
(lbs1A)
(lbs1A)
Tract Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Applic.
Method
N
N
N
N
1000
gat/A
Tons
low gads
tons
1315 4
S2
Watauga
20.30
20.30
Corn, Silage
12.0 Ton
2/15-6/30
128
U
0
Broad.
128
12.93
0.00
262.49
0.00
1315 4
S2
Watauga
20.30
20.30
Small Grain Cover
NIA
9/1-3131
25
0
0
Broad.
25
2.53
0.00
51.27
0.00
1322 1
S2
Evard
9.40
8.40
Pumpkins
10.0 Ton
5115-8115
100
0
0
Broad.
100
10.10
0.00
84.86
0.00
1322 1
S2
Evard
8,40
8.40
Small Grain Cover
NIA
9/1-3/31
25
0
0
Broad.
25
2.53
0.00
21.21
0.0a
1323 1
S2
Evard
3.50
3.50
Pumpkins
10.0 Ton
5115-8/15
100
0
U
Broad.
100
10.10
0.00
35.36
1323 1
S2
Evard
3.50
3.50
Small Grain Cover
NIA
911-3131
25
0
0
Broad.
25
2.53
0.00
8.84
0.00
1342 l
S2
Watauga
18.90
18.80
Corn, Silage
9.1 Tons
2/15-6130
97
0
0
Broad.
97
9.90
0.00
184.22
0.00
1342 1
S2
Watauga
18.90
18.90
Small Grain Cover
NIA
911-3131
25
0
0
Broad.
25
2.53
0.00
47.48
0.00
1344 1
S2
Watauga
9.60
9.60
Cum, Silage
9.1 Tons
2115-6130
97
0
0
Broad.
97
9.80
0.00
94.07
0,00
1344 1
S2
lWatauga
9.60
9.60
Small Grain Cover
NIA
911-3/31
25
0
0
Broad.
25
2,53
0.001
24.24
0.00
1344 2
S2
Watauga
21.50
21.50
Conn, Silage
9.1 Tons
2115-6130
97
0
0
Broad.
97
9.80
0.00
210.67
0.00
1344 2
S2
Watauga
21.50
21.50
Stnall Grain Cover
N/A
911-3131
25
0
0
Broad.
25
2.53
0.00
54.30
0.00
1344 3
S2
Evard
16.70
16.70
Corn, Silage
16.6 Ton
2115-6130
178
0
0
Broad.
178
17.981
0.00
300.29
0.00
1344 3
S2
Evard
16.70
16.70
Small Grain Cover
NIA
9/1.3/31
25
0
0
Broad.
25
2.53
0,00
42.18
0.00
1344 7
S2
Watauga
7.30
7.30
Corn, Silage
9.1 Tons
2/15-6130
97
0
0
Broad.
97
9.80
0,00
71.53
1344 7
S2
Watauga
7.30
730
Small Grain Cover
NIA
911-3131
25
0
0
Broad.
25
2.53
0.00
18.44
(700
1344 8
S2
Watauga
61.00
30.00
Mixed Cool Season Grass -Pasture
2.2 Tons
811-7/31
72
0
U
Bruad.
72
7,27
0.00
218,20
0,00
1344 C
S2
Watauga
6.00
6.00
Corn, Silage
12.0 Ton
2/15-6130
128
0
0
Broad.
128
12.93
0.00
77.58
0.00
1344 C
S2
Watauga
6.00
6.00
Small Grain Cover
NIA
911-3131
25
0
0
Broad.
25
2.53
0.00
15.15
0.00
2593 1
S2
Watauga
7.12
5.50
Pumpkins
10.0 Ton
5115-9115
100
0
0
Broad.
too
10.10
0.00
55.56
0.00
2593 l
S2
Watauga
7.12
5,50
Small Grain Cover
NIA
911-3131
25
0
0
Broad.
25
2.53
0.00
13.89
0.00
2618 1
S2
Fannin
9.70
9.70
Pumpkins
10.0 Tell
5/15-8/15
100
0
0
Broad.
100
10.10
0.00
97.99
0.00
219761 Database Version 3.1 Date Printed. 10/16/2006 WUT Page Page 3 of 9

Waste Utilizalion'1'able
Vrar 1
Source
Tract Feld ID soil Series
Total
Acres
use.
Acres
Nitrogen
PA
Nutrient
Req'd
(1bslA)
Applic.
Crop RYr Period N
Comm.
Fert.
Nutrient
Applied
(lbsIA)
Res.
0bsIA)
Applic.
Method
Manure
PA
Nutrien(A
pplied
(lbsIA)
Liquid I
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
1000
gal1A
Tons
1000 gals
tons
2618 1 S2 Fannin
9.70
9.70
Small Grain Cover NIA 911-3131 25
0
0
Broad.
25
2.53
0.00
24,50
0.00
2799 1 S2 Evard
6.60
6.00
Mixed Cool Season Grass -Pasture 3.0 Tons 8/1-7131 98
0
0
Broad.
98
9.90
0.00
59.40
0.00
2799 2 S2 Evard
1.60
1.60
Mixed Cool Season Grass -Pasture 3.0 Tons 8/1-7/31 98
0
0
Broad.
98
9,90
0.00
15,84
0.00
2900 1 S2 Watauga
MAD
40.00Pumpkins
10,0Ton 5/15-8115 100
4
0
Broad,
100
10.10
(WO
404.07
0.00
2800 1 S2 Watauga
41.10
40.00
Small Grain Cover NIA 9/1-3/31 25
0
0
Broad,
25
2,53
0.00
101.02
E
2800 2 S2 Evard
16.50
10,00
Mixed Cool Season Grass -Pasture 3.0 Tons 811-7131 98
0
0
Broad,
98
9.90
0.00
99,00
0.00
2800 3 S2 Watauga,
25.63
25.00
Pumpkins 10.0 Ton 5115-9115 100
0
0
Broad.
100
10.10
0.00
252.55
0.00
2800 3 S2 Watauga
25.63
25.00
Small Grain Cover NIA 911-3/31 25
0
0
Broad,
25
2.53
0.00
63.14
0.00
3055 1 S2 Watauga
19.60
18.00
Corn, Silage WA Ton 2115-6/30 1 l 1
0
0
Broad.
Ill
11.21
0.00
201.84
0,00
3055 1 S2 Watauga
19.60
18.00
Small Grain Cover NIA 9/1-3/31 25
0
0
Broad.
25
2.53
0.001
45.46
0.00
3056 1 S2 Watauga
29.10
28.00
Corn, Silage 12.0 Ton 2/15-6130 128
0
0
Broad,
128
12.93
0,00
362.05
0.00
3056 l S2 Watauga
29.10
28.00
Small Grain Cover NIA 911-3/31 25
0
0
Broad.
25
2,53
0.00
70.71
0.00
3070 1 S2 Clifton
i 12.00
12.00
Pumpkins 10,0 Ton 5115-8/ 15 100
0
0
Broad.
100
10.10
0.00
121.22
0.00
3t}70 I S2 Clifton
12.OU
12.00
Small Grain Cover NIA 911-3131 25
0
0
Broad.
25
2.53
0.00
30.31
0.00
3071 l S2 Watauga
20.00
20.00
Pumpkins 10.0Ton 5/15-8115 100
0
0
Broad.
100
]0.10
0-00
202.04
3071 l S2 Watauga
20.00
20.00
Small Grain Cover NIA 9/1.3/31 25
0
0
Broad,
25
2.53
0.00
50.51
. 0.00
3071 2 S2 Watauga
30.50
28.00
Mixed Cool Season Grass -Pasture 2.2 Tons 911.7/31 72
0
0
Broad,
72
7.27
0.00
203.65
0.00
675 1 S2 Evard
13.50
10.00
Corn, Silage 16.6 Ton 2115-6130 178
0
U
Broad.
178
17.98
0.00
179.81
0.00
675 1 S2 Evard
13.50
10.00
Small Grain Cover NIA 911-3131 1 25
O
0
Broad.
251
2,53
0.00
25.26
O.00ll
219761 Database Version 3.1 Date Printed: 10/16/2006 WUT Page Page 4 of 9

Waste Utilization'I'able
Year l
Nitrogen
Comm.
Res.
Manure
Liquid 1
Solid
Liquid
Solid
PA
Fert.
(lbslA)
PA
ManureA
Manure
Minnure
Manure
Nutrient
Nutrient
NutrientA
pplied
Applied
Applied
Applied
Req'd
Applied
pplied
(acre)
(acre)
(Field)
(Field)
(ibslA)
(lbslA)
(lbslA)
Source
Total
Use.
Applic.
Applic
low
Tract
Field
If)
Soil Series
Acres
Acres
CropRYE
Period
N
N
N
Method
N
gal/A
Tons
1000 gals
tons
Total Applied, ]OOO gallons
7,348.83
tz _:
).;S 4.. .,g
Total Produced, -1000 gallons
3,099.60
Balance, 1000 gallons
s
-4,249 23
Total Applied, tons
yp33 4 t
0.00
Total Produced, tons
�lt���,.Y?i�:,�'
0.00
Balance, tons�
0.00
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol r means user entered data.
0
219761 Database Version 3.1 Date Printed: 10/16/2006 WU`I' Page Page 5 of 9

Waste Utilization "fable
Year 2
Source
Tract Field 1D Soil Series
Total Use.
Acres Acres
Applic.
Crop RYF Period
Nitrogen
PA
Nutrient
Req'd
(lbs1A)
Comm.
.Fen.
Nutrient
Applied
(lbs/A)
Res.
(IblA)
Applic.
Method
Manure liquid
PA ManureA
NutrientA pplied
pplied (acre)
(Ibs)A)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lo00
N gal/A
Tons
1000 gais
tons
1095 1 S2 Watauga
7.20 7.00
Mixed Cool Season Grass -Pasture 2.9 Tons 8/1-7/31
94
0
0
Broad.
94 9.50
0.00
66,47
0.00
1095 2 S2 Nikwasi
15.70 15.00
Mixed Cool Season Grass -Pasture 2A Tons 8/1-7131
68
0
0
Broad.
68 6.87
0.00
103.04
0.00
1095 3 S2 Watauga
1,20 1.00
Mixed Cool Season Grass -Pasture 2.2 Tons 811-7/31
72
0
0
Broad.
72 7.27
0.00
7.27
0.00
1095 4 S2 Watauga
3.60 3.50
Mixed Cool Season Grass -Pasture 2.9 Tons 8/1-7131
94
0
0
Broad.
94 9.50
0.00
33.24
0.00
1127 1 S2 Evard
1.60 1.60
Mixed Cool Season Grass -Pasture 2.9 Tons 8/1-7131
94
0
0
Broad
94 9.50
0.00
15.19
1127 2 S2 Watauga
5.40 5.40
Mixed Cool Season Grass -Pasture 2.2 Tons 811-7131
72
0
0
Broad.
72 7.27
0,00
39.28
0.00
1130 I S2 Clifton
26.50 23.00
Mixed Cool Season Crass -Pasture 2.9 Tons 8/1-7/31
92
0
0
Broad.
92 9,29
0.00
213.76
0.00
1130 2 S2 Evard
8.50 7.00
Mixed Cool Season Grass -Pasture 2.9 Tons 8/1-7/31
94
0
0
Broad.
94 9.50
0.00
66.47
0.00
1131 1 S2 Fannin
6.90 6.90
Small Grain Cover N/A 9/1-3/31
25
0
a
i Broad.
0 0.00
0.00
0.00
0.00
1 131 1 S2 Fannin
6.90 6.90
Corn, Silage 8.4 Tons 2/15-6/30
87
0
25
Broad.
62 6,26
0,001
43.22
0,00
1131 2 S2 Watauga
25.50 25.50
Small Grain Cover N/A 9/1-3/31
25
0
0
Broad
0 0.00
0.00
, 0.00
0.00
113l 2 S2 Watauga
25.50 25.50
Corn, Silage 11.3'ron 2115-6130
121
0
25
Broad,
96 9.70
0.00
247.29
0.00
1131 3 S2 Watauga
22.50 22.50
Small Grain Cover N/A 911-3131
25
0
0
Brnad.
0 0,00
U.00
0.00
0.00
1131 3 S2 Watauga
22.50 22.50
Corn, Silage 9.1 'tons 2/15-6130
97
0
25
Broad
72 7.27
0.00
163.65
0.00
1134 1 S2 IWatauga
5.00 5.00
Small Grain Cover NIA 1 911-3131
25
0
0
1 Broad.
01 0.00
0.001
0.00
1134 1 S2 Watauga
5.00 5.00
Com, Silage 9.1 Tons 2/15-6/30
97
0
25
Broad.
72 7.27
0.00
36.37
0.00
1134 2 S2 Watauga
15.00 15.00
Small Grain Cover N/A 9/1-3/31
25
0
0
Broad,
0 0.00
0.00
0.00
0.00
1134 2 S2 Watauga
15, 001 15.00
Corn, Silage 9.1 Tons 2115-6/30
97
1 0
25
Broad.
72 7.271
0.00
109.101
0.00
1134 3 S2 Watauga
13.30 13.30
Small Grain Cover NIA 9/1-3/31
25
0
0
Broad.
0 0.00
0.00
0.00
0.00
1 134 3 S2 Watauga
13.30 13.30
Corn, Silage 12.0 Ton 2115-6/30
128
0
25
Broad.
103 10.41
0.00
138.39
0.00
1134 4 S2 Watauga
1.18 0.50
Small Grain Cover N/A 911-3131
25
U
0
Broad,
01 0.00
0.00
0.00
0.00
1134 1 4 S2 Watauga
1 1.18 0.50
Corn. Silage 12.7 Ton 2115.6130
1 136
1 0
1 25
Broad.
1 I 1 t 1.21
0.00
5.61
0.00
219761 Database Version 3.1 Date Printed: 10/16/2006 WUT Page Page 6 of 9

Waste Utilization `fable
Year 2
Tract
I-teld
Source
11)
Soil Series
Total
Acres
Use.
Acres Crop
RYE:
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
N
Cornm.
Fcrt.
Nutrient
Applied
(Ibs/A)
Res.
(Ibs/A)
Manure
PA
NunientA
pplied
(Ibs/A)
Liquid Solid
NlanureA Manure
pplied Applied
(acre) (acre)
Liquid
Manure
Applied
(Feld)
Solid
Manure
Applied
(Field)
Apptic.
N N Method N
1000
gollA Tons
1000 gals
tons
1134
5
S2
Evard
5.70
5.70 Small Grain Cover
NIA
9/1-3131
25
0
0
Broad.
0
0.00
0.00
0.00
0.00
1134
5
S2
Evard
5.70
5.70 Cum, Silage
16.6 Ton
2/15.6/30
178
0
25
Broad.
153
15.46
0.00
88.10
0.00
1 135
1
S2
Watauga
9.70
9.70 Small Grain Cover
NIA
9/1-3/31
25
0
D
Broad,
0
0.00
O.OD
0.00
0.00
1135
1
S2
Watauga
9.70
9.70 Corn, Silage
12.0 Ton
2115-6130
128
0
25
1 Broad.
103
10.41
0.00
100.93
0.00
1137
1
S2
Evard
6.00
6.00 Small Grain Cover
NIA
9/1.3/31
25
0
0
Broad.
0
0.00
0.00
0.00
C
1137.
l
S2
Evard
6.00
6.00 Corn, Silage
14.4'Fon
2/15-0130
154
0
25
Broad.
129
13.03
OA0
78.19
0.00
1253
1
S2
Watauga
7.601
7.60 Stnall Grain Cover
N/A
9/1-3131
25
0
0
Broad.
0
0.00
0.00
0.00
0.00
1253
1
S2
Watauga
7,60
7.60 Pumpkins
10.0 Ton
5/15.8/15
100
0
25
Broad.
75
7.58
0.00
57.58
0.00
1253
2
S2
Watauga
60.00
20.00 Small Grain Cover
NIA
9/1-3/31
25
0
0
Broad.
0
0.00
0.00
0,00
0.00
1253
2
S2
Watauga
60.00
20.00 Pumpkins
IUToil
5/15.8/15
100
0
25
Broad.
75
7.58
0.00
151.53
0.00
1315
1
S2
Evard
16.90
16,90 Small Grain Cover
NIA
9/1-3/31
25
0
0
Broad.
0
0.001
0.00
0.001
0.00
1315
1
S2
Evard
16.90
16.90 Pumpkins
10.0 Ton
5115-8/15
100
U
25
Broad.
75
7.58
0.00
128.04
0.00
1315
2
S2
Evard
1.00
1.00 Srna11 Grain Cover
NIA
9/1-3/31
25
U
0
Broad.
O
0.00
0.00
0.01)
0.00
1315
2
S2
Evard
1.00
1.00 Pumpkins
10.0 Ton
5115-8115
lU0
D
25
Broad.
75
7.5$
0.001
7.58
0.00
1315 1 3 1 S2 Evard 7,30 7.30 Small Grain Cover N/A 1 9/1-3/31 25 1 0 1 0 1 Broad. 1 O 0.00 0.00 0.00
1
1315 1
3 S2
lEvard
7.30
7.30 Putnpkins
10.OTon
5/15-8/15
IOU
1 U
25
1 Broad,
751
7.58
0.001
55.31
0.00
1315
4 S2
Watauga
20.30
20.30 Small Grain Cover
NIA
9/1-3/3 t
25
0
0
Broad.
0
.0.00
0.00
0.00
0.00
1315
4 S2
Watauga
20.30
20.30 Pumpkins
10.0 Ton
5/15-8115
100
0
25
Broad,
75
7.58
0.00
153.80
0.00
1322
1 S2
Evard
8.40
8.40 Small Grain Cover
N/A
9/1-3131
25
0
0
Broad.
O
0.00
0.00
0.00
0.00
1322
1 S2
Evard
8.40
8.40 Com, Silage
16.6 Ton
2115-6/30
178
0
25
Broad.
153
15A61
0,00
129,83
0.00
1323
1 S2
Evard
3.50
3.50 Small Grain Cover
N/A
911-3131
25
0
0
Broad.
0
0,00
0.00
0.00
O.OD
1323
l S2
Evard
3.501
3.50 Com, Silage
16.6 Ton
2/15-6/30
178
0
25
Broad.
153
15.46
0,00
54.101
0.00
219761 Database Version 3.1 Date Printed: 10/16/2006 WUT Page Page 7 of 9

waste Utilization'1'able
Ve:tr 2
Source Total Use.
Tract Field [f] Svi] Series Acres Acres
Crop
RYE
Nitrogen
PA
Nutrient
Req'd
(Ibs1A)
APplic.
Period N
Comm. Res.
Ferl. (lbslA)
Nutrient
Applied
(lbs1A)
Applic.
Method
Manure
PA
NuirictnA
pplied
(IbslA)
Liquid
MnnureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manurc
Applied
(Field)
Solid
Manure
Applied
(Field)
N N
N
1000
gal/A
"tons
1000 gals
tons
1342 l S2 Watauga 18.80 18.80
Small Grain Cover
N/A
911-3131 25
0 0
Broad.
0
0.00
0.00
0.00
0.00
1342 1 S2 Watauga 18.80 18.80
Pumpkins
10.0'ron
5115-8115 too
0 25
Broad.
75
7.58
0.00
142.44
0,00
1344 1 S2 Watauga 9.60 9.60
Small Grain Cover
NIA
911-3131 25
0 0
Broad.
0
0.00
0.00
0.00
0.00
1344 1 S2 Watauga 9.60 9.60
Pumpkins
10.0 Ton
5/15-8115 too
0 25
Broad.
75
7.58
0,00
72.73
0.00
1344 2 S2 Watauga 21.50 21.50
Small Grain Cover
NIA
911-3131 25
0 0
Broad.
0
0.00
0.00
0.00
0
1344 2 S2 Watauga 21.501 21.50
Pumpkins
10.0 Ton
5/15-8115 too
0 25
Broad.
75
7.58
0.00
162.89
0.00
1344 3 S2 Evard 16.70 16.70
Small Grain Cover
NIA
911-3/31 25
0 0
Broad.
0
0.00
0.00
0,00
0.00
1344 3 S2 Evard 16.70 16.70
Pumpkins
I0.0'ron
5115-8/15 100
0 25
Broad.
75
7.58
0.013
126.53
0.00
1344 7 S2 Watauga 7.30 7.30
Small Grain Cover
N/A
911-3/31 25
0 0
Broad.
0
0.00
0.00
0.00
0.00
1344 7 S2 Watauga 7.30 7.30
Pumpkins
10.0 Ton
5/15-8115 100
0 25
Broad.
75
7.581
0.00
55.31
0.00
1344 8 S2 Watauga 61.00 30.00
Mixed Cool Season Grass -Pasture
2.2 Tons
8/1-7131 72
0 0
Broad.
72
7.27
0.00
218.20
O.UU
1344 C S2 Watauga 6.00 6.00
Small Grain Cover
N/A
911-3/31 25
0 0
Broad.
0
0.00
0.00
0.00
0.00
1344 C S2 Watauga 6.00 6.00
Pumpkins
10.0 ]'on
5/15-8115 too
0 25
Broad.
75
7.58
0.00
45.46
0.00
2593 1 S2 Watauga 7.12 5.50
Small Grain Cover
NIA
9/1-3/31 25
0 0
Broad.
0
0.00
0.00
0.00
0.00
I 2593 ! 1 1 S2 (Watauga 1 7.121 5.50ICom, Silage 110.4 Ton 12/15-6/30 1 111 I 0 I 25 E Broad. 1 861 8.69I 0.001 47.781 r
2618 1 S2 Fannin 9.70 9,70
Small Grain Cover
N1A
911-3/31 25
0 0
Broad.
0
0.00
0.00
0.00
0.00
2618 1 S2 Fannin 9.70 9.70
Com, Silage
l 1.0 Ton
2115-6/30 I M
0 25
Broad,
89
8.99
0.00
87.21
0.00
2799 1 S2 Evard 6.60 6.00
Mixed Cool Season Grass -Pasture
3.0'rons
8/1-7/31 98
0 0
Broad.
98
9.90
0.00
59A0
0.00
2799 2 S2 Evard 1.60 1,60
Mixed Cool Season Grass -Pasture
3.0 Tons
8/1-7/31 98
0 0
Broad,
98
9.901
0.00
15.84
0.o0
2800 1 S2 lWatauga 41.10 40.00
Small Grain Cover
NIA
9/1-3/31 25
0 0
Broad.
0
O.00
o.0o
0.00
0.00
2800 1 S2 Watauga 41.10 40,00
Corn, Silage
10.4 Ton
2/15-6/30 Ill
0 25
Broad.
86
8.69
0.00
347.50
0.00
2800 2 S2 L"vard 16.50 10.00
Mixed Cool Season Grass -Pasture
3.0 Tons
8/1-7/31 98
0 0
Broad.
98
9.90
0.00
99.0U
219761 Database Version 3.1 Date Printed: 10/16/2006 WUT Page Page 8 of 9

Waste uOlizatiotr'Pable
Venr 2
Nitrogen
Comm,
Res.
Manure
Liquid
Solid
Liquid
Solid
PA
Fert.
(3bslA)
PA
ManureA
Manure
Manure
Manure
Nutrient
Nutrient
NutricntA
pplied
Applied
Applied
Applied
Req'd
Applied
pplied
tacre)
(acre)
(Field)
(Field)
(lbslA) I
ObslA)
ObslA)
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RyL
Applic.
Period
Applic.
Method
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
2800
3
S2
Watauga
25.63
25.00
Small Grain Cover
NIA
9/1-3/31
25
0
0
Broad,
0
0.0'0
0.00
0.00
0,00
2800
3
S2
Watauga
25.63
25.00
Com, Silage
10A Ton
2115-6130
111
0
25
Broad.
86
8.69
0.00
217.19
0.00
3055
1
S2
Watauga
19,60
18.00
Small Grain Cover
N/A
911-3131
25
0
0
Broad.
0
0.00
0.00
0,00
0.00
3055
1
S2
Watauga
19.60
1KOO
Pumpkins
IO.OTon
5115-8115
100
0
25
!Broad,
75
7,58
0.00
136.38
0.00
3056
1 1
S2
lWalauga
29.10
28.00
Small Grain Cover
NIA
1 911-3131
25
1 U
0
1 Broad.
01
0.00
O.00
0.00
3056
1
S2
Watauga
29.10
28.00
Pumpkins
10.0 Ton
5/15-8115
100
0
25
Broad.
75
7.58
0.00
212.14
0,00
3070
1
S2
Clifton
12.00
12.00
Small Grain Cover
NIA
911-3131
25
0
0
Broad.
0
0.00
0.00
0.00
0.00
3070
1
S2
Clifton
12.00
12.00
Com, Silage
14.4 Ton
2115-6130
150
0
25
Broad.
125
12.631
0.00
151.531
0.00
3071
1
S2
Watauga
20.00
20,00
Small Grain Cover
NIA
911-3/31
25
0
0
Broad,
0
0.00
0.00
0.00
0.00
3071
1
S2
Watauga
20.00
20.00
Com, Silage
9.1 Tons
2115-6130
97
0
25
Broad,
72
7.27
0.00
145.47
0.00
3071
2
S2
Watauga
30.50
28.00
Mixed Cool Season Grass -Pasture
2.2 Tons
8/1-7131
72
0
U
Broad,
72
7.27
0.00
203.65
0.00
675
1
S2
Evard
13.50
10.04)
Small Grain Cover
NIA
9/1.3/31
25
0
1 0
Broad.
0
0.00
0.00
0.00
0.00
675
1
S2
Evard
13,50
10.00
Pumpkins
10.0 Ton
5115-8115
100
0
25
i Broad.
75
7.58
0.00
75.76
0.00
Total Applied, 1000 gallons
4,915,70
Total Produced, 1000 gallons
3,099.60
Balance, IOW gallons
-1,816.10
RIIAft
Total Applied. tons
Total Produced, tons
t `
0.00
Balance, tons
naitc::i YL_
0.00
Notes: 1. In the tract column, -- symbol means ]eased, otherwise, owned. 2. Symbol * means user entered data.
219761 Database Version 3.1 Date Printed: 10/16/2006 WUT Page Page 9 of 9

0' 0
The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan
developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan.
Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The
quantity of nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other
nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized
to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so
as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations,
additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR
X
N
(lbs/A)
P205
(1bsIA)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
1095
l
Req'd Nutrients
94
0
0
0
0
0
0
0
Acres App. Period
7.00
8/1-7/31
Supplied By:
s
;ra, . _,- ,
1¢�.� ?
r`.;;t.
i-Il:�;�.
A
_ „�
�„��-
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert,
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample Date
2.9 Tons
08-09-06
Manure
94
93
140
45
2
2
0
0
P Removal Rating
4 lbslac.
Unknown
BALANCE
0i
93
140
45
2
2
0
0
Tract
Field
1095
2
Req'd Nutrients
68
0
0
0
0
0
0
0
Acres
A Period
PF
15.00
8/1-7/31
Supplied By:
pp
x 3
��
` �t
r.5
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Nikwasi
Residual
0
0
0
0
0
0
0
0
Sample Date.
2.1 Tons
08-09-06
Manure
68
67
101
33
1
1
0
0
val Rating
3 lbs/ac.
Unknown
BALANCE
0
67
10i
33
1
1
0
0
6PRecmc
Field
1095
3
Req'd Nutrients
72
0
0
0
0
0
0
1
App. Period
1.00
8/1-7131
u [ied pp B y:
tr,-
ct
r -
��a
Lags -_5
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
On
0
0
0
ample
Date
2.2 Tons
08-09-06
Manure
72
71
107
35
1
2
0
0
val
Rating
3 lbs/ac.
Unknown
BALANCE
0
71
107
35
1
2
0
-1
E
Feld
1095
4
Req'd Nutrients
94
0
0
0
0
0
0
0
A Period
PP•
3.50
8/1-7131
Supplied B
PF Y�
;=m aar 3 s
N4, ..:_rr
1` a
l._�m�w:
� , X� �
r,.���+.�
AW �
a..� �.�
' - '
�..,t:�`;�
CA. 2 �
��..�;,�
i � �r7
° ..
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
2.9 Tons
08-09-06
Manure
94
93
140
45
2
2
0
0
P Removal
Rating
4 Ibs/ac.
Unknown
BALANCE
0
93
140
45
2
2
0
0
219761 Database Version 3.1 Rate Printed: 10/16/2006 NMR Page Page I of 23

Nutrient Management Recommendations Test
YEAR
j
N
(Ibs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(Ibs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract I Field
1127 1
Req'd Nutrients
94
0
20
0
0
0
0
0
Acres
A Period
PP�
1.60 8/1-7/31
Supplied By:
�`�
i�...K..x .�
�,"y:�-r�3'
,Fu; ,t� ,:
�z'$.w. >-x:.
F -
�I`�:�.s'�c�'^��
� ,.. r.. :.s
COME
� W
e_ ,.k
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
01
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
D
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
2.9 Tons
- 08-09-06
Manure
94
93
140
45
2
2
0
0
P Removal
Rating
4 lbs/ac.
Unknown '
BALANCE
0
93
120
45
2
2
0
0
Tract Feld
1127
2
Req'd Nutrients
72
0
20
0
0
0
0
0
Acres A Period
PF
5.40
8lI-7/31
Supplied By:
PP
e
0 ,.�_
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0
D
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
2.2 Tons
08-09-06
Manure
72
71
107
35
l
2
0
0
P Removal I Rating
3 Ibs/ac.
Unknown
BALANCE
0
71
87
35
1
2
0
0
Tract
Field
1130
1
Req'd Nutrients
92
0
t0
01
0
0
0
0
Acres
App. Period
23.00
8/1-7/31
Supplied By:
a
.E, i
_::
- `
a.'x• -'
w
i�3'm. ;
g -
�.
+
u_r.:.�• ul
: &;J4
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Clifton
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
2.9 Tons
1 08-09-06
Manure
92
91
137
44
2
2
0
0
P Removal
Rating
4 Ibs/ac.
Unknown
BALANCE
0
91
127
44
2
2
0
0
Traci Field
1130
2
Req'd Nutrients
94
0
10
0
0
0
01
0
Acres
App. Period
7.00
8/1-7/31
Supplied By:
1 7
"' Ok
Ft tI 4
�
"T
;i ; c
i �`
F s a
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
01
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
2.9 Tons
08-09-06
Manure
94
931
140
451
2
2
0
0
P Removal
Rating
4 lbs/ac.
Unknown
BALANCE
0
93
130
45
2
2
D
0
Tract
I Field
1131
1
Req'd Nutrients
too
0
70
0
0
0
0
0
Acres App.
Period
6.90
5/15-S/l5
Supplied By:
27.8 :_fit
�_�
Mt?
Ei �s�S
fn
'. . _ ,
M ..
_ ,.. I
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
01
0
0
0
0
0
0
Soil Series
Fannin
Residual
0
0
D_
0
0
0
D
0
RYE I Sample
Date
10•0 Tons
08-09-06
Manure
100
99
149
48
2
2
0
0
P Removal
Rating
17 lbs/ae.
Unknown I
BALANCE
D
99
79
48
2
2
0
0
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 2 of 23

0 a
Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Traci
Field
1 131
1
Req'd Nutrients
25
0
10
0
0
0
0
0
Acres
App. Period
6.90
911-3/31
Supplied By:
02m,
11
C� x
%a i
i
--
rs
.NN Esc
..-ems �
'A
a �r
CROP
Small Crain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Fannin
Residual
0
0
0
0
0
0
0
0
RYE I Sample bate
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0
0
P Removal
Rating
0lbs/ac.
Unknown
BALANCE
0
25
27
12
0
1
0
0
Tract
Field
1131
2,
Req'd Nutrients
100
0
30
0
0
0
0
0
Acres I
App. Period
25.50
5115-8/15
Supplied By:
.-A L'
sr.
_ 'r_ ±r.t.`_`a
r TM_M
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
10.0 Tons
08-09-06
Manure
100
99
149
48
2
2
0
0
P Removal
Rating
17 lbs/ac.
Unknown
BALANCE
0
99
119
48
2
2
0
0
Tract
I Field
1 131
2 i
Req'd Nutrients
25
0
0
0
0
0
01
0
Acres
App. Period
25.50
9/1-3/31
Supplied By:
CROP
Small Graii'i Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert,
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
01
0
RYE Sample
Date
0.0 Tons 1
08-09-06
Manure
25
25
37
12
0
1
0
D
P Removal
I Rating
0 lbs/ae.
Unknown
BALANCE
0
25
37
12
0
1
0
0
Tract
Field
113I
3
Req'd Nutrients
100
0
30
0
D
0
0
0
Acres
App, Period
22,50
5/15-8/15
Supplied By:
•7
.. '"1
�_ •` i
w
§�tG `i
+
;
$ � � ;
CROP
Pumpkins
Starter
0
0
0,
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residua!
0
0
0
0
0
0
0
0
RYE Sample
Date
10.0 Tons
08-09-06
Manure
100
99
149
48
2
2
0
0
P Removal
Rating
17 lbslac.
Unknown
BALANCE
0
99
119
48
2
2
()1
0
Tract
I Field
1131
3
Re-q'd Nutrients
25
0
0
0
0
0
0
0
Acres A Period
PP-
22.50
9/1-3/31
Su lied B
PP Y
s
x
��. -
HIS
x
�- �
`
EM
`
M�
d
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
.0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
01
01
0
RYE sample
Date
0.0 Tons 08-09-06
Manure
25
25
37
12
0
1
0
0
P Removal
tRating
0 lbslac. Unknown
BALANCE
0
25
37
12
0
1
0
0
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 3 of 23

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract Field
1134
1
Req'd Nutrients
25
0
0
0
0
0
0
0
Acres I A Period
App.
5.00
9/1-3/3l
Supplied B
PP Y�
fi zlt"" r
NP
"yam
12
0
"
�,�_ '
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga -
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
0.0 Tons
09-09-06
Manure
25
25
37
12
oI
l
0
0
P Removal
I Rating
0 €bs/ac.
Unknown
BALANCE
0
25
37
12
0
l
0
0
Tract
Field
1134
l
Req'd Nutrients
100
0
50
0
0
0
0
0
Acres
App. Period
5.00
5/15-8/15
Supplied By:
St"`^ ,�' �`
C
r ..�
.y= ;.. a,
; ♦ u
p,+.:.
Fos t�„
r;''g" �4`
rw
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
10.0 Tons
08-09-06
Manure
100
99
149
48
2
2
0
0
P Removal Rating
17 lbslac.
Unknown
BALANCE
0
99
99
48
2
2
0
0
Tract Field
1134
2
Req'd Nutrients
25
0
10
0
0
0
0
0
Acres
App. Period
15.00
9/1-3/31
Supplied By:
C
f
N'
r y
� E
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
l
01
0
P Removal
Rating
0 lbslac.
Unknown
BALANCE
0
25
27
12
0
l
0
0
Tract Field
1134
2
Rcq'd Nutrients
€00
0
70
0
0
0
0
0
Acres
App, Period
15.00
5115-8115
Supplied BY:
:,a
5a` ....::.z.i
-�
, -�-
_4,...
CROP
Pumpkins
Starer
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
01
0
01
0
0
01
0
RYE I Sample
Date
10.0 Tons
08-09-06
Manure
100
99
149
48
2
2
0
0
P Removal
IRating
17 lbs/ac.
Unknown
BALANCE
0
99
79
48
2
2
0
0
Tract
Field
1134
3
Req'd Nutrients
100
0
50
0
0
0
0
0
Acres App.
Period
13.30
5115-8115
Supplied By:
CROP
Pumpkins
Starter
0
0
0
0
0
0
.01
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
10.0 Tons
08-09-06
Manure
l00
99
149
48
2
2
0
0
P Removal I Rating
17 lbs/ac.
Unknown
BALANCE
0
99
99
48
2
2
0
0
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 4 of 23

Nutrient Management Recommendations Test
YEAR
1
{ 1bN
{P205
)
{ b /OA )
11Mg
{ )
1bsn
( )
Zn
(lbs/A)
Cu
(Ibs/A)
Lime
(tons/A)
Tract
Feld
1134
3
Req'd Nutrients
25
00
0
0
0
0
0
0
Acres
App, Period
13.30
9/E-3/31
Supplied By:
v;,Cui
�
���.
�s�
a ..�'w
l
!^m5.:
{ ��,} :,
4t'- z
L��c
`'.�r� �--��v
��. �;;����
U �F�L'y�?,
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
01
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
D
RYE Sample Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0
0
P Removal Rating
0 lbslac.
Unknown
BALANCE
0
25
37
12
0
1
0
0
Tract Feld
1134
4
Req'd Nutrients
100
0
50
0
0
0
0
0
Acres
App Period
0.50
5/!5-S/15
Supplied By:
.r� _�'
_
_. i rc:.=
.,
.e_-?f_�
��s _t
_. ;•:_`_��
r_*n7a
CROP
Pumpkins
Starter
0
0
0
0
0
0
01
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
10.0 Tons
06-06-06
Manure
too
99
149
48
2
2
0
0
P Removal Rating
17 lbslac.
Unknown
BALANCE
0
99
99
48
2
2
0
0
Tract
Field
1134
4
Req'd Nutrients
25
0
0
0
0
0
0
0
Acres
App. Period
0.50
911-3/31
Supplied By:
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
❑
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
0,0 Tons
06-D6-06
Manure
25
25
37
12
0
1
0
0
P Removal
Rating
0 lbslac.
Unknown
BALANCE
0
25
37
12
0
1
0
0
Traci
Feld
! 134
5
Req'd Nutrients
100
0
70
0
0
0
0
0
Acres
App. Period
5.70
5/15-8I15
Supplied By:
f x
rn +
t
1
s Fa.
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
Sample
Date
10.0 Tons 08-09-06
Manure
l00
99
149
48
2
2
0
0
val
Rating
17 lbslac. Unknown
BALANCE
0
99
79
48
2
2
0
0
E
Feld
I134 5
Req'd Nutrients
25
0
10
0
0
0
0
0-
Period
5.70 9/l-3/31
Supplied By:
h-htb
rt.
R }?'A'£.1
=fir_
`v_.+'+ �R
�,�L'"Orty
f�_, rx
�'m1
En -,
iY'y.'�.App.
L�� ffi J
CROP
Small Grain Cover
Starter
0
0
01
0
0
01
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE Sample Date 1
0.0 Tons
08-C9-06
Manure
25
25
37
12
4
1
0
0
P Removal Rating 1
0 Ibs/ac,
Unknown
BALANCE
0
25
27
12
0
1
0
0
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 5 of 23

Nutrient Management Recommendations Test
YEAR
j
N
(lbs/A)
P205
(lbs/A)
K20 -
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract Feld
1135 1
Req'd Nutrients
100
0
60
0
0
0
0
0
Acres
A Period
9.70 5/15-8/15
Supplied B
'
# '
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
01
0
0
0
0
RYE Sample
Date
10.0 Tons
08-09.06
Manure
100
99
149
48
2
2
0
0
P Removal
Rating
17 lbs/ac.
Unknown
BALANCE
0
99
891
48
21
2
0
0
Tract
Feld
1135
1
Req'd Nutrients
25
0
10
0
0
0
0
0
Acres
App. Period
9.70
9/1-3/31
Supplied By:
`4�
�$'
ry
s � �
'' d - j
� !i �q
4
2--yU� } 5
CROP
Smali Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0
0
P Removal
Rad g
0 lbslac.
Unknown
BALANCE
0
25
27
12
0
1
0
0
Tract
Field
1 137
1
Req'd Nutrients
100
0
50
0
0
0
0
0
Acres App. Period
6.00
5/15-8115
Supplied B
Q`
a � 3.�r ,�c:.
1
t
MW
. _m_t.
w
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
I 0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
10.0 Tons
08-09-06
Manure
100
99
149
48
2
2
0
0
P Removal
Rating
17 lbs/ac.
Unknown
BALANCE
0
99
99
48
2
2
0
0
Tract
Field
1137
1
Req'd Nutrients
25
0
0
0
0
Q
0
0
Acres
App. Period
6.00
9/1-3/31
Supplied By:-LKLi.a
CROP
Small Grain Cover
Starter
0
0
0
0
01
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0
0
oval
Rating
0 lbs/ac.
Unknown
BALANCE
0
25
37
12
0
1
0
E
Field
1253
1
Req'd Nutrients
128
0
80
0
0
0
0
1
App.
Period
7.60
2J15-6/30
Supplied By:
v
'y0-,f
�-
K°
s
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
12.0 Tons 1
08-09-06
Manure
128
126
191
62
2
3
1
0
P Removal
Rating
41 lbs/ac.
Unknown
BALANCE
0
126
111
62
2
3
1
-1
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 6 of 23

Nutrient Management Recommendations Test
YEAR
1
N
()bs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tans/A)
Tract
Feld
1253
I
Req'd Nutrients
25
0
30
0
0
0
0
0
Acres I A Period
PP•
7.60
9lI-3/31
Supplied By:
a -ate
x'1�;'
y °
�� �
F503'�"
����
d §FW7
�lls���
k:t417y2
��. �,��
n,��
�
� N
:sru�x'T-�``
I
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0;
0
0
0
0
RYE Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0
0
PRemoval
Rating
0lbs/ae.
Unknown
BALANCE
0
25
71
E2
0
1
0
D
Tract Feld
1253
2
Req'd Nutrients
111
120
20
0
0
0
0
0
Acres App. Period
20.00
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
❑
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
10.4 Tons
1 08-09-06
Manure
111
109
166
53
2
2
1
0
P Removal
Rating
35 lbslac.
Unknown
BALANCE
0
-11
146
53
2
2
1
0
Tract
Field
1253
2
Req'd Nutrients
25
110
0
0
0
0
D
0
Acres I
APP- Period
20.00
9/1-3/31
Supplied BY:
.,. �..:
t,.�.!.�._:..
t.,_�. �.,�.,.
�_ �F.ot,��
�..... _.r. :� :
_.. �._ 3
x-e �•_
�':��_
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0
0
P Removal
Rating
0lbslac.
Unknown
-BALANCE
0
-95
37
12
0
1
0
0
Tract
Field
1315
1
Req'd Nutrients
178
10
50
0
0
0
0
0
Acres
App. Period
16.90
2/15.6130
Supplied By:
✓a
arts
fat r i]
CROP
Corn, Silage
Starter
❑
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
Sample
Date
16.6 Tons
08-D9.06
Manure
178
176
266
86
3
4
1
0
PER, oval
Rating
56 lbslac.
Unknown
BALANCE
0
166
216
86
3
4
1
0
Field
1315
1
Req'd Nutrients
25
0
10
0
0
0
0
D
App, Period
16-90
911-3/31
Supplied By:
�,.:�
� �
K t
�� �,
� 1
CROP
Small Grain Cover
Starter,
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
01
1
0
0
P Removal
I Rating
0 Ibs/ac.
Unknown
BALANCE
0
25
27
12
0
1 1
01
0
219761 Database Version 3.1 Date Printed: 10/1612006 NMR Page Page 7 of 23

Nutrient Management Recommendations Test
YEAR 1
N
(lbs/A)
P205
(Ibs/A)
K20
(lbs/A)
Mg
(Ibs/A)
Mn
(lbs/A)
Zn Cu
(lbs/A) (lbs/A)
Lime
(tons/A)
Tract
Feld 1315
2
Req'd Nutrients
25
0
0
0
0
0 0
0
Acres
App. Period 1.00
9/1-3131
Supplied By:
T
r Q�.
s
r
'' t
CROP Small Grain Cover
Starter
0
0
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series Evard
Residual
0
0
0
0
0
0 .0
0
RYE Sample
Date 0.0 Tons
08-09-06
Manure
25
251
37
12
01
1 0
0
P Removal
Rating 0 Ibs/ac.
Unknown
BALANCE
0
25
37
12
0
1 0
0
Tract
Field 1315
2
Req'd Nutrients
168
0
10
0
0
0 0
0
Acres
App. Period 1.00
2115-6/30
Supplied By:
r r
F £
ht'
�'� ,;^'
CROP Cam, Silage
Starter
0
0
0
0
❑
0 0
0
Commercial Fert,
0
4
0
❑
0
0 4
0
Soil Series Evard
Residual
0
0
0
0
0
0 0
0
RYE Sample
Date 15.7 Tons
08-09-06
Manure
168
166
251
81
3
4 1
0
P Removal
Rating 53 lbs/ac.
Unknown
BALANCE
0
166
241
81
3
4 1
0
Tract
Field 1315
3
Req'd Nutrients
183
0
50
0
0
0 0
0
App. Period 7
2/15-6130
Supplied BY
R
r_hAcres ^'
N n
CROP Corn, Silage
Starter
0
0
0
4
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series Evard
Residual
0
0i
0
0
0
0 0
0
RYE Sample
Date 17.1 Tons
08-09-06
Manure
183
181
2731
88
3
4 1
0
P Removal Rating 58 lbs/ac.
Unknown
BALANCE
0
181
223
88
3
4 l
0
Tract
Field 1315
3
Req'd Nutrients
25
0
10
0
0
0 0
0
Acres App. Period 7.30
911-3131
Supplied B
r
t a i
I
1
�^
CROP Small Grain Cover
Starter
0
0
0
0
❑
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series Evard
Residual
0
0
0
0
0
0 0
0
Sample
Date 0.0 Tons
08-09-06
Manure
25
25
37
12
4
1 0
0oval
Rating 0 lbs/ae.
Unknown
BALANCE
0
25
27
12
0
1 0
0
Field 1315
E
4
Req'd Nutrients
128
0
80
0
❑
0 0
0
A
Period 20-34
2!1>-6/30
Supplied B
�`
n'Bkla`»y_
- .K"
CROP Corn, Silage
Starter
0
0
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series Watauga
Residual
0
01
0
0
0
0 0
0
RYE I Sample
Date 12.0 Tons
08-09-06
Manure
128
126
191
62
2
3 1
0
P Removal
I Rating 1 41 lbs/ac.
Unknown
BALANCE
0
126
111
621
2
3 1
0
219761 Database Version 3.1 bate Printed: 10/16/2006 NMR Page Page 8 of 23

Nutrient Management Recommendations Test
YEAR
]
N
(lbs/A)
P205
(lbs/A)
K20
(ibs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(ibs/A)
Cu Litne
(lbs/A) (tons/A)
Tract Feld
1315
4
Req'd Nutrients
25
0
30
0
0
0
0 0
Acres
App. Period
20.30
911-3/31
Supplied By:
r �
x
r•:.�+ �
e�
h ; �
fir--. irk
� �
� `';
� �r
x T?
� ISO
"?y z �
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0 0
Commercial Fert.
0
0
0
0
0
0
0 0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0 0
RYE Sample Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0 0
P Removal
I Rating
0 lbs/ac.
Unknown
BALANCE
0
25
7
12
0
]
1 01 0
Tract
Feld
1322
l
Req'd Nutrients
100
0
60
0
0
0
0 0
Acres App. Period
8.40
5115-8/15
Supplied By:
•::
a
is
t
°t t
'.dasa°
s'� s 1r`*�`
? i r•
CROP
Pumpkins
Starter
0
0
0
0
0
0
0~ 0
Commercial Fert.
0
0
0
0
0
0
0 0
Soil Series
Evard
Residual
I 0
01
0
0
0
0
0 0
RYE Sample
Date
10.0 Tons 08-09-06
Manure
100
99
149
48
2
2
0 0
P Removal Rating
17 lbs/ac. Unknown
BALANCE
0
99
89
48
2
2
01 0
Tract
Feld
1322 1
Req'd Nutrients
25
0
10
0
0
0
0 0
Acres
App. Period
8.40 9/1-3131
Supplied By:
lY .. z :�
i ,e
.'-.:..S
„rt
w
:._ `w a
� ;�'. d' �a
:� 04 »
CROP
Small Grain Cover
Starter
0
0
0
0
0
❑
0 0
Commercial Fert.
0
0
0
0
0
0
0 0
Soil Series
Evard
Residual
0
0
0
0
0
0
0 0
Sample
Date
0.0Tons
08=09-06
Manure
25
25
37
12
0
l
0 0
oval
Rating
0 ibs/ac.
Unknown
BALANCE
0
25
27
12
0
1
0 0
E
Feld
1323
1
Req'd Nutrients
25
0
l0
0
0
0
0 0
App. Period
3.50
9/1-3/31
Supplied By:
aFx..y....
3
..J -3`._L.L.
� � t
P
:x..e
CROP
Small Grain Cover
Starter
o
0
0
0
0
0
0 0
Commercial Fert.
0
0
0
0
0
0
0 0
Soil Series
Evard
Residual
0
0
0
0
0
0
0 0
RYE Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0 0
P Removal
Rating
0 lbs/ac.
Unknown
BALANCE
0
25
27
12
0
1
0 0
Tract IFeld
1323
1
Req'd Nutrients
100
0
70
0
0
0
0 0
Acres APP•
Period
3.50
5115-8115
Supplied BY:
;lw?a
23_ _Tzmom�a
A —MITE ,
CROP
Pumpkins
Starter
0
0
0
0
0
0
01 0
Commercial Fert.
0
0
0
0
0
0
0 0
Soil Series
Evard
Residual
0
0
0
0
0
0
0 0
RYE Sample
Date
10.0 Tons
08-09-06
Manure
100
99
149
48
2
2
0 0
P Removal
I Rating
17 lbs/ac.
Unknown
BALANCE
0
99
79
48
2
2
❑ 0
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 9 of 23

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(Ibs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
1342
1
Req'd Nutrients
25
90
50
0
0
0
0
0
Acres
App. Period
18.80
911-3/31
Supplied By:
:�;"
j
Ss.R
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
01
1
0
D
P Removal
Rating
0lbs/ac.
Unknown
BALANCE
0
-65
-13
12
0
1
0
0
Tract
Field
1342
1
Req'd Nutrients
97
100
100
0
0
0
0
1
Acres
A Period
App.
1$.SO
2/15-6/30
Supplied B
pp y
F. z•.,
^x
t ?din«
r ۥ,hz
"' °'
x_f
CROP
Corn, Silage
Starter
0
0
0
01
0
0
01
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample Date
9.1 Tons
1 08-09.06
Manure
97
96
145
47
2
2
0
0
P Removal
Rating
31 lbs/ac.
Unknown
BALANCE
0
-4
45
47
2
2
0
-1
Tract
Field
1344
1
Req'd Nutrients
97
0
0
0
0
0
0
0
Acres App, Period
9.60
2/15-6/30
Supplied By:
'# '
t+ r ", ,
% i,
� s
- ;
$ " +
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
01
0
0
RYE Sample
Date
9.1 Tons
08-09-06
Manure
97
96
145
47
2
2
0
0
P Removal Rating
31 Ibs/ac.
Unknown
BALANCE
0
96
145
47
2
2
0
0
Tract
Feld
1344
1
Req'd Nutrients
25
0
0
0
0
0
0
0
Acres APP-
Period
9.60
9/1-3/31
Supplied BY:
__._
w7-�v
La
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0
0
P Removal
Rating
0 lbs/ac.
Unknown
BALANCE
0
25
37
121
0
l
0
0
Tracy
Feld
1344
2
Req'd Nutrients
97
0
30
0
0
0
0
0
Acres I A
PP� Period
2I.50
2/15-6/30
Supplied B
PP Y=
,.:.*
�: �� ��
�
tom- �'eEr��ss"�
,,:� y r
i
Wit'
CROP
Corn, Silage
. Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample Datc
9.1 Tons
08-09-06
Manure
97
96
145
47
2
2
0
0
PRemoval
I Rating
31lbs/ac.
Unknown
13AL.ANCE 1
6
96
115
47
2
2
0
0
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 10 of 23

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(]bs/A)
Mg
(]bs/A)
Mn
(lbs/A)
Zn
(lbs1A)
Cu
(lbs/A)
Lime
(tons/A)
Traci
Feld
1344
2
Req'd Nutrients
25
0
0
0
0
0
0
0
Acres
App. Period
21.50
911-3/31
Supplied By:
�
{
I
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert,
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
01
1
0
0
P Removal
Rating
0 lbs/ac.
Unknown
BALANCE
0
251
37
12
0
1
0
0
Tract
Field
1344
3
Req'd Nutrients
178
0
50
0
0
0
0
0
Acres
App. Period
16.70
2/15-6130
Supplied By:
+
? ' '1
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
Sample
Date
16.6 Tons
08-09-06
Manure
178
176
266
86
3
4
1
0
val Rating
56 lbs/ae.
Unknown
BALANCE
0
176
216
86
3
4
1
0
E
Field
1344
3
Req'd Nutrients
25
0
0
0
0
0
0
0
App. Period
16.70
9/1-3/31
Supplied By:
i?s. 2-1-4
2N,
t _ ^
#' . a !
( Fa.;
l i n ed
r
i ? `i A
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.1
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
ample Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1
0
0
Rating
0 Ibs/ac.
Unknown
BALANCE
0
25
37
l2
0
1
0
0
E'Rec-,va'
Field
1344
7
Req'd Nutrients
97
0
40
0
0
0
0
0
App. Period
7.30
2/15-6/30
Supplied By:x`_
�
�__� '
CROP
Com, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
01
0
.0
0
0
0
ample
Date
9.1 Tons
08-09-06
Manure
97
96
145
47
2
2
0
0
Rating
31 lbs/ac.
Unknown
BALANCE
0
96
105
47
2
2
0
0
EPRe,-.val
Field
13"
8
Req'd Nutrients
72
0
0
0
0
0
0
1
App.
Period
30,00
811-7131
Supplied B
CFI
Elf'
Fes ?"
'
= �z5
`� 2::
t =
wilev
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
01
0
0
0
0
Commercial Fert.
0
0
0
01
0
0
0
0
Sol] Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
2.2 Tons
08-09-06
Manure
72
73
107
35
1
2
0
0
P Removal Rating
3 Ibs/ac,
Unknown
BALANCE
0
711
107
35
1
2
0
-1
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 11 of 23

0 0
Nutrient Management Recommendations Test
YEAR
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn Cu Lime
(lbs/A) (lbs/A) (tons/A)
Tract Field
1344 C
Req'd Nutrients
128
0
50
0
0
0 0 0
Acres
App. Period
6.00 2/13-6130
Supplied BY:
SOME
ffim
Dim.
I I-Mv �� I '! M-, R.-TP
CROP
Corn, Silage
Starter
0
0
0
0
0
0 0 0
Commercial Fert.
0
0
0
0
0
0 0 0
Soil Series
Watauga
Residual
0
0
0
0
0
0 0 0
RYE Sample Date
12.0 Tons
08-09-06
Manure
128
126
1911
62,
2
3 1 0
P Removal
Rating
4l lbs/ac.
Unknown
BALANCE
0
126
141
62
21
3 1 0
Traci
Field
1344
C
Req'd Nutrients
25
0
0
0
0
0 0 0
Acres App. Period
6.00
911-3/31
Supplied By:
CROP
Small Grain Cover
Starter
0
0
0
0
0
0 0 0
Commercial Fert,
0
0
0
0
0
0 01 0
Soil Series
Watauga
Residual
0
a
0
0
01
0 01 0
RYE
RYE Sample
Date
0.0 Tons
08-09-06
�Unknown
Manure
25
25
37
12
0
1 0 0
PR,movai
lRating
0 lbs/ac
BALANCE
0
25
37
12
0
1 0� 0
Tract
T,.v 't
Tirtrc,
I Field
2593
1
Req'd Nutrients
25
0
10
0
0
0 0 0
Acres
App. Period
5.50
911-3131
Supplied By:
CROP
Small Grain Cover
Starter
0
0
0
0
0
0 0 0
Commercial Fert.
0i
0
0
0
0
0 0
Soil Series
Watauga
Residual
0
0
0
0
0
0 .0 0
RYE I Sample.
Date
0.0 Tons
06-06-06
Manure
25
25
37
12
0
1 0 0
PRemoval
Rating
lbs/ac.
Unknown
BALANCE
0
25
1 27
12
01
1 0 0
T'. _
Tract
I Field
2593
1
Req'd Nutrients
100
0
70
0
0
0 0
Acres
App. Period
5.50
5/15-8/15
Supplied By:
w"
CROP
Pumpkins
Starter
0
0
0
0
0
0 0 0
Commercial Fert.
0
01
0
01
0
0 0 0
Soil Series
Watauga
Residual
0
0
0
0
0
0 0 0
Sample
Date
10.0 Tons
06-06-06
Manure
100
99
149
48
2
2 0 0
PR.-,vall Rating
17 lbs/ac.
Unknown
BALANCE
0
99
79
48
2.
2 0 0
ERYE
Tract
Tract Field
2618
1
Req'd Nutrients
100
20
10
0
0
0 0 0
Acres App.
Period
9.70
5/15-8/15
Supplied By:
CROP
Pumpkins.
Starter
0
0
0
ol
0
0 0 0
Commercial Fert,
0
0
0
0
0
0 0 0
Soil Series
Fannin
Residual
0.
0
0
0
00
01 0
RYE I Sample
Date
10.OTons 1
08-09-06
Manure
100
991
149
48
2
2 01 0
P Removal
I Rating
17 lbsiac. lUnknown
BALANCE
O
791
139
48
2
2 01 01
219701 Database Version 3.1 Date Printed: 10/1612006 NMR Page Page 12 of 23

Nutrient Management Recommendations Test
YEAR
j
N
(Ibs/A)
P205
(lbs/A)
K20
(lbs1A)
Mg
(lbs/A)
Mn
Obs/A)
Zn Cu
(lbs/A) (lbs/A)
Lime
(tons/A)
Tract
Feld
2618 1
Req'd Nutrients
25
10
0
0
0
0 0
0
Acres
App. Period
1 9.70 9/1-3/31
Supplied By:
x' °Rva,xt
. AIP.
m4 w�
t�-M�� i�g'�"
E
CROP
Small Grain Cover
Starter
0
0
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series
Fannin
Residual
0
0
0
0
0
0 0
0
RYE Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
1 0
0
P Removal
Rating
0 ibslac.
Unknown
BALANCE
0
15
37
12
0
1 0
0
Trap
I Feld
2799
1
Req'd Nutrients
98
0
30
0
0
0 0
0
Acres
App. Period
6.00
811-7/31
Supplied By:
'
' t "t. '
Vim. 1
-
T�
�'
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series
Evard
Residual
0
0
0
0
0
0 0
0
RYE Sample
Date
3.0 Tons
08-09-06
Manure
98
97
146
47
2
2 0
0
P Removal
Rating
4 lbs/ac.
Unknown
BALANCE
0
97
116
47
2
2 0
0
Tract
Field
2799
2
Req'd Nutrients
98
0
5010
0
0 0
0
Acres
App. Period
1.60
8/1-7131
Supplied By:
.:.u.lr.. YiA v.
x
r.
i's'�i...Vb.
� -- a
K�
� X;L:s,.;:.:
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
ol 0
0
Soil Series
Evard
Residual
0
0
0
0
0
0 0
0
RYE Sample
Date
3.0 Tons
08-09-06
Manure
98
97
146
47
2
2 0
0
P Removal
Rating
4 Ibs/ac.
Unknown
BALANCE
0
97
96
47
2
2 0
0
Tract Feld
2800
1
Req'd Nutrients
25
10
30
0
0
0 0
0
Acres
App. Period
40.00
9/1-3/31
Supplied By:
ri ap
_°i _
CROP
Smal! Grain Cover
Starter
0
0
0
0
0
0 0
0
Commercial Fen.
0
0
0
0
0
0 0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0 4
0
RYE Sample
Date
0.0 Tons
08-09.06
Manure
25
25
37
12
0
1 0
0
P Removal
Rating
0lbs/ac.
Unknown
BALANCE
0
15
7
12
0
1 0
0
Tract
Field
2900
1
Req'd Nutrients
100
20
90
0
0
0 0
1
Acres App.
Period
40.00
5/15-8/15
Supplied By:
"`rt -
�=,�.r,��
:i
�.�.-L_lt.
CROP
Pumpkins
Starter
0
01
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0 0
0
RYE Sample
Date
10.0 Tons
08-09-06
Manure
100
99
149
481
2
2 0
0
P Removal
Rating
17 lbs/ac.
Unknown
BALANCE 1
0
79
59
48
2
2 0
-1
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 13 of 23

0 .
Nutrient Management Recommendations Test
YEAR j N
(Ibs/A)
P205
(lbs/A)
K20 Mg
(lbs/A) (Ibs/A)
Mn
(lbs/A)
Zn
(ibs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field 2800
2 Req'd Nutrients 98
10
0 0
0
0
0
0
Acres I
App. Period 10.00
8/1-7/31 Supplied By:
x l
Z ss r
5
I�M�`..;£»e». � .
,t
`'
�.
SA19
iff61. at,`.. A'<
CROP Mixed Cool Season Starter 0
Grass -Pasture Commercial Fert. 0
6
0 0
0
0
0
0
0
0 0
0
0
0
0
Soil Series Evard Residual 0
0
0 0
0
0
0
0
RYE Sample
Date 3.0 Tons 08-09-06 Manure 98
97
146 47
2
2
0
0
P Removal
Rating 4 lbs/ae. Unknown BALANCE 0
87
146 47
2
- 2
0
0
Tract
Field 2800 3 Req'd Nutrients 25
0
50 0
0
0
0
0
Acres
App. Period 25.00 9/1-3/31 Supplied By:
1
CROP Small Grain Cover Starter 0
Commercial Fert. 0
0
0 0
0
0
0
0
0
0 0:
0
0
0
0
Soil Series Watauga Residual 0
0
0 0
0
0
0
0
RYE Sample
Dam 0.0 Tons
08-09-06 Manure 25
25
37 12
0
1
0
0
P Removal
Rating 0 lbs/ac.
Unknown BALANCE 0
25
-13 12
0
1
0
0
Tract
Field 2800
3 Req'd Nutrients 100
0
120 0
0
0
0
1
'Acres App. Period 25.00
5115-8115 Supplied By:
CROP Pumpkins Starter 0
Commercial Fert. 0
0
0 0
0
0
0
0
0
0 0
0
0
01
0
Soil Series lWatauga Residual 0
0
0 0
0
0
0
0
Sample
Date 10.0 Tons 08-09-06 Manure too
99
149 48
2
2
0
0
oval
E
Rating 17 lbs/ac. Unknown BALANCE 0
99
29 48
2
2
0
1
Field 3055 1 Req'd Nutrients 25
100
60 0
0
0
0
0App.
Period 18.00 9/1-3131 Supplied By:
CROP 5ma11 Grain Cover Starter 0
Commercial Fert. 0
0
0 0
0
0
0
0
0
0 0
0
0
0
0
Soil Series Watauga Residual 0
0
0 0
0
0
0
0
ample
Date 0.0 Tons
08-09-06 Manure 25
25
37 12
0
1
0
0
va
l Rating 0 lbslac.
Unknown BALANCE 0
-75
-23 12
0
1
0
0
EPRem
Field 3055
1 Req'd Nutrients 111
1t0
120 0
0
0
0
0
A
Period 18.00
2/15-6/30 Supplied B F c i'
F.'� 1
s- 2' a
` `� ' "k
.�MA "Al-
N
AN& All
CROP Corn, Silage Starter 0
Commercial Fert. 0
0
0 0
0
0
0
0
0
0 0
0
0
0
0
Soil Series Watauga Residual 0
0
0 0
0
0
0
0
RYE Sample
Date 10.4 Tons
08-09-06 Manure 111
109
166 53
2
2
1
0
P Removal
I Rating 35 lbs/ac.
Unknown BALANCE 0
-1
46 53
2
2
1
0
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 14 of 23

Nutrient Management Recommendations Test
YEAR
j
N
.(Ibs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn Cu
(lbs/A) (lbs/A)
Lime
(tons/A)
Traci
Field
3056
I
Req'd Nutrients
25
0
20
0
0
0 0
0
Acres
App Period
28.00
9/1-3/31
Supplied By--
;:a
i
C
_
�'
CROP
Small Grain Cover
Starter
0
0
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0 0
0
RYE Sample
Date
0.0 Tons 08-09-06
Manure
25
25
37
12
0
1 0
p
P Removal
Rating
0 Ibs/ae. Unknown
BALANCE
0
25
17
12
0
1 1 0
0
Traci
I Feld
3056 1
Req'd Nutrients
128
20
70
0
0
0 0
0
Acres
App. Period
28.00 2/15-6/30
Supplied By:
l
`�
��: �*
171
CROP
Corn, Silage
Starter
0
01
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0 0
0
RYE I Sample
Date
12.0 Tons
08-09-06
Manure
129
126
191
62
2
3 1
0
P Removal
Rating
41 lbs/ac.
Unknown
BALANCE
0
106
121
62
2
3 11
0
Traci
Field
3070
1
Req'd Nutrients
100
20
100
0
0
0 0
1
Acres
App. Period
12.00
5/15-8/15
Supplied By:;_2
t ";
's
CROP
Pumpkins
Starter
0
0
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series
Clifton
Residual
0
0
0
0
0
0 01
0
Sample.Daie
10.0 Tons
08-09-06
Manure
100
99
149
48
2
2 0
0
oval
Rating
I7 lbs/ae.
Unknown
BALANCE
0
79
49
48
2
2 0
-1
E
Feld
3070
1
Req'd Nutrients
25
10
30
0
0
0 0
0
Period
?
1_,00
9/1-3131
Supplied By:
tt��
g �5^ t
t'f'" r k
�
'T.?r
s =
"" S, + b
r�
F:n
}Rt k"App.
t s.
CROP
Small Grain Cover
Starter
0
01
0
01
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
Soil Series
Clifton
Residual
0
0
0
0
0
0 0
0
Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
0
l 0
0
oval
Rating
0 lbs/ac.
Unknown
BALANCE
0
15
7
12
0
1 0
0
E
Feld
3071
1
Req'd Nutrients
100
140
130
0
00
0
1
A
PP- Period
20.00
5/15-8115
Supplied B
PP Y�
4
..:� � :.,E�
�
CROP
Pumpkins
Starter
0
0
0
0
0
0 0
0
Commercial Fert.
0
0
0
0
0
0 0
0
es
Watauga
Residual
0
0
0
0
0
0 0
0
e
L.p
10.0 Tons
08-09.06
Manure100
99
149
48
2
2 0
0P
Rg 1
17 lbs/ac.
Unknown
BALANCE'
0
-41
19
48
2
21 0
1
21976 i Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 15 of 23

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
3071 1
Req'd Nutrients
25
110
60
0
0
0
0
0
Acres
A Period
PP-
20.00 9/1-3/31
Supplied BY:
PP
t „„
.2 �-aM tea:
,a �:.'
n �k
w:xx, ..au.:
t.� �T
s
] - A
`"
Elm
CROP-
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial FerL
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
0.0 Tons
08-09-06
Manure
25
25
37
12
01
l
0
0
P Removal
Rating
0 lbs/ac.
Unknown
BALANCE
0
-85
-23
12
0
1
0
0
Tract
Field
3071
2
Req'd Nutrients
72
70
50
0
0
0
0
1
Acres I
App. Period
29.00
9/1-7/31
Supplied By:
"t
6t 'U
F t
k"%Tff
s
1 �
CROP
Mixed Cool Season
Grass -Pasture
Starter
0
0
0
0
0
0
0
0
Commercial pert.
0
0
0
0
0
0
0
0
Soil Series
Watauga _
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
2.2 Tons
08-09-06
Manure
72
71
107
35
1
2
0
0
P Removal
Rating
3 lbs/ae.
Unknown
BALANCE
0
1
57
35
1
2
0
-1
Tract
I Field
675
1
Req'd Nutrients
178
0
i 40
0
0
0
0
0
Acres
App. Period
10.00
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
D
Soil Series
Evard
Residual
0
0
0
0
0
01
0
0
Sample Date
16.6 Tons
08-09-06
Manure
178
176
266
S6
3
4
1
0
oval
Rating
561bs/ac.
Unknown
BALANCE
0
176
226
86
3
4
1
0
E
Feld
675
1
Req'd Nutrients
25
0
0
0
0
0
0
0APP•
Period
10.00
9/1-3131
Supplied BY:
6E=L5Z.
am=
*
'
n
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
0.0 Tons
09-09-06
Manure
25
251
37
12
0
1
0
0
P Removal I Rating
0 lbs/ac.
Unknown
BALANCE
0
25
37
12
01
1
0
0
NOTE: Symbol * means user entered data.
219761 Database Version 3.1 Date Printed: 10/1612006 NMR Page Page 16 of 23

0 01
Nutrient Management Recommendations Test
YEAR
N
(lbs/A)
P205
(Ibs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(Ibs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
1131 1
Req'd Nutrients
87
0
60
0
0
0
0
0
Acres
App. Period
6.90 2/15-6/30
Supplied By:
a sax r.
r:
a�
%� ;:
��,:�tsx+,
1"° �;'
;ary za,
^r cr+.m.-
:zsss •--: �.
�
CROP
Corn, Silage
Scatter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Fannin
Residual
25
0
0
0
0
0
0
0
RYE Sample
Date
8.4 Tons
08-09-06
Manure
62
61
93
30
1
1
01
0
P Removal
Rating
291bs/ac.
Unknown
BALANCE
0
611
33
301
1
1
0
0
Tract
I Field
1131
2
Req'd Nutrients
121
0
30
0
0
0
0
0
Acres
App. Period
� 5,50
2/15-6/30
Supplied B
PP Y�
1���
,�,
�xa ^„�
'� ,��"�
t x*
fi..: �� ��
� - ..
�";x�-, �-- �
r+��cr�'�. ^�
a�d
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
25
0
0
0
0
0
0
0
RYE I Sample
Date
11.3 Tons
08-09-06
Manure
96
95
143
46
2
2
0
0
P Removal
Rating
38 lbs/ae.
Unknown
BALANCE
0
95
113
46
2
2
0
0
Tract
Feld
1131
3
Req'd Nutrients
97
0
30
0
0
0
0
0
Acres
App. Period
22.50
2/15-6/30
Supplied By:
�:� r
o v.
i
{
4-1 r
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
25
0
0
0
0
0
0
0
RYE Sample
Date
9.1 Tons
08-09-06
Manure
- 72
71
107
35
1
2
0
0
P Removal
Raring
31 lbslac.
Unknown
BALANCE
0
71
77
35
1
2
0
0
Tract
Field
1134
1
Req'd Nutrients
97
0
40
0
0
0
0
0
Acres
App.Period
S.DO
J1S-6/30
supplied BY
CROP
Corn, Silage
Starter
0
0.
D
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
25
.0
0
0
0
0
0
0
Sample
Date
9.1 Tons
08-09-06
Manure
72
71
107
35
1
2
0
Doval
Rating
31 lbs/ac.
Unknown
BALANCE
0
71
67
35
1
2
0
0
E
Field
1134
2
Req'd Nutrients
97
0
60
0
0
0
0
0e�,"�'�'-�V
Period
15.00
2/15-6/30
Supplied By:
, r � '
a.....« .�,.....:
'c1�:t�tca��
11� b x ' :
-T-=:.ti�'n. ,
1. �s.L.��.<x�
+Cx�,�taW
µ' .s?:- �-..2�f
F4"-:.s--�w
R, w.rr �.,-�.-
'tr�..,� 3z.:.:..
IiP- r
.7_'_._t.._.e..�9,
M � Si..§NApp.
�
„��., L S��z
CROP
Corn, Silage
Starter
0
0
0
01
0
0
01
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
25
0
0
0
0
0
0
0
RYE Sample
Data
9.1 Tons
08-09-06
Manure
72
71
107
35
1
2
0
0
P Removal
Rating
31 lbs/ac.
Unknown
BALANCE
0
71
47
35
11
2
0
0
219761 Database Version 3:1 Date Printed: 1011612006 NMR Page Page 17 of 23

Nutrient Management Recommendations Test
YEAR
2
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Traci
Field
1 134
3
Req'd NuErientsi 128
0
40
0
0
0
0
0
Acres
App. Period
13.30
2/15-6/30
Supplied By: -
-
:�',
M�
CROP
Corn, Silage
Starter 0
0
0
0
0
0
0
0
Commercial Fen, 0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual 25
0
0
0
0
0
0
0
RYE Sample Date
12.0 Tons
08-09-06
Manure 103
102
154
50
2
2
0
0
P Removal
Rating
41 lbs/ac.
Unknown
BALANCE 0
102
114
50
2
2
0
0
Traci
Feld
1134
4
Req'd Nutrients 136
0
50
0
0
0
0
0
Acres App. Period
0.50
2115-6130
Supplied By:
CROP
Corn, Silage
Starter 0
0
0
0
0
0
0
0
Commercial Fert. 0
0
0
0
0
0
ol.
0
Soil Series
Watauga
Residual 25
0
0
0
0
0
0
0
Sample
Date
12.7 Tons
06-06-06
Manure 111
109
166
53
2
2
1
0
oval
Rating
43 lbs/ac.
Unknown
BALANCE 0
109
116
53
2
2
1
0
Feid
E
1134
5
Req'd Nutrients 178
0
60
0
0
0
0
0App.
Period
5.70
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter 0
0
0
0
0
0
0
0
Commercial Fert. 0
0
4
0
0
0
0
0
Soil Series
Evard
Residual 25
0
0
0
0
0
0
0
RYE I Sample Date
16.6 Tons
08-09-06
Manure 153
151
228
74
3
3
1
0
P Removal
Rating
56 lbslac.
Unknown
BALANCE 0
151
168
74
3
3
1
0
Tract
Field
1135
1
Req'd Nutrients 128
0
50
0
0
0
0
0
Acres App. Period
9.70
2/15-6/30
Supplied By: R ,�,�
L;�` ,�:-i.
,5 xs.
°.
6a
CROP
Corn, Silage
Starter 0
0
0
0
0
0
0
0
Commereia] Fert, 0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual 25
0
0
0
0
0
0
0
RYE Sample
Date
12.0 Tons
08-09-06
Manure 103
102
154
50
2
2
0
0
P Removal
Rating
41 lbs/ae.
Unknown
BALANCE 0
102
104
50
21
2
0
0
Trace
Field
1 137
l
Req'd Nutrients 154
0
40
0
0
0
0
0
Acres App.
Period
6.00
2/15-6/30
Supplied By: EM
X it '� ^
9err X�
Kar
ff
��
10'
CROP
Corn, Silage
Starter 01
0
0
0
0
0
0
0
Commercial Fert. 0
0
0
0
0
0
0
0
Soil Series
Evard
Residual 25
0
0
0
0
0
0
0
RYE I Sample
Date
14.4 Tons
08-09-06
Manure 129
127
192
62
2
31
1 1
0
P Removal
Rating
49lbs/ac.
Unknown
BALANCE 0
1271152
62
2
3
1
0
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page 18 of 23

Nutrient Management Recommendations Test
YEAR
2
N
(Ibs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(Ibs/A)
Lime
(tans/A)
Tract
Field
1253
1
Req'd Nutrients
100
0
90
0
0
0
0
0
Acres
A Period
PP�
7.60
5115-8/15
Supplied B
PP Y�
.
-�'
�tn
� .e..
'�'
_.;:+sue.':
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Conunercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
25
0
0
0
0
0
0
0
RYE I Sample
Date
10,0 Tons
OS-09-06
Manure
75
74
112
36
1
2
0!
0
P Removal
Rating
17 Ibs/ac.
Unknown
BALANCE
0
74
22
36
1
2
0
0
Tract
Feld
1253
2
Req'd Nutrients
100
150
20
0
0
0
0
0
Acres
App. Period
20.00
5115-8115
Supplied By
,
i
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
25
0
0
0
0
0
0
0
RYE Sample Date
10.0 Tons
08.09-06
Manure
75
74
112
36
1
2
0
0
P Removal
Rating
17 Ibs/ac.
Unknown
BALANCE
0
-76
92
36
l
2
0
0
Tract
Field
1315
1
Req'd Nutrients
100
01
60
0
0
0
0
0
Acres
A Period
PP
16.90
5/15-8/l5
Supplied B
PA Y
1' r
r 1
._ �.ur
"�'
x
a
.x . _
I-IR �'r,
t fir._
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
25
0
0
0
0
0
0
0
RYE I Sample Date
10.0 Tons
08-09-06
Manure
75
74
112
36
l
2
0
0
P Removal Rating
17 lbs/ac.
Unknown
BALANCE
0
74
52
36
1
2
0
0
Traci I Field
1315
2
Req'd Nutrients
100
0
10
0
0
01
0
0
Acres I
A Period
PP.
1.00
5/15-8/15
Supplied By.
PP
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
.0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
25
0
0
0
0
0
0
0
RYE Sample
Date
10,0 Tons
08-09,06
Manure
75
74
112
36
1
2
0
0
P Removal
Rating
17 Ibs/ac.
Unknown
BALANCE
0
74
102
36
1
2
0
0
Tract
Feld
1315
3
Req'd Nutrients
100
4
60
0
0
0
0
Acres A
PP• Period
7.30
SIES 8/15
Supplied B?��
PP Y
t< h
lA �
1 '"
_tom
. 1 i '">�
-4 . '=
r,""
trio .
�� -0
�F`
a•
CROP
Pumpkins
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
25
0
01
0
0
0
0
0
RYE Sample Date
10.0 Tons
Og-09-06
Manure
75
74
112
36
1
2
0
0
P Removal
Rating
17 lbs/ac.
Unknown
BALANCE
0
74
52
36
1
2
0
0
19761 Database Version 3.1 Date Printed: 1011612006 NMR Page Page 19 of 23

Nutrient Management Recommendations Test
YEAR
2
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg Mn
(lbs/A) (lbs/A)
Zn
OVA)
Cu
(lbs/A)
Lime
(tons/A)
'tract
Field
1315
4
Req'd Nutrients 100
D
90
0 0
0
0
0
Acres
APP� Period
70.30
5I1$-8/15
Supplied By: 0:
,1sr
�,
r° :AMa
,
aEcy�
'
CROP
Pumpkins
Starter 0
0
0
0 0
0
0
0
Commercial Pert. 0
0
0
0 0
0
0
0
Soil Series
Watauga
Residual 25
0
0
0 0
0
0
0
RYE I Sample
Date
10.0 Tons
08-09-06
Manure 75
741
112
36 1
2
0
D
P Removal
Rating
17 Ibs/ac.
unknown
BALANCE 0
74
22
36 1
2
0
0
Tract
Feld
1322
1
Req'd Nutrients 178
0
50
0 0
0
0
0
Acres
App. Period
8.40
?/! 5-6/30
Supplied By:
CROP
Corn, Silage
Starter 0
0
0
0 0
0
0
0
Commercial Fert. 0
0
0
0 0
0
0
0
Soil Series
Evard
Residual 25
0
0
0 0
0
0
0
RYE Sample
Date
16.6 Tons
08.09-06
Manure 153
151
228
74 3
3
l
0
P Removal
Rating
56 lbs/ac.
Unknown
BALANCE 0
151
178
74 3
3
1
0
Tract
Field
1323
1
Req'd Nutrients 178
0
60
0 0
0
0
0
Acres I
App. Period
3,50
2115-6130
Supplied By:
t A4n .,
- ti, R :fit
1� dYx.<-x b-v xa �.-lats�sY"
?,.x..Tlst-.+i�L.':�;.M
.. e.i'. a,...-
_•Y: i�!t,�.y$� . �..'
CROP
Com, Silage
Starter 0
0
0
0 0
0
0
0
Commercial Fen. 0
D
0
0 0
0
0
0
Sail Series
Evard
Residual 25
0
0
0 0
0
0
0
RYE I Sample
Date
16.6 Tons
08-09-06
Manure 153
151
228
74 3
3
1
0
P Removal
I Rating
56 lbs/ac.
Unknown
BALANCE 0
151
168
74 3
3
1
0
Tract
Field
1342
1
Req'd Nutrients 100
120
120
0 0
0
0
0
Acres A Period
PP
18:80
5/15-8/15
Supplied B r3$
PP Y r*_ r;a
a
CROP
Pumpkins
Starter 0
D
0
0 . 0
0
0
0
Commercial Fert. 0
0
0
0 0
0
0
0
Soil Series
Watauga
Residual 25
0
0
0 0
0
0
0
RYE I Sample
Date
10.0 Tons
09-09-06
Manure 75
74
112
36 1
2
0
0
P Removal
I Rating
17 lbs/ac.
Unknown
BALANCE 0
46
-8
36 1
2
0
0
Tract
Field
1344
1
Req'd Nutrients 100
0
0
0 0
0
0
0
Acres I App.
Period
9.60
5115-8115
Supplied By:
CROP
Pumpkins
Starter 0
01
01
01
0
0
Commercial Fert. 0
0
0
0 0
0
0
0
Sail Series
Watauga
Residual 25
0
0
0 0
0
0
0
RYE Sample
Date
10.0 Tons
08-09-06
Manure 75
74
112
36 1
2
0
D
P Removal
I Rating
17 lbs/ac.
Unknown
BALANCE j 0
74
112
36 1
2
0
0
219761 Database Version 3.1 Jute Printed: I Oil612006 NMR Page Page 20 of 23

0 � 0
Nutrient Management Recommendations Test
YEAR
2
N
(Ibs/A)
P205 K20
(lbs/A) (lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tans/A)
Trice
Field
1344
2
Req'd Nutrients
100
0 30
0
0
0
0
0
Acres I App. Period
21.50
5115-$/15
Supplied By:
-
CROP
Pumpkins
Starter
0
0 0
0
0
0
0
0
Commercial Fert.
0
0 0
0
0
0
0
0
Soil Series
Watauga
Residual
25
0 0
0
0
0
0
0
RYE Sample
Date
10.0 Tons
08-09-06
Manure
75
74 1121
36
1
2
0
0
P Removal
I Rating
17 lbs/ac.
Unknown
BALANCE
0
74 82
361
1
2
01
0
Tract Field
1344
3
Req'd Nutrients
100
0 50
0
0
0
0
0
Acres I
App. Period
16.70
5115-8115
Supplied By:
CROP
Pumpkins
Starter
o
01 0
D
0
0
0
0
Commercial Fert.
0
0 D
0
0
0
0
0
Soil Series
Evard
Residual
25
0 0
0
D
0
01
0
RYE I Sample
Date
10.0 Tons
08-09-06
Manure
75
74 112
36
1
2
0
0
P Removal
I Rating
17 lbs/ae.
Unknown
BALANCE
0
74 62
36
1
2
0
0
Tract
Field
1344
7
Req'd Nutrients
100
0 50
D
0
0
0
0
Acres
App. Period
7.30
5115-8/15
Supplied By:
t•
4 `"
W �.
CROP
Pumpkins
Starter
0
0 0
0
0
0
D
0
Commercial Fert.
0
0 0
0
0
0
0
0
Soil Series
Watauga
Residual
25
0 0
0
0
0
0
0
RYE Sample
Date
10.0 Tons
08-09-06
Manure
75
74 112
36
11
2
0
0
P Removal
Rating
17 lbs/ac.
Unknown
BALANCE
0
74 62
36
1
2
0
0
Tract Field
1344
C
Req'd Nutrients
100
0 50
0
0
0
0
0
Acres App.
Period
6.00
5/15-8/15
Supplied By:o.
e
I�
CROP
Pumpkins
Starter
0
0 0
0
0
0
0
0
Commercial Fert.
0
0 a
0
fl
0
0
0
Soil Series
Watauga
Residual
25
0 0
0
0
0
0
0
ample
Date
10.0 Tons
08-09-06
Manure
75
74 112
36
1
2
0
0
Rating
17 Ibs/ac.
Unknown
BALANCE
0
74 62
36
1
?
0
0
EPR=o"val
Field
2593
1
Req'd Nutrients
111
0 60
D
0
0
0
0
App.
Period
5.50
2/15 6/30
Supplied By:
a
RRqgN"Mr-'31
�"
CROP
Corn, Silage
Starter
0
01 0
0
0
0
0
0
Commercial Fert.
0
0 0
0
0
0
0
D
Soil Series
Watauga
Residual
25
0 0
0
0
0
01
0
RYE Sample Date
10.4 Tons
06-06-06
Manure
86
85 128
41
2
2
0
0
P Removal
Rating
35 lbs/ac. lUnknown
BALANCE1
01
85 6$
41
2
2
0
0
219761 Database Version 3.1 Date Printed: 10/16/2006 NMR Page Page,21 of 23

40
0
Nutrient Management Recommendations Test
YEAR
2
N
(lbs/A)
P205
(lbs/A)
K20
(Ibs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
2618
1
Req'd Nutrients
114
30
10
0
0
0
0
0
Acres App. Period
9.70
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Fannin
Residual
25
0
0
0
0
0
0
RYE I Sample
Date
I L0 Tons
08-0-06
Manure
89
881
133
431
2
2
q
0
P Removal
Rating
37 lbs/ac.
Unknown
BALANCE
0
58
123
43
2
2
0
0
Tract
Field
2800
1
Req'd Nutrients
111
30
70
0
0
0
0
0
Acres I
App, Period
40.00
2115-6/30
Supplied By:
Al
W.i
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
01
0
0
01
0
Soil Series
Watauga
Residual
25
0
0
0
0
0
0
0
RYEJ Sample Date
10.4 Tons
09-09-06
Manure
86
85
128
41
2
2
0
0
P Removal
Rating
35 lbs/ac.
Unknown
BALANCE
0
55
59
41
21
2
0
01
Tract
Field
2800
3
Req'd Nutrients
111
01
100
0
0
0
0
0
Acres
App. Period
25.00
2/15-6/30
Supplied By:
lwli 4.
I. -A
CROP
Corn, Silage
Starter
0
0
0
0
0
4
0
0
Commercial Fert.
0
0
0
0
0
0
01
0
Soil Series
Watauga
Residual
25
0
0
0
0
0
0
0
RYEJ sample
Date
10.4 Tons
08-09-06
Manure
86
85
128
41
2
2
0
0
P Removal Rating
35 lbs/ac.
Unknown
BALANCE
0
85
28
41
2
2
0
0
Tract
Field
3055
1
Req'd Nutrients
100
140
140
01
0
0
0
0
Acres
App. Period
18.00
5115-8115
Supplied By:
�7
7— 7
1—
--V
Z-
CROP
Pumpkins
Starter
0
01
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Watauga
Residual
25
0
0
0
0
0
0
0
RYE I Sample
Date
10.0 Tons
08-09-06
Manure
75
74
112
36
1
2
0
01
R Removal
I Rating
17 lbs/ac.
Unknown
BALANCE
0
-66
-28
36
1
2
0
0
Tract
I Field
3056
1
Req'd Nutrients
IGO
0
90
0
0
0
0
0
Acres I App.
Period
28.00
5/15-8/15
Supplied By:
L, K072 OR
29—R&A—m-
H M
0. IN79 E,
ROME, 1:
RE-! 650r -
"R,
Ro
CROP
Pumpkins
Starter
0
0
0
0
()1
0
0
0
Commercial Fert.
0
0
0
D
0
0
0
0
Soil Series
Watauga
Residual
25
0
0
a
0
0
0
0
RYE I Sample
Date
10.0 Tons
08-09-06
Manure
751
741
112
36
1
2
0
0
P Removal
Rating
17 lbs/ac.,
Unknown
BALANCE
0
741
32
36
1
2
0
0i
219761 Database Version 3.1 Date Printed: 10/1612006 NMR Page Page 22 of 23

di 0
Nutrient Management Recommendations Test
YEAR
2
N
(lbs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
3070
1
Req'd Nutrients
150
30
90
0
0
0
0
0
Acres
App. Period
12.00
2115-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Clifton
lResidual,
25
0
0
0
0
0
.0
0
RYEj Sample
Date
14A Tons
08-09-06
Manure
125
123.
186
60
2
31
1
0
P Removal
Rating
49 lbs/ac.
Unknown
BALANCE
0
93
96
601
2
3
1
1 0
Tmct
I Field
3071
1
Req'd Nutrients
97
110
110
0
0
0
01
0
ACTES I
App, Period
20.00
2115-6130
Supplied By:
-r
A
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil scries
Watauga
Residual
25
0
0
0
0
0
0
0
RYE Sample Date
9.1 Tons
08-09-06
Manure
72
71
107
35
1
2
0
0
P Removal
Rating
31 lbs/ac,
Unknown
BALANCE
0
-39
-3
35
11
2
0
0
Tract
Field
675
1
Req'd Nutrients
100
0
50
0
0
0
0
0
Acf es I
App. Period
10.00
5115-8/15
Supplied By:
FN,?P�
M"441
�r
, M.
L-'-♦W. '2�—
Omtffi,
CROP
Pumpkins
Starter
0
0
0
0
0
0
01
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ev-d
Residual
25
0
0
0
0
0
0
0
RYE I Sample Date
10.() Tons
08-09-06
Manure
75,
741
112
36
1
2
0
0
P Removal
I Rating
17 lbs/ac. lUnknown
BALANCE
01
741
62
36
1
2
0
(t
NOTE: Symbol * means user entered data.
219761 Database Version 3.1 Date Printed: 10/1612006 NMR Page Page 23 of 23

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of
copper or zinc. Fields that receive manure must have an annual soil analysis for these elclnents. High levels of zinc and copper can adversely affect plant growth.
Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the amount of copper and
zinc to be applied in lbslacre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or zinc, we
can predict life of the site for waste disposal.
In addition to copper and 'zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of
lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production .
Required Soil Test Values
Tract
Feld
Crap
pit
Lime Recom.
(tonstacre)
Cu-I
Copper Recommendation
Zn-1
Zinc Recommendation
1095
1
Mixed Cool Season Grass -Pasture
6.1
0.0
194
None
667
None
1095
2
Mixed Cool Season Grass -Pasture
6.1
0.0
183
None
599
None
1095
3
Mixed Cool Season Grass -Pasture
5.7
0.6
130
None
281
None
1095
4
Mixed Cool Season Grass -Pasture
6.4
0.0
177 1
None
494
None
1127
f
Mixed Cool Season Grass -Pasture
5.7
0.3
ill
None
354
None
1127
2
Mixed Cool Season Grass -Pasture
5.7
0.4
89
None
280
None
1130
1
Mixed Cool Season Grass -Pasture
5.7
0.4
117
None
323
None
1130
2
Mixed Cool Season Grass -Pasture
5.8
0.6
107
None
280
None
1131
1
Pumpkins
7.1
0.0
156
None
48o
None
1 131
1
Small Grain Cover
7.1
0.0
156
None
480
None
1131
1
Com, Silage
7.1
0.0
156
None
480
None
1131
2
Pumpkins
7.0
0.0
203
None
602
None
1131
2
Small Grain Cover
7.0
0.0
203
None
602
None
1131
2
Corn, Silage
7.0
0.0
203
None
602
None
1131
3
IPuinpkins
7.1
0.0
178
None
672
None
1131
3
Small Grain Cover
7.1
0.0
178
None
672
None
1131
3
Corn, Silage
7.1
0.0
178'
None
672
None
1134
1
Pumpkins
7.0
0.0
188
None
586
None
1134
1
Small Grain Cover
7.0
0.0
188
None
586
None
1134
l
Com, Silage
7.0
0.0
188
1 None
586
None
1134
2
Pumpkins
6.9
0.0
161
None
475
None
t 134
2
Small Grain Cover
6.9
0.0
161
None
475
None
1 134
2
Com, Silage
6.9
0.0
161
None
475
None
OL
- ----------- ------------- - ---- - ----- ------ - -T - g _
-------
219761 Database Version 3.1 Date Pritited: 10-16-2006 STV Page Pa e 1 of 4

Rcouirecl Soil Test Values
Tract Field
Crop
p}1
Limc Recorn.
(tons/acre)
Cu-I Copper Recommendation
Zn-I
Zinc Recommendation
1134 3
Pumpkins
7.0
0.0
179 None
542
None
1 134 3
Small Grain Cover
7.0
0.0
179 None
542
None
1 134 3
Corn, Silage
7.0
0.0
179 None
$42
None
1134 4
Pumpkins
6.2
0.0
205 None
469
None
1 134 4
Small Grain Cover
6.2
0.0
205 None
469
None
1 134 4
Corn, Silage
6.2
0.0
205 None
469
None
1134 5
Pumpkins
7.1
0.0
166 None
4fi9
None
1 134 5
Small Grain Cover
7.1
0.0
166 None
4G9
None
1134 5
Corti, Silage
7.1
0.0
166 None
469
None
1135 1
Pumpkins
7.0
0.0
177 None
536
None
1135 1 ISinall
Grain Cover
7.0
0.0
177 None
536
None
1135 1
Corti, Silage
7.0
0.0
177 None
536
None
1137 1
Pumpkins
7.1
10.0
166 1 None
514
None
1137 1
Small Grain Cover
7.1
0.0
166 None
514
None
1137 1
Corn, Silage
7.1
0.0
160 None
514
None
1253 1
Corn, Silage
5.6
0.8
153 None
563
None
1253 1
Small Grain Cover
5.6
0.0
153 None
563
None
1253 1
Pumpkins
5.6
0.0
153 None
563
None
1253 2
Corn, Silage
5.7
6.0
161 None
153
None
1253 2
Small Grain Cover
5.7
0.0
161 None
153
None
1253 2
Pumpkins
5.7
0.0
161 None
153
None
1315 1
Corn, Silage
7.0
0.0
135 None
526
None
1315 1
Small Grain Cover
7.0
0.0
135 None
526
None
1315 1
Pumpkins
7.0
0,0
135 None
S26
None
1315 2
Corn, Silage
7.2
0.0
186 None
1007
None
1315 2
Small Grain Cover
7.2
0.0
186 None
1007
None
1315 2
Pumpkins
7.2
0.0
196 None
1007
None
1315 3
Curn, Silage
6.7
0.0
152 None
752
None
1315 3
Small Grain Cover
6.7
0.0
152 None
752
None
1315 3
Pumpkins
6.7
0.0
152 None
752
None 71
0-
219761 Database Version 3.1 Date.Printed: 10-16-2006 STV Page Page 2 of 4
0.

Required Soil Test Values
Traci
Field Crop
pf1 -
Urne Recom.
(tons/acre)
Cu-1
Copper Recommendation
ZJI-1
Zinc Recommendation
1315
4 Corn, Silage
6.6
0.0
194
None
1147
None
1315
4 Small Grain Cover
6.6
0.0
194
None
1 147
None
1315
4 Pumpkins
6.6
OA
194
None
1147
None
1322
1 Pumpkins
7,0
0.0
167
None
534
None
1322
l Small Grain Cover
7.0
0.0
167
None
534
None
1322
1 Corn, Silage 1
7.0
0,0
167
None
534
None
1323
1 Pumpkins
7.1
0.0
158
None
473
None
1323
1 Small Grain Cover
'7.1
0.0
159
None
473
None
1323
1 Com, Silage
7.1
0.0
158
None
473
None
1342
1 Corn, Silage
5.3
0.8
48
None
79
None
1342
1 Small Grain Cover
5.3
0.0
48
None
79
None
1342
1 Pumpkins
5.3
0.0
48
None
79
None
1344
1 Corn, Silage
5.8
0.0
137
None
288
None
1344
l Small Grain Cover
5.8
0.0
137
None
288
None
1344
l Purpkins
5.8
0.0
137
None
288
None
1344
2 Corn, Silage
6.9
0.0
313
None
1331
None
1344
2 Small Grain Cover
6.9
0.0
313
None
1331
None
1344
2 Pumpkins
6.9
0.0
313
None
1331
None
1344
3 Corn, Silage
6.2
0.0
205
None
469
None
1344
3 Snrall Grain Cover
6.2
0.0
205
None
469
None
1344
3 Pumpkins
6.2
0.0
205
None
469
None
1344
7 Corn, Silage
6.5
0.0
218
None
675
None
1344
7 Pumpkins
6.5
0.0
218
None
675
None
1344
8 Mixed Cool Season Grass -Pasture
5.4
0.9
124
None
319
None
1344
C Com, Silage
6.9
0.0
227
None
627
None
1344
C ISmall Grain Cover
6.9
0.0
227
None
627
None
1344
C I Pumpkins
6.9
0.0
227
None
627
None
2593
1 Pumpkins
5.8
0.0
96
None
311
None
2593
1 Small Grain Cover
5.8
0.0
96
None
311
None
2593
1 Corn, Silage
5.8
U.0
96
None
311
None
wJ
219761 Database Version 3.1 Date Printed. 10-16-2006 STV Page Page 3 of 4

Reauired Soil Test VOILIeS
Tract
FICIJ
Crop
pH
Ume Recom.
(tuns/acre)
Cu-1
Copper Recommendation
Zn-I
Zinc Recommendation
2618
1
Pumpkins
8.4
0.0
115
None
1055
None
2618
1
Srnall Grain Cover
8.4
0.0
115
None
1055
None
2618
1
lCorn, Silage
8.4 1
0.0
115
None
1055
None
2799
I
Mixed Cool Season Grass-Paslure
63
0.0
103
None
275
None
2799
2
Mixed Cool Season Grass -Pasture
6.2
0.0
104
None
404
None
2800
1
Pumpkins
5.4
0.8
104
None
259
None
2800
1
Small Grain Cover
5.4
0.0
104
None
259
None
2800
I
lCom, Silage
5.4
0.0
104
None
259
None
2800
2
1 Mixed Cool Season Grass -Pasture
6.4
0.0
90
None
385
None
2800
3
Illumpkins
1 5.6
0.6
106
None
322
1 None
2800
3
Small Grain Cover
5.6
0.0
106
None
322
None
2800
3
Com, Silage
5.6
0.0
106
None
322
None
3055
1
Corn, Silage
7.5
0.0
128
None
1747
None
3055
1
Small Grain Cover
7.5
0.0129
None
1747
None
3055
1
Pumpkins
7.5
00
128
None
1747
None
3056
1
Com, Silage
6.1
0.0
93
None
239
None
3056
1
Sinai] Grain Cover
6,1
0.0 1
93
None
239
None
3056
1
Pumpkins
6.1
0.0
93
1 None
239
None
3070
1
Pumpkins
5.4
0,6
79
None
174
None
3070
1
Srnall Grain Cover
5.4
0.0
79
None
174
None
3070
1
Corn, Silage
5.4
0,0
79
None
174
None
3071
I
Pumpkins
5.1
1.1
43
None
69
None
3071
l
Small Grain Cover
5.1
0.0
43
None
69
None
3071
1
Com, Silage
5.1 1
0.0
43
None
69
None
3071
2
Mixed Cool Season Grass -Pasture
53
U.8
53
None
102
None
675
1
Com, Silage
7.0
0.0
181
None
548
None
675
1
Small Grain Cover
7.0
0,0
181
None
548
None
675
1
lFumpking
70 1
0.0
181
None
548
None
I*-
L_J
219761 Database Version 3.1 Date Printed: 10-16-2006 STV Page Page 4 of 4

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name 7Dair
(Milk Cow) Liquid Manure Slurry
Design Storage Capacity (Days)
Start Date
11/01
120
Plan Year
Month
Available Storage Capacity (Days)
I
1
63
1
2
35
1
3
4
1
4
120
1
5
120
1
6
110
1
7
113
' 1
8
120
1
9
120
1
10
89
1
11
96
1
12
120
2
1
89
2
2
61
2
3
30
2
4
67
2
5
120
2
6
110
2
7
113
2
8
120
2
9
120
2
10
89
2
11
59
2
12
28
* Available Storage Capacity is calculated as of the erid of each month.
--------------- --
219761 Database Version 3.1 Date Printed: 10-16-2006 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
1. Animal waste.shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,'
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to Iand eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 14 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
219761 Database Version 3.1 Date Printed: 10/16/2006 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fail or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
219761 Database Version 3.1 Date Printed: 10/16/2006 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. (Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. HighIy visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
219761 Database Version 3.1 Date Printed: 10/16/2006 Specification Pane 3

Crop Notes
Corn Silage: Piedmont and Mountains
The following crop note applies to field(s): 1
In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. Plant
1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with the characteristics needed for
your area and conditions. Apply 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be
applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when
corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected
yield applying no more than 100 to 120 lbs total nitrogen. Research has shown that nitrogen can be
reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and
expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus
is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the
growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is
essential in profitable corn silage production. Plant a cover crop after harvest.
The following crop note applies to field(s): 1, 2, 3, 4, 7, C
Corn Silage: Piedmont and Mountains
In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. Plant
1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with the characteristics needed for
your area and conditions. Apply 10 to 121bs. nitrogen per ton of expected yield. All nitrogen can be
applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when
corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 Ibs nitrogen per ton of expected
yield applying no more than 100 to 120 lbs total nitrogen. Research has shown that nitrogen can be
reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and
expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus
is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the
growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is
essential in profitable corn silage production. Plant a cover crop after harvest.
------------------- -------------------------------_-------------------------------
219761 Database Version 3.1 Date Printed: 10-16-2006 Crop Note Page Page 1 of 4

0
The following crop note applies to field(s): 1
Corn Silage: Piedmont and Mountains
In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. Plant
1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with the characteristics needed for
your area and conditions. Apply 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be
applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when
corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected
yield applying no more than 100 to 120 lbs total nitrogen. Research has shown that nitrogen can be
reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and
expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus
is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the
growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is
essential in profitable corn silage production. Plant a cover crop after harvest.
The following crop note applies to field(s): 1, 2, 3, 5
Corn Silage: Piedmont and Mountains
In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees Fahrenheit.. Plant
1-2" deep. Adequate depth control is essential. Review the NCSU Official Variety "green book" and
information from private companies to select a high yielding variety with the characteristics needed for
your area and conditions. Apply 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be
applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when
corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected
yield applying no more than 100 to 120 Ibs total nitrogen. Research has shown that nitrogen can be
reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and
expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus
is best utilized when banded with the planter as a starter. Plant samples -can be analyzed during the
growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is
essential in profitable corn silage production. Plant a cover crop after harvest.
The following crop note applies to field(s): 1
Small Grain Cover Crop
The following crop note applies to field(s): 1, 2, 3, 4, 7, C
Small Grain Cover Crop
The following crop note applies to field(s): 1
Small Grain Cover Crop
The following crop note applies to field(s): 1, 2, 3, 5
Small Grain Cover Crop
219761 Database Version 3.1 Date Printed: 10-16-2006 Crop Note Page Page 2 of 4

a
Mixed Cool Season Grasses: No Comment
Mixed Cool Season Grasses: No Continent
Mixed Cool Season Grasses: No Comment
Mixed Cool Season Grasses: No Comment
The following crop note applies to field(s): 2
The following crop note applies to field(s): 1
The following crop note applies to field(s): 1, 2, 3, 4, 8
The following crop note applies to field(s): 1, 2
The following crop note applies to field(s): I
Pumpkins: Pumpkins for processing should be seeded in spring as soon as the soil temperature at 4-inch
depth has reached 60 to 65 degrees F. Pumpkins for ornamental purposes may be seeded as late as June
to early July in the lower Piedmont and eastern North Carolina. The later -planted pumpkins will be more
subject to increased diseases and insects than an earlier planted crop. Pumpkins are well -adapted to most
North Carolina soils. The soil should be well -drained. The optimum pH is 6.0 to 6.5. Take a soil test to
determine pH and fertilizer requirements. Do not use fields that have had other vine crops (melons,
cucumbers, etc.) during the past 2 years. Follow suggestions from soil test report. Otherwise, broad -cast
1000 lb of 5-10-10 per acre before planting (10 pt per 100 ft of row). Sidedress at 3 and 6 weeks after
seeding with 20 to 30 lb per acre of nitrogen and 60 to 100 Ib per acre of potassium (1 pt 13-0-44 per 100
ft of row). Processing types may require more potassium for good dry matter production. Place sidedress
fertilizer 6 to 8 inches from the plants on both sides of the row.
The following crop note applies to field(s): 1; 2, 3, 4, 7, C
Pumpkins: Pumpkins for processing should be seeded in spring as soon as the soil temperature at 4-inch
depth has reached 60 to 65 degrees F. Pumpkins for ornamental purposes may be seeded as late as June
to early July in the lower Piedmont and eastern North Carolina. The later -planted pumpkins will be more
subject to increased diseases and insects than an earlier planted crop. Pumpkins are well -adapted to most
North Carolina soils. The soil should be well -drained. The optimum pH is 6.0 to 6.5. Take a soil test to
determine pH and fertilizer requirements. Do not use fields that have had other vine crops (melons,
cucumbers, etc.) during the past 2 years. Follow suggestions from soil test report. Otherwise, broad -cast
1000 lb of 5-10-10 per acre before planting (10 pt per 100 ft of row). Sidedress at 3 and 6 weeks after
seeding with 20 to 30 lb per acre of nitrogen and 60 to 100 lb per acre of potassium (1 pt 13-0-44 per 100'
ft of row). Processing types may require more potassium for good dry matter production. Place sidedress
fertilizer 6 to 8 inches from the plants on both sides of the row.
219761 Database Version 3.1 Dace Printed: 10-16-2006 Crop Note Page Page 3 of 4

The following crop note applies to field(s): 1
Pumpkins: Pumpkins for processing should be seeded in spring as soon as the soil temperature at 4-inch
depth has reached 60 to 65 degrees F. Pumpkins for ornamental purposes may be seeded as late as June
to early July in the lower Piedmont and eastern North Carolina. The later -planted pumpkins will be more
subject to increased diseases and insects than an earlier planted crop. Pumpkins are well -adapted to most
North Carolina soils. The soil should be well -drained. The optimum pH is 6.0 to 6.5. Take a soil test to
determine pH and fertilizer requirements. Do not use fields that have had other vine crops (melons,
cucumbers, etc.) during the past 2 years. Follow suggestions from soil test report. Otherwise, broad -cast
1000 lb of 5-10-10 per acre before planting (10 pt per 100 ft of row). Sidedress at 3 and 6 weeks after
seeding with 20 to 30 lb per acre of nitrogen and 60 to 100 lb per acre of potassium (1 pt 13-0-44 per 100
ft of row). Processing types may require more potassium for good dry matter production. Place sidedress
fertilizer 6 to 8 inches from the plants on both sides of the row.
The following crop note applies to field(s): 1, 2, 3, 5
Pumpkins: Pumpkins for processing should be seeded in spring as soon as the soil temperature at 4-inch
depth has reached 60 to 65 degrees F. Pumpkins for ornamental purposes may be seeded as late as June
to early July in the lower Piedmont and eastern North Carolina. The later -planted pumpkins will be more
subject to increased diseases and insects than an earlier planted crop. Pumpkins are well -adapted to most
North Carolina soils. The soil should be well -drained. The optimum pH is 6.0 to 6.5. Take a soil test to
determine pH and fertilizer requirements. Do not use fields that have had other vine crops (melons,
cucumbers, etc.) during the past 2 years. Follow suggestions from soil test report. Otherwise, broad -cast
1000 lb of 5-10-10 per acre before planting (10 pt per 100 ft of row). Sidedress at 3 and 6 weeks after
seeding with 20 to 30 lb per acre of nitrogen and 60 to 100 lb per acre of potassium (I pt 13-0-44 per 100
ft of row). Processing types may require more potassium for good dry matter production. Place sidedress
fertilizer 6 to 8 inches from the plants on both sides of the row.
19761 Database Version 3.1 Date Printed: I0-16-2006 Crop Note Page Page 4 of 4

r]
EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ I `( fdj - 95-9-0 365
EMERGENCY MANAGEMENT SYSTEM �QZ- 6226
SWCDy�-
MRCS
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. Ca11 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 Ieaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
December 18, 1996

a
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
a. Dig a small sump or ditch away from the embankment to catch all seepage, put
in a submersible pump, and pump back to the 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 - - 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 - -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number - - and
local MRCS office for advice/technical assistance phone number - -
4. If none of the above works call 911 or the Sheriffs 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
2 December 18, 1996

damage.
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.
a. Name:
b. 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.
December 18, 1996

Dairy Farm Waste Management Odor Control Checklist
Source
Cause
RMPs to Minimize Odor Site Specific Practices
Farmstead
•
Dairy Production
❑
Vegetative or wooded buffers;
0
Recommended best management practices;
❑
Good judgement and common sense
Paved lots or barn alley
•
Wet manure -covered surfaces
❑
Scrape or flush daily;
surfaces
❑
Promote drying with proper ventilation;
❑
Routine checks and maintenance on waterers,
hydrants, pipes, stock tanks
Bedded areas
o
Urine;
❑
Promote drying with proper ventilation;
m
Partial microbial decomposition
❑
Replace wet or manure -covered bedding
Manure dry stacks
9
Partial microbial decomposition
❑
Provide liquid drainage for stored manure
Storage tank or basin
0
Partial microbial decomposition;
❑
Bottom or mid -level loading;
surface
®
Mixing while filling;
❑
Tank covers;
O
Agitation while emptying
❑
Basin surface mats of solids;
❑
Minimize lot runoff and liquid additions;
❑
Agitate only prior to manure removal;
Cl
Proven biological additives or oxidants
Settling basin surfaces
•
Partial microbial decomposition;
❑
Liquid drainage from settled solids;
o
Mixing while filling;
❑
Remove solids regularly
o
Agitation while emptying
_
Manure, slurry, or sludge
®
Agitation when spreading;
❑
Soil injection of slurry/sludges;
spreader outlets
o
Volatile gas emissions
O
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure, slurry
m
Volatile gas emissions while drying
Cl
Soil injection of slurry/sludges;
or sludge on field surfaces
❑
Soil incorporation within 48 hrs;
❑ Spread in thin uniform layers for rapid drying;
❑ Proven biological additives or oxidants
Flush tanks m Agitation of recycled lagoon liquid ❑ Flush tank covers;
while tanks are filling
❑ Extend fill lines to near bottom of tanks with
anti -siphon vents
Outside drain collection or o Agitation during wastewater ❑ Box covers
junction boxes conveyance
AMOC - November 11, 1996, Page 1

Source Cause RMI's to Minimize Odor Site Specific Practices
Litt stations O Agitation during sump tank filling ❑ Sump tank covers
and drawdown
End of drainpipes at lagoon © Agitation daring wastewater O Extend discharge point of pipes underneath
conveyance lagoon liquid level
Lagoon surfaces • Volitile gas emission; ❑ Proper lagoon liquid capacity;
• Biological mixing; ❑ Correct lagoon startup procedures;
e Agitation ❑ Minimum surface area -to -volume ratio;
Cl Minimum agitation when pumping;
❑ Mechanical aeration;
❑ Proven biological additives
isIrrigation sprinkler nozzles o High pressure agitation; ❑ Irrigate on dry days with little or no wind;
m Wind drift ❑ Minimum recommended operating pressure;
❑ Pump intake near lagoon liquid surface.
❑ Pump from second stage lagoon;
❑ Flash residual manure from pipes at end of
slurry/sludge pumping&
Dead animals C - Carcass decomposition ❑ Proper disposition of carcasses
Standing water around • Improper drainage; 71 Grade and landscape such that water drains away
facilities • Microbial decomposition of organic from facilities
matter
Mud tracked onto public o Poorly maintained access roads ❑ Farm access road maintenance
roads from farm access
• Additional Information: Available From:
Cattle Manure Management; .0200 Rule/BMP Packet NCSU, County Extension Center
Dairy Educational Unit Manure Management System - Lake Wheeler Road Filed Labatory : ERAE 209-95 NCSU - RAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSU - BAE
Management of Dairy Wastewater, ERAS 106-83 NCSU - BAE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU - BAE
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
AMOC - November 1 1, 1996, Page 2

0
Insect Control Checklist for Animal Operations
Source Cause BMPs to Minimize Insects Site Specific Practices
Liquid Systems
Flush Gutters ® Accumulation of Solids ❑ Plush system is designed and operated sufficiently to
remove accumulated solids from gutters as designed;
❑ 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 - 8 inches over
more than 3011c of surface.
Excessive Vegetative ® Decaying vegetation O Maintain vegetative control along banks of lagoons
Growth and other impoundments to prevent accumulation of
decaying vegetative matter along water's edge on
impoundment's perimeter.
-Dry-systems ^^^
Feeders O Feed Spillage Cl Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
❑ Clcan tip spillage on a routine basis (e.g., 7 - 10 day
interval during summer; 15-36 day interval during
winter).
Feed Storage O Accumulation of feed residues ❑ 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).
❑ Inspect for and remove or break up accumulated
solids in filter strips around feed storage as'needed.
Animal Holding Areas ® Accumulations of animal wastes
and feed wastage
AMIC - November 1 1 , 1996, Page 1
❑ Eliminate low areas that trap moisture along fences
and other locations where waste accumulates and
disturbance by animals is minimal.
❑ 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.

0
Source Cause BMPs to Minimize Insects Site Specific: Practices
Dry Manure Handling o Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7-10 day
Systems interval during summer, 15-30 day interval' during
winter) where manure is loaded for land application
or disposal.
❑ Provide fo adequate drainage around manure
stockpiles.
❑ Inspect for an 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

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)
December 18, 1996
is 0

Form SLUR -I
Slurry and Sludge Application Field Record
For Recording Slurry and Lagoon Sludge Application Events on Different Fields
Farm Owner Facility Number
Spreader Operator
Tract #
Field
Date
mm/dd/ r
Crop T e
Field Size
(acres)
Applicmion
Method(l)
4 of Loads
Per Field
volume of Loads(2)
( gallons)
(I) SI = soil incorporated (disked); BR = broadcast (surface applied)
(2) Can he found in operators manual for spreader, Contact a local dealer if you do not have your owners manual.

1
Form SLUR-2
Slurry and Sludge Application ]Meld Record
One Form for Each Field Per Crop Cycle
Tract It Field # Facility Number
Field size (acres) = (A)
Farm Owner Spreader Operator
Owner's Address Spreader Operator's
Address
Owner's Phone # Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (lb/acre) = (fi)
ld1 f51 (fit f71 M
Date
(mm/dd/yr)
# of Loads Per Field
Volume of Loads(1)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gals/acre)
(4) _ A
Waste Analysis (2)PAN
(lbs/1000 gals)
PAN Applied
(lbs/acre)
b x 5 _ 1000
Nitrogen Balance(3)
(lbs/acre)
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
(I) Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual.
(2) See your animal waste management plan for sampling frequency. Ala minimum, Waste analysis is required within 60days of ]and application events.
(3) Fnter the value received by subtracting column (7) fmm (B). Continue subtracting column (7) from column (8) following each application event.

YEAR,. -
This Application Plan is for:
Farm:
Producer:
Address:
Nitrogen Based Fields
Nutrient Management Plan Developed By:
Developer Name:
Agency/Business:
Address
Plan ID: I
(1}, (2) (3) (4) (5) (6) (7) (81 (M
�ct
Field
Crop
Plat
bating
(L, M)
Waste
Report
No.
Useable
Acres
(Al)
Reg d
Nitrogen
(Ibs/ac)
(A2)
Fed
Nitrogen
(ibs/ac)
Residual
Nitrogen
2
(Ibs/ac)
Litter
Nitrogen
g
(lbs/ac)
(2-(3+4))
Applic.
BR Stl
{
Litter N
Content
g
(lbs/ton)
Litter
Rate
(tons/acre)
(5/7)
Litter
Applied
(Ions/field)
(1 x 8)
o Six dinil number printed at bottom of Nutrient Manaoement Plan TOTAL'
215-30 Ibs/ac for crop following soybeans. 20-40 Ibs/ac for crop following peanuts
3
Waste Analysis Results
Sheet _ of _
7/12/05

rr
e
EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ I -Ida - 959-6?65
EMERGENCY MANAGEMENT SYSTEM D2 ` 6226
SWCD — T? 2 — Ag-5'
NRCS 336— 332-L dYS
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:
December 18, 1996

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
a. Dig a small sump or ditch away from the embankment to catch all seepage, put
in a submersible pump, and pump back to the lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and Hill 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 - - 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 - -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number - - , and
local NRCS office for advice/technical assistance phone number - -
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 pioper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to rninirnize off -site
2 December 18, 1996

•
damage.
a. Contractors Naive:
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.
a. Name:
b. 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.
December 18, 1996

Dairy Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Dairy Production
Cl
Vegetative or wooded buffers;
❑
Recommended best management practices;
❑
Good judgement and common sense
Paved lots or barn alley • Wet manure -covered surfaces
❑
Scrape or flush daily;
surfaces
❑
Protnote drying with proper ventilation;
❑
Routine checks and maintenance on waterers,
hydrants, tanks
pipes, stock
Bedded areas • Urine;
©
Promote drying with proper ventilation;
• Partial microbial decomposition
❑
Replace wet or manure -covered bedding
Manure dry stacks • Partial microbial decomposition ❑ Provide liquid drainage for stored manure
Storage tank or basin • Partial microbial decomposition; ❑ Bottom or mid -level loading;
surface • Mixing while filling, 0 Tank covers;
• Agitation while emptying ❑ Basin surface mats of solids;
❑ Minimize lot runoff and liquid additions;
❑ Agitate only prior to manure removal;
O Proven biological additives or oxidants
Settling basin surfaces
•
Partial microbial decomposition;
❑
Liquid drainage from settled solids;
•
Mixing while filling;
❑
Remove solids regularly
•
Agitation while emptying
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, slurry
•
Volatile gas emissions while drying
❑
Soil injection of slurry/sludges;
or sludge on field surfaces
p
Soil incorporation within 48 hrs;
❑
Spread in thin uniform layers for rapid drying;
❑
Proven biological additives or oxidants
Flush tanks
•
Agitation of recycled lagoon liquid
❑
flush tank covers;
while tanks are filling
❑
Extend fill lines to near bottom of tanks with
anti -siphon vents
Outside drain collection or
0
Agitation during wastewater
❑
Box covers
junction boxes
conveyance
AMOC - Novemher 11, 1996, Page l

-0
Snnree CatrSe 13MPs to Minimize Odor Site Specific Practices
Lift stations • Agitation during sump tank filling ❑ Sump tank covers
and drawdown
End of drainpipes at lagoon 0 Agitation during wastewater ❑ Extend discharge point of pipes underneath
conveyance lagoon liquid level
Lagoon surfaces • Volitile gas emission; ❑ Proper lagoon liquid capacity;
a Biological mixing: ❑ Correct lagoon startup procedures;
• Agitation ❑ Minimum surface area -to -volume ratio;
❑ Minimum agitation when pumping;
11 Mechanical aeration;
❑ Proven biolouical additives
Irrigation sprinkler nozzles
0 High pressure agitation;
❑
Irrigate on dry days with little or no wind',
• Wind drift
❑
Minimum recommended operating pressure;
❑
Pump intake near lagoon liquid surface;
CI
Pump from second stage lagoon;
❑
Flush residual manure from pipes at end of
slurry/sludge pumpings
Dead animals
0 Carcass decomposition
O
Proper disposition of carcasses
Standing water around
• Improper drainage;
❑
Grade and landscape such that water drains away
facilities
• Microbial decomposition of organic
from facilities
matter
Mud tracked onto public • Poorly maintained access roads ❑ Farm access road maintenance
roads from farm access
Additional Information:
Cattle Manure Management; .0200 Rule/BMP Packet
Dairy Educational Unit Manure Management System - Lake Wheeler Road Filed Labatory ; EBAE 209-95
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Management of Dairy Wastewater; EBAE 106-83
Calibration of Manure and Wastewater Application Equipment, EBAE Fact Sheet
Nuisance Concerns in Animal Manure Management; Odors and Flies; PRO107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU -BAE
NCSU - BAE
NCSU-BAE
NCSU - BAE
Florida Cooperative Extension
AMOC -November 11, 1996, Page 2

Insect Control Checklist for Animal Operations
Source Cause BM[Ps to Minimize Insects Site Specific Practices
Liquid Systems
Flush Gutters • Accumulation of Solids ❑ Flush system is designed and operated sufficiently to
remove accumulated solids from gutters as designed;
❑ Remove bridging- of accumulated solids at discharge
Lagoons and fits • 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 - 8 inches over
more than 30% of surface.
Excessive vegetative • Decaying vegetation ❑ Maintain vegetative control along banks of lagoons
Growth and other impoundments to prevent accumulation of
decaying vegetative matter along water's edge on
impoundment's perimeter,
Feeders • Feed Spillage ❑ Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage,
❑ Clean up spillage on a routine basis (e.g., 7 - 10 day
interval during summer; 15-30 day interval during
winter).
Feed Storage • Accumulation of feed residues © 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).
❑ Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed,
Animal Holding Areas • Accumulations of animal wastes
and feed wastage
AWC - November 11, 1996, Page I
❑ Eliminate low areas that trap moisture along fences
and other locations where waste accumulates and
disturbance by animals is minimal.
❑ 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.

Source Cause 11NIN to Minimize Insects Site Specific Practices
Dry Manure Handling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7-10 day
Systems interval during summer; 15-30 day interval during
winter) where manure is loaded for land application
or disposal.
❑ Provide fo adequate drainage around manure
stockpiles.
❑ Inspect for an 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 1 1, 1996, Page 2

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)
December 18, 1996

NC. Department of
Environmental id Uality
ry
AUG 0 8 2016
Winston-Salem
Water Resources Regional Office
ENVIRONMENTAL QUALITY
August 4, 2016
William Blan Bottomley Estate
Glade Creek Dairy Farm
5071 Glade Valley Road
Ennice, NC 28623
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
RE: Acknowledgment of Receipt of Payment
Case No.: PC-2016-0030
Farm No.: 03-0002
Alleghany County
Dear William Blan Bottomley Estate:
Director
This letter is to acknowledge receipt of your check No. 8933 in the amount of $5272.58
on August 4, 2016. This payment satisfies in full the civil assessment in the amount of $5272.58
levied against William Blan Bottomley Estate and the case has been closed. If you have any
questions, please call me at [phone].
Sincerely,
�_44d
Miressa D. Garoma
Animal Feeding Operations Program
cc: WQROS- Winston-Salem Regional Office
File # PC-2016-0030
WQROS Central Files (AWC030002)
State of North Carolina I Environmental Quality I Water ResourcesAVater Quality Regional Operations
106 \toil scr:ic¢ Caatcr i Ra1, ie;14 North 17. 011" 2769?-IG:5
9198076464

Water Resources
ENVIRONMENTAL QUALITY
NC Department of
Environmental Quality
Received
JUL 2 8 2016
Winston-Salem
Regional Office
July 25, 2016
CERTIFIED MAIL - #7015 1520 0000 7838 4I15
RETURN RECEIPT REQUESTED
William Blan Bottomley Estate
Glade Creek Dairy Farm
5071 Glade Valley Road
Ennice, NC 28623
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
SUBJECT: Request for Payment of Civil Penalty
Enforcement File No. PC-2016-0030
Farm # 03-0002
Alleghany County
Dear William Blan Bottomley Estate:
Secretary
S. JAY ZIMMERMAN
Direclar
On May 26, 2016, the Director of Division of Water Resources (DWR) assessed a civil penalty against
you in the amount of $5272.58, including $1272.58 in investigative costs for failure to designate Operator
in Charge (OIC),_for failing to c-onduct..animal waste-analyses,-failure-to-tcst and calibrate -the waste
application equipment; and failure to record and maintain crop yield records as required by your permit.
If any civil penalty has not been paid within 30 days after the final agency decision has been served on the
violator, North Carolina General Statue 143-215.6A (g) allows the Secretary of the Department of
Environmental Quality to request the Attorney General to institute a civil action in Superior Court of any
county in which the violator resides or has his or its principal place of business to recover the amount of
the assessment. The Division has the certified mail green card that shows you received the Final Agency
Decision on June 3, 2016.
This letter serves as final notice that the Division will proceed to refer your case to the North Carolina
Attorney General's Office unless payment of this civil penalty and fees are received within 15 days of
your receipt of this notice, the North Carolina Attorney General's Office will seek collection through the
courts.
Should you have any questions, please contact Miressa D. Garoma at [phone] or Debra Watts at
[phone].
Sincerely,
Miressa . Garoma
Animal Feeding Operations Program
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
cc: Sherri Knight, Winston-Salem WQROS Regional Supervisor
File # PC-2016-0030
WQROS Central Files (AWC030002)
State of North Carolina I Environmental Quality I Water ResourceslWatcr Quality Regional operations
1636 Mail scrvicc Ccutcr j Ralcioh, lord: Caroluia'_'G99-1636
919 8016464

NC Department of
_-_: Environmental Quality
Received
PAT MCCRORY
MAY 3 1 2016
^� Goarrnnr
Winston-Salem ~
DONALD R. VAN DER VAART
w Regional Office
Sccretrtn
Water Resources S. JAY ZIMMERMAN
ENVIRONMENTAL QUALITY
Director
May 26, 2016
CERTIFIED MAIL - #7015 1520 0000 7838 3958
RETURN RECEIPT REQUESTED
William Blan Bottomley Estate
Glade Creek Dairy Fann
5071 Glade Valley Road
Ennice, NC 28623
SUBJECT: Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Fann #_03_-00_02
- Alleghany County
Enforcement File No. PC-2016-0030
Dear William Blan Bottomley Estate:
This letter transmits notice of a civil penalty assessed against William Blan Bottomley Estate in the amount
of $4000.00 and $1272.58 in investigative costs, for a total of $5272.58. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment 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 Environmental Quality (do not
include waiver form). Payment of the penalty will not foreclose further enforcement action for any
continuing or new violation(s). Please submit payment to the attention of:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
State of North Carolina Quality I Rater Resources
Water Quality Regional Operations Section
1636 Mail sen ice Center I Raleigh, North Carolina 27699-1636
9198076464

t
Assessment of civil penalty
William Blan Bottomley Estate
Enforcement # PC-2016-0030
Page 2 of 3
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your
right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in
dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be
remitted, and submit it to the Division of Water Resources at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Resources will review your evidence and inform you
of their decision in the matter of your remission request. The response will provide details regarding
the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil
Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30)
days of receipt of this notice. The Division of Water Resources also requests that you complete and submit
the enclosed "Justification for Remission Request." Both forms should be submitted to the following
address:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh. North Carolina 27699-1636
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.

Assessment of civil penalty
William Blan Bottomley Estate
Enforcement # PC-2016-0030
Page 3 of 3
You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of
this notice. A petition is considered filed when it is received in the Office of Administrative Hearings
during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday
between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed
by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original,
one (1) copy and a filing fee (if a filing fee is required by NCGS § 15013-23.2) is received in the Office of
Administrative Hearings within seven (7) business days following the faxed or electronic transmission.
You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or
the details of the filing process. The mailing address and telephone and fax numbers for the Office of
Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Sam M. Hayes, General Counsel
DEQ
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review period
of this assessment. if you have any questions, please contact Miressa D. Garoma at [phone].
Sincerely,
n Risga Chief
Water Quality Regional Operations Section
Division of Water Resources
ATTACHMENTS
cc: Sherri Knight, Winston-Salem WQROS Regional Supervisor w/ attachments
File # PC-2016-0030 w/ attachments
WQROS Central Files w/ attachments
Alleghany County Health Department

;- , i
STATE OF NORTH CAROLINA
COUNTY OF ALLEGHANY
IN THE MATTER OF }
WILLIAM BLAN BOTTOMLEY ESTATE )
}
FOR VIOLATIONS OF CATI'LE WASTE }
MANAGEMENT SYSTEM )
GENERAL PERMIT AWG200000 )
PURSUANT TO NORTH CAROLINA )
GENERAL STATUE 143-215.1 )
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT QUALITY
FILE NO. PC-2016-0030
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environmental Quality and
the Director of the Division of Water Resources (DWR), 1, Jon Risgaard, Chief of the Water Quality Regional
Operations Section of the DWR, make the following:
1. FINDINGS OF FACT:
A. William Blan Bottomley owned Glade Creek Dairy, a permitted cattle operation in Alleghany
County. Williarn_Blan Bottomley died on, September- l,_2015— -The -ownership -and-operation of
Glade Creek Dairy was assumed by the William Blan Bottomley Estate.
B. William Blan Bottomley Estate was issued Certificate of Coverage AWC030002 by DWR, under
General Permit AWG200000 for Glade Creek Dairy Farm on April 14. 2016, effective upon
issuance, with an expiration date of September 30, 2019.
C. Condition 11.16. of the General Permit AWG200000 states that "The Pernittee shall designate a
certified animal waste management system operator with a valid certification to be in charge of
the animal waste management system. The waste management system shall be operated by the
Operator in Charge (OIC) or a person under the OIC's supervision."
D. On November 20, 2015 WSRO staff documented that Glade Creek Dairy did not designate a
certified animal waste operator for 2015.
E. Condition 1I1.5. of the General Permit AWG200000 states in part that "An analysis of the animal
waste shall be conducted in accordance with recommended laboratory sampling procedures as
close to the time of application as practical and at least within sixty (60) days (before or after) of
the date of application.
F. On November 20, 2015 DWR Winston Salem Region Office (WSRO) staff conducted an
announced compliance inspection at Glade Creek Dairy. DWR-WSRO documented that there
were no waste analyses for waste applications that occurred during the Spring and Fall of 2014
and Fall 2015. Even after the violations were noted durin- the inspection, a current waste sample
was not submitted to the NCDA&CS Agronomic Services Division ("lab") for analysis until
March 2016. Pennittee maintains that the Spring 2014 waste samples were lost by the lab.
G. Condition No. II 24. of the General Permit AWG200000 states that "All waste application
equipment must be tested and calibrated at least once every two years,. The results must be
documented on forms provided by, or approved by, the Division."

1-1. Glade Creek Dairy did not have 2014 and 2015 calibration records for the slurry equipment as
required by the permit. These records were forwarded and received by the WSRO on February 1,
2016, Tracey Bottomley alleges these records were sent to WSRO in December 2015 but the date
on the fax is "02/01 /2016."
Condition No. III.11. of the pen -nit states in part that "...copies of all records required by the
General Permit and the facility's CAWMP shall be maintained by the permittee...for three (3)
years. Records include but are not limited to: soil and waste analyses, rain... freeboard...application
events... stocking records... cropping information... and calibration."
On November 20, 2015 Glade Creek Dairy did not have 2014 crop yield records as required by
the permit. Application data was then produced and received by the WSRO on December 15, 2015.
Records state that the Fall 2014 receiving crop was "Cover' and as such would not be harvested,
so yield records would not be required.
K. On January 25, 2016 DWR-WSRO issued a Notice of Violation/Notice of Intent to Enforce
(NOV/NOI) to Martha Bottomley (siaviving sj)ouse) for: 1) failing to conduct required waste
analyses; 2) failing to calibrate waste application equipment; 3) failing to maintain required crop
records; and 4) failing to designate a certified operator. The NOV/NOI was sent Certified Mail
and received by Ms. Barbara Bare on February 19, 2016. DWR-WSRO received a response from
the violator on March 10, 2016. This NOV/NOI was reissued to the Estate on April 18, 2016. The
reissued NOV/NOI was sent Certified Mail and received by on April 21, 2016.
L. The cost to the State of the enforcement procedures in this matter totaled $1272.58.
Based upon the above Findings of Fact, I make the following:
11. CONCLUSIONS OF LAW:
A. William Blan Bottomley Estate, are "persons" within the meaning of N.C.G.S. 143-215.6A
pursuant to N.C.G.S. 143-212(4).
B. A permit for an animal waste management system is required by N.C.G.S. 143-215.1.
C. The above -cited failure to designate a certified animal waste management system operator violated
Condition No. I1.16 of General Permit AWG200000.
D. The above -cited failure to conduct waste analysis within sixty days of the date of application
constitutes violation of Condition No. II1.5. of the General Permit AWG200000.
E. The above -cited failure to test and calibrate at least once every two years waste application
equipment violated Condition No. I1. 24. of the General Permit AWG200000.
F. The above -cited failure to maintain cropping records violated Condition II1.1 1. of General Permit
AWG200000.
G. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than $25,000.00 may be
assessed a�uainst a person who fails to apply for or to secure a permit required by N.C.G.S. 143-
215.1, or who violates or fails to act in accordance with the terns, conditions, or requirements of
a permit required by N.C.G.S. 143-215.1.
Fl. N.C.G.S. 143-215.3(a)(9) and N.C.G.S. 143B-282.1(b)(8) provides that the reasonable costs of
any investigation, inspection or monitoring survey may be assessed against a person who violates

any regulations, standards, or limitations adopted by the Environmental Management Commission
or violates any terms or conditions of any permit issued pursuant to N.C.G.S. 143-215.1, or special
order or other document issued pursuant to N.C.G.S. 143-215.2.
The Chief of the Water Quality Regional Operations, Division of Water Resources, pursuant to
delegation provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Resources, has the authority to assess civil penalties in
this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
Ill. DECISION:
Accordingly, William Blan Bottomley Estate, is hereby assessed a civil penalty of:
For violating Condition II.16 of General Permit AWG200000 by failing to
designate a certified animal waste management system operator.
For violating Condition I1I.5 of General Permit AWG200000 for failure to
conduct waste analysis within sixty days of the date of application.
$ (� For violating Condition 11.24 of General Permit AWG200000 from 2014 to 2015
by .failing to test -and -calibrate waste -application -equipment -at -least once -every
two years.
$ For violation of permit condition III.1 1 of General Permit AWG200000 by failing
to record and maintain crop yield records as required by the permit.
$ itOU0TOTAL CIVIL PENALTY which is percent of the maximum penalty
authorized by N.C.G.S. 143-215.6A.
$1272.58 Enforcement costs
TOTAL AMOUNT DUE
Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account
the Findings of Fact -and Conclusions of Law and the factors set forth at N.C.G.S. 1436-282. 1 (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the. public health, or to
private property resulting from the violation,
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality,
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.

fV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring
after the assessment period indicated above. Each day of a continuing violation may be considered a separate
violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be assessed
for any other rules and statutes for which penalties have not yet been assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to William Blan Bottomley
Estate, in accordance with N.C.G.S. 143-215.6(A)(d).
(Date) 4jon card, Chief
r Quality Regional Operations Section
sion of Water Resources

DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Violator: _William Blan Bottomley Estate
County: Alleghanv
Case Number: PC-2016-0030
Permit Number: AWC030002
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
There is no evidence of harm to the natural resources of the state or to public health or private property.
Because the facility had no timely waste analyses available far review, it is difficult to cornchrde potential
impacts. r"'.
l� -"W ceac-cf^
recOrc� �r ��� Om� Ch ;tL i ber R'-dz-s (14))
2) The durion and gra-,ity of the violation;
There has not been a certified operator at Glade Creek Dairy since 11112015. There were, four
opportunities for someone to take the exam in 2015 and one already in 2016 (March). Glade Creek Dairy
also has a history of not obtaining waste analyses as required.
3) The effect on ground or surface water quantity or quality or on air duality;
To date, there is no evidence of detrimental impact upon ground or surface water quality.
4) The cost of rectifying the damage;
-To-date,-there has been Wo- documented damage as a result of noncompliance.
5) The amount of money saved by noncompliance;
A certified commercial hauler in the WSRO charges approximately 2-40 per -gallon to land apply animal
waste. Records show that Tracy Bottomley became a certified operator after re -taking the test in 2014 but
Glade Creek Dairy failed to designate him as the OIC until after the 1012812014 inspection. .
An additional. $10 was saved by not paying the operator renewal fee for 2015. It will also cost Tracy
Bottomley S25 for the application fee which is required to take the June 2016 operator exam. The
application and fee have alreadv been submitted to �VPCSOCC.
Based upon waste samples from the three waste ponds/structures and applications made during the
Spring and Fall of 2014 and Fall 2015, the violator could have saved S72 in sample fees and about $36 in
shipping costs by not conducting the waste analyses as required.
6) Whether the violation was committed willfully or intentionally;
The WSRO believes that Glade Creek Dairy iillfully and intentionally chose to not maintain an 01C and
perform the required tivaste analyses. Previous NOD, NOK and Civil Penalty all stated that the./arm was
required to have a certified operator. The 1012812014 inspection documents that Tracv Bottonde-iti-
v as
now certified but the facility failed to send in the form designating him as the operator for Glade Creek
Dairyy. The form was completed during the 2014 inspection and submitted by WSRO. on Mr. Bottomley s
behalf, to DWR Central Office. During the inspection Tracy Bottomley was verbally reminded to pay his
2015 $10 fee prior to the end of 2014.
Tracy Bottomley's March 2016 NOVINOI response letter states that,for 2014 "1 sent our waste samples
in, however they could not find them, nor had the check been cashed. " The WSRO maintains that if the
violator had intended to be compliant that they would have quickly re -sampled and sent the samples to
the lab again. Even after the 1112012015 inspection the violator did not follow-up with another sample
submission for the 1012712015 applications until March 2016,
rev 1.0 - 8.31.09

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
October 2009 - Notice of Violation for failure to maintain adequate freeboard.
May 2010 — Notice of Deficiency for inadequate freeboard.
July 2011— Notice of Violation for failure to conduct waste application equipment calibration.
August 2012 — Notice of Violation for failure to maintain records for land application & waste
analyses.
I ebruuty 201-3— Notice of Deficiency for_failure to designate an OIC for the facility.
May & July 2013 — Notice of Deficiency for failure to designate an OIC for the facility.
June 2014 — Civil penalty of S7629.17 for missing records, inadequate freeboard, failure to
designate OIC.
8) The cost to the State of the enforcement procedures.
$1272.58
.56 r
Date J isgaard
rev 1.0 - 8.31.09

STATE OF NORTH CAROLINA
COUNTY OF ALLEGHANY
1N THE MATTER OF ASSESSMENT )
OF CIVIL PENALTIES AGAINST )
WILLIAM BLAN BOTTOMLEY ESTATE)
}
PERMIT NO. AWC030002 )
DEPARTMENT OF ENVIRONMENTAL
QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
FILE NO. PC-2016-0030
Having been assessed civil penalties totaling $5272.58 for violation(s) as set forth in the
assessment document of the Division of Water Resources dated, May 26, 2016, the undersigned,
desiring to seek remission of the civil penalty, does hereby waive the right to an administrative
-hearing in- the -above= stated- matter -and -does 'stipuIate-tliat the -facts are as 511bged-in the assessment -
document. The undersigned further understands that all evidence presented in support of remission
of this civil penalty must be submitted to the Director of the Division of Water Resources within
thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission
request will be allowed after thirty (30) days from the receipt of the notice of assessment.
This the
day of
Signature
ADDRESS
TELEPHONE
2016

JUSTIFICATION FOR REMISSION REQUEST
APS Case Number: PC-2016-0030 County: Alle�hanN
Assessed Partv: William Blan Bottomlev Estate
Permit No.: AWC030002 Amount assessed: $5272.58
Please use this fonn when requesting remission of this civil penalty. You must also complete the
"Request For Remission, Waiver of &ght to an Administrative Hearing, and Stipulation of Facts"
form to request remission of this civil penalty. You should attach any documents that you believe
support your request and are necessary for the Director to consider in determining your request for
remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the .amount of the civil penalty
assessed. Requesting remission is not the proper procedure for contesting whether the violation(s)
occurred or the accuracy of any of the factual statements contained in the civil penalty assessment
docurnent. By law [NCGS 133-215.6A(f)] remission of a civil penalty may be granted when one
or more of the following five factors applies. Please check each factor that you believe applies to
your case and provide a detailed explanation, including copies of supporting documents, as to why
the factor applies (attach additional pages as needed).
(a) one or more of the civil Eenafty assessment factors in NCGS 143B-2$2.1 b were
wrongfully applied to the detriment of the petitioner (the assessment factors are
included in the attached penalty matrix and/or listed in the civil penalty assessment
document);
(b) the violator promptly abated continuing environmental damage resulting from the
violation (i.e., explain the steps that you took to correct the violation and prevent
fltllre occu rrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain rwlrr• the
violation }vas unavoidable or something you coldd not prevent or prepare fol),"
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary
remedial actions (i.e., explain hoer pm-ment of'the civil penaty- I1-i11 prevent you
from performing the activities necessal:v to achieve compliance).
EXPLANATION:
\Rem. req.

DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
MEMORANDUM:
Date: April 22, 2016
To: Christine B. Lawson, Animal Feeding Operations Branch
From: Sherri V. Knight, P.E., DWR-WSRO Regional Supervisor
Melissa Rosebrock, WSRO
Subject: Recommendation for Civil Penalty
Case: PC-2016-0030
William Blan Bottomley Estate
Glade Creek Dairy Farm, AWC030002
Alleghany. County
Please find attached, documents supporting the Winston-Salem Regional Office recommendation for a
civil penalty assessment against William Blan Bottomley Estate for failure to designate an Operator in
charge (OTC) and for failing to conduct animal waste analyses as required by the permit for Glade Creek
Dairy Farm. On November 20, 2015 WSRO staff performed an announced routine compliance
inspection at Glade Creek Dairy Farm. The following violations were noted during the inspection:
1. Waste analysis records were missing for 2014 (Spring and Fall) and 2015 (Fall). Although, the
violator alleges that the 2014 samples were lost by the lab, the violator failed to re -submit
additional sample for analysis. A prior Civil Penalty (PC-2014-005) was assessed for "failure to
conduct a waste analysis within sixty -days of the date of application."
2. The facility operated without a certified OTC in 2015. A prior Civil Penalty (PC-2014-005) was
assessed for "failing to designate a certified animal waste management system operator."
We request that you initiate appropriate action from your office and forward the attached package to the
Water Quality Regional Operations Section Chief. Please find the following included for your review:
➢ A completed "Findings and Decisions and Assessment of Civil Penalties."
➢ A completed "Enforcement Case Assessment Factors."
➢ Correspondence between DWR and the violator.
The facility also failed to produce 2014 and 2015 calibration records as well as 2015 crop yield records
during the inspection. These recordkeeping violations were described in the NOV/NOT. Due to the recent
and sudden death of the owner, William Blan Bottomley, the WSRO afforded the facility additional time
in which to provide the calibration and crop yield records. These records were subsequently forwarded
and received by the WSRO. Our office, therefore, does not wish to pursue a civil penalty assessment
against William Blan Bottomley Estate for failure to calibrate waste application equipment or failure to
maintain crop yield records.
Please contact Melissa Rosebrock at 336.776.9699 for any additional information you may need.
Attachments
cc: WSRO Animal Waste Facility Files

Findings and Decisions
and
Assessment of Civil Penalties
Case No. PC-2016-0030

STATE OF'NORTH CAROLINA
COUNTY OF ALLEGHANY
NORTH' CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
IN THE MATTER OF
WILLIAM BLAN BOTTOMLEY ESTATE
FOR VIOLATIONS OF CATTLE WASTE
MANAGEMENT SYSTEM
GENERAL PERMIT AWG200000
PURSUANT TO NORTH CAROLINA
GENERAL STATUE 143-215.10C
Case No. PC-2016-0030
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environmental
Quality and the Director of the Division of Water Resources (DWR), I, Jon Risgaard, Chief of
the Water Quality Regional Operations Section of the DWR, make the following:
I. FINDINGS OF FACT:
A. William Blan Bottomley Estate owns Glade Creek Dairy, a permitted cattle operation in
Alleghany. County.
B. William Blan Bottomley (deceased September 1, 2015) was originally issued Certificate
of Coverage AWC030002 (hereby referred to as COC) under Cattle Waste Management
System General Permit AWG200000 (hereby referred to as permit) for Glade Creek -Dairy
on September 27, 1999 effective upon issuance until April 30, 2003. On May 1, 2003 the
permit expiration date was extended until October 1, 2004. This permit has been renewed
every five years, with the most recent renewal occurring on December 30, 2014. The
permit was reissued to William Blan Bottomley Estate (Estate) on April 14, 2016, with an
expiration date of September 30, 2019.
C. Condition No. III.5. of the permit states in part that "An analysis of... the animal waste
shall be conducted ... as close to the time of application as practical and at least within sixty
(60) days (before or after) of the date of application."
D. Condition No. IL24. of the permit states that "All waste application equipment must be
tested and calibrated at least once every two years. The results must be documented on
forms provided, or approved by, the Division."
E. Condition No. III.11. of the permit states in part that "...copies of all records required by
the General Permit and the facility's CAWMP shall be maintained by the permittee... for
three (3) years. Records include but are not limited to: soil and waste analyses,

ram—fteeboard... application events... stocking records... cropping information... and
calibration."
F. Condition No. 11.16 of the permit states that "The permittee shall designate a certified
animal waste management system operator with a valid certification to be in charge of the
animal waste management system. The waste management system shall be operated by the
Operator in Charge (OIC) or a person under the OIC's supervision."
G. On November 20, 2015 DWR Winston Salem Region Office (WSRO) staff conducted an
announced compliance inspection at Glade Creek Dairy.
H. On November 20, 2015 DWR-WSRO documented that there were no waste analyses for
waste applications that occurred during the Spring and Fall of 2014 and Fall 2015. Even
after the violations were noted during the inspection, a current waste sample was not
submitted to the NCDA&CS Agronomic Services Division ("lab") for analysis until
March 2016. Permittee maintains that the Spring 2014 waste samples were lost by the lab.
1. On November 20, 2015 Glade Creek Dairy did not have 2014 and 2015 calibration records
for the slurry equipment as required by the permit. These records were forwarded and
received by the WSRO on February 1, 2016. Tracey Bottomley alleges these records were
sent to WSRO in December 2015 but the date on the fax is "02/01/2016."
J. On November 20, 2015 Glade Creek Dairy did not have 2014 crop yield records as
required by the permit. Application data was then produced and received by the WSRO on
December 15, 2015. Records state that the Fall 2014 receiving crop was "Cover" and as
such would not be harvested, so yield records would not be required.
K. On November 20, 2015 WSRO staff documented that Glade Creek Dairy did not
designate a certified animal waste operator for 2015.
L. On January 25, 2016 the DWR-WSRO responded by issuing a Notice of Violation/Notice
of Intent to Enforce (NOV/NOI) to Martha Bottomley (surviving spouse) for: 1) failing to
conduct required waste analyses; 2) failing to calibrate waste application equipment; 3)
failing to maintain required crop records; and 4) failing to designate a certified operator.
The NOV/NOI was sent Certified Mail and received by Ms. Barbara Bare on February 19,
2016. DWR-WSRO received a response from the violator on March 10, 2016. This
NOV/NOI was reissued to the Estate on April 18, 2016. The reissued NOV/NOI was sent
Certified Mail and received by on April 21, 2016.
M. The costs to the State of the enforcement procedures in these matters totaled S 1,272.58.
Based upon the above Findings of Fact, I make the following:

II. CONCLUSIONS OF LAW:
A. William Blan Bottomley Estate is a "person" within the meaning of G.S. 143-215.6A
pursuant to G.S. 143-212(4).
B. A permit for an animal waste management system is required by N.C.G.S. 143-215.1.
C. The above -cited failure to conduct an analysis of the waste violated Condition III.5. of
General Permit AWG200000.
D. The above -cited failure to test and calibrate the waste application equipment violated
Condition II.24. of General Permit AWG200000.
E. The above -cited failure to maintain cropping records violated Condition I11.11. of General
Permit AWG200000.
F. The above -cited failure to designate a certified operator violated Condition 1I.16. of
General Permit AWG200000.
G. William Blan Bottomley Estate may be assessed civil penalties in this matter pursuant to
G.S. 143-215.6A(a)(2), which provides that a civil penalty, of not more than twenty-five
thousand dollars ($25,000) per violation may be assessed against a person who is required
but fails to apply for or to secure a permit required by G.S. 143-215.1, or who violates or
fails to act in accordance with the terms, conditions, or requirements of such permit or any
other permit or certification issued pursuant to authority conferred by this Part.
H. G.S. 143-215.6A(b) provides that if any failure to act as required by the rules is continuous,
a civil penalty of not more than 25,000 per violation may be assessed for each day the
violation continues.
I. The State's enforcement costs in this matter may be assessed against William Blan
Bottomley Estate pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
J. The Chief of the Water Quality Regional Operations Section, Division of Water Resources,
pursuant to delegation provided by the Secretary of the Department of Environmental
Quality and the Director of the Division of Water Resources, has the authority to assess
civil penalties in this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:

III. DECISION:
Accordingly, William Blan Bottomley Estate, owner of Glade Creek Dairy at the time of
non-compliance, is hereby assessed a civil penalty of:
$ for violation of permit condition 11I.5. by failing to conduct a waste
analysis within sixty (60) days of application as required by the
permit.
$ 0 for violation of permit condition 11.24. by failing to test and calibrate
the waste application equipment at Ieast once every two years as
required by the permit.
$ 0 for violation of permit condition III.11. by failing to record and
maintain crop yield records as required by the permit.
for .violation of permit condition II.16. by failing to designate a
certified operator as required by the permit.
$ 1,272.58 Enforcement costs
$ TOTAL AMOUNT DUE
Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S.
143B-282.I(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health,
or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
IV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations
occurring after the assessment period indicated above. Each day of a continuing violation may be
considered a separate violation subject to a maximum $25,000.00 per day penalty. Civil penalties
and investigative cost may be assessed for any other rules and statutes for which penalties have
not yet been assessed.

V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to William Blan
Bottomley Estate, in accordance with N.C.G.S. 143-215.6(A)(d).
(Date) Jon Risgaard, Chief
Water Quality Regional Operations Section
Division of Water Resources

Assessment Factors
Case No. PC-2016-0030

Assessment Factors -Glade Creek Dairy, PC-2016-0030
April 22, 2016
Page 4
auction may have impacted the ability of Glade Creek Dairy to locate the crop yield and
calibration records for the November 20, 2015 compliance inspection. Tracy Bottomley was
also the Pharmacy Director for Alleghany Memorial Hospital at the time of the violations and
was probably not as engaged with the farm as the permit required him to be. Please note
however, that the permittee continues to maintain at least 150 confined beef cattle on site.
12. Assessment factors:
A. IWC ---- NA
B. Receiving Stream ----- NA
C. SOCIJOC--------- NA
D. Copy of MP Screen -----NA
E. Copy of Limits Page ---- NA
F. Damage ------ NA
Certification:
I certify that the information in this report is true to the best of my knowledge.
q14420 b I Im %dw4l �
(Date) Principal Investigator

PAT MCCRORY
Y
A;� z
Gommor
DONALD R. VAN DER VAART
Water Resources
ENVIRONMENTAL QUALITY
April 18, 2016
CERTIFIED MAIL 4 7015 0640 0005 8164 1718
RETURN RECEIPT REQUESTED
William Blan Bottomley Estate
Glade Creek Dairy
5071 Glade Valley Road
Ennice, NC 28623
SUBJECT: Notice of Violation/Notice of Intent to Enforce
Permit Conditions Violations #NOV-2016-PC-0026
Certificate of Coverage #AWC030002
Alleghany County
Dear William Blan Bottomley Estate:
Secretary
S. JAY ZIMMERMAN
Director
On November 20, 2015 staff from the Division of Water Resources' Winston-Salem Regional
Office (DWR-WSRO) attempted to perform a scheduled compliance inspection at your
permitted cattle operation in Alleghany County. Upon arrival, Mr. Tracy Bottomley informed
inspector Ms. Melissa Rosebrock that there were no records to review since the animal waste
management records had been misplaced and he could not locate them. Our files indicate that the
same issue happened during the 2014 inspection as well (see 2014 compliance inspection report).
Please note that this is a reissuance of the prior Notice of KolatiowNotice of Intent to
Enforce dated January 25, 2016 due to the change in ownership.
While no "outside" waste management violations were observed during the November 2015
compliance inspection, staff documented several recordkeeping violations. A copy of the
inspection 2015 report describing the missing records was left with Mr. Bottomley on November
20, 2015. You will recall that an electronic copy of the inspection report was also sent to you and
Mr. Bottomley on November 25 and 24, respectively. Another copy of the report is attached to
this Notice.
Due to the untimely death of owner Mr. William Blan Bottomley, Ms. Rosebrock allowed Tracy
Bottomley until December 15, 2015 to submit the missing records to the Winston=Salem
Regional Office for review. The submitted records arrived on time, however, several required
records were still missing and are described below,
450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carofna 27105
Phone: [phone] FAX: [phone] Customer Service 1.877-82M746
Internet www.ncdenr.gov- wwwxcwater.arg

Bottomley NOWNOI
April 18, 2016.
Page 2
Violations
1) The onsite inspection and a review of the submitted documents confirms that animal
waste was land applied during the spring and fall of 2014 and the fall of 2015. However,
an examination of the submitted records indicates that a waste'analysis was not obtained
for these events. Failure to conduct an analysis of the animal waste within sixty days
of application is a violation of condition M.S. of the Cattle Waste Management
System General Permit (permit). Be reminded that a civil penalty assessment was
previously issued to Glade Creek Dairy Farm for failing to conduct waste analyses as
required by the permit (PC-2014-0005). A Notice of Violation (NOV) was also issued in
2012 for failing to conduct the required analyses (NOV-2012-PC-0297).
2) Honey wagon calibrations were not conducted in 2014 or 2015. Our records indicate that
Glade Creek Dairy Farm was also reminded of the calibration requirement during a 2014
compliance inspection. Failure to test and calibrate waste application equipment at
Ieast once every two years is a violation of permit condition 11.24. A 2011 NOV was
previously issued for the same violation (NOV-2011-PC-0396).
3) Crop yield records for those fields receiving animal waste in 2014 were not available or
submitted to our office. Failure to maintain cropping information as required by
condition 111.11. is a violation of the permit.
4) Permit condition II.16. requires that each permittee designate a certified animal waste
management system operator with a valid certification to be in charge of the animal waste
management system. Our records indicate that Glade Creek Dairy Farm failed to
designate a certified operator in 2015. Note that a civil penalty assessment was
previously issued to Glade Creek Dairy Farm for failing to designate a certified operator
in 2013 (PC-2014-0005).
Concerns
1) Copies of the permit and Certificate of Coverage (COC) were not available for the 2015
inspection. Failing to maintain a copy of the COC and permit is a violation of permit
condition III.I L, however, we have enclosed a copy of the permit and COC for your use.
Please maintain these with your other animal waste documents. A 2014 inspection report
indicates that you were previously reminded to obtain a copy of the permit and keep it on
site.
2) The WSRO has recently been copied on email correspondence which references Glade
Creek Dairy Farm's intent to close one or more, of the permitted waste structures. It is
critical that a technical specialist evaluate the storage volume that would remain if a
waste structure(s) is closed. Remember that waste structures must be closed per NRCS
standards and a closure report form submitted to our office. A blank report form is
enclosed if you decide to pursue closure.
3) Ms. Rosebrock has requested, on several occasions, that Tracy Bottomley provide our
office with a copy of the 2007 Certified Animal Waste Management Plan (CAWMP). To

Bottomley NOV/NOI
April 1 S, 2016
Page 3
date, we have not received a copy of this CWAMP. However, while performing the
November 2015 inspection, Tracey stated that it is Glade Valley Dairy Farm's intent to
convert the farm from a dairy facility to a beef cattle operation. In fact, we observed 124
beef feeder animals along with 30 dairy calves during the November inspection. Please
contact a technical specialist to have the CAWMP revised to include the correct type of
operation (Le. dairy and/or beef); number of cattle (i.e. stockers, feeders, calves, etc.); list
of application fields and acreages; and the revised number of waste structures and storage
volumes as applicable. The revised CAWMP must be submitted to the WSRO within
60 days along with a completed Permit Application for Existing Operations.
This office is considering recommending a civil penalty assessment for the violations referenced
above. If you wish to present an explanation for the violations cited, or if you believe there are
other factors which should be considered; please send such information to me in writing within
thirty (30) days following receipt of this letter. All information will be reviewed, and if
enforcement action is still deemed appropriate, your explanations will be forwarded to the
Director with the enforcement package for consideration. Any written response(s) should be sent
to my attention at the address shown on the letterhead.
Be advised that NC General Statutes provide for penalties of up to $25,000 per day per violation
as well as criminal penalties for violations of state environmental laws and regulations. If you
have any questions regarding this Notice, please contact Melissa Rosebrock or me at (336) 776-
9$00 or by email at [e-mail] or [e-mail].
Sincerely,
Sherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
Attachments: Closure Report Form, Permit Application Form, November 2015 Inspection Report, 2014 General
Permit and COC
cc: NCDEQ-DWR Animal Feeding Operations
Alleghany County SWCD/NRCS
WSRO Facility Files

! �, or on the Iront.$PPs ce permits
"_ William Blan Bottomlec
Glade Creek Dairy
5071 Glade Valley Road
Ennice, NC 28623
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NC DEQ: AW Operator Certification: Exams
Page 1 of 3
AW Operator Certification: Exams
AW Operator Certification: Exams
Exams begin at 1:OOPM
unless otherwise noted on your confirmation letter
Formulas Provided:
Animal Waste L
Land -Based (Subsurface, Surface Irrigation, Land Application) Z
a o 2016 EXAM DATES
EXAMS HELD AT EACH LOCATION:
June 9 (postmark 6y 5/10)
Raleigh - NCSU McKimmon Center U
1101 Gorman St, 27606
Kenansville - James Sprunt CC L
September 8 (postmark by 8/9 1 133 James Sprunt Dr, 28349
Morganton - Foothills Higher Ed. Center U
2128 S. Sterling St, 28655
December 8 (postmark by 11/)
Salisbury -Rowan Co. Agriculture (
2727-A Old Concord Rd, 28146
Witliamston -.Martin CC L
1161 Kehukee Park Rd, 27892
httn:l/dea.nc. p-ovlaboutldivisionslwater-resources/operator-certification animal -waste -operator -certification... 8/22/2016

NC DEQ: AW Operator Certification: Exams
EXAM APPLICATION:
Page 2 of 3
ANIMAL WASTE CT
PASS RATES FOR JUNE 2016 EXAM
CERTIFICATION
TOOK
PASSED
FAILED
%
%(99-Present)
AWA
43
34
9
79
77
AWB
3
3
0
100
89
Animal Waste Operator
WPCSOCC (/about/divisions/water-resources/operator-certification/animal-waste'operator-
certification/aw-operator-certification-wpcsocc)
ConEd Renewal about divisions water -resources o erator-certification Ianimal-waste-
operator-certificationlaw-operator-certif ication-conedrenewal)
Staff (Laboutldivisions/water-resourcesloperator-certification/animal-waste-operator-
certificationlaw-operator-certification-staff)
Downloads (laboutldivisions/water-resourcesloperator-certification/animal-waste-operator-
certification/downloads)
Rules (laboutldivisionslwater-resourcesloperator-certificationjanimal-waste-operator-
certification/aw-operator-certification-rules)
Training (labout/di visionslwater-resourcesloperator-certification/an imal-waste-operator-
certification/aw-operator-certification-training)
httn://deo.nc.aov/about/divisions/water-resources/oneratnr-certification/animal-waste-onerator-certification___ 8/22/2016

Sherri V. Knight, P.E.
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Subject: Notice of Violation/Notice of Intent to Enforce
Permit Conditions Violations #NOV-2016-pc-0026
Certificate of Coverage #AWC030002
Dear Mrs. Knight
"4C Depaltme[lt;)j
Ellvi=onrner1ta, Qual'�,j
Received
MAR i 2`0 0
liVinston-Salem
Regional Ofn` ce
Hello, my name is Tracy Bottomley, son of William Blan Bottomley. I would like a chance to address the
letter from your office. I'm the certified operator for Glade Creek Dairy. My father and I planned on
selling the dairy herd back in the -summer of 2015. We finally set the date for September 3`d, 2015.
Unfortunately, my father passed away on the first of September. We decided to go on with the sale
even though it was a difficult time for the family. At the sale, we had hundreds of people in and out of
our office looking at cattle and milk equipment. After the sale, my employees cleaned our office and
started to organize our records for cattle that was to be shipped to 17 different states. Somehow, the
records got to my house without me knowing.
Upon Ms. Rosebrock's inspection, we noticed our records could not be found. This, I am very sorry for.
It had been a tough two months and could not locate them. However, I found them in the basement of -
my house, and proceeded to make copies to forward. As you can see on all of my previous inspections,
no "outside" violations have been noted. We have never had a discharge into our creeks from manure
waste. Yes, record keeping needs to be improved. I plan on doing this in the future by working on the
farm full time this month and leaving my pharmacy job. This will allow me to put my attention on the
cattle.
Violations:
1. I sent our waste samples in, however they could not find them, nor had the check been
cashed. Another waste sample was conducted for each of the three structures on
Wednesday, March 2, 2016. Hopefully we will have the results soon.
2. Honey wagon calibrations. I did send a copy of the calibration in a week later than previous
records sent back in December 2015. The last inspection form said to calibrate in 2016,
however, we did last fall and Ms. Rosebrock has those records.

3. Crop yield records: Once again, they did not go in the original fax in December, but was sent
off a week later with the calibrations.
4. Certified operator. During the course of 2015, 1 forgot to send a ten dollar check to renew
my certificate. Ms. Rosebrock reached out to me March 2"d with the option of me retaking
the exam May 2"d, 2016 in Morganton NC. I will do so at that time.
If you have any further questions or comments, I can be reached at 336-200-2347 or by email
Trac bottomle 31 icloud.com. Thanks for your consideration.
Sincerely,
if
Tracy Sottomley PharmD,
Glade Creek Dairy

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Phaf7me cay Vepa4w",it
Fa'c*iml Covew Letter
Pd Bow 9, 2,33 Doctark Street
Spatzx; NC 28'67
Ph&n,e1Z -336-372.3234
Fa wl -336 -372 -6724
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reetpttKt of this 6vc rmptiow is p'rok'bited front oUsrtbr' � this 4+r ktation6 to aril otherpareo a-0 Ls rt.�utrtd to dtstrou tint
LwformatLow after. Lt StatO mj&G has been fkij' .LLed, uwLess otherwise rectuired,h� state taw.
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J. x? LOAD -AREA METHOD
SPREADER SYS'EM
e w b�
CALIBRATING LIQUID MANURE SI
I. -Determine the capacity of the manure.spreader
a. 4�v gallons
Z. Spread at least one full load using the regular sl
Trial 1
b. Forward speed, gearor el
throttle setting
c. PTO speed or setting's
d. Spreader gate.setting �{F_JJ
3. Measure the area of spread.
e. Spread area width
f. Spread area iength / 00,1.
g. Spread area fe x 0
h. Spread area (g 43,660)
4. Compute the manure application rate.
i. Number of loads spread
j. Capacity per load (a) L4 00
k. Total manure spread (i x j)�
L Application rate (k _ h)
5. Compute the nutrient application rate.
m. Manure analysis N
m Application rate N
(L x manure 2
analysis number r
WERS UtING THE LOAD -AREA METHOD
ling' patterns of a applicator.
Trial Trial
f (0 R
! 706 ft
a'71 ( OD ftz
d.L356 acre
1000) I z0 .
6. If the appieatign rate is not acceptable, repeat the procedure at different
or both, until the desired application rate is achieved.
gallons
gallons
gal/ac(e
Ibs/10W gallons
Ibs/1000 gallons
Ibs/1000 gallons
lbs/acre
Ibs/acre
Ibs/acre
settings, speeds (Item 2),
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Animal Waste Management-kian Certification
(Please -type. or print'al) mfoimtW on ihat does not require a siziature)
General.Ynformationi Perinit No:
Name of Fairm Facility No: 1).5)-- OP
Owner(s) Name: IQ �; 'rl Pho' ne No.
Mailing Address: ,fib! j I JS (a d,_ k k,[Je4 A fan i CP 1)C_ - agba3
Farm Location: County -Farm is located.in: 1.
Latitude and Longitude- &o_ . 1 /_ _Lk__ Integrator:
Please attach a copy of a-C'u my road map with loeatian identified and describe below (Be specific: road
names, directions, milepost, etc.):
Operation Description:
Type ofvane No.-ofAnimals
o Wean to Feeder
a Feeder to Finish
.; Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. of Animals
o Layer
c Non -Layer
?jape ofPeef . No.- dfAnimals•
o Brood
o Feeders
o Stockers
Other Tvne of Livestock:
Type of Dairy No. of Animals
r
yeifers 4
o Calves
Number ofAnimals:
Acreage Available for Application: 5-, Ua. 3D U.�Rab1e. Rewired A,creagr
Number of waste structures: Total Capacity: D Cubic Feet (ft3)
Are subsurface drains present on the farm: YES :,Or NO (please circle prie)
If YES: are subsurface drains present.in the area of the waste structures (plcasc circle ono or both as applicable)
Owner 1 Manager Agreement
I (we) verify that all the above information is correct and wili be updated upan 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(e)knoW.that any expansion to the ekisting. design capacity of 66 waste treatment and storage
system or construction of ne-W facilities will require -a permit application and a new certification to be submitted to the Division
of Water Quality (DWQ) and permit approval received before the new animals. arc stocked. I (we) understand that there must
be no discharge of.aniirial waste "from the storage system to .surface Waters ..of the state unless specifically allowed under a
permit from DWQ and there must not be 'nun -off froze the -application of animal waste. I (we) understand that run-off of
pollutants from.lounging and heavy use areas must be imininiized using'tecbnical standards developed by the USDA -Natural
Resources :Conservation. Service ;(MRCS). The approved plan will be. filed at 'the farm. and -at the DWQ .Regional Office and
the office of the local. Soil and Water Conservation DistriCt.(SWCD). I (we) -know that any modification must be approved by
a technical specialist and submitted to the DWQ Regional Qfbce and local SWCD and required approvals received from DWQ
prior to implementation. A change in farm ownership requires a permit application to be sent to DWQ along with a new
certification (if the approved plan is anged).
Name of. Land Qvrter: Z4oe7
Signature: % Date:_ 83 -
Name of i anager (if different fr inn o ex):
Signature•-� Date-
AWC - September 18, Z006 1
t00lZ00'd A:)ewaeud HWd LS: l l 9 LOZ/ WIZO
trZL9iCE9EEl{)(�'�

Technical Specialist Certification.
L As a technical specialist designated by the North. Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, 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 Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .021.7)' and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Corz mssion pursuant to 15A NCAC 2T -1300 (formerly 21I.0217) and 15A NCAC 6F .0101-.0105.
The following elements are inchuded,in the plan as' applicable. While each category designates a technical specialist who may
sign each certification (SD, SI, W UP, RC, 1), the teclnical specialist should only certify parts for which they are technically
competent,
IL Certification of Design
A) Collections Storage, Treatment's. stem
Check the appropriate box
o . Existing faeil!y.'vvithout retrofit ($D or- WUP)
Storage volume is adequate for operation capacity, storage capability consistent with waste utilization requirements-
o New, expanded or retrofitted 6cility (SD)
Animal waste storage': and treatment• structures, such as -but not limited:to collection systems, lagoons and ponds,
have been designed to; meet or exceed the minimum standards and. specifications.
Name of Technical Speciihst (Please Print): E:7b7l) i
Affiliation. <3p r Tic- . Date. Work Completed: 16-19-,9601v
Address (Agency):•) :�J !'Am . S�C, .d�k, 1 fJ� �7 a Phone &. la
Signature:
Date: ,04:05 T .1 ,?�
B) Land Application Site : (V W)
The plan provides for mia naum separations (buffers); ad6quate amount of land for waste utilization; chosen crop is suitable
for waste management; and.the hydraulic and nutrient loading rates are appropriate for the site and receiving crop -
Name of Technical Specialist (Please.print):
Affiliation__ 1 �! _ Date Work Completed: _1,9-1& -"(p
Address (Agent ): _. _%'7 - _Phone
Signature: Date:
f", - - 1/ 411- 1 - - t4e7l-
C.) Runoff Controls from.°Exterior Lots
Check the appropriate box
l acilifv without e�cterior lots (SD or WUP or RC)
This facility does not eontain aay exterior lots.
o Facility with exterior lots (RC)
Methods to minimize the 'run off of. pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): Oe✓Z--
Affiliation. 0-5 2 X/�Op— Date Work Completed: ID -Jiff �A06
Address (Agency)- O f PhoxteNo.,-'?
Signature: e l°i(� a g (c J hate:
A'WC - September i$, 2006
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D). Application and Hah.dlin Equipment
Check the appropriate box
lExi_stiag or•exganding facility with existing waste application equipment (WUP or 1).
Animal waste application .equipment specified iri. 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,: (e)qsting application equipment can cover the area required by the plan at rates not to exceed
either the specified hydraulic or nutrient loading'ratesi 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).
o New, expanded, or existingfacilrty without existing waste application equipment for spray irrigation.' (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 fo exeeed, either the specified hydraulic:oi 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).
o New, expanded, or existing facility without existing.w?,. a application equipment for land spreading not using spray
irrigation. (WUP or 1)
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
ofthe'plan).
✓Name of Technical S ecialist (Please Print):
Affiliation C Date Work Completed4
Address (Age ): 6 V Phone No.: _ - S
Signature: Date: R--Al"07
l
E) Odor Con.txol, lnseet Control, � Mortality Mana_ demerit and Emergency Action Plan (SA,
Si, WUP, RC or!)
The waste management plan for this facility includes .a. Waste Management:Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an.E mergericy Action Plan_ Sources of both odors and insects have
been evaluated with respect to this site and Best Manageme>t Practices to Mininnize 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 plete and can be implemented by this facility.
Name of Technical Specialist (Please'Print):
A.ffzliatiotl (�%�,�JOU .. Date Work Completed: / -61rI
Address (Agency); o� 4 i � -7 -Bone No. 25-7, " q6 7
Signature:
azure: - Date:'
F) Written N ice of New or Exj� anding Swine Faro
The following signature block is only to be used 16.r new or, expanding-swlne farms that begin construction after June
21, 1996. If the facility was built before .Tune 21, 1996, When was it constructed or Iast expanded
I (we) certify that I (we) have atte:Tpted 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 106-805. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:
Signature: Aate:,
Name of Managek (if diffeiemt from owner):
Signature: Date:
.AWC - September 18, 2006 3
L00►P0o'd OugZaCEl(Xn) A:)UW lead HWY ZS: t l 9 LOZI LOIZO

n
III. Certification of Installation
A) Collection Stara a 'Treatment Installation.
New, exp$nded or retrofitted facility (S.1)
An imal'waste storage; and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum stapdards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Tedwical Speeialzst (Please Print):
Affiliation
Address (Agency):
e,
B) Land Application Site (WUP)
The cropping system is in place
10559'
Work Completed: /D :
IIWPhone No.: 3.3 7r 64!6 1b
Date: 4►IST IG U V
in the animal waste management plan.
Name of Teck>�cal Specialist (Please Print):
Affiliation E'c ®'' Date Work Completed- 16 - 6 _
Address (Agent O �. S : L a� � O&one No.: 33 3 7 a " W, V5
Signature: Date: G
C) Ruuoff ntrols frojXb** xteKor Lots (I�Q
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
Forfaeflities without exterior lots, no certifrcadon is necessary.
Name of Technical Specialist (Please Print):
Affiliation T _ Date Work Completed:
Address (Agency): Phone No.:
Signature: - - 'Date:
✓D) Application and Handling Equipment JnstaUkion (WLTP or 1 }
Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners and are contained as part of the plan.
o . Animal waste applicatiou and, handling equipment specified in the plan has not been installed but the owner has
proposed leasing: or third party application.and has.provided a.signed contract; equipment specified in the
contract agrees with the requ.ire.m,ents of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Tsckvzeal Specialist (Please Print).-
,
/ Affi1iatinn
Address (Agency
Signature: Cfi
A WC _ September 1$, 20QG
4
Work Completed/ 5 �_�"
Phone No.:, &_6%�r7�
Date: e f4�-0 7
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E) Odor Control, Insect Control and M6r-tality Management (S1),'SI, WUP, RC or 1)
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.
Nance of'Technical Specialist (Please'Print):
Affiliation 1 SICZ¢- Date Work Completed: -1 G
Address (Agency): _ PO bc�y I-) Sp �o7 S Phone No.,!R - q6 05-
Signature: 499&T4i�r}.0 _ _ Date:
Please return the competed form to the.Division of Water Quality.at the following address:
Department. of Environment and Natural Resources
Division'of Water Quality
Animal' Feediag.Qperations Unit
1636 'Mail Service Center
Raleigh,, NC 21699-1636
Please also remember to°'submit a copy of this form. along with, the, complete Animal Waste
Management Plan to the DWQ Regional Office and the local Soil and Water Conservation
District.Office and to keep a copy in your files with your Animal Waste Management Flan.
AWC - September 18, 2006 5
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Wa ter Resources
ENVIRONMENTAL QUALITY
January 25, 2016
CERTIFIED MAIL#! 7013 1710 0002 1922 2767
RETURN RECEIPT REQUESTED
Mrs. Martha Bottomley
Glade Creek Dairy
5071 Glade Valley Road
Ennice, NC 28623
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
SUBJECT: Notice of Violation/Notice of Intent to Enforce
Permit Conditions Violations #NOV-2016-PC-0026
Certificate of Coverage #AWC030002
Alleghany County
Dear Mrs. Bottomley:
se—lary
S. JAY ZIMMERMAN
Director
On November 20, 2015 staff from the Division of Water Resources' Winston-Salem Regional
Office (DWR-WSRO) attempted to perform a scheduled compliance inspection at your
permitted cattle operation in Alleghany County. Upon arrival, Mr. Tracy Bottomley informed
inspector Ms. Melissa Rosebrock that there were no records to review since the animal waste
management records had been misplaced and he could not locate them. Our files indicate that the
same issue happened during the 2014 inspection as well (see 2014 compliance inspection report).
While no "outside" waste management violations were observed during the November 2015
compliance inspection, staff documented several recordkeeping violations. A copy of the
inspection 2015 report describing the missing records was left with Mr. Bottomley on November
20, 2015. You will recall that an electronic copy of the inspection report was also sent to you and
Mr. Bottomley on November 25 and 24, respectively. Another copy of the report is attached to
this Notice.
Due to the untimely death of owner Mr. William Blan Bottomley, Ms. Rosebrock allowed Tracy
Bottomley until December 15, 2015. to submit the missing records to the Winston-Salem
Regional Office for review. The submitted records arrived on time, however, several required
records were still missing and are described below.
450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone: [phone] t FAX; 336-776-97971 Customer Service 1.877-623-6748
Internet: www.ncdenr.Sov - www.ncwater.ars

Sottomley NOWN01
January 25, 2016
Page 2
Violations
1) The onsite inspection and a review of the submitted documents confirms that animal
waste was land applied during the spring and fall of 2014 and the fall of 2015. However,
an examination of the submitted records indicates that a waste analysis was not obtained
for these events. Failure to conduct an analysis of the animal waste within sixty days
of application is a violation of condition III.5. of the Cattle Waste Management
System General Permit (permit). Be reminded that a civil penalty assessment was
previously issued to Glade Creek Dairy Farm for failing to conduct waste analyses as
required by the permit (PC-2014-0005). A Notice of Violation (NOV) was also issued in
2012 for failing to conduct the required analyses (NOV-2012-PC-0297).
2) Honey wagon calibrations were not conducted in 2014 or 2015. Our records indicate that
Glade Creek Dairy Farm was also reminded of the calibration requirement during a 2014
compliance inspection. Failure to test and calibrate waste application equipment at
least once every two years is a violation of permit condition 11.24. A 2011 NOV was
previously issued for the same violation (NOV-2011-PG0396).
3) Crop yield records for those fields receiving animal waste in 2014 were not available or
submitted to our office. Failure to maintain cropping information as required by
condition IIL11. is a violation of the permit.
4) Permit condition II.16. requires that each permittee designate a certified animal waste
management system operator with a valid certification to be in charge of the animal waste
management system. Our records indicate that Glade Creek Dairy Farm failed to
designate a certified operator in 2015. Note that a civil penalty assessment was
previously issued to Glade Creek Dairy Farm for failing to designate a certified operator
in 2013 (PC-2014-0005).
Concerns
1) Copies of the permit and Certificate of Coverage (COC) were not available for the 2015
inspection. Failing to maintain a copy of the COC and permit is a violation of permit
condition Ill. 11., however, we have enclosed a copy of the permit and COC for your use.
Please maintain these with your other animal waste documents. A 2014 inspection report
indicates that you were previously reminded to obtain a copy of the permit and keep it on
site.
2) The WSRO has recently been copied on email correspondence which references Glade
Creek Dairy Farm's intent to close one or more of the permitted waste structures. It is
critical that a technical specialist evaluate the storage volume that would remain if a
waste structure(s) is closed. Remember that waste structures must be closed per NRCS
standards and a closure report form submitted to our office. A blank report form is
enclosed if you decide to pursue closure.
3) Ms. Rosebrock has requested, on several occasions, that Tracy Bottomley provide our
office with a copy of the 2007 Certified Animal Waste Management Plan (CAWMP). To

Bottomley NOV/NOT
January 25, 2016
Page 3
date, we have not received a copy of this CWAMP. However, while performing the
November 2015 inspection, Tracey stated that it is Glade Valley Dairy Farm's intent to
convert the farm from a dairy facility to a beef cattle operation. In fact, we observed 124
beef feeder animals along with 30 dairy calves during the November inspection. Please
contact a technical specialist to have the CAWMP revised to include the correct type of
operation (i.e. dairy and/or beef); number of cattle (i.e. stockers, feeders, calves, etc.); list
of application fields and acreages; and the revised number of waste structures and storage
volumes as applicable. The revised CAWMP must be submitted to the WSRO within
60 days along with a completed Permit Application for Existing Operations.
This office is considering recommending a civil penalty assessment for the violations referenced
above. if you wish to present an explanation for the violations cited, or if you believe there are
other factors which should be considered; please send such information to me in writing within
thirty (30) days following receipt of this letter. All information will be reviewed, and if
enforcement action is still deemed appropriate, your explanation will be forwarded to the
Director with the enforcement package for consideration. Any written response(s) should be sent
to my attention at the address shown on the letterhead.
Be advised that NC General Statutes provide for penalties of up to $25,000 per day per violation
as well as criminal penalties for violations of state environmental laws and regulations. if you
have any questions regarding this Notice, please contact Melissa Rosebrock or me at (336) 776-
9800 or by email at [e-mail] or sherri.kni hg_tamcderlr.gov.
Sincerely,
Sherri V. Knight, P.E.
_
Regional SupervisorN
Water Quality Regional Ope
COMPLETE THIS SECTIONDELIVERY.
A .Signature r �Y
Division Water Resources p Complete Items 1, 2 arld 3 F , lj Agent>x,
of
Pnrit our name and address on the reverse
Y
X }. u
❑Addressee,
so that we can return tha card to you
B Attach this card to tfte,back at the3 mailpiece,
_
•Recely _by (Panted Namek F G Date of pellvery
Attachments: Closure Report Form ; on;the frorif ifspece pt rmftS... `.^.
LL ;
.
Permit and COC -or, - - ---- --- —
E?;_Isdellve addressdifierentfrom item i?,k� Yes �-'
IrvEs,snreraellveryaddress6efow pNo -
Mrs. Martha Bottomley
Glade Creek Dairy
-i
cc: NCDEQ-DWR Animal Feediri : 5071 Glade Valley Road
4
' '
Alleghany County SWCD/NR� : Ennice, NC 28623
WSRO Facility Files
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Waste Structure Freeboard and Daily Precipitation Record
Farm Owner I 6 11
Operator I mac. -I
4Nins�on-Salem
regional Office a:
Facility Number O 3
Date
(mmldd►yy)
"Waste
Structure
Freeboard
inches
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(inches)
Initials
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7,
v
V C7
3 Z.
Z"7
Ori snaw
TP
3--! 4
17
3 _ rS -"'
1 Z
3-32 .rut
i4-
4-i?
63
`i3
LI - VI 14
1 S2
03
G=`�
'4-2b-14
147.
1 ! 31
fe -L
a Z
j- Ir,-Of
1Z6
131t
7�
i 7
132
716
3. 7
"T6
s- -31-+�
"�
1 2 6
-7
1: to
Z
7 -)y
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J 14
7Q
o z
zl-►N
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1
61
78 1y
Li
7-0 — i %f .
S 2
14
a 3
�. 7
7-z ''`1
q`1
H
�'
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid -
For lagoons with spillways, the difference between the level of liquid and the bottom of ft spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. 3114/2003
.. r. ! ' N,.

Waste Structure Freeboard and Daily Precipitation Record
Farm Owner & do A, o,m
Operator r I r4r- & 0% Y
IN
• 1 �iJ � bU�_]
��w^insion•sra�lern -
Facility Number - 0 P Z
Date
(ff- cid")
**Waste
Structure Freeboard inches
'Precipitation
(inches)
Initials
#
A aW
#2 Ikve#
#
I#
y
�7
-16 --)`t
43
q3
. GS
z3_+�
z13
141
41
0,9
g- 30--i t
Z
32
0J)s
-6-'Y
3-7
37
40
r6
9-+3--1lt
37
36
39
q,b
r 6
-Zo-+t
�a
�9
3
iB .
9 -
X7
3a
i p -II-iV
io -IS-+4
/ f
/5-
6S-
-Fa
I
p. Z$`
�1-''r-14
DLi
CI
Jar
►t 04-N
!60
Qmz,d
4w
I
T8
Il
17 Li
I q-?
Gi
T13 3ssw�:
1, - b-14
1'7D
19'1
gc{
t?.1
ra .i3 - 114
16.0
110
g-7
DA
,a-a�
57
63
I. 3
t- 3 Is
t S• 3
I'��
90
r 10-6
14ct.
I71
7$
a.s
I- +-I-ti5
-7
-26
s
1 I
i &,)
73
©� Ck
ts
13S
IS-9
r
15
l3
6C,
a0
sIAI�
6,8
1H5
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid -
For: lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. 3/14/2003

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner
Operator• --
RECEIVED
N.C. Dept. of ENR
NET 15 2015
'Ninstan-S21zm -
Facility Number G -3 - `u3 o
Date
(mm/ddlyy)
"Waste
Structure Freeboard inches 'Precipitation
#J iw.fv # # # {inches}
Initials
#
# peo
-3---7 - f 5
l a 3
1-3 Z
6 3
01A
3- 21-PS'
Jib
jab
59
a. 7
lda
S7
Fj.S
14- N-+5'
/rt7
T
5S
0�3
/06'
ia)
�f
a•
-r�
/01
`TO
qS
17
(43
.�--3p�rs
S-�
�d
cif
o•�.
6-b-If
SO
96
3g
aF
E-13 rs
75
3. 5
~r�
6-30 rs
0--7
-73
38
0A
3
1. L
zil
F'7
2-
37
D
40
3
0
0.S
.3 IQ,
33
i?
i.L\
-
19 5,, IN
3(,
3 a
1b
1a-fs
36
&�
1r✓
C)
Cf-4t-ts
3�
10-7-6
3a
08
1a
.4
7B
c IQ-ti<
' Y
ao
Q
2.0
r o_ V7-- t.s
a o
D
iS
dH
00
0.0"
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
3/14/03 37

V
v
u
V
v
v
v
FORM SLUR-1 Slurry and Sludge Application Field Record
For Recording Slurry Applicaton Events on Different Fields
Farm Owner c " AO • — Facility Number E50 5
Spreader Operator 1 s 4r- 4o+tbVZ(qu.
V IF
Tract &
Field #
Date
(mmldd/yr)
***Weather
Code
Crop Type
Field Size
(acres)
Application
Method*
Number
of Loads
per Field
Volume of
each Load**
(gallons)
3E7S6 �
Ir)
(C
(� '� �ver
��
a5
4800
I/3q
1,-=z16
e&
5,-7
'3
4800
?1311 #4
iT) -zq -kLl
PC-
0.5
3
4 too
1134 3'
PC--
l3. 3
1134 1
10 �y - +
C_ l
y800
1 94 #1
I'D_ Iy
C_
13H`f *a
10-a-7 -- 114
C I
al•S
goo
134q 43
It-al-1\� I
' I
lb--7
4�
vo
13L(q �47
1o•-a+w1y
C
7. '3
/G
4800
1131 3
!o-aS-+�
PC-
.5
Moo
11 '3/
C_
14 too
1�s3 �
!o-ate-VA
C
O
a 1
14'600
* SI = soil incorporated (disked); BR = broadcast (surface applied).
** Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual
*** Weather Codes: C-Clear, PC -Partly Cloudy, Cl-Cloudy, R-Rain, S-Snow/Sleet, W-Windy
vr..vu T
N.C. -Dept.�o,f E N R
'4
DEC 15 2015
Winston-Salem
F.3/14/03

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone 1
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN
Loading (Iblacre) = (B)
(5) (6) (7) ($)
* —Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Feld
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4) l (A)
Waste Analysis
PAN**
(lb11000 gal)
PAN Applied '
(Ib/acre)
(6) x (5)1 1000
Nitrogen Balance—
(Iblacre)
(B) - (7)
B=
Owners Signature
Crop Cycle Totals:
1 Spreader Operator's Signature
Certified Operator (print) —t � � Operator Certification No. J Clk'N LVyt
* Can be found in operator's manual for the spreader. Contact a IocArdealer If you do not have our owner's manual.RECEIVED of E
P P Y Y N.C.hlGDept. of EiVR .
+` See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. DEC 15 2015
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3/14103
Wlnston-Safe
Regional Offi t; _;F

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owners Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operators Phone #
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN C
Loading (lb/acre) = (B) •J
(5) (6) (7) (8)
""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance —
(Iblacre)
(B) - (7)
B-
�-L�-y
Crop Cycle Totals: I i I
Owners Signature Spreader Operator's Signature l
Certified Operator (print) —7 c( .::�_ Operator Certification No. Ct t `t K
` Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. RECEIVED
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application eventO C. Dept. of ENR
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application even ..a
"`Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) DEC 15 2015 � 3/14103
r VVinston-Sa!errl ;f
1, Regional Office
!

FORM SLUR-2
Tract
Field Size(Wetted Acres)=(E
Farm Owne
Owner's Addres
Owner's Phone
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Tian
Crop Type
(1) (2) (3) (4)
Recommended PAN
Loading (Ib/acre) = (B)
(5) (6) (7) {B)
****Nutrient
Source
Date'
(mmiddlyr)
Number
of Loads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per.Acre
(gallonstacre)
(4)1(A)
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance***.
(lb/acre)
(B) - (7)
B=
53bC,
"c-`'t
a'3
Owners Signature
Crop Cycle 'totals:
Spreader Operator's Signature
Certified Operator (print) . _k 2o,c f�, A . ��2t4, Operator Certification No. °1 a-
* Can be found In operator's manual for the spreader. Contact a local dealer if you do not have our owner's manual. RECEIVED
P Y Y N.C. Dopt. of ENR
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. DEC IS 2015
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 31:14103
Winston-Salem
Regional Office

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owners Address
Owner's Phone I
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN
Loading (lb/acre) = (8)
(5) (6) (7) (a)
""'Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance —
(Iblacre)
(B) - (7)
a=
to ��I-►'
.S-
'lc)
ag000
goo
71
Crop Cycle Totals:
Owners Signature Spreader Operator's Signature
Certified Operator (print) \mac, �o o �e Operator Certification No. °t 1k
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
RECEIVED
N.C. Dept. of ENR
DEC l 5 2015 3/14103
Winston-Salem {
Hegionel Office

FORM SLUR-2
Tract
Field Size(Welted Acres)=(A
Farm Owne
Owner's Address
Owner's Phone f
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field # oZ
Facility Number
Spreader Operator j row-,, c�
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type ,� 7 Recommended PAN
VK
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) {B)
*'Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN"
(ib11000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance—
(Iblacre)
(B) - (7)
B=
Crop Cycle Totals:
Owners Signature Spreader Operator's Signature
Certified Operator (print) r Operator Certification No.
' Can be found In operator's manual for the spreader. Contact a to dealer If you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
RECEIVt~D
N.C. Dept. of ENR
DEC 15 2015 3114103
WinSton•Sa,reM
Regional office .r

FORM SLUR-2
. Tract
Field Size(Wetted Acres)=()
Farm Owne
Owner's Addres
Owner's Phone 3
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN �s
Loading (lb/acre) = (B)
(5) (6) (7) (8)
*`*`Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) l (A)
Waste Analysis
PAN**
(lb11000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance —
(Iblacre)
(B) - (7)
El=
0--i1k-14
J 5
4900
7:2ID00
5 H l 3
r-► q - q
;t C6
Owners Signature
Crop Cycle Totals:
Spreader Operator's Signature
Certified Operator (print) Operator Certification No. �ttick 'k-k\ .
` Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
'* See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 6D days of land application events.
**`Enter the value received by subtracting column (7) from (S). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source (€e. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
RECEIVED
N.C. Dept. of ENE{ F
DEC 15 2015 3n 4103
Winston-Salem
Regional Office

FORM SLUR-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # f 1 Field #
Field Size(Wetted Acres)=(A) S •7 Facility Number
Farm Owner Q Ictti a eta Spreader Operator
Owner's Address and Address
Owner's Phone # I z�• 5- i _ 3 4qI Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN a
Loading (lb/acre) = (B)
(11 (2) (31 f41 (51 (6) (7) (81
****Nutrient
Source
date
(mmlddlyr)
Number
of toads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN**
(Ib11000 gal)
PAN Applied
(Iblacre)
(6) x (5) ! 1000
Nitrogen Balance— '
(Iblacre)
(B) - (7)
B=
tv
1�7
4 gb0
9D0
Crop Cycle Totals: L�..-��
Owners Signature
Spreader Operator's Signature
Certified Operator (print) it �co ,�+ Operator Certification No.
Can be found in operator's manual for the spreader. Con ct a local dealer If you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. RECEIVED
'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. N.C. Dept. of ENR
—Enter nutrient source (le. Lagoon/Storage Pond lD, commerical fertilizer, dry litter, etc.) DEC 15 20a5 3114103
�, �. Wii}ston•Saierr� �
Reninnal rlfc,.

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone t
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operators Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
Loading (Iblacre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8)
.... Nutrient
Source
Dale
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4) l (A)
Waste Analysis
PAN**
(Ib11000 gal)
PAN Applied
(Iblacre)
(6) x (5) 11000
Nitrogen Balance—
(Iblacre)
(8)-(7)
t3=
t
do—ZO- I W
1�
Lk9,)o
013
,SOD
Crop Cycle Totals:
Owners Signature Spreader Operators Signature
Certified Operator (print) N c. 0*Vt,,\e, Operator Certification No. 9 LI
Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owners manual. RECEIVED '7
*" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. P.G. Dept, of ENN
"'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. DECr ,t. .
*"Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) D 2 5 017 3h4/03
Winston-Salern
Regionaf Office,6Ig

FORM SLUR-2
Tract #
Field Size(Welted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operators Phone #
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN
Loading (Iblacre) = (8)
(5) (6) (7) (8)
****Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN*`
(Ib11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance"' .
(Iblacre)
(B) - (7)
B=
to-a-7- lei
')L5
4%0c�
lao o0o
SSq,_o
Crop Cycle Totals:
Owners Signature Spreader Operator's Signature .r•�r
Certified Operator (print) "6-C- �Z4M, 4—q-1 Operator Certification No.
* Can be found In operator's manual for the spreader. Contact a local dealer If you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application even RECEIVED
Y 9 E) () g () () g pp C• Capt. of ENR
`**Enter the value received b subtracting column 7 from B . Continue subtracting column 7 from column B following each application event.
`-'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) DEC 15 2015 3114/03
�. Winston-Salem
ReoionalOifire ;ti

FORM SLUR-2
Tract # 3 t'
Field Slze(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone # I (D-r -) - 'S4c1
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN
Loading (lb/acre) (B)
(5) (6) (71 (81
****Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) ! (A)
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied
(lb/acre)
(6) x (5) 11000
Nitrogen Balance—
(Iblacre)
(B) - (7)
B=
Crop Cycle Totals:
Owners Signature Spreader Operator's Signature
Certified Operator (print) k rc•Operator Certification No. `� et y
* Can be found In operator's manual for the spreader. Contact a Io l dealer If you do not have your owner's manual. RECEIVED
`* See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.N C Dept. of ENFj
**'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (B) following each application event. a
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) DEC 15 2 15 3l14103
IR'irzstorI-Salerr):'
Regional Office
I

FORM SLUR-2
Tract # 13 L A
Field Size(Wetted Acres)=(A)--7 + 3
Farm Owner I bIa -% (� u
Owner's Address
Owner's Phone # I 165 7 - 3y et
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan .
Crop TypeR ( Recommended PAN
Loading (lb/acre) = (B) J
(1) (2) (3) (4) (5) (6) (7) (s1
*`Nutrient
Source
Hate
(mmlddlyr)
Number
of Loads
per Field
Volume or i
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1 (A)
Waste Analysis
PAN-
(lb11000 gal)
PAN Applied
(Iblacre)
(6) x (5) / 1000
Nitrogen Balance—
(Iblacre)
(B) - (7)
e=
p
4
Owners Signature
Crop Cycle Totals,
Spreader Operator's Signature �^
Certified Operator (print) a �w�. Operator Certification No. `iotcl u
* Can be found in operator's manual for the spreader. Contact a local dealer If you do not have your owner's manual. RECEIVED
"* See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.N.C, Dept. of ENR
`Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application even�y, � fG �;
""'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) EC 1 5 20115 3Y14/03
6
Winston-Salem ff x
Regional Off ice

FORM SLUR-2
Tract
Field Size(Wetted Acres)=(A
Farm Owne
Owner's Address
Owners Phone f
Slurry and Sludge Application Reid Records
One Form for Each Field per Crop Cycle
Field # a
Facility Number O .3 - c7o�
Spreader Operator
and Address
Operator's Phone # I GT 7 —
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN
Loading (lb/acre) = (B)
(5) (6) (7) (B)
""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4) / (A)
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance—
(Iblacre)
(B) - (7)
�I
i'D-2Y-tom
oil
����
fOp�,W
�OOIU
n.ti.`I
Owners Signature
Crop Cycle Totals:
Spreader Operator's Signature
Certified Operator (print) '"M ' Sa 13s Operator Certification No. get 9 4,14
Can be found in operator's manual for the spreader. Co nta a local dealer If you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
—Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
RECEIVED
N-C. Dept. of ENR
DEC 15 lqj /14/os
Winston ;}
Regional Off ice %;f

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone t
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type f Recommended PAN
'ice �r Loading (lb/acre) = (B)
(1) (2) {3} (4) (5) (6) (7) {a)
""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load`
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonstacre)
(4)1(A)
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance—
(Ibfacre)
(B) - (7)
B=
LA C)
i �Llo0
LAS6c)
a4
S
Crop Cycle Totals:
Owners Signature Spreader Operator's Signature
Certified Operator (print) -�- c Operator Certification No, 6A 4_ ( _
` Can be found in operator's manual for the spreader. Contact a local eater if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. PECFIV�ta
'*"Enter the value received b subtracting column 7 from (B). Continue subtractin column 7 from column 8 following each a lication event.hJ.C. Dept. of EI�R
Y 9 () {) g () () 9 P p�
`*`Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) DEC 15 4-6 3'/14103
f
Winston-Salem
RegionalOff ir.P ''�

FORM SLUR-2 Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract# 3f6 Field #
Field Size(Wetted Acres)=(A) oZ Facility Number - a
Farm Owner Spreader Operator Lra 6-. - lE
Owner's Address 6��`( a U�.d and Address 6 x7 6 (,,Ar V t'rtQ
Owner's Phone # I 6S7 " 3 It 4 of
Operator's Phone # I (oT i ` 18Lt%
From Animal Waste Management Plan
Crop Type recommended PAN
Loading (lb/acre) = (B) S
(1) (21 (3) f4l (5) (fi) (7) f81
*—Nutrient
Source
Date
(mm/ddlyr)
Number
of Loads
per Field
Volume of
each Load"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonstaccre)
(4)1(A)
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied
(lblacre)
(6) x (5)11000
Nitrogen Balance""
(lb/acre)
(B)-(7)
B=
ygoo
fao,000
�5
y.�{�-►5
Crop Cycle Totals:
Owners Signature Spreader Operator's Signature
Certified Operator (print) —k Lt- Operator Certification No. Q LA'A
' Can be found in operator's manual for the spreader. Contact a 1,11 dealer if you do not have your owner's manual. RECEIVED
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. N.C. Dept, of ENR
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event
—Enter nutrient source (ie. Lagoon/Storage Pond 11), commerical fertilizer, dry litter, etc.) bEc .I j 2015
Winston-Salem
Repinnal Office
3/14/03

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone �
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operators Phone #
From Animal Waste Management Plan
Crop Type nn Recommended PAN
Loading (Iblacre) = (B)
(1) (2) (3) (4) (5) (6) (7) (t3)
****Nutrient
Source
Date
(mmldd/yr)
Number
of Loads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Iblacre)
(6) x (5) / 1000
Nitrogen Balance—
(Iblacre)
(a) - (7)
B=
�.Lk
Owners Signature
Crop Cycle Totals:
Spreader Operator's Signature
Certified Operator (print) Operator Certification No. �y
* Can be found In operators manual for the spreader. Contact a local dealer if you do not have your owner's manual. RECEIVED
** See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. N-C, Dept. of ENFj
***Enter the value received by subtracting column (7) from (B). Continue -subtracting column (7) from column (8) following each application event. r
**`Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) DEC 5 6015 3/14/03
VVlnSiOr)-�B12f7t

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
.Farm Owner ."
Owner's Address S °) 1
Owner's Phone # I
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
!! Faclllty Number 03
"1 r^ I'a Spreader Operator t FQ c
e. \j 1, i. R and Address fa-7 G
3 q-7 Operator's Phone #
i
From Animal Waste Management Plan
Crop Type Q Recommended PAN
Loading (lb/acre) _ (B) J
r11 121 (s) (a) 151 [91 rrt f61
""Nutrient
Source
Data
(mm/dd/yr)
Number
of Loads
per Field
' Volume of
each Load,
,,'(g;Uons)'
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(galloris/acre)
(4) / (A)
Waste Analysis
PAN''
(Ib/1000 gal)
PAN Applied
(lb/acre)
; (0) x (5) ! 1000•
Nitrogen Balance`"'
(Ib/acre}
9 7
it?-� l
��
'W$ot�
yg naa
�` 3a
.
l
i
Crop Cycle Totals:
Owners Signature H Spreader Operators Signature
Certified Operator (print) Operator Certification No.' k
' Can be found In operators manual tot the spreader. Contacl a local dealer if you do not have your owners manual. f Ri CEivEl7
See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land applicatlon events. N.C. DePt. of ENR
"'Enter the value received by subtracting column (7) from (BY Continue subtracling column (7) from column (a) following each appllcadon event. ' E
***Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry Utter, etc.) DEC -1 5 20 4l03'
Winston. -Salem .
Re ,icr�l Ofi,ce
AF

FORM CROP-i
CROP YIELD RECORD
Farm Owner 814-% —
t]Aerator
i -
Facility Number O 3
Date
mmld
FIeldtPull ID
Crop
11)
Yield Tin }
I S +- h `rrw ,;k
Bare Size
if iicabto
Field/Pull Size
wetted acres
`T ,%. j
'Yleld per Ac
Bale or Bushel/Ac
9- 1- 15
3 e.,s`G 4 1
COrw 5': a
g H 0
Z 5
3
Zi.
1134 � 3 .
3 q C,
a t� '��
13.3
C�-6-1�
lr34 # Z
3
i5
zd
10q -01
g-1z-rS-
i 34L{
_
37
�(3 -(r
I3W4 # 3
S �e-
33
;344 7
73
T30
14
r�-
2 t .
.777
-,
1
-
' (3) Yield/Acre = (1) Yield divided by (2) Field/Pull Size.
N.C. Dept. of ENR
DEC 15 '2015 :.
Winston-S-a!ern
3114,

Rosebrock, Melissa
From:
Hash, Linda - NRCS-CD, Sparta, NC <[e-mail]>
Sent:
Wednesday, November 25, 2015 2:56 PM
To:
Martha Bottomley([e-mail])
Cc:
Rosebrock, Melissa; Janie Woodle ([e-mail])
Subject:
FW: REVISED Bottomley Inspection Report
Attachments:
AWC030002 2015 November.pdf; Change of Ownership Form.pdf;
LagoonClosureForml 1-19-2013.doc
Importance: High
Martha,
As you requested during our phone conversation, I am forwarding the email Melissa Rosebrock sent this morning. We
will be working on getting information together for consideration of a grant from NC Foundation for Soil and Water
Conservation for your waste storage pond closure. The "Logoon Closure Form" will need to be submitted at time of
closure, which we can help with that. Do not close any of the waste storage ponds without first notifying Melissa.
I have also attached the "Change of Ownership Form" which you will need to complete and send to Raleigh. Let me
know if I can be of further assistance.
Linda
Linda Hask Director
Alleghany Soil and Water Conservation District
PO Box 127 (90 S. Main St., Rm 200)
Sparta, NC 28675-0127
Phone: [phone]
Email: [e-mail]
From: Rosebrock, Melissa[mailto:[e-mail]]
Sent: Tuesday, November 24, 2015 3:14 PM
To: Tracy Bottomley <[e-mail]>
Cc: Hash, Linda - NRCS-CD, Sparta, NC <[e-mail]>; Janie Woodle <[e-mail]>
Subject: REVISED Bottomley Inspection Report
Importance: High
Tracy,
The attached inspection report is a revised version from the one I left with you during the 11/24/2015
inspection. This is a result of discovering that Glade Creek Dairy Farm has not had a certified operator for 2015:
1 added additional comments to the missing records questions as well. I will also mail (LISPS) a copy of the
revised report to your 6774 Glade Valley Road address.
Please contact me if you have questions or need assistance.
Melissa
Melissa Rosebrock
Environmental Senior Specialist

NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rosebrock(cbncdenr.go_v
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
^Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

M Division of Water Resources
El Division of Soil and Water Conservation
13 Other Agency
Facility Number:
030002 Facility Status: Active
Permit AWC03DO02
Denied Access
Inpsectlori Type:
Compliance Inspection
Inactive Or Closed Date:
Reason for Visit:
Routine County:
Alleghany Region:
Winston-Salem
Date of Visit:
11/2012015 Entry Time: 10:05 am Exit Time: 11:30 am Incident p
Farm Name:
Glade Creek Dairy Farm
Owner Email:.
bottomleyfarngskybest.,
Owner. .
William Blan Bottomley
Phone:
336-657-3499
Ma€ling Address:
6774 Glade Valley Rd'
Ennice NC 28623
Physical Address:
6774 Glade Valley Rd
Enniee.NC 28623
Facility Status:
❑ Compliant Not Compliant Integrator:
Location of Farm:
Latitude:
36' 30' 13° Longitude:
80' 58' 16°
Glade Valley Rd. (SR
1444) 5 miles N. of May. 21. OR, tyro left from Hwy 18 south on Glade Valley Road, Go 7 miles. Dairy is on
left_
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat
S Waste Application
Records and Documents Other Issues
Certified Operator: Tracy Wayne Bottomley Operator Certification Number: 999441
Secondary OIC(s):
On -Site Representative(s): Name Titfe Phone
24 hour contact name Tracy 8ottomley Phone
On -site representative Tracy Bottomley Phone:
Primary Inspector, lissa Rosebrock Phone:
Inspector Signature: �,�_ Dale:
5ecandarylnspector(s): DTI! ;012.015
Inspection Surnritary:
page: 1

Permit: --AWC030002 Owner - Facility : William Blan Bottomley Facility Number. 030002
Inspection Date: 11/20/15 Inppection Type: Compliance Inspection Reason for Visit: Routine
—This is a revised inspection report from the one left with Tracy Bottomley on 11/2012015. Copy of revised report sent to Tracy
Bottotnleys email address and to 6774 Glade Valley Road, Ennice, NC 28523"
19. Copy of permit not on site. Permittee was reminded to obtain and maintain copy of permit and certificate of overage (COC)
during 2014 inspection.
21. Fall 2014 land application records and waste analysis were not on site. Per October 2014 inspection report, "recent land
application events to be recorded on forms when waste analysis is received."
21. Soil tests completed in 2015. Due again in 2019.
21. No waste analysis record for Fag 2014 applications- Permittee was reminded during October 2014 inspection to obtain and
submit waste analysis for Fall 2014. Tracy Bottomley stated during Fall 2014 inspection that Spring 2014 waste analysis report
was not obtained sinoe sample was sent to lab and was lost.
—21. No records were on site today. Due to sudden death of Tracy's father.(and farm owner), Blan Bottomley, last month the
regional office has given Tracy Bottomley until December 15, 2015 to deliver records to DWR-WSRO. After that time, a Notice of
Intent (NOI) will be sent and a civil penalty pursued. The following records must be received by OWR-WSRO. a) Certificate of
Coverage (COC) and permit; b) freeboard records from October 1, 2014 to present; c) waste analysis for Fall 2015; d)
honeywagon calibrations for 2015; e) rainfall records since Oct. 1, 2614; f) waste applicatioh records from Fall 2014 to present; g)
crop yields for. those crops receiving waste since October 1, 2014.
24. Truck calibration due in 2016. Honey wagons were not calibrated in 2014 and 2615 (so far). Must calibrate prior to next use.
See October 2014 inspection reminder to calibrate prior to next use as well.
30. Tracy Bottomley did not notify DVVR-WSRO of overflowing waste structure prior to 10105120i5 structure evaluation visit. He was
reminded during 2014 inspection to do so.
page: 2

--,-Permit: - AWC030002 Owner - Facility; William Blan Bottorriley - - - - Facility Number. ' 030002
Inspection Date: 11/20/15 Inppection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current prornotions
Cattle
Cattle -Beef Feeder
124
Cattle - Dairy Calf
30
Cattle - Milk Cow
400
0
Total Design Capacity: 400
rotal SSLW: 560,000
Waste Structures
Dlsignated Observed
Type Identifier Closed Date Start Date Freeboard freeboard
Waste Pond
CONCRETE
108-00
Waste Pond
HEIFER WSP (SM.)
24.00
Waste Pond
MILK BARN WSP (LG.)
20,00
page: 3

Permit: .AWC030002 .Owner -Facility: .William Blan..Bottomfey . Facility -Number. 030002.
Inspection Date: 11/20/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges& Stream Impacts
Yes No Na No
1. Is any discharge observed from any part of the operation?
❑
M ❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
❑ ❑
❑
b. Did 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?
❑
S ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
M ❑
❑
State other than from a discharge?
Waste Collection. Storage & Treatment
Yes No Na No
4. Is storage capacity less than adeq uate?
❑
❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures onsite that are not properly addressed and/or managed through a
❑
■ ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (trot applicable
❑
■ ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the wastemanagement system other than the waste structures require
❑
M ❑
❑
maintenance or improvement?
Waste Application
Yes NQ -Na Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑M ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 4
0

Permit: AWC030002 Owner - Facility : William Blan Bottomley Facility Number 030002.
Inspection Date: 11/20/15 Inpsection Type: Compliance Inspection Reason for Visit. Routine
Waste Application
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certiflied Animal Waste
Management Plan(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 acre
determination?
17. Does the facility lack adequate acreage for land application?
1B. Is there a lack of properly operating waste application equipment?
Records and Documents
19. Did the facitily fail to have Certificate of Coverage and Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available?
If yes, check the appropriate box below.
WUP?
Checklists?
Design?
Maps?
Lease Agreements?
Other?
If Other, please specify
21. Does -record keeping need improvement?
If yes, check the appropriate box below.
Waste Application?
Weekly Freeboard?
Waste Analysis?
Soil analysis?
Waste Transfers?
Weather code?
Rainfall?
Stocking?
Yes No No No
Corn (Silage)
Small Grain Cover
❑ ❑ ❑
❑ N ❑ ❑
❑ [IN ❑
❑■❑❑
❑■❑❑
Yes No Na No
❑ ❑ ❑
E ❑ ❑ ❑
❑ ❑ ❑
page: 5

Permit: AWC030002 .. . Owner - Facility: . William Bfan Bottomley .. Facility Number. .030002..
Inspection Date: 11/20/15 inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na IVe
Crop yields?
120 Minute inspections?
❑
Monthly and V Rainfall Inspections
Sludge Survey
❑
22_ Did the facility fait to install and maintain a rain gauge?
❑
❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker_on irrigation equipment
❑
❑ 0
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?N
❑ ❑
Cl
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑ E
❑
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?
■
❑ ❑
❑
2T Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
e ❑
❑
Other Issues
Yes No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours andfor document
❑
E ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWO of emergency situations as required by Permit?
0
❑ ❑
❑
(i.e., discharge, freeboard problems, aver-apptication)
31. Do subsurface the drains exist at the facility?
❑
0 ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon 1 Storage Pond
❑
Other
❑
If Other, please specify
32_ Were any additional problems noted which cause non-compliance of the Permit or ,
❑
0 ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
0 ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑ ❑
❑
page: 6

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NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomil
Report No. FY15-SL022645
Client: Blan/Mitchell Bottomley
Advisor: AlanlLuke Souther
Predictive
Bottomley Evergreens
Rocking S Farm
u
5071 Glade Valley Rd
567 Garvey Rd
f -3 Extraction MehIICh
Soil Report
Ennice, NC 28623
Piney Creek, NC 28663
Sampled County: Alleghany
Sampled: Received: 12/01/2014 completed: 02/03/2015
Farm: Behind Garage
Links to Helpful Information
Agronomist's Comments:
ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc
have accumulated in the soil and are approaching a level that could be detrimental to crop
production. The C and Z symbols are printed on your report for soil test index levels of 2000 or more; for peanuts with zinc, the level is 300. This note is deed to be a "trigger" that
allows enough time to either reduce the rate of application or find another. field for application
of biosolids and/or waste water. The CTL (critical toxic
level) for Cu &amp; Zn has been set at
3000 index; for peanuts with zinc, the level is 500. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for
copper and zinc was set to revent levels from accumulating to the point where they become toxic to crops grown on a field.
Sample ID: 1
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre) N P206
K20 Mg S Mn Zn
Cu B
Information
Lime History:
1 -Corn, silage 0.0 180-220 0
0 0 0 pH$ Z
0 0
Note: 3 Note:
2-Squash/Pumpkin 0.0 90-120 0
0 0 0 pH$ Z
0 0
Note: 6 Note:
Test Results [units - WIV in gled; CEC and Na in meq/100 cm3; NO3-N in mgldnr33:
Soil Class: Mineral
HM% WIV CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-1 Mn-All Mn-AI2 Zn-I Zn-Ai
Cu-I Na ESP SS-1 NO3-N
0.32 0.89 16.3 97 0.5 6.9 340 160 65 27
80 119 75 68 2058 2058
324 0.3 2
Sample ID: 2
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonslacre) N P205
K20 Mg S Mn Zn
Cu B
Information
Lime History:
1 -Corn, silage 0.0 180-220 0
0 0 0 pH$ Z
0 0
Note: 3 Note:
2-Squash/Pumpkin 0.0 90-120 0
0 0 0 pH$ Z
0 0
Note: 6 Note:
Test Results [units - WIV in g1crn3; CEC and Na in meq/100 cm3; NO3-N in mg/dnr):
Soil Class: Mineral
HM% WfV CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-I Mn-All Mn-AI2 Zn-I Zn-AI
Cu-1 Na ESP SS-1 NO3-N
0,22 0.84 15.4 95 0.8 6.8 358 153 63 28
84 156 99 92 2030 2030
277 0.4 3
Nkf�
h Carolina
1
3�*haurw jru+S Fui�il C�nrun+s,i�ti+
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Trox

NCDABCS Agronomic Division Phone: [phone]
Website. www.neagr,gov/agronomi/
Report No.
FY15-SLO22645
Blan/Mitchell Bottomley
Page 2 of 4
Sample ID: 3
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre)
N P206
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
0
0
0
pH$
Z
0
0
Note: 3 Note:-
2 -Squash/Pumpkin
0.0
90-120 0
0
0
0
pH$
Z
0
0
Note: 6 Note:
Test Results [units - W1V in
glcrnr; GEC and Na in meg1100 cm3; NO3-N in ingldw):
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH
P-1 K-i
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-i
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.22 0.95 15.7
99 0.2 7.2
338 178
66 27
79
114
68
61
2138
2138
343
0.3
2
Sample ID: 4
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tonslacre)
N P206
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
0
0
0
pH$
Z
0
0
Note: 3 Note:
2-Squash/Pumpkin
0.0
90-120 0
0
0
0
pH$
Z
0
0
Note: 6 Note:
Test Results [units - WN in
glcrrZ; CEC and Na in meg1100 cm3; NO3-N in mgldnrj:
Soil Class:
Mineral
HM% W1V CEC BS% Ac pH
P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-A11
Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.27 0.91 17.8
97 0.6 6.9
412. 196
66 25
73
110
70
63
2283
2283
372
0.2
1
Sample ID: 5
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tonslacre)
N P206
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
0
0
0
pH$
Z
0
0
Note: 3 Note:
2-Squash/Pumpkin
0.0
90-120 0
0
0
0
pH$
Z
0
0
Note: 6 Mote:
Test Results [units - WN in glcO; CEC and Na in meg1100 cm3; NO3-N in mg/drrrj:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH
P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-Ali
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-1 NO3-N
0.27 0.93 17.6
95 0.8 6.7
431 179
65 25
76
110
73
66
2147
2147
363
0.2
1
Sample ID: 6
Recommendations:
Lime
Nutrients (lblacre)
More
Crop
(tonslacre)
N P206
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
0
0
0
pH$
0
0
0
Note: 3 Note:
2-Squash/Pumpkin
0.0
90-120 0
0
0
0
pH$
0
0
0
Note: 6 Note:
Test Results [units - WN in
glcO; CEC and Na in meg1100 cm3; NO3-N in mgldm3J:
Soil Class:
Mineral
HM% W1V CEC BS% Ac pH
P-1 K4
Ca% Mg%
S-I
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP
SS-i NO3-N
0.27 0.94 15.0
95 0.7 6.9
373 183
64 25
59
129
81
74
1783
1783
333
0.2
1

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.govlagronomil
Report No.
FY15-SL022645
Blan/Mitchell Bottomley
Page 3 of 4
Sample 10: 7
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tons/acre)
N P205
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage 0.6
180-220 0
10
0
0
0
0
0
0
Note: 3
2-Squash/Pumpkin 0.0
90-120 0
0
0
0
0
0
0
0
Note: 6
Test Results [units - W1V in g1cm3; CEC and Na in meq/100 cm3; NO3-N in mgldm31:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
, Mn-1
Mn-All
Mn-Al2
Zn-I
Zn-Al
Cu-I
Na
ESP
SS-1 NO3-N
0.66 0.88 8.6 78 1.9 5.7 256 121
48 23
77
127
93
86
416
416
159
0.2
2
Sample ID: 8
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonslacre)
N P206
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1- Corn, silage 0.0
180-220 0
20
0
0
0
0
0
0
Note: 3
2-Squash/Pumpkin 0.0
90-120 0
20
0
0
0
0
0
0
Note: 6
Test Results [units - W/V in g/crn3; CEC and Na in meg1100 cm3; NO3-N in mg/drrP]:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP SS-1 NO3-N
0.51 0.83 10.8 88 1.3 6.1 156 102
51 32
90
122
88
81 •
806
806
142
0.2
2

4o Rhone. wN
_
PredictiVe 'Client., Tracy Bottomley Advisor
Glade Creek Dairy
6774 Glade Valley Rd
Waste Report
Enice, NC 28623
Alleghany County
Sampled: 01116/2016 Received: 03/04/2016 Completed: 03/10/2016 Farm: Links to Helpful Information
Sample Information
Nutrient and Other Measurements.
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) lKq (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
samplaID: 011601
Waste code: . LSD
Total N 201 368 804 198 151 45,5 6.68 6.03 1.15 1.67 156
Description:
Total iqeldaht N 1020 . ............................................. ....................... ........ ............................. ...............
Dairy Liq. Slurry
pH DM (Y.,) SS (10-5s/cm) EC (mSlcm) CCE (Y,) AILE (i 000 gal.) C.-N
Inorganic N
Comments:
NH4-N 7.04
NO3-N .......... — ........... -- .............. ......... ................... ........ ................. .......
Organic N Ni (ppm) Cd (ppm) Pb (ppm) At (ppm) So (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) C/ (ppm) M0 (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.) Other Elements (lb 11000 gal.)
Application Method
N P205 K20 Ca Rq S Fe Mn Zn CU S M0 C/ Na Ni Cd Pb At So Li
Broadcast
3.39 3.83 3.68 6.70 1.65 1.26 0.38 .0,06 0.05 0.01 0.01 1.30
Agronomist's Comments-.
Hunter G. Landis 3/8/2016 4:25 PM
''Nor-th,Caroll6a,
TOM0 Tftisl food camlWon.
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission,
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve 7-koxler, Commissioner of

Tracy Bottomley
Page 2 of 3
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) 1Kq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu (ppm) B {ppm) Na (ppm) C (ppm)
SamplelD: 011602
Total N 259 471 1070 307
209 40.4 13.1
4.73 0.87 1.94 66,2
Waste Code: LSD
Description:
Total Pqeldahl N 805 ............. ... .. .......................................................
.. .......................... .................
Dairy Liq. Slurry
PH DM SS (10-5SICM)
EC (mSlcm)
CCE (Y.) ALE (1000 gal.) C:N
Inorganic N
NH4-N 6.78
Comments'
NO3-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm)
So (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm) Cl (ppm) MO (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb 1000 gal.)
Application Method
N P205 K20 Ca MQ S Fe Mn Zn
Cu B Mo
Cl Na Ni Cd Pb Al So Li
Broadcast
2.69 4.94 4.72- 8.96 2.56 1,75 0.34 0.11 0.04
0.01 0.02
0.55
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) CU (ppm) B (ppm) Na (ppm) C (ppm)
Sample ID: 011603
Total N 17,5 47.2 15,5 13.7
- 9.78 1.60 0.14
0.13 0.14 0,18 15.1
Waste Code: LSD
Description:
Total iqeldahl N 121 .......... ------------------- --------------
........ ............
........... ................
Dairy Liq. Slurry
PH DM SS (10-55/cm)
EC (ms/crn)
CCE (91.) ALE(1000 gal.) C.,N
Inor ganic N
NH4-N 6.52
Comments:
NO3-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) Al (ppm)
So (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm) C/ (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (1b 1 1000 gal.)
Other Elements (1b 11000 gal.)
Application Method
N P205 K20 Ca lKq S Fe Mn Zn
Cu B Mo
Cl Na Ni Cd Pb At So Li
Broadcast
0,40 0.33 0.47 0,13 0.11 0.08 0.01 ' T T
T T
0.13

s ,< �' ,t NCaA&CS Agronomic Divrsron� F ^ y Phone �9,491733-2555 nWehsrte r'.Www.ncagr.go�lagronomil . FY16-W005727
,i.;.??_ �F:. .i'�i-:"• „�i '^,. -r r,rt, .C_s �: -,s, .�':. ��. ,1 .n
Tracy Bottornley Page 3 of 3
Agronomist's Comments:
Hunter G. Landis 318l2016 4.26 PM

qA
x
J sc
ICI �•� -.
April 14, 2016
William Blan Bottomley Estate
Glade Creek Dairy Farm
6460 Glade Valley Road
Ennice, NC 28623
PAT MCCRORY
Govenior
DONALD R. VAN DER VAART
Secrernnv
S. JAY ZIMMERMAN
Subject: Certificate of Coverage No. AWC030002
Glade Creek Dairy Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Alleghany County
Dear William Blan Bottomley Estate:
Director
In accordance with your Notification of Change of Ownership received April 5, 2016, we are hereby
forwarding to you this Certificate of Coverage (COC) issued, to William Blan Bottomley Estate,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for Glade Creek Dairy Farm, located in Alleghany County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf- Other:
Milk Cow: 400 Beef Feeder:
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Nuinber AWC030002 dated December 20, 2014. 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 read this COC and the enclosed State General Permit carefully. - Please pay, careful attention to the
record keepin_and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keetsini7 forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
State of North Carolina ! Enviromnentai onality 'Water Resources
1636 Mail service Center 1 Raleigh, Nnrth Carolina 27699-1636
919 B07 6464
�' i m � ��:t +q� - v��r 5,:'�0. t� �`��+� ;• y g{ �^ -=3. r,;. { c z

The issuance of this COC does not excuse the Permlittee 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.
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 I43-215.6C including civil penalties, criminal penalties, and injunctive relief.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the night to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Blacksburg/Roanoke, VA
National Weather Service office at [phone], or by visiting their website at:
http://www.weather.gov/rnic/
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
staff may be reached at 336-776-9800. If you need additional information concerning this COC or the
General Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
,£or S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Winston-Salem Regional Office, Water Quality Regional Operations Section
Alleghany County Health Department
Alleghany County Soil and Water Conservation District
WQROS Central Files (Permit No. AWC030002)

Rosebrock, Melissa
From: Tracy Bottomley <Tracy@ bottom I eys.com >
Sent: Tuesday, April 12, 2016 8:48 AM
To: Rosebrock, Melissa
Subject: RE: 2015 Corn waste application records?
Hello Melissa
We did not apply waste to corn fields in the spring of 2015. 1 will reach out to see why they did not receive payment
because I sent it in with the samples.
Tracy Bottomley
From: Rosebrock, Melissa[mailto:[e-mail]
Sent: Saturday, April 09, 2016 9:32 AM
To: Martha Bottomley; Tracy Bottomley
Subject: 2015 Corn waste application records?
Martha and Tracy,
We are still reviewing your files and data and are missing the 2015 waste application records for corn. The yield records
previously submitted indicate that corn was planted.
I have already received the 2014 and 2015 (partial) small grain application records. Do you have any additional application
records for Fall small grain after October 27, 2015? If so please submit as well.
As an FYI, the web site for your animal waste results indicates that the results are ready but they have not received payment
(as of this week). http://w_ww•ncagr.govZagronomi/pals/ They cannot release results until payment is received. If you need
assistance finding this information online, please contact me.
Thank you,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rosebrock(a),ncdenuov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
'Nothing Compalres-. %-,—
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Rosebrock, Melissa
From:
Martha Bottomley <[e-mail]>
Sent:
Tuesday, April 05, 2016 11:08 AM
To:
Rosebrock, Melissa; Tracy Bottomley
Subject:
RE: Operator Exam Web Link and DOJ Letter
Attachments:
Payment - NCDOJ Civil Penalty 2014.pdf
Melissa this has been taken care of. Sending in mail today certified. Please see attachment of payment.
From: Rosebrock, Melissa[mailto:melissa.�[e-mail]]
Sent: Monday, April 04, 2016 12:17 PM
To: Martha Bottomley <[e-mail]>; Tracy Bottomley <Tracy@bottom leys.com>
Subject: Operator Exam Web Link and DOJ Letter
Martha,
Per your request, here is the link to the Animal Waste Operator web page. Note that the application to take the test must be
received by May 10tf'. The application may be downloaded at the link below.
httq://deq.nc.Rov/about/divisions/water-resources/wastewater-ooerator-certification/a nima I-waste-operator-
certification/aw-operator-certif cation -exams
Also, please find attached the December 2015 correspondence from the NC Dept. of Justice. Any questions should be
directed to them since it's already moved for our department to collections. Contact Mr. lames Bernier at the number on
the letterhead.
Please let me know if I can assist you or you have any questions or concerns.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa_ .rosebrock(cOcdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
_`-'`Nothing Compares.
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
I

STATE OF NORTH CAR.OLINA
DEPARTMENT OF jus-nCE
Roy CooPER P.O. Box 629
A,1rt"0RNFY GENERAL RAI.EUM, NC 27M
December 17, 2015
William Blan Bottomley
Glade Creek Dairy Farm
6774 Glade Valley Road
Ennice, NC 28623
Re: Civil Penalty Asse.ssinem
PC-2014-0005, S7,629.17, plus inleresi S540.31, total $8,169.48
Alleghat v Couniy
Dear Mr. Bottomley:
ItI.:,1.Y -ro:
JAME-S tit•RMY11JR.
1:\Vili[SNMEN ril. DIVISION
1 l•:1.: [phone]
FAx: [phone]
A civil penalty was assessed against you by the N.C. Department of Environmental
Quality, f/k/a Environment and Natural Resources, Division of Water Resources, on June 12,
2014, and became due and owing on July 12, 2014, in the current amount of eight thousand one
hundred sixty-nine dollars and forty eight cents ($8,169.48), which includes investigation costs;
and accrued interest. As of the date of this letter, no payment has been received.
In order to avoid the filing of a civil action against you the civil penalty assessment must
be paid. Payment should be made by check or money order payable to "N.C. Department of
Environmental Quality" or "NCDEQ", and sent to my attention at the above address. If payment
is not lade within ten (10) days of receipt of this letter, the State will file a legal action in
Alleghany County Superior Court to collect the civil penalty, plus court costs, and interest at the
legal rate.
If you have any questions, please contact me immediately at [phone].
erely,�-]
James Bernier, �r
L' Assistant Attofriey General
cc: Miresa Garoma , NCDEQ
Mind

re
STATE OF NORTH CAROLINA
DEPARTMENT OF JUSTICE
KOY COOPFA P-0, Box 629
ATTORNEY GENERAL ILux imt, NC 27602 JAMES I UMAYA,JR.
1?�1'f1tU�Afl I'AI, D111slo 'Sy r
TM: [phone]
F.,%x: (5)19) 7I6.6766
l~ j
December 17, 201 S pro
ir-
William Blan Bottotnley
Glade Creek Dairy farm
6774 Glade Valley Road
Ennice, NC 28623
Re: Civil Penalty Assessment
PC-2014-0005, S7,629.17, plays interest S540.31 total $8,169.48
.41leghany County
Dear Mr. Bottomley: ji ,
A civil penalty was assessed against you by the N.C. Department of Environmental
Quality, f/kla Environment and Natural Resources, Division of Water Resources, on June 12,
2014, and beearne due and owing on July 12, 2014, in the current amount of eight thousand one
hundred sixty-nine dollars and forty eight cents ($8,169.48), which includes investigation costs,
and accrued interest, As of the date of this letter, no payment has been received.
In order to avoid the filing of a civil action against you the civil penalty assessment must
be paid. payment should be made by check or money order payable to "N.C. Department of
Environmental Quality" or "NCDEQ", and sent to my attention at the above address. If payment
is not made within ten (10) days of receipt of this letter, the State will file a legal action in
Alleghany County Superior Court to collect the civil penalty, plus court costs, and interest at the
legal rate.
CA-
If you have any questions, please contact me immediately at [phone].
jj Si ' erely,r--]
;trnes Bernier
Ll . Assistant.Atto ey General
G'�lg
N a- 60a
rr,t,3 Q:b
q:.)

v00103Ino i:OS150129gr`. 0010957363,i'
MARTHA BOTTOMLEY
NCDOJ
Date Type Reference Original Amt. Balance Clue
4/5/2016 Bill PC-2014-0005 8,169,48 8,169.48
Bank Account PC-2014-0005 Glade Creek Dairy
MARTHA BOTTOMLEY
NCDOJ
Date Type Reference Original Amt.
4/5/2016 Bill PC-2014-0005 8,169.48
Bank Account
PC-2014-0005 Glade Creek Dairy
Balance Due
8,169.48
4/5/2015
Discount
Check Amount
4/5/2016
Discount
Check Amount
1031
Payment
8,169.48
8,169.48
8,169.48
1031.:
Payment
8,169A8
8,169.48
8,169.48
IODUCT SSLrlm USE WITH 91 SO ENVELOPE Deiozo Corporation 1-800-328-0304 or www.delu.xe.com/ShUp
�� � 37 C9591XRX5 02/12/20 35:28

ROY COOPER
.A'1'1.ORNIN GENERAL
MEMO
State of North Carolina
Department. of Justice
11.0. BOX 629
RALEIGH, NC 27602-0629
TO: Craig Caudill, Business Officer, DEQ
FROM: Danielle B. Wilburn, Paralegal, AGO
.fames Bernier, Jr., Assistant Attorney General, AGO
DATE: April 8, 2016
SUBJECT: PAYMENT RECEIVED
CASE NAME: William Blan Bottomiey
DENR No.: WQ PC 2014-0005
COUNTY: Alleghany
IMPLY TO:
Daniclic H, Wilburn. NCCP
Eavimnmcnfnl Division
F 919.71a.6767
1' 919-7 i6-6600
Please find attached a check for the payment in the amount of $8,169.48. This is the entire
amount of the penalty ($7,629.17), and interest ($540.31).
If you have any questions or need additional- information, please feel free to contact me at
[phone]. Thank you.
cc: File
Miressa Garoma.(electrouically w/ attachment)

Rosebrock, Melissa
From: Martha Bottomley <[e-mail]>
Sent: Tuesday, April 05, 2016 9:21 AM
To: Rosebrock, Melissa; Tracy Bottomley
Subject: RE: Operator Exam Web Link and DOJ Letter
Attachments: Waste Management Exam Application.pdf
Melissa so that you know this has been done. Please see attachment. Going in the mail today.
Thanks Martha
From: Rosebrock, Melissa[mailto:[e-mail]]
Sent: Monday, April 04, 2016 12:17 PM
To. Martha Bottomley <[e-mail]>; Tracy Bottomley <Tracy@bottom leys.com>
Subject: Operator Exam Web Link and DOJ Letter
Martha,
Per your request, here is the link to the Animal Waste Operator web page. Note that the application to take the test must be
received by May 101h. The application may be downloaded at the link below.
httr)://deo.nc.Rov/about/divisions/water-resources/wastewater-operator-certification/a nima I-waste-op_e_rator-
certification/aw-operator-certification-exams
Also, please find attached the December 2015 correspondence from the NC Dept. of Justice. Any questions should be
directed to them since it's already moved for our department to collections. Contact Mr. James Bernier at the number on
the letterhead.
Please let me know if I can assist you or you have any questions or concerns.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rosebrockCc�ncdenr.gov
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION
Animal Waste Management System Operator Certification Examination Application
Please read the instructions on BOTH SIDES of this form carefulty. Please PRINT (or TYPE) all responses in SLACK INK.
Application Fee: $25.00 (9pplicationfeeisnon-refundable. There isa32j,00processingfeeforallchecks nedforfnszg1cienrfunds)
Examination Type (select one): TYPE A TYPE B
Have you previously taken this examination? (circle one) Yes No If Yes, when? I Z l t 3
Have you held a certificate with the WPCSOCC that was revoked, suspended, or invalidated? (circle one) Yes No
Please circle the examination location and month au prefer:
Kenansville Morganton Raleigh Salisbury Williamston
March En
September December
Social Security Number: S Date of Birth: D I ) aS, 1 7S
Applicant's Name (circle one Mr IMs. �r� -_ UJc.�nf
L J First 4 Middle Last Jr., Sr., W, etc,
Applicant's Address: (07 la>e VA�I r�
(Mailing address or PO Box)
C-
(cite) (stale) (Lip Code) (County of Residence)
Work Phone Number: 3 61 6s 3347 dome Phone Number: 3361 6-5 " W 83g7
Email Address: 1 r q 1451 '7I © fh I I Q G
Required School Information
Applicants must complete an approved training school before applying for any examination offered by the Commission. Applications
must be accompanied by a certificate of completion and the appropriate fee, and must be postmarked at least 30 days prior to the
date of the examination.
Title ,of Training 1F Locationlinistructor(s)) { Date(s)
Y
I hereby certify that the information given in this application is correct to the best of my know a ge. I understand that providing false information on this
application may lead to the revocation of any and all certificates issued to me by the Water Pollution Control System Operators Certification
Commission (WPCSOCC). I have read the eligibility requirements for the type certification I am seeking and believe that I am eligible to sit for the
examination for that certification.
Applicants Signature
Denied:
Chk Amt:
Reviews Initials:
Date:
Revised 1120161BB

6460 GLADE VALLEY ROAD
ENNICE, NC 286M
[phone],i336) 6573161
FAX (336) &Ft-. e8 . ;.
fv: r :" .":w-pe", C.
0:OF:
'
TwetitY five and xx/.100 U.S. Dollar..
=
1CSOCC
1618 Mail Service Center
-
Paleigh,-:NC 27699-1618 .:
EtV10-`v -
USA
R
Community Bank:
fig-129/515
11008726211° 1:0SbSOb2991: 1b200021?3n°
BOTTOMLEY EVERGREEN & FARMS, INC
PAYEE: 23630 CHECK: 0000087262
REMIT TO: - WPCSOCC COMMENT:
87262
DATE: 4/5/2016
BOTTOMLEY EVERGREEN & FARMS, INC 87262
P 4YE> r' 23630 CHECK: 0000087262 DATE: 4/5/2016
' 1tEIv11T TO: WPCSOCC COMMENT:
Type B App Fee 4/5/2016 0000022559 Animal Waste Management Exam Fee 25.00 0.00 25.00(
25.00 0.00 25.00
_ --- —�.. - - - _ -- ----_
PRODUCTSSLT103 USE4Y[TH91fi83E�VELOPE nalvxeCorporation1-800-329-0304orw .deluxexcrWshcp

Rosebrock. Melissa
From: Martha Bottomley <[e-mail]>
Sent: Monday, April 04, 2016 4:08 PM
To: Rosebrock, Melissa
• Subject: RE: Estate
Correction on spelling -Harris Livingstan
From: Martha Bottomley
Sent: Monday, April 04, 2016 4:06 PM
To: 'Rosebrock, Melissa' <[e-mail]>
Subject: RE: Estate
McGuire Wood & Bissette Law Firm -- Harris Livingston.
From: Rosebrock, Melissa[mailto:[e-mail]]
Sent: Monday, April 04, 2016 3:58 PM
To: Martha Bottomley <martha2bottomleys.com>
Subject: Estate
Martha, would you provide me the name of the attorney handling the estate? The wording in all my documents and letters
has to be legally correct.
Thanks again.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rosebrock(c�ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
'Nothing Compares --,,-
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Thursday, March 31, 2016 3:40 PM'
To: Martha Bottomley (mart ha @bottom feyseve rg ree ns.com); Tracy Bottomley; Paul
Demmink
Subject: RE: Change of Ownership - Glade Valley Dairy
Attachments: Change of Ownership Form 06-12-2015.pdf
All:
We have still not received a change of ownership form. Perhaps you have not made any decisions? If the owner is to be
the estate, please list this on the form. I will be glad to assist with completing this.
Thank you,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
Melissa. rosebrockCa_ncdenr.go_v
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
+;. %"Nothing Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Rosebrock, Melissa
Sent: Monday, January 11, 2016 5:03 PM
To: Martha Bottomley (ma [e-mail]) <martha@ bottomleysevergreens.com>; Tracy Bottomley
<[e-mail]>
Cc: Janie Woodle <[e-mail]>; Linda Hash <[e-mail]>
Subject: Change of Ownership - Glade Valley Dairy
Martha, I hate to have to ask you about this, but have you had a chance to complete a change of ownership form and
send it to Raleigh?
Thanks,
Melissa

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification
to the Division of Water Resources (DWR) of the transfer of ownership of an Animal Waste Management Facility. This
form must be submitted to DWR no later than 60 days following the transfer of ownership.
General information:
Previous Name of Farm:,
Previous Owner(s) Name: 15Sj
New Owner(s) Name:\Y. is
New Farm Name (if applicable):
Mailing Address: ti.
Farm Location:
Latitude and Longitude: 3-6— "? C) 1-1- 1
y NoA-W - vy 3 '2--
No: 33 (a- (Q5 7. 33
No:_jz— L 5q- 330
Please attach a copy of a county road map with location identified, and provide the location address and dii'ting directions
below (Be specific: road names, directions, milepost, etc.): M) Ch6mg, +e
Operation Description:
Type of Swine No. of Animals
❑ Wean to Feeder
❑ Wean to Finish
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Other Type of Livestock:
7Tvpe of Swine No. ofAnimals Type o Cattle
❑ Gilts Dairy
El Boars Beef
Number of Animals:
Type of Poultry
Layer
❑ Pullets
No. of Animals
46, 0
No. of Animals
Acreage Available for Application: 0 Required Acreage:
Number of Lagoons I Storage Ponds: + Total Capacity '7d OCubic Feet (0)
Owner / Manager Agreement
I (we) verify that all the above informal ion is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established to the Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I1(we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification 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 ►frost not be run-off from the application of animal waste. I (we) understand that this
facility may' be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the
Division of Water Resources to issue the required ;permit to the new land owner.
Name of Previous Land Owner:���kladb 6*b!nL(-'
Name of New Land Owner:
Signature
Name of Manager if different
Date: `7 / —,L U 15
Date: "
Date: Al `' ' ! Y-a
Animal Feeding Operations
N. C, Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center
Raleigh, NC 27699-1636
June 12, 2015

Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Tuesday, March 29, 2016 3:30 PM
To: Tracy Bottomley
Subject: Waste Analysis?
Tracy,
Did you receive the waste analysis results for the samples submitted in March 2016? If so, please forward those results
to me by email or USPS mail. Contact info is below. Thank you.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rosebrock0mcden r.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Rosebrock, Melissa
From: Hash, Linda - NRCS-CD, Sparta, NC <[e-mail]>
Sent: Tuesday, February 02, 2016 3:48 PM
To: Tracy Bottomley
Cc: Martha Bottomley (martha@ bottom Ieysevergreens.com); Rosebrock, Melissa; Tucker,
David - NRCS, Jefferson, NC; Janie Woodle ([e-mail])
Subject: Waste Plan Update
Importance: High
Tracy,
just wanted to let you now I have requested assistance from David Tucker, NRCS to help update your waste plan and
help determine storage capacity of the waste storage structure you plan to continue using. Due to David's workload, he
said it will be about a month before he can start working on this. The following information will be needed to get your
plan updated: current soil and waste samples reports, updated farm and tract information, crops grown on each field to
include in the plan, number and type of animals you plan to keep on the farm and percentage of time they will be
confined. We will need the updated waste plan in order to apply for funding to close the waste ponds you plan to
close. I wanted to remind you as per Melissa, you should NOT close any waste structure until it has been determined
the remaining structure will meet your storage needs. Please let me know if you have any questions.
Linda
finda Hash, Director
Alleghany Soil and Water Conservation District
PO Box 127 (90 S. Main St., Rm 200)
Sparta, NC 28675-0127
Phone: [phone]
Email: [e-mail]
From: Rosebrock, Melissa jmailto:[e-mail]
Sent: Monday, February 01, 2016 4:00 PM
To: Tracy Bottomley <[e-mail]>
Cc: Martha Bottomley (martha@ bottomleysevergreens.com) <martha@ bottom leysevergreens.com>; Hash, Linda-
NRCS-CD, Sparta, NC <Linda.Hash @nc.nacdnet.net>
Subject: Received Fax - Calibrations
Tracy,
This is to acknowledge receipt of a completed calibration form for the "Kenworth" 4800 gal. (2014) and "New"
Tank 5000 gal (2015). Thank you for your submittal and I have made note of their completion in my inspection
report. Please keep a copy of this email for your records.
The other pages you sent were the "certification" of the waste plan not the actual waste plan itself. The waste
plan is the document that lists charts containing a list of tracts, fields, crops, and the plant available nitrogen
(PAN) for a particular crop based on the soil type for the receiving field. You mentioned that the farm intends
to convert to a beef operation. If so, have you contacted a technical specialist to revise the waste plan?
Regards,
Melissa

Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rose brock ncdenr. ov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
C
Nothing Compares.. \-, ._
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Rosebrock, Melissa
From:
Martha Bottomley <[e-mail]>
Sent:
Monday, February 22, 2016 4:55 PM
To:
Rosebrock, Melissa; Paul Demmink
Cc: '
Tracy Bottomley; Linda Hash
Subject:
RE: Phone call from Paul Demming
Melissa you have my permission to speak with Paul regarding this letter. I received it from Barbara and give it to Paul.
Thanks Martha
From: Rosebrock, Melissa(mailto:[e-mail]]
Sent: Monday, February 22, 2016 3:51 PM
To: Martha Bottomley ([e-mail]) <[e-mail]>
Cc: Tracy Bottomley <[e-mail]>; Linda Hash <[e-mail]>
Subject: Phone call from Paul Demming
Martha,
I received a voice mail message from Mr. Demming (sp?) asking me to call him regarding the NOV/NOI letter we sent a
few days ago. The certified letter was signed by Barbara Bare. I'm writing to make sure you personally have seen the
letter and that you wish for me to speak with Mr. Demming?
Thank you,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissaxosebrock(c0cdenr gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Pa u u e—m M i P.(L
3 3Co iP S 7, 3-3 q 7 11\1
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
i

Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Tuesday, March 29, 2016 3:24 PM
To: Tracy Bottomley
Cc: Martha Bottomley([e-mail]); Buffington, Beth
Subject: Animal Waste Operator Exam
Attachments: AW_Exam_Application-2016-01.pdf
Importance: High
Tracking: Recipient Delivery Read
Tracy Bottomley
Martha Bottomley
([e-mail]
Buffington, Beth Delivered: 3/29/2016 324 PM Read: 3/29/2016 3:58 PM
Tracy,
Please note that the next exam is to be given June 9 but you must be registered by May 10. The application to
take the exam is attached. As we discussed, you are not required to sit through the training class since you
have already done that and were certified at one time.
Per the website you may take the exam at any of the five locations below (if this is not correct Beth, please let
us know). Tracy let me know if you have any questions or concerns. Here is a link to the operator information:
http://deg.nc.gov/about/divisions/water-resources/wastewater-operator-certification/animal-waste-
operator-certification(aw-operator-certification-exams
EXAMS HELD AT EACH LOCATION:
June 9 (postmark
by 5/10) Raleigh - NCSU McKimmon Center
1101 Gorman St, 27606
Kenans�ille - James Sprunt CC
September 8 133 James Sprunt Dr, 28349
(postmark by $/9)
Morganton - Foothills Higher Ed. Center
December 8 2128 S. Sterling St, 28655
(postmark by
1118)
i

Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 , mobile
melissa. [e-mail]
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Water Resources
ENVIRONMENTAL QUALITY
January 25, 2016
CERTIFIED MAIL 4 7013 1710 0002 1922 2767
RETURN RECEIPT REQUESTED
Mrs. Martha Bottomley
Glade Creek Dairy
5071 Glade Valley Road
Ennice, NC 28623
SUBJECT: Notice of Violation/Notice of Intent to Enforce
Permit Conditions Violations #NOV-2016-PC-0026
Certificate of Coverage #AWC030002
Alleghany County
Dear Mrs. Bottomley:
Secretary
S. JAY ZIMMERMAN
Director
On November 20, 2015 staff from the Division of Water Resources' Winston-Salem Regional
Office (DWR-WSRO) attempted to perform a scheduled compliance inspection at your
permitted cattle operation in Alleghany County. Upon arrival, Mr. Tracy Bottomley informed
inspector Ms. Melissa Rosebrock that there were no records to review since the animal waste
management records had been misplaced and he could not locate them. Our files indicate that the
same issue happened during the 2014 inspection as well (see 2014 compliance inspection report).
While no "outside" waste management violations were observed during the November 2015
compliance inspection, staff documented several recordkeeping violations. A copy of the
inspection 2015 report describing the missing records was left with Mr. Bottomley on November
20, 2015. You will recall that an electronic copy of the inspection report was also sent to you and
Mr. Bottomley on November 25 and 24, respectively. Another copy of the report is attached to
this Notice.
Due to the untimely death of owner Mr. William Blan Bottomley, Ms. Rosebrock allowed Tracy
Bottomley until December 15, 2015 to submit the missing records to the Winston-Salem
Regional Office for review. The submitted records arrived on time, however, several required
records were still missing and are described below.
450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone; 336-776-98001 FAX: [phone] Customer Service 1.877-623-6748
Internet www.ncdenr.gov- www.ncwater.org

Bottornley NOVINOt
January 25, 2016
Page 2
Violations
1) The onsite inspection and a review of the submitted documents confirms that animal
waste was land applied during the spring and fall of 2014 and the fall of 2015. However,
an examination of the submitted records indicates that a waste analysis was not obtained
for these events. Failure to conduct an analysis of the animal waste within sixty days
of application is a violation of condition III.5. of the Cattle Waste Management
System General Permit (permit). Be reminded that a civil penalty assessment was
previously issued to Glade Creek Dairy Farm for failing to conduct waste analyses as
required by the permit (PC-2014-0005). A Notice of Violation (NOV) was also issued in
2012 for failing to conduct the required analyses (NOV-2012-PC-0297).
2) Honey wagon calibrations were not conducted in 2014 or 2015. Our records indicate that
Glade Creek Dairy Farm was also reminded of the calibration requirement during a 2014
compliance inspection. Failure to test and calibrate waste application equipment at
least once every two years is a violation of permit condition II.24. A 2011 NOV was
previously issued for the same violation (NOV-2011-PC-0396).
3) Crop yield records for those fields receiving animal waste in 2014 were not available or
submitted to our office. Failure to maintain cropping information as required by
condition IIL11. is a violation of the permit.
4) Permit condition 11.16. requires that each. permittee designate a certified animal waste
management system operator with a valid certification to be in charge of the animal waste
management system. Our records indicate that Glade Creek Dairy Farm failed to
designate a certified operator in 2015. Note that a civil penalty assessment was
previously issued to Glade Creek Dairy Farm for failing to designate a certified operator
in 2013 (PC-2014-0005).
Concerns
1) Copies of the permit and Certificate of Coverage (COC) were not available for the 2015
inspection. Failing to maintain a copy of the COC and permit is a violation of permit
condition III.11., however, we have enclosed a copy of the permit and COC for your use.
Please maintain these with your other animal waste documents. A 2014 inspection report
indicates that you were previously reminded to obtain a copy of the permit and keep it on
site.
2) The WSRO has recently been copied on email correspondence which references Glade
Creek Dairy Farm's intent to close one or more of the permitted waste structures. It is
critical that a technical specialist evaluate the storage volume that would remain if a
waste structure(s) is closed. Remember that waste structures must be closed per NRCS
standards and a closure report form submitted to our office. A blank report form is
enclosed if you decide to pursue closure.
3) Ms. Rosebrock has requested, on several occasions, that Tracy Bottomley provide our
office with a copy of the 2007 Certified Animal Waste Management Plan (CAWMP). To

■ Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Mrs. Martha Bottomley
Glade Creek Dairy
5071 Glade Valley Road
Ennice, NC 28623
A. Signature
❑ Agent
X1 dt/ ❑ Addressee_
B. Receivod by (Printed Name) C. Date of Delivery
D. Is delivery address different from item 17 ❑ Yes
If YES, enter delivery address below: ❑ No
!I
f flllll
!!li
III
I
I I!!I
I lIII
If
!N II
I I III
I
I II
III
a Adult Signs gyre
Mall Expresst
❑ Registered MaiITM
9590 9403 0268 5155 4908 42
❑Adult Signature Restricted Delivery
ElRaJ,v tared Mail Restricted
g certified Mau®
Delivery
❑ Certified Mail Restricted Delivery
❑ Return Receipt for
Merchandise
❑ Collect on Delivery
r-9 Delivery Restricted Delivery
❑ Signature ConhrmatlonTM
7 013 17,10 0002 1922 2767 aB Restricted Delivery
❑ Restricted Deliivrature ration
P5 Form 3811, April 2015 PSN 7530-02-000-9053
Domestic Return Receipt

UNITED STATES POSTAL. SERVICE First -Class Mail
Postage & Fees Paid
LISPS
^, f-� L Permit No. G-10
• Sender: Please printyourname._ address.. and ZIP+4® in .this box•
DIVISION OF WATI=R QUALITY
N. C DEPT OF ENVIRONMENTAL QUALITY
450 WEST HANES MLL ROAD, SUITE 300
WINSTON-SALEM, NC 27105
NC Department of
Environmental Quality
USPS TRACKING# FEB 19 2016
Winston-Salem
959� 94�3 �2b3B,!!4l��ill'Itl�l,�„ilfQl'!"Il�fflCe

Bottomley NOV/NO[
January 25, 2016
Page 3
date, we have not received a copy of this CWAMP. However, while performing the
November 2015 inspection, Tracey stated that it is Glade Valley Dairy Farm's intent to
convert the farm from a dairy facility to a beef cattle operation. In fact, we observed 124
beef feeder animals along with 30 dairy calves during the November inspection. Please
contact a technical specialist to have the CAWMP revised to include the correct type of
operation (i.e. dairy and/or beef); number of cattle (i.e. stockers, feeders, calves, etc.); list
of application fields and acreages; and the revised number of waste structures and storage
volumes as applicable. The revised CAWMP must be submitted to the WSRO within
60 days along with a completed Permit Application for Existing Operations.
This office is considering recommending a civil penalty assessment for the violations referenced
above. If you wish to present an explanation for the violations cited, or if you believe there are
other factors which should be considered; please send such information to me in writing within
thirty (30) days following receipt of this letter. All information will be reviewed, and if
enforcement action is still deemed appropriate, your explanation will be forwarded to the
Director with the enforcement package for consideration. Any written response(s) should be sent
to my attention at the address shown on the letterhead.
Be advised that NC General Statutes provide for penalties of up to $25,000 per day per violation
as well as criminal penalties for violations of state environmental laws and regulations. If you
have any questions regarding this Notice, please contact Melissa Rosebrock or me at (336) 776-
9800 or by email at melissa.rosebrockAncdenr.gov or sherri.knighK( ncdenr.gov.
Sincerely,
K- l
Sherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
Attachments: Closure Report Form, Permit Application Form, November 2015 Inspection Report, 2014 General
Permit and COC
cc: NCDEQ-DWR Animal Feeding Operations
Alleghany County SWCD/NRCS
WSRO Facility Files

Wetter Resources
ENVIRONMENTAL QUALITY
January 25, 2016
CERTIFIED MAIL # 7013 1710 0002 1922 2743
RETURN RECEIPT REQUESTED
Mrs. Martha Bottomley
Glade Creek Dairy
5071 Glade Valley Road
Randleman, NC 27317
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
SUBJECT: Notice of Violation/Notice of Intent to Enforce
Permit Conditions Violations #NOV-2016-PC-0026
Certificate of Coverage 9AWC030002
Alleghany County
Dear Mrs. Bottomley:
Secretary
S. JAY ZIMMERMAN
Direclor
On November 20, 2015 staff from the Division of Water Resources' Winston-Salem Regional
Office (DWR-WSRO) attempted to perform a scheduled compliance inspection at your
permitted cattle operation in Alleghany County. Upon arrival, Mr. Tracy Bottomley informed
inspector Ms. Melissa Rosebrock that there were no records to review since the animal waste
management records had been misplaced and he could not locate them. Our files indicate that the
same issue happened during the 2014 inspection as well {see 2014 compliance inspection report).
While no "outside" waste management violations were observed during the November 2015
compliance inspection, staff documented several recordkeeping violations. A copy of the
inspection 2015 report describing the missing records was left with Mr. Bottomley on November
20, 2015. You will recall that an electronic copy of the inspection report was also sent to you and
Mr. Bottomley on November 25 and 24, respectively. Another copy of the report is attached to
this Notice.
Due to the untimely death of owner Mr. William Blan Bottomley, Ms. Rosebrock allowed Tracy
Bottomley until December 15, 2015 to submit the missing records to the Winston-Salem
Regional Office for review. The submitted records arrived on time, however, several required
records were still missing and are described below.
450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone: [phone] FAX: [phone] Customer Service 1-877-623-6748
Internet: www.ncdenr.gov - www.ncwater.org
'1

Bottomley NOV/NO[
January 25, 2016
Page 2
Violations
1) The onsite inspection and a review of the submitted documents confirms that animal
waste was land applied during the spring and fall of 2014 and the fall of 2015. However,
an examination of the submitted records indicates that a waste analysis was not obtained
for these events. Failure to conduct an analysis of the animal waste within sixty days
of application is a violation of condition 111.5. of the Cattle Waste Management
System General Permit (permit). Be reminded that a civil penalty assessment was
previously issued to Glade Creek Dairy Farm for failing to conduct waste analyses as
required by the permit (PC-2014-0005). A Notice of Violation (NOV) was also issued in
2012 for failing to conduct the required analyses (NOV-2012-PC-0297).
2)
3)
a ,"VP
Kn <�
r
o, 7 ,gal'
ar,�4n k
�AO--4 k Arlo
Honey wagon calibrations were not conducted in 2014 or 2015. Our records indicate that my%t Q .
Glade Creek Dairy Farm was also reminded of the calibration requirement during a 2014 (_AN
compliance inspection. Failure to test and calibrate waste application equipment at
Ikv
least once every two years is a violation of permit condition 11.24. A 2011 NOV was
previously issued for the same violation (NOV-2011-PC-0396). PQ 0-d .2/)/a6 14'
-1w- 0,201q 4-Wezo15,
Crop yield records for those fields receiving animal waste in 2014 were not available 01-
��.`�,1i5
submitted to our office. Failure to maintain cropping information as required by `� 1 �S
condition III.11. is a violation of the permit.
4) Permit condition II.16. requires that each permittee designate a certified animal waste
management system operator with a valid certification to be in charge of the animal waste aG, r,
management system. Our records indicate that Glade Creek Dairy Farm failed to r6 lo �0,1\
designate a certified operator in 2015. Note that a civil penalty assessment was rbK
previously issued to Glade Creek Dairy Farm for failing to designate a certified operator
in 2013 (PC-2014-0005).
Concerns
1) Copies of the permit and Certificate of Coverage (COC) were not available for the 2015
inspection. Failing to maintain a copy of the COC and permit is a violation of permit
condition 1I1.11., however, we have enclosed a copy of the permit and COC for your use.
Please maintain these with your other animal waste documents. A 2014 inspection report
indicates that you were previously reminded to obtain a copy of the permit and keep it on
site.
2) The WSRO has recently been copied on email correspondence which references Glade
Creek Dairy Farm's intent to close one or more of the permitted waste structures. It is
critical that a technical specialist evaluate the storage volume that would remain if a
waste structure(s) is closed. Remember that waste structures must be closed per NRCS
standards and a closure report form submitted to our office. A blank report form is
enclosed if you decide to pursue closure.
3) Ms. Rosebrock has requested, on several occasions, that Tracy Bottomley provide our
office with a copy of the 2007 Certified Animal Waste Management Plan (CAWMP). To

Bottomley NOWNOI
January 25, 2016
Page 3
date, we have not received a copy of this CWWMP. However, while performing the
November 2015 inspection, Tracey stated that it is Glade Valley Dairy Farm's intent to
convert the farm from a dairy facility to a beef cattle operation. In fact, we observed 124
beef feeder animals along with 30 dairy calves during the November inspection. Please
contact a technical specialist to have the CAWMP revised to include the correct type of
operation (i.e. dairy and/or beef); number of cattle (i.e. stockers, feeders, calves, etc.); list
of application fields and acreages; and the revised number of waste structures and storage
volumes as applicable. The revised CAWMP must be submitted to the WSRO within
60 days along with a completed Permit Application for Existing Operations.
This office is considering recommending a civil penalty assessment for the violations referenced
above. If you wish to present an explanation for the violations cited, or if you believe there are
other factors which should be considered; please send such information to me in writing within
thirty (30) days following receipt of this letter. All information will be reviewed, and if
enforcement action is still deemed appropriate, your explanation will be forwarded to the
Director with the enforcement package for consideration. Any written response(s) should be sent
to my attention at the address shown on the letterhead.
Be advised that NC General Statutes provide for penalties of up to $25,000 per day per violation
as well as criminal penalties for violations of state environmental laws and regulations. If you
have any questions regarding this Notice, please contact Melissa Rosebrock or me at (336) 776-
9800 or by email at [e-mail] or sherri.knight(iDricdetir.g_ov.
Sincerely,
Sherri V. Knight, P.E.
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
Attachments: Closure Report Form, Permit Application Form, November 2015 Inspection Report, 2014 General
Permit and COC
cc: NCDEQ-DWR Animal Feeding Operations
Alleghany County SWCD/NRCS
WSRO Facility Files

0�0 t
Sherri V. Knight, P.E.
450 West Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Subject: Notice of Violation/Notice of intent to Enforce
Permit Conditions Violations #NOV-2016-pc-0026
Certificate of Coverage #AWC030002
Dear Mrs. Knight
NC Department of
Environmental quality
Received
MAR 10 2016
Winston-Salem
Regional Office
Hello, my name is Tracy Bottomley, son of William Blan Bottomley. I would like a chance to address the
letter from your office. I'm the certified operator for Glade Creek Dairy. My father and I planned on
selling the dairy herd back in tl e-summer of 2015. We finally set the date for September 3`d, 2015.
Unfortunately, my father passed away on the first of September. We decided to go on with the sale
even though it was a difficult time for the family. At the sale, we had hundreds of people in and out of
our office looking at cattle and milk equipment. After the sale, my employees cleaned our office and
started to organize our records for cattle that was to be shipped to 17 different states. Somehow, the
records got to my house without me knowing.
Upon Ms. Rosebrock's inspection, we noticed our records could not be found. This, I am very sorry for.
It had been a tough two months and could not locate them. However, I found them in the basement of
my house, and proceeded to make copies to forward. As you can see on all of my previous inspections,
no "outside" violations have been noted. We have never had a discharge into our creeks from manure
waste. Yes, record keeping needs to be improved. I plan on doing this in the future by working on the
farm full time this month and leaving my pharmacy job. This will allow me to put my attention on the
cattle.
Violations:
1. 1 sent our waste samples in, however they could not find them, nor had the check been
cashed. Another waste sample was conducted for each of the three structures on
Wednesday, March 2, 2016. Hopefully we will have the results soon.
2. Honey wagon calibrations. I did send a copy of the calibration in a week later than previous
records sent back in December 2015. The last inspection form said to calibrate in 2016,
however, we did last fall and Ms. Rosebrock has those records.

't
do
3. Crop yield records. Once again, they did not go in the original fax in December, but was sent
off a week later with the calibrations.
4. Certified operator. During the course of 2015, 1 forgot to send a ten dollar check to renew
my certificate. Ms. Rosebrock reached out to me March 2"d with the option of me retaking
the exam May 2"d, 2016 in Morganton NC. I will do so at that time.
If you have any further questions or comments, I can be reached at 336-200-2347 or by email
[e-mail]. Thanks for your consideration.
Sincerely,
l�
Tracy Bottomiey PharmD.
Glade Creek Dairy

Wales' Resources
ENVIRONMENTAL QUALITY
April 18, 2016
CERTIFIED MAIL 4 7015 0640 0005 8164 1718
RETURN RECEIPT UQUESTED
William Blan Bottomley Estate
Glade Creek Dairy
5071 Glade Valley Road
Ennice, NC 28623
PAT MCCRORY
Governor
DONALD R. VAN--DER-VAART
SUBJECT: Notice of Violation/Notice of Intent to Enforce
Permit Conditions Violations 4NOV-2016-PC-0026
Certificate of Coverage 9AWC030002
Alleghany County
Dear William Blan Bottomley Estate:
Secrerary
S. JAY ZIMMERMAN
Director
On November 20, 2015 staff from the Division of Water Resources' Winston-Salem Regional
Office (DWR-WSRO) attempted to perform a scheduled compliance inspection at your
permitted cattle operation in Alleghany County. Upon arrival, Mr. Tracy Bottomley informed
inspector Ms. Melissa Rosebrock that there were no records to review since the animal waste
management records had been misplaced and he could not locate them. Our files indicate that the
same issue happened during the 2014 inspection as well (see 2014 compliance inspection report).
Please note that this is a-reissuance of the prior Notice of Violation/Notice of Intent to
Enforce dated January 25, 2016 due to the change in ownership.
While no "outside" waste management violations were observed during the November 2015
compliance inspection, staff documented several recordkeeping violations. A copy of the
inspection 2015 report describing the missing records was left with Mr. Bottomley on November
20, 2015. You will recall that an electronic copy of the inspection report was also sent to you and
Mr. Bottomley on November 25 and 24, respectively. Another copy of the report is attached to
this Notice.
Due to the untimely death of owner Mr. William Blan Bottomley, Ms. Rosebrock allowed Tracy
Bottomley until December 15, 2015 to submit the missing records to the Winston-Salem
Regional Office for review. The submitted records arrived on time, however, several required
records were still missing and are described below.
450 W. Hanes Mill Road, Suite 300, Winston-Salem, North Carolina 27105
Phone: [phone] FAX: [phone] Customer Service 1-877-623-6748
lntemet: www.ncdenr.gov - www.ncwater.org

Bottomley NOV/NOI
April 18, 2016
Page 2
Violations
1) The onsite inspection and a review of the submitted documents confirms that animal
waste was land applied during the spring and fall of 2014 and the fall of 2015. However,
an examination of the submitted records indicates that a waste analysis was not obtained
for these events. Failure to conduct an analysis of the animal waste within sixty days
of application is a violation of condition 111.5. of the Cattle Waste Management
System General Permit (permit). Be reminded that a civil penalty assessment was
previously issued to Glade Creek Dairy Farm for failing to conduct waste analyses as
required by the permit (PC-2014-0005). A Notice of Violation (NOV) was also issued in
2012 for failing to conduct the required analyses (NOV-2012-PC-0297).
2) Honey wagon calibrations were not conducted in 2014 or 2015. Our records indicate that
Glade Creek Dairy Farm was also reminded of the calibration requirement during a 2014
compliance inspection. Failure to test and calibrate waste application equipment at
least once every two years is a violation of permit condition II.24. A 2011 NOV was
previously issued for the same violation (NOV-2011-PC-0396).
3) Crop yield records for those fields receiving animal waste in 2014 were not available or
submitted to our office. Failure to maintain cropping information as required by
condition 1II.11. is a violation of the permit.
4) Permit condition I1.16. requires that each permittee designate a certified animal waste
management system operator with a valid certification to be in charge of the animal waste
management system. Our records indicate that Glade Creek Dairy Farm failed to
designate a certified operator in 2015. Note that a civil penalty assessment was
previously issued to Glade Creek Dairy Farm for failing to designate a certified operator
in 2013 (PC-2014-0005).
Concerns
1) Copies of the permit and Certificate of Coverage (COC) were not available for the 2015
inspection. Failing to maintain a copy of the COC and permit is a violation of permit
condition III.11., however, we have enclosed a copy of the permit and COC for your use.
Please maintain these with your other animal waste documents. A 2014 inspection report
indicates that you were previously reminded to obtain a copy of the permit and keep it on
site.
2) The WSRO has recently been copied on email correspondence which references Glade
Creek Dairy Farm's intent to close one or more of the permitted waste structures. It is
critical that a technical specialist evaluate the storage volume that would remain if a
waste structure(s) is closed. Remember that waste structures must be closed per NRCS
standards and a closure report form submitted to our office. A blank report form is
enclosed if you decide to pursue closure.
3) Ms. Rosebrock has requested, on several occasions, that Tracy Bottomley provide our
office with a copy of the 2007 Certified Animal Waste Management Plan (CAWMP). To

ErU2Nc-D
NU V- a016 -Pe -00
■ Complete'iterriis" 1;.P;•and 3.
■ Print your name_ and address on the reverse
so that we can return the card to you.
fs Attach this card to the back of the mailpiece,
or on the front if space permits.
Mrs. Martha Bottomley
Glade Creek Dairy
50 e Valle oad
Randleman, C 317
IIIIIIIIIINIII IIIIIC IINIlIIIIIIllll IIIIIII
9590 9403 0268 5155 4905 76
A. Signature
X ❑ Agent
❑ Addressee
S. Received by {Printed Name) C. Date of Delivery
D. Is delivery address different from item 17 ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type ❑ Priority Mal Express®
ZI Ad6lf &gnaty6.,e , '� ❑ Registered MaIiT"
p Adult Signature RBSGtctBd DBIIvBry 4 Reeggistered Mail Restricted
WCertifled Mail®,'r Del'Prery
p CertlflBd MgORe9T cted Delivery ❑ Holum Receipt for
❑ Collect on Delivery Merchandise
—•—•—r— --T.. 17 Collect on Delivery testricted Delivery ❑ Signature ConfimrationT"
7013 1710 0002 1922 2743 44Aall all Restricted 'Delivery ❑ Restricted oellvery tion
P5 Form 3811, Apri12015 PSN 7530-02-000-9053 Domestic Return Receipt

UNITED STAT1$ PW "�ERV%0
27,11
1 n �sd rC3C�L
First -Class Mail
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZIP+411 in this box"
DIVISION OF WATER QUALITY
N. C DEPT OF ENVIRONMENTAL QUALITY
450 WEST MANES MLL ROAD, SUITE 300
WINSTON-SALEM, NC 27105 NC Department of
Enviro eCe>velQuality
USPS TRACKING# FEB 11 2016
Winston-Salem
Regional Office
9590 94133 1] 6 17Lill') FIr-1,1)I,}1,1f11+11j:1
Id
'.M

j,
Bottomley NOWNOI
April 18, 2016
Page 3
date, we have not received a copy of this CWAMP. However, while performing the
November 2015 inspection, Tracey stated that it is Glade Valley Dairy Farm's intent to
convert the farm from a dairy facility to a beef cattle operation. In fact, we observed 124
beef feeder animals along with 30 dairy calves during the November inspection. Please
contact a technical specialist to have the CAWMP revised to include the correct type of
operation (i.e. dairy and/or beef); number of cattle (i.e. stockers, feeders, calves, etc.); list
of application fields and acreages; and the revised number of waste structures and storage
volumes as applicable. The revised CAWMP must be submitted to the WSRO within
60 days along with a completed Permit Application for Existing Operations.
This office is considering recommending a civil penalty assessment for the violations referenced
above. If you wish to present an explanation for the violations cited, or if you believe there are
other factors which should be considered; please send such information to me in writing within
thirty (30) days following receipt of this letter. All information will be reviewed, and if
enforcement action is still deemed appropriate, your explanation will be forwarded to the
Director with the enforcement package for consideration. Any written response(s) should be sent
to my attention at the address shown on the letterhead.
Be advised that NC General Statutes provide for penalties of up to $25,000 per day per violation
as well as criminal penalties for violations of state environmental laws and regulations. If you
have any questions regarding this Notice, please contact Melissa Rosebrock or me at (336) 776-
9800 or by email at melissa.rosebrock ncdenr. ov or sherri.knightamcderingov.
Sincerely,
.;,#JU— Lt,L -y-
Sherri V. Knight, P.E.
Regional Supervisor
Water -Quality Regional Operations Section
Division of Water Resources, NCDEQ-WSRO
Attachments: Closure Report Form, Permit Application Form, November 2015 Inspection Report, 2014 General
Permit and COC
cc: NCDEQ-DWR Animal Feeding Operations
Alleghany County SWCD/NRCS
CWSRO Facility Files D

William Blan Bottomley
Glade Creek Dairy
5071 Glade Valley Road
Ennice,'NC 28623
�K;r

Rosebrock, Melissa
From: Hash, Linda - NRCS-CD, Sparta, NC <[e-mail]>
Sent: Wednesday, November 25, 2015 2:56 PM
To: Martha Bottomley([e-mail])
Cc: Rosebrock, Melissa; Janie Woodle ([e-mail])
Subject: FW: REVISED Bottomley Inspection Report
Attachments: AWC030002 2015 November.pdf; Change of Ownership Form.pdf;
LagoonClosureFormll-19-2013.doc
Importance: High
Martha,
As you requested during our phone conversation, I am forwarding the email Melissa Rosebrock sent this morning. We
will be working on getting information together for consideration of a grant from NC Foundation for Soil and Water
Conservation for your waste storage pond closure. The "Logoon Closure Form" will need to be submitted at time of
closure, which we can help with that. Do not close any of the waste storage ponds without first notifying Melissa.
have also attached the "Change of Ownership Form" which you will need to complete and send to Raleigh. Let me
know if I can be of further assistance.
Linda
Linda Hash, Director
Alleghany Soil and Water Conservation District
PO Box 127 (90 S. Main St., Rm 200)
Sparta, NC 28675-0127
Phone: [phone]
Email: lindo.hash@nc. nocdnet.net
From: Rosebrock, Melissa[mailto:[e-mail]]
Sent: Tuesday, November 24, 2015 3:14 PM
To: Tracy Bottomley <[e-mail]>
Cc: Hash, Linda - NRCS-CD, Sparta, NC <[e-mail]. net>; Janie Woodle <[e-mail]>
Subject: REVISED Bottomley Inspection Report
Importance: High
Tracy,
The attached inspection report is a revised version from the one I left with you during the 11/24/2015
inspection. This is a result of discovering that Glade Creek Dairy Farm has not had a certified operator for 2015.
I added additional comments to the missing records questions as well. I will also mail (LISPS) a copy of the
revised report to your 6774 Glade Valley Road address.
Please contact me if you have questions or need assistance.
Melissa
Melissa Rosebrock
Environmental Senior Specialist

NC Division of Water Resources
NC Department of Environmertal Quality
336-776-9699 office
336-813-7084 mobile
[e-mail]
Winston-Salem Regional Office
450 W. Manes Mill Road, Suite 300
Winston-Salem, NC 27105
Nothing Compares,
r
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

a
MDivision of Water Resources
Division of Soil and Water Conservation
El Other Agency
Facility Number:
030002 Facility Status: Active
Permit: AWC030002
❑ Denied Access
Inpsectlon Type:
Compliance Inspection
Inactive Or Closed Date:
Reason for Vistt:
Routine County:
Alleghany Region:
Winston-Salem
Date of visit:
11/2012015 Entry rime: 10:05 am Exit Time: 11:30 am Incident B
Farm Name:
Glade Creek Dairy Farm
Owner Email:.
botlomieyfam@skybest.,
Owner:
William Blan Bottomley
Phone:
336-657-3499
Melling Address:
6774 Glade Valley Rd'
Ennice NC 213623
Physical Address:
6774 Glade Valley Rd
Ennice NC 28623
Facility Status:
❑ Compliant Not Compliant Integrator:
Location of Farm:
Latitude:
36' 31Y 13' Longitude:
80° 58' 16"
Glade Valley Rd. (SR
1444) 5 miles N. of Hwy. 21. OR, tym left from Hwy 18 south on Glade
Valley Road, Go 7 miles. Dairy is on
left_
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat
Waste Application
Records and Documents Other Issues
Certified Operator: Tracy Wayne Bottomley Operator Certification Number: 999441
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Tracy Bottomley Phone
On -site representative Tracy Bottomley Phone
Primary inspector.
Inspector Signature:
Secondary Inspector(sy
Inspection Summary:
Phone:
Date 5
111;L`fla. ls-
page: 1

Permit: AWC030002 Owner - Facility : William Blan Bottomtey Facility Number_ 030002
Inspection Date: 11/20/15 Inpsection Type: Compliance Inspection Reason for Visit Routine
—This is a revised inspection report from the one left with Tracy Bottomley on 11120/2015. Copy of revised report sent to Tracy
Bottomleyrs email address and to 6774 Glade Valley Road, Ennice, NC 28623-
19. Copy of permit not on site. Permittee was reminded to obtain and maintain copy of permit and certificate of overage (COC)
during 2014 inspection.
21. Fall 2014 land application records and waste analysis were not on site. Per October 2014 inspection report, "recent land
application events to be recorded on forms when waste analysis is received."
21. Soil tests completed in 2015. Due again in 2019.
21. No waste analysis record for Fall 2014 applications. Permittee was reminded during October 2014 inspection to obtain and
submit waste analysis for Fall 2014. Tracy Bottomley stated during Fall 2014 inspection that Spring 2014 waste analysis report
was not obtained since sample was sent to lab and was lost.
—21. No records were on site today. Due to sudden death of Tracy's father (and farm owner), Blan Bottomtey, last month the
regional office has given Tracy Bottomley until December 15, 2015 to deliver records to DWR-WSRO. After that time, a Notice of
Intent (NOI) will be sent and a civil penalty pursued. The following records must be received by DWR-WSRO: a) Certificate of
Coverage (COC) and permit; b) freeboard records from October 1, 2014 to present; c) waste analysis for Fall 2015; d)
honeywagon calibrations for 2015; e) rainfall records since Oct. 1, 2014; Q waste application records from Fall 2014 to present; g)
crop yields for. those crops receiving waste since October 1, 2014,
24. Truck calibration due in 2016. Honey wagons were not calibrated in 2014 and 2615 (so far). Must calibrate prior to next use.
See October 2014 inspection reminder to calibrate prior to next use as well.
30. Tracy Bottomley did not notify DWR-WSRO of overflowing waste structure prior to 10/0512015 structure evaluation visit. He was
reminded during 2014 inspection to do so.
page: 2

Permit: AWC030002 Owner - Facility : William Blan Bottomley Facility Number. 030002
Inspection Date: 11/20/15 Inppection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
come
Cattle - Beef Feeder
124
Cattle - Dairy Calf
30
Cattle -Milk Cow
400 '
0
Total Design Capacity: 400
Total SSLW, 560.000
WayWayle §tructures
Dislgnated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Waste Pond
CONCRETE
108,D0
Waste Pond
HEIFER WSP (SM.)
24.00
Waste Pond MILK BARN WSP (LG.)
2(00
page: 3

Permit: AWC030002 Owner - Facility : William Blan Bottomley Facility Number: 030002
Inspection Date: 11/20/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
DischarQes & Stream Impacts
Yes No No No
1. Is any discharge observed from any part of the operation?
❑
0 ❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
❑ ❑
❑
b. Did 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?
❑
M ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
M ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes_No
Na No
4. Is storage capacity less than adequate?
❑
M ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le] large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not property addressed and/or managed through a
❑
0 ❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
■ ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
0 ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste• management system other than the waste structures require
❑
0 ❑
❑
maintenance or improvement?
Waste Application
Yes NQ Na _Ng
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ M ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ 0 ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overtoad?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manurelsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 4

Permit: AWC030002 Owner - Facility : William Blan Bottomloy Facility Number, 030002
Inspection Date: 11/20/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yes No Na No
Crop Type 1
corn (SHege)
Crop Type 2
Small Grain Cover
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
N ❑
❑
Management Plan(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 acre
❑
❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
M ❑
❑
Records and Documents
Yea No Na No
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
■
❑ ❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
0
❑ ❑
❑
If yes, check the appropriate box below.
WUP?
Checklists?
Design?
❑
Maps?
Lease Agreements?
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
N
❑ ❑
❑
If yes, check the appropriate box below.
Waste Application?
Weekly Freeboard?
Waste Analysis?
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
Rainfall?
Stocking?
page: 5

Permit: AWC030002 Owner - Facility : William Blan Bottomley Facility Number. 030002
Inspection Date: 11/20/15 Inppection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na Ng
Crop yields?
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
❑
❑
(NPDES only)?
24. Did the facility fail to Calibrate waste application equipment as required by the permit?0
❑ ❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑ 0
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
[] ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
0 ❑
❑
Other Issues
Yea—No-Na No
28. Did the facility fail to property dispose of dead animals within 24 hours andlor document
❑
■ ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
0 ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑ ❑
❑
(i.e., discharge, freeboard problems, aver -application)
31. Do subsurface tile drains exist at the facility?
❑
❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon I Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
❑
❑
CAWM P?
33. Did the Reviewerllnspector fail to discuss reviewlinspedon with on -site representative?
❑
N ❑
❑
34. Does the facility require a follow-up visit by same agency?
N
❑ ❑
❑
page: 6

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of 15A NCAC 2T .1304(c) and I5A NCAC 2T .1305(d) this form is official notification
to the Division of Water Resources (DWR) of the transfer of ownership of an Animal Waste Management Facility. This
form must be submitted to DWR no later than 60 days following the transfer of ownership.
General Information:
Previous Name of Farm:
Previous Owner(s) Name:
New Owner(s) Name:
New Farm Name (if applicable):
Mailing Address:
Farm Location: Latitude and Longitude:
acility No:
hone No:
Phone No:
County:
Please attach a copy of a county road map with location identified, and provide the location address and driving directions
below (Be specific: road names, directions, milepost, etc.):
Operation Description:
Type of Swine No. ofAnimals
❑ Wean to Feeder
❑ Wean to Finish
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Other Type of Livestock:
Type of Swine No. ofAnimals Type of Cattle
❑ Gilts ❑ Dairy
❑ Boars ❑ Beef
Alumber ofAnimals:
Acreage Available for Application: Required Acreage:
Type of Poultry
❑ Layer
❑ Pullets
Number of Lagoons 1 Storage Ponds: Total Capacity: Cubic Feet (ft3)
No. ofAnimals
No. ofAnimals
Owner / Manager Agreement
1 (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 Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. I (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification 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 this
facility may be covered by a State Non -Discharge Permit or a NPDES Permit and completion of this form authorizes the
Division of Water Resources to issue the required permit to the new land owner.
Name of Previous Land Owner:
Signature: Date:
Name of New Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
Please sign and return this form to:
Animal Feeding Operations
N. C. Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center
Raleigh, NC 27699-1636
June 12, 2015

Animal Waste Storage Pond and Lagoon Closure Report Form
(Please type or print all information that does not require a signature)
General information:
Name of Farm:
Owner(s) Name:_
Mailing Address:
Facility No:
Phone No:
County:
Operation Description (remaining animals only
o Please check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site after
lagoon closure, please provide the following information on the animals that will remain.
Operation Description:
Type of Swine No. of Animals
o Wean to Feeder
o Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. of Animals
o Layer
o Non -Layer
Type of Beef No. of Animals
o Brood
o Feeders
o Stockers
Other Type of Livestock:
Type of Dairy No. of Animals
o Milking
oDry
o Heifers
o Calves
Number of Animals:
Will the Farm maintain a number of animals greater than the G.S. § 143-215.10B threshold?
WiI] other lagoons be in operation at this farm after this one closes?
How many lagoons are left in use on this farm?:
Yes o No o
Yes o No o
(Name) of the Water Quality Regional Operations Section staff in the
Division of Water Resources' Regional Office (see map on back) was
contacted on (date) for notification of the pending closure of this pond or lagoon. This notification
was at least 24 hours prior to the start of closure, which began on (date).
I verify that the above information is correct and complete. I have followed a closure plan, which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North Carolina
General Statutes if I fail to properly close out the lagoon.
Name of Land Owner (Please Print):
Signature: Date:
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide Standard
360. The following items were completed by the owner and verified by me: all waste liquids and sludges have been
removed and land applied at agronomic rate, all input pipes have been removed, all slopes have been stabilized as
necessary, and vegetation established on all disturbed areas.
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency):
Signature:
Phone No.:
Date:
Return within 15 days following completion of animal water storage pond or lagoon closure to:
N. C. Division of Water Resources
Animal Feeding Operations Branch
1636 Mail Service Center
Raleigh, NC 27699-1636
PLC - I Nov 19, 2013

FORM SLUR-2
Tract
Field Size(Wetted Acres)=(A
Farm Owner
Owners Address
Owners Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
314 'f Field # a
a �• S + I Facility Number i o 3 n /- o oa.,
Spreader Operator Fa c
Sv 7 1 and Address 6 '-? ?LF G f - s
336 - 6s' - S 3 7 Operators Phone # 3-3 - 6s - - Y 34'7
From AnImal Waste Management Plan '
Crop Type Recommended PAN 1r
cover Loading (lb/acre) (e)
f11 121 (3) r41 f51 f61 (71 fe1
""Nutrient
Source
'
Date
(mm/dd/yr)
Number
of Loads
per Field
'-Volume of
each Load'
"(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(galloris/acre)
(4) / (A)
s
Waste Analysis
PAN—
(W1000 gal)
PAN Applied
(Ib/acm)
, (a) x (5)11000
Nitrogen Balance"'
(Ib/acre)
B - 7
en
I
o
;.y80O
yg 000
a, a3a
i
i
{
Crap Cycle Totals:
Owners Signature Spreader Operators Signature
Certified Operator (print) Operator Certification No.'
,
Can be found In operators manual for the spreader. Contact a local dealer If you do not have your owner3
s manual. RECEIVED
See your waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events. N•C• DeAt of ENR
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. DEC
—Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 5 2M4/03{
4
Winston-Salem01.
Re ,icnal Office

S
N.C. Cent. of ENFI <`
t.T I
. DEC 15 20+5
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner gun QJ ,- i
Operator
Winston-Salem
Regional Office
Facility Number 4 3
Date
(mmlddlyy)
—Waste
Structure
Freeboard
inches
'Precipitation
(Inches]
Initials
#
# N 1W
# 3 1+e. er
#
#
#
- Jg -ry
3 1.7
w 6
2-- !' Iy
s WO
45
31�
T/3
z -g -y
161�y
LVI
3-7
0.1b
_ 1s -� y
`-t `�
`►
5
1 sr►ow;
7�
3(.
3Z
7.1s
-7
° LI
V 0
3 -L
I z `I
0>!, .S Snow
TY3
3- - 114
kuwl
Ka,
17
3-
3-12-
y-s -1%I
17S
isZ
1z6
l,l
Ttg
iY -lz -fY
t 6 3
/Ws
g't
_Tt3
Ll-iq-1`ti
1 sz
y
93
0+'�
y-26-)4
141
�3y
sz
a2w
s.3-,4
134
1 3 �
$ i
� , �
Z✓3
s -fo -l`f
126
I3 Ell
7
S--1­7-ly
117
13Z
7$
3-7
"T6
$ 2h'1k
1°bo'
1 QC7
7I
D•'3
s--31-"1
7.a
�;--'7-'N
0
b7
0.2y
E-zl-ry
°7s
9$
6�I
(C
0,3
-7 _ 01
�' -IZ - 04
57
65
s5
7-0 �-14
Sz
S4
53
0•a7
7-ZG `4
qcA
K�
5_d
a.
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid_
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. 3/14/2003
,.f� r

RECEIVED
N.C. Cept. of ENR
DEC 15 2015
Waste Structure Freeboard and Daily Precipitation Record Winston-Salem
FieGio^,mil Qt ;ce
Farm Owner g ¢n n oN )e Facility Number 03 1 - c, O Z
Operator �4c e
Date
(mmrddgy)
"Waste
Structure
Freeboard inches
"Precipitation
(inches)
Initials
#
# 3 j =
#
#
#
-z-14
`16 `)It
LIY-
43
q3
. bS
$ •Z3-I1
113
LY /
41
0,5
g- 30 'y
y Z
3 q 1
42
0. ).5
9 -6-At
39
37
40
1,5-
-6
9 -13-11f
37
36
3 j
1-11b
- r 6
Q-�o-16t
.2e
a9
33
0.3
iQ .
aC7
30
0.3s
0.C/s
1 0 `►�-��
i 6
S
r6
to -+$"1
%�
�,liS
-rig
I c-zr-ly
Jc7
p. zS
tit ,aa ��
8 o
a4 o
4
1
TIS
6-14
170
193
SC(
a.►
!� -,I - +u
16.0
110
9-7
o.1
►a`�o -I�(
»a
�86
8�
157
16-3
1 Liq
171
7B
o.s
�y Is
)+1
i63
73.
oIa
35
IS-9
V
Ia,
6(0
10 ,r�.� Snos�
Tf3
1
140.
r-6%4
s��w
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
Foy lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3- Rainfall must be recorded for every rain event. 3/14/2003
w ._ _ PIP

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner Ja.h R-A— t e
Operator
RECEIVED
N.C. Dept. of ENR
DEC 15 2015
Winston-Salem
!
Regional off :co
Facility Number 0 3 - O 0 :1
Date
(mmlddlyy)
**Waste Structure
Freeboard inches
*Precipitation
inches
Initials
#
#q JUeW
#3 il6fff
#
#
#
3--7-15-
)a3
63
0.0l,
PO
131
(01
o,3
3- zl-rS
JIB
lab
S9
0•-1
3-Z8--rs
1�y
))•
S7
D.S
Li 14-1
/10
0•3
$,I-f -r.
/00
J. iv
T(3
Ll-
/OI
11 S
y
S. S
`r+3
q5-
l t7
-7
014
`�r6 rf
90L
101
45-
s-13-rS
8
q 7
14
5--3D-1S_
8
go
H
0- a
6-b's
e6
301
a•,l
6- r3 +s
75
80
3S
3• S
`t3
,6 -rS
6--7
73
39
0A
6 b
S6
57
3 1
- �a
13
51
s/
D G
ti b
aq
ya
as
I•'�
��
3�
an
p,5
P -rr-+s
39
36
19
1.1
8-.2a,1V
32
33
17
1.'\
-T5
q-s-+7
3(,
3a
16
-aa-Ir
36
3a
fb
�.�-I
-0
►o`3-+S
3�
�a
t
P.4
7_8
j9�+o-li
a�
ao
ao
D
10-av-+s
a�i
-Do I
Ow
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways• the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event. 3114103 3~7

FORM CROP-1
CROP YIELD RECORD
Farm Owner n-% i3sr-
pperator
I
Facility Number 3 na Z
Dale
mm/dd/
FieldlPull ID
Crop
Yield Ton
Bee Size
If applicaUs
Field/Pull Size
wetted acres
'Yield per AC
Bate or Bushel/Ac
q- z-r7
1r 3+.i 44
160
-7
z S
9-2-1s
fr3Li 7*
ji(,
-�-Is
1134 3
3ti9
aC� lL
J3.3
3o
C `6-1
1134
L6
's
Z4�
q-6-d-
1(3q '1
130
$�/z
x6
q-�Z,rs
1344
s-Ss"
37
a1s
26
C?-r3
13N4 f 3
S��
�3
�� _7
30
13,14 # 7
Z Z D
1 cIF �
73
30
9-l{-rS
II 31 ## Z
�/�{
y7 �/L
�.�•S
ZS
q-ram-��
11 �1 # �
(� o.
`�Z
a�•S
Z�
q-rS-r�
1131 1 1
aoa
'
S
" (3) Yield/Acre = (1) Yield divided by (2) Field/Pull Size. (3)m(1)1(2)
nGvL�Vr-.; 1.
N.C. Dept. of ENR 3/14,
DEC 15 2015
Wns!on-S:i!em 4

FORM SLUR-1 Slurry and Sludge Application Field Record
For Recording Slurry Applicaton Events on Different Fields
Farm Owner 1914^ l30 ^- a Facility Number
Spreader Operator imc
Tract &
Field #
Date
(mmldd/yr)
'Weather
Code
Crop Type
Field Size
(acres)
Application
Method*
Number
of Loads
per Field
Volume of
each Load**
(gallons)
.?056 #1
I - I`�
ft-
Lie, Cover
-aB
:?S-
4800
!/3 :g-s
fp-z9"-Ii
PL
5,-7
-3
q$00
j13q #4
10-14-+4
Pe-
0.5
3
OP00
1134 3
to-z-l- I`t
Pc-
13.3
a0
k 0o
i13
P C
I S
-Q
g800
1/ 3 # 1
t o - ay -
C_
q
goo
1: `'44 #1
}o.ao- H
c
q.b
15
g000
1-3 4q 4Q
ro-a-7 -• I1{
c i
�1.s
geoa
13'I4 44 7
1 o -a l- l y
PC
.7 '
! 0
L($ 0 o
1t31 # 3
QZ2.5
1
00
L4800
;3a71 k
IC) la
C
a,p
i
L4 800
las3 #1
!o-a,Ik-I,A
C
a0
1
14 `600
t-I,D
3g
�k$oc3
* SI = soil incorporated (disked); BR = broadcast (surface applied).
** Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual
*** Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy
N.C. Dept. 7f E N R
DEC 15 2015
WhIstor,-Salem
FA �• -' •= �c 3/14/03

--L
10
cpt
C>
cl,

FORM SLUR-2
Tract
Field Size(Wetted Acres)=(�
Farm Owne
Owner's Addres!
Owner's Phone;
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field # S
Facility Number o3 _ 00 1_1
Spreader Operatoro
and Address
Operator's Phone # I 6s - - 6 3 tf 7
From Animal Waste Management Plan
Crop Type n Co�� Recommended PAN
(`C 1
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8)
""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN'
(lbl1000 gai)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance—
(Iblacre)
(B)-(7)
B=
V3
1,0.v6-I'A
4800
ag goo
5osa.
y-�l
�a•a_
a.�
Owners Signature
Crop Cycle Totals: I j
Spreader Operator's Signature
Certified Operator (print) '%— QC,4,x, Operator Certification No.
` Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. RECEIVED
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. N-C. Dept. of ENR
—Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 311.4103
. DEC 15 2015 , °i
Winston-Salem 2.
Regional Office

FORM SLUR-2
Tract A
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
3 Field #
0 1' S i' Facility Number 0-1
Spreader Operator
and Address i
Owner's Phone # i G S-i ` � N c1 1
Operator's Phone # I 6S7 '5S3 q-7
From Animal Waste Management Plan
Crop Type Recommended PAN
Leading (lb/acre) = (B)
f11 (7) 131 141 151 r61 r71 (RI
****Nutrient
Source
Bate
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN"
(Ib11000 gal)
PAN Applied
(tblacre)
(6) x (5)1 1000
Nitrogen Balance —
(lb/acre)
(B) - (7)
B-
ID-X7- Iq
DLS
4%00
IaO 000
SS$o
`i. Lk
Crop Cycle Totals:
Owners Signature Spreader Operator's Signature ^�
Certified Operator (print) Lc,1 �Net Operator Certification No.
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events RECEIVED
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application ev �tC. Dept. of ENR
***Enter nutrient source (ie. LagoonlStorage Pond ID, commerical fertilizer, dry litter, etc.) DEC 15 2015 ' 3/14103
Winston-Salem
Regional Off ice i;

FORM SLUR-2
Tract # 3
Field Size(Wetted Acres)=(A)
Farm Owner a�ar-
Owner's Address
Owner's Phone # 1 65- 7 — 3Lt C,,cl
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type rr
(1) (2) (3) (4)
Recommended PAN Ds
Loading (Iblacre) = (B)
(5) (6) (7) (8)
***`Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN-
(lb11000 gal)
PAN Applied
(lblacre)
(6) x (5)1 1000
Nitrogen Balance***
(Iblacre)
(B) - (7)
B=
boa
'-� 8 65
�- `� -'-{
I•'{
3 6
Owners Signature
Crop Cycle Totals: I j
Spreader Operator's Signature
Certified Operator (print) !t-o.-"- (� A. Operator Certification No. 0 gaLg Lok,
RECEIVED
* Can be found in operator's manual for the spreader. Contact a loc dealer if you do not have your owner's manual. N.C. Dept. of ENR
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. DEC 15 20115
'**Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 3/14103
,I Winston-Saler i
Regional Officx ',:e

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone t
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN s
Q Cpv e,r
Z Loading (lb/acre) = (I3)
(1) (2) (3) (4) (5) (6) (7) (8)
""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN""
(lb11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance—
(lb/acre)
(S) - (7)
B=
a
, a --Lk —Alf
IS
4 g 00
7.2 oou
511 k 3
. q
a 3.$
I
Crop Cycle Totals: I j I
Owners Signature Spreader Operator's Signature
Certified Operator (print) kmz,4u .�. Operator Certification No.
' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
"`Enter the value received by subtracting column (7) from (i3). Continue subtracting column (7) from column (B) following each application event.
"'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
RECEIVED
N.C. Dept. of ENR
DEC 15 2015
tg
3/14/03
Winston-Salem
Regional Office

FORM SLUR-2
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract #
Field #
oZ
Field Size(Welted Acres)=(A)
5
Facility Number
3 b o
FarmOwnertan
GA11.a.
Spreader Operator
1~n�
Owner's Address
and Address
Owner's Phone #
Operator's Phone #
7` c\r-\
From Animal Waste Management Plan
Crop Type � Recommended PAN a s
1 Loading (lblacre) = (B)
f1l f2l (3) (41 f5) f61 (7) (8)
"""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load`
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN"
(lbl1000 gal)
PAN Applied
(lblacre)
(6) x (5)1 1000
Nitrogen Balance—
(lb/acre)
(B) - (7)
B=
# DL
to-2't- lit
I
4$�o
gb +too
c.. %-k
ZS
Crop Cycle Totals:
Owners Signature
Spreader Operator's Signature
Certified Operator (print) Ica �o� .� Operator Certification No.
" Can be found in operator's manual for the spreader. Contact a to dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. N.C.Dept. RECEIVED Dept. of Of E
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. NR
—Enter nutrient source (ie. Lagoon/Storage Pond IQ, commerical fertilizer, dry litter, etc.) DEC 15 �f2�L}} qq5 3/14103
r �-
` Winston-Salem'•.
Regional Office

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone f
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
P G",Q(
(1) (2) (3) (4)
Recommended PAN
Loading (lb/acre) = (B)
(5) (6) (7) (8)
*'Nutrient
Source
Date
(mm/ddlyr)
Number
of Loads
per Field
Volume of
each Load"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance—
(lb/acre)
(B) - (7)
6=
a
to-
4-
aK oo0
oo
4
Crop Cycle Totals: I j I
r
Owners Signature ,,`` Spreader Operator's Signature
Certified Operator (print) \ra `�o�to—`2 Operator Certification No. qqy
' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. RECEIVED
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. N•C. Dept. of ENR
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. DEC } nS
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 5 2015 3/14103
Winston-Salem {
Regional Office

FORM SLUR-2
Tract #
Field Size(Wetted Ac(es)=(A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number �?3
Spreader Operator
and Address
sm
Operator's Phone # I (s -) " $3 47
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN
Loading (lb/acre) = (B)
(5) (6) (7) (8)
*" Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonstacre)
(4) I (A)
Waste Analysis
PAN"
(Ib11000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance"""
(lblacre)
(B) - (7)
6=
a�
Lk%oo
Igo oo6
53bo
r. \t.`�
a�
Owners Signature
Crop Cycle Totals:
` Spreader Operator's Signature
Certified Operator (print) KOperator Certification No. °1`�9 q I
RECEIVED
' Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. N.C. Dept. of ENR
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. DEC 15 2015
—Enter nutrient source (ie. LagoonlStorage Pond ID, commerical fertilizer, dry litter, etc.) 3/14103
Winston-Salem
RegionalOilice t

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type n
1 2 %, �r
(1) (2) (3) (4)
Recommended PAN
Loading (Iblacre) = (B)
(5) (6) (7) (8)
****Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN**
(lb11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance —
(Iblacre)
(B) - (7)
B=
1
$bVoo
y3ao
y.Li
Owners Signature
Crop Cycle Totals: I j
Spreader Operator's Signature
Certified Operator (print) -AkN%;- Operator Certification No.
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
"* See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)
RECEIVED
N.C. Dept. of ENR
DEC 15 2015 3114/03
Winston-Salem
Regional Off!ce

FORM SLUR-2
Tract
Field Size(Wetted Acres)=(A;
Farm Owner
Owner's Address
Owner's Phone #
3�6
a8
6-7-7r4 b fa r ,
6s7 --3`f9 ct
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
o
(Gd r U u ff p�-
Crop Type (�_ Recommended PAN
Loading (Iblacre) = (B) s
(1) (9) r91 W f51 161 r71 (8)
""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN`
(lb11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance—
(lb/acre)
(B) - (7)
B=
10-13-i`l
a5
1-1$00
ja0,000
U,Z?$S
y.y
Owners Signature
Crop Cycle Totals:
nn ` Spreader Operator's Signature LIK
Certified Operator (print) —k-k-q.c l�. 0- Operator Certification No. 9 q 4 t1
" Can be found in operator's manual for the spreader. Contact a I m dealer if you do not have your owner's manual. RECEIVED
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. N.C. Dept. of ENR
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
`"'Enter nutrient source lie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) DEC 15 2015 3/14103
Winston-Salem
Regr'onat Office

FORM SLUR-2
Tract # 1 a 5 3
Field Size(Wetted Acres)=(A) �n1�
Farm Owner F5 l<�
Owner's Address
Owner's Phone # I �s -) — 3 4 Q cl
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field # I a
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type 9
(1) (2) (3) (4)
Tam f3o,�~1'�
l077 - 83y7
Recommended PAN 1�
Loading (Iblacre) = (B) a�
(5} (6) (7) (8)
""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN"
(Ib11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance—
(Iblacre)
(B)-(7)
B=
1
10--1-1
Lt0000
foo8c�o
StAo
+k.4
Crop Cycle Totals:
Owners Signature Spreader Operator's Signature
Certified Operator (print) /3 a Operator Certification No. �7 59 4U14 t
" Can be found in operator's manual for the spreader. Co nta a Eocal dealer if you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. N.C. RECEIVED
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event. Dept. of ENft I
—Enter nutrient source -(le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) DEC 15 20IT114103
t, Winston -Sale,.
Regional Office ;1`

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type ( �h Recommended PAN
' � `-`'"Qr Loading (Iblacre) = (B) ��
(1) (2) (3) (4) (5) (6) (7) (8)
****Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN'*
(lb11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance —
(Iblacre)
(B)-(7)
B=
�3, goo
o oo
Crop Cycle Totals:
�7
I L-
Owners Signature Spreader Operator's Signature 11,14
Certified Operator (print) cc�c ,. Operator Certification No. ct CA `t
' Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owner's manual. RECEIVED
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application eventsrt.C• Dept. of ENR7
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application even2D5{
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) DECuu }3114103
f Winston-Salem
Regibnai Office

FORM SLUR-2
Tract # L� k�
Field Size(Welted Acres)=(A) 7 13
Farm Owner I L',1a-, Lsti
Owner's Address
Owner's Phone # I 6 S 7 - j`t e_1
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operators Phone #
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
1 6s7 -a3y-7 I
Recommended PAN
Loading (lb/acre) = (B)
(5) (6) (7) (8)
""""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) l (A)
Waste Analysis
PAN"
(Ibl1000 gat)
PAN Applied
(Iblacre)
(6) x (5) ! 1000
Nitrogen Balance —
(Iblacre)
(B) - (7)
e=
�Qob
381W0
Crop Cycle Totals: I i I I
Owners Signature Spreader Operators Signature T-
10
Certified Operator (print) rr � \ Operator Certification No. cnet N t
" Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. RECEIVED
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.N.C. Dept. of ENR
"`"Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event' —Enter nutrient nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) LjEC 15 2015 3I14103
Winston-Salem.':,
Regional Office kf ,

FORK! SLUR-2
Tract
Field Size(Wetted Acres)=V
Farm Owne
Owner's Address
Owner's Phone;
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN
Loading (Iblacre) = (B)
(5) (6) (7) (8)
"""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load`
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonstacre)
(4)1(A)
Waste Analysis
PAN"
(lb11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance —
(Iblacre)
(B) - (7)
B=
\
��-7-1
1
Waob
0006 too
Lk
Owners Signature
Crop Cycle Totals: I j
Spreader Operator's Signature
Certified Operator (print) «� .�\—� Operator Certification No. cj e1 44
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual. DECEIVED "
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.N.C. Dept. of ENFJ
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.
"'Enter nutrient source (ie. LagoonlSlorage Pond ID, commerical fertilizer, dry litter, etc.) DEC 15 2015 3114103
Winston-Salem.
Regional Office

FORM SLUR-2
Tract �
Field Size(Wetted Acres)=(A;
Farm Owner
Owner's Address
Owner's Phone #
6s -7 - 3LtS5
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone # I & S7 ' $341
From Animal Waste Management Plan
Crop Type Recommended PAN S
R_ Loading (Iblacre) = (I3)
(1) (21 (3) 14) f51 r61 m r83
* —Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonstacre)
(4)1(A)
Waste Analysis
PAN"
(Ib11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance—
(Iblacre)
(B) - (7)
B=
Crop Cycle Totals:
Owners Signature Spreader Operators Signature
Certified Operator (print) N 04,zt",e,Operator Certification No. I c at q
* Can be found in operator's manual for the spreader, Contact a local dealer if you do not have your owner's manual. RECEIVED $
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. N.C. Dept. of ENFi
—Enter the value received by subtracting column (7) from (8). Continue subtracting column (7) from column (B) following each application event. —Enter nutrient source (ie. LagoonlStorage Pond ID, commerical fertilizer, dry litter, etc.) DEC 15 20tC F;
iJ -3114103
'r c3
rr:�a
Winston-Salem'-
Regional Off ice t

FORM SLUR-2
Tract #
Field Size(Wetted Acres)=(A)
Farm Owner
Owner's Address
Owner's Phone t
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type
(1) (2) (3) (4)
Recommended PAN
Loading (lb/acre) = (B)
(5) (6) (7) (S)
""Nutrient
Source
Date
(mmlddlyr)
Number
of Loads
per Field
Volume of
each Load'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4)1(A)
Waste Analysis
PAN"
([b11000 gal)
PAN Applied
(Iblacre)
(6) x (5)1 1000
Nitrogen Balance`'"
(Iblacre)
(B)-(7)
e=
)o^-Zo-
3�
wC�bo
I&DI.,41DL)
LiS6o
.� �.LA
ao
Owners Signature
Crop Cycle Totals:
Spreader Operator's Signature 7AW
Certified Operator (print) . Operator Certification No. liq +k
Can be found in operator's manual for the spreader. Contact a local eater if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events. RECEIVED
—Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.N.C. Dept. of ENR
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) DEC ) 5 12015
Winston-Salem
Regional Office

October 2014
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November 2014
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calendarlat&com

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Cale ndartobs.com

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calendar labs.com

NCDA&CS Agronomic Division Phone: [phone] Website: www.neagr.gov/agronomil
Report No. FY15-SL022645
Client: Blan/Mitchell Bottomle
Advisor: Alan/Luke Souther
Predictive
Bottomley Evergreens
Rocking S Farm
Y
5071 Glade Valley Rd
567 Garvey Rd
SO Re pOI Mehlich-3 Extraction
'r
Ennice, NC 28623
Piney Creek, NC 28663
Sampled County: Alleghany
Sampled: Received: 12/01/2014 completed: 02/03/2015
Farm: Behind Garage
Links to Helpful Information
Agronomist's Comments:
ATTENTION: This report was flagged with a "C" and/or "Z" to alert you that copper and/or zinc have accumulated in the soil and are approaching
a level that could be detrimental to crop
production. The C and Z symbols are printed on your report for soil test index levels of 2000 or more; for peanuts with zinc, the level is 300. This note is designed to be a "trigger" that
allows enough time to either reduce the rate of application or find another field for application
of biosolids and/or waste water. The CTL (critical toxic level) for Cu &amp; Zn has been set at
3000 index; for peanuts with zinc, the level is 500. These levels are used by DENR as a benchmark to determine when application of waste products should be stopped. The CTL for
copper and zinc was set to prevent levels from accumulating to the point where they become toxic to crops grown on a field.
Sample ID: 1
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonslacre) N P2O6
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1 -Corn, silage 0.0 180-220 0
0 0 0 pH$ Z
0 0
Note: 3 Note:
2-Squash/Pumpkin 0.0 90-120 0
0 0 0 pH$ Z
0 0
Note: 6 Note:
Test Results [units - WN in glcrrr; CEC and Na in meg1100 cm3; NO3-N in mgldnrz]:
Soil Class: Mineral
HM% WN CEC BS% Ac pH P-1 K-1 Ca% Mg%
S-1 Mn-1 Mn-All Mn-Al2 Zn-I Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.32 0.89 16.3 97 0.5 6.9 340 160 65 27
80 119 75 68 2058 2058
324 0.3 2
Sample ID: 2
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonslacre) N P2O5
K2O Mg S Mn Zn
Cu B
Information
Lime History:
1 -Corn, silage 0.0 180-220 0
0 0 0 pH$ Z
0 0
Note: 3 Note:
2-SquashlPumpkin 0.0 90-120 0
0 0 0 pH$ Z
0 0
Note: 6 Mote:
Test Results [units - WN in g1cm3; CEC and Na in meg1100 cm3; NO3-N in mg/d0J:
Soil Class: Mineral
HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg°%
S-1 Mn-I Mn-All Mn-AI2 Zn-1 Zn-AI
Cu-I Na ESP SS-1 NO3-N
0.22 0.84 15.4 95 0.8 6.8 358 153 63 28
84 156 99 92 2030 2030
277 0.4 3
North Carolina
f
li+haun irtnl f rmd CrMnuri+.lan
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Ste ve Trox
V

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No.
FY15-SL022645
BlanlMitchell Bottomley
Page 2 of 4
Sample ID: 3
Recommendations:
Lime
Nutrients (Iblacre)
More
Crop
(tonslacre)
N P205
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
0
0
0
pH$
Z
0
0
Note: 3 Note:
2-Squash/Pumpkin
0.0
90-120 0
0
0
0
pH$
Z
0
0
Nate:6 Note:
Test Results [units - WIV in
glcd; CEC and Na in meg1100 cm3; NO3-N in mgldrrr):
Soil Class:
Mineral
HM% W1V CEC BS% Ac pH
P-1 K-1
Ca% Mg%
S-1
Mn-1
Mn-All
Mn-Al2
Zn-I
Zn-Al
Cu-I
Na ESP
SS -I NO3-N
0.22 0.95 15.7
99 0.2 7.2
338 178
66 27
79
114
68
61
2138
2138
343
0.3
2
Sample ID: 4
Recommendations:
Lime
Nutrients (Iblacre)
More
Crop
(tonslacre)
N P205
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
0
0
0
pH$
Z
0
0
Note: 3 Nate:
2-Squash/Pumpkin
0.0
90-120 0
0
0
0
pH$
Z
0
0
Note:6 Note:
Test Results [units - WIV in
g1crn3; CEC and Na in meg1100 cm3; NO3-N
in mgldn-P]:
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH
P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-1
Na ESP
SS-1 NO3-N
0.27 0.91 17.8
97 0.6 6.9
412 196
66 25
73
110
70
63
2283
2283
372
0.2
1
Sample ID: 5
Recommendations:
Lime
Nutrients (Iblacre)
More
Crop
(tonslacre)
N P205
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
0
0
0
pH$
Z
0
0
Note: 3 Note:
2-Squash/Pumpkin
0.0
90-120 0
0
0
0
pH$
Z
0
0
Note: 6 Note:
Test Results [units - WIV in
glcm3; CEC and Na in meg/100 cm 3; NO3-N
in mgldwi:
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH
P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP
SS-1 NO3-N
0.27 0.93 17.6
95 0.8 6.7
431 179
65 25
76
110
73
66
2147
2147
363
0.2
1
Sample ID: 6
Recommendations:
Lime
Nutrients (Iblacre)
More
Crop
(tonslacre)
N P206
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage
0.0
180-220 0
0
0
0
pH$
0
0
0
Note: 3 Note:
2-SquashlPumpkin
0.0
90-120 0
0
0
0
pH$
0
0
0
Note: 6 Note:
Test Results [units - WN in
glcnr3; CEC and Na in meg1100 crn ; NO3-N in mgldrn' :
Soil Class:
Mineral
HM% WIV CEC BS% Ac pH
P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-AI2
Zn-1
Zn-Al
Cu-1
Na ESP
SS-1 NO3-N
0.27 0.94 15.0
95 0.7 6.9
373 183
64 25
59
129
81
74
1783
1783
333
0.2
1

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No.
FY15-SLO22645
Blan/Mitchell Bottomley
Page 3 of 4
Sample ID: 7
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonslacre)
N P206
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage 0.6
180-220 0
10
0
0
0
0
0
0
Note: 3
2-Squash/Pumpkin 0.0
90-120 0
0
0
0
0
0
0
0
Note:6
Test Results [units - W1V in glcm3; CEC and Na in meg1100 cm3; NO3-N in mgldrrP]:
Soil Class:
Mineral
HM% W1V CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-I
Zn-AI
Cu-I
Na
ESP SS-1 NO3-N
0.66 0.88 8.6 78 1.9 5.7 256 121
48 23
77
127
93
86
416
416
159
0.2
2
Sample ID: 8
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonsfacre)
N P205
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, silage 0.0
180-220 0
20
0
0
0
0
0
0
Note: 3
2-SquashlPumpkin 0.0
90-120 0
20
0
0
0
0
0
0
Note: 6
Test Results (units - WN in glcO; CEC and Na in meg1100 cm3; NO3-N in mgldrilm:
Soil Class:
Mineral
HM% WN CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-i
Mn-All
Mn-AI2
Zn-I
Zn-AI
Cu-I
Na
ESP SS-1 NO3-N
0.51 0.83 10.8 88 1.3 6.1 156 102
51 32
90
122
88
81
806
806
142
0.2
2

CALIBRATING LIQUID MANURE SP
1. Determine the capacity of the manure spreader.
a. �YQ(% ggallons
2. Spread at least one full load using the regular sp
Trial 1
I, rorward speed, gear, or
a e�
throttle setting
c. PTO speed or setting's
c'
d. Spreader gate, setting
3. Measure the area of spread.
f s
e. Spread area width
f. Spread area length
g. Spread area (e x 0
a
h. Spread area (g _ 43,660)
4. Compute the manure application rate.
i_ Number of loads spread
j. Capacity per load (a)
4.f,?4r7
IL Total manure spread (i x j)+�D�
L Application rate (k = h)
5. compute the nutrient application rate.
M. Manure analysis N
\, Paai
n. Application rate N
{I x manure z
analysis number s-
i-OAD-AREA METHOD
SPREADER SYSTEM
iDERS USING THE .LOAD -AREA METHOD
a Ca°►}
3000 }f4ti
9"
ling patterns of a applicator.
Trial Trial
S� Z
f (c ft
ft
22 Ob ftz
0.16336 acre
_�bAp gallons
gallons
71 gal/acre
1000) ,KzO
6. If the applieatign rate is not acceptable, repeat the procedure at different
or both, until the desired application rate is achieved.
lbs/1000 gallons
Ibs/1000 gallons
lbs/1000 gallons
Ibs/acre
lbs/acre
Ibslacre
settings, speeds (Item 2),
L001LOO'd 23ZLEXELUVA) A:)eW.IEudHWVES: tL 9LOZ!LOlZO

�llie.�hany Me�vrccria.�.a-Ea��.t�,L
PharMacyDepa Mena
Fa c lei Cavew L ette -
PD 13o%/9, 2.33 ao ZorySt-eet
Spa ,t , NC 28675
Ph6tielx -3 36 -3 72 -3234
Fa,iv.1-336 -372 -6724
fat 02 0. a f per._ O f lover
--- ------ -------------------------17,74,
-
""^ybw dewtiaLtt� Nod ce—
"he docwAkewts RecprK?aYJ&q tKS cov=tA m czwf ie"kLQL lw furmcltCow teLow9iwg to the ser der that Ls
�gaLL� prLVLlRgtd, T1tis Lrfp+roi,,kti0v. Es Lrierti,dtd.ohL� {crthe use of the.'w�d�v:au�! of erwi.`.� wAY.�ed AtotiG �+�e RuthkrLzed
rta?p %fit of this Imf-prmRtiOA iSp"rohib7 tt0l frvmi opEScLosie , th%6 4tfbj -vt16v6 tQ Rr.��a:'ller »RY!� Avt� is aoutyvAeo citst v4 tine
lw�nrwti.kti0v� A f�er is stated rued kPi beer- fuLfLLL0, uKLcss otkvw9u reciu'wed"Bd state taw.
if JK are rot rl,e Erttwded rectpltwti4 �,ou arc h,rtlo� wot4fied that R'vwb dibolosury, cwp&�v oiist6et4tLow or RcAlow tRlzlr !ry
rtLEawCe osti the 36wtGritS 0Fth�tSt dnCuY+S:w �S ¢i}�iCtrcNtbtwd. tf VIRu L1ave rt,^dvwl. thfs t6eo,7' fe' error, piwgtwotVtLi trt
sev d t r LrKvx"ediatdej to Rrrar+ee fdr r'..txrm kfthese dauv�tr ts.
L00J L00'd pZL UMEWxyl RDewae4d HWV LS: L L 9 LOZf LOlZO

f
Name of Fafm:
Animal Waste Management..han Certilicafidn
(Please tyne,or print all infoiniation that does not recquire a simature)
Permit No- 9
,Facility No: - L)P
Owner(s) Name: hjQ ri Phone No:
Mailing Address: ,15-b!] I
Farm Location: County Farm is located-im-AILe �,��_
Latitude and Longitude- -2& . 1 / 1 Integrator:
Please attach a copy of a county road mop with location identified and describe below (Be specific: road
names, directions, milepost, etc.):
Operation Description:
Type of Swine NO. ofAnI'm aIs
o Wean to Feeder
o Feeder to Finish
0 Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No, ofAnimals
o Layer
- o Non -gayer
1jvpe of Beef . No.� ofAnimnls
o Brood
o Feeders
o Stockers
Other Tvfle o{Livestock
Type ofDaby No. ofAnfmals
�g �
Pfere 6
o Calves
Number ofrtnimals:
r�aR�ina rOFfErar701t-CJttI�7 Cs tiJ'?' Y �_ wy,'F• J`. � (�it�r�.l r- .C' sx -�-�� `"F .!i a �' i-_S�'ri'""-` } s.� 'r ��,A ��;r i'�6 � R 4 %� f --.
Prev_taus I1�stgn,Capacr� I.17.'_ ,$ .r �� i.#�or��bPsrg�,C�aact�t �- - • "°°'� .._:��?l`a_# �:%sr�r?ZU�`np�"3c�fy �,���. Tr�,�:
Acreage Available for Application: 5-92. 3D UsP4b1e. Required Acreages
Number of waste structures: Total Capacity: Jqq, JZeb Cubic Feet (0)
.Are subsurface drains present on the farm: YES or NO (please circle one}
If YES: are subsurface drains presen# in the area of the waste structures (phase circle one or both as applicable)
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 £or 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 permit application and a new certification to be submitted to the Division
Of Water Quality (DWQ) and permit approval received before the new animals. are stocked. I (we) understand that there roust
be no discharge of .animal waste 'from the storage system to .surface waters. of the state unless specifically allowed under a
permit from DWQ and there must not be 'nm,-off Erom the -applicatiou of animal waste. I (we) understand that run-off of
pollutants from.lounging and heavy use areas:must'be minimized using'technical sian.dards developed by the USDA -Natural
Resources Conservation. Service (NRCS). The approved "plan will be filed at the farm, and -at the DWQ.Regional Office and
the oitce of the local Soil and Water Conservation'Distriet.(SWCD)_ I (we)1now that any modification must be approved by
a technical specialist and submitted to the DWQ Regional Office and, local SWCD and required approvals received from. DWQ
prior to implementation. A chahge in farm ownership requires a permit application to be sent to DWQ along with a new
certification (if the approved plan is hanged)x121_11_'11W,1C,
,
�$tne of Lsnd �per: QdI
Signature-
ame of pager (if di£feieent
Signature:
,AWC - September IS, 2006
Date: 0 —4�
Date: V ° 1)
L00IZ00'd tiZLRMEEKK7. , AM U JUld HWa LS: L L 9 LOZI LOIZO

Technical Specialist Certification
L As a technical specialist designated by the North. Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, 1 certify that the animal waste management sy9tem for. the farm -named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2T .1300 (formerly 2H .0217)' and the USDA -Natural Resources Conservation SeMre and/or the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T -1300 (foirnerhy 214.0217) and 15A NCAC 6F .0101-.0105.
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.
11. Certification of Design
A) Collection, Storage, Treatment ystem
Check the appropriate box
o . Existinky facil x4ithout retrofit ($D or WLTP)
Storage volume is adequate for operation capacity, storage capability consistent with waste utilization requirements.
o New, expanded or retrofitted facili (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)- i L �� .,., c+rlQ _
Affiliation &w C26 - yic . Date. Work Completed: 10-/7-obD o
Address (Agency):_
Signature:_
Z
a Phone No..:33�- 7'$1-loco 1�
B) Land Application Site (WUP)
The plan provides for minirzaum separations (buffers); adequate amount of land for -waste utilization; chosen crop is suitable
for waste management; and.the hydraulic and nutrient loading rates are appropriate for the site and receiving crop-
Narxte of Technical Specialist (Please -Print)-
Affiliation Date Work Completed:/(v Y
Address (Agent ): / Phone No.:7r
Signature:�� Date: G
C) Runoff Controls fromExterior Lots
Check the appropriate box
facility without exterior lots (SD or '%VUP or RC)
This facility does not contain any exterior lots.
o Facility with exterior lots (RC)
Methods to minimize the 'run off of. pollutants from lounging and heavy use areas have been designed is
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print):
Affliliati
Address
Signatw
AWC - September 18, 2006
LOOIEOO'd pZL9ZLE M(MD AaMMid HWV ZS: L L 9 LOZI LOIZO

D). Application and Handling Eguinment.
Check the appropriate box
lyxi5tiag arexpandine facility with_existine waste application•equipment (WUP or 1).
Animal waste application equipment specified in. the :plan bas 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
mariagemeat 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 coniained. as part of the plan).
o New, expanduL or existing facility without existing waste application ecuipment for spray irrigation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste managemeat plan; (proposed application equipment can cover the area required by the plan
at rates not fo exceed either the specified hydraulic 'of niiti'ient 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).
o New, expanded, or existing facility without existin,;.wacte ani2lickfigm =uipment for land spreading not "in_g sRW
irrigation. (WUP or 1)
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 S ecialist (Please Print): QY` t(/� B
Affiliation e Date Work Completed:
Address (flgePhone No.:..3�
Sianatttre:���, Date.
�7
E) Odor Control, Juseci
SI VVUP, RC or!)
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 Miztibaize Odors and Best Management
Practices to Control Insects have been salected and included in the waste management plan. Both the Mortality
Management Plan and the Emergency Action Plan are plete and can be implemented by this facility.
Name of Technical Specialist (Please'Print):
Affiliation u r'S' Date Work Completed: AQ
Address (Agency): o� � a i�L- aRW7 phone No. �J_7Q q� �
Signature: Date:'
F) Written Nb6ce of New or Expanding Swine Varna
The following signature block B only to be used.for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before ,Tune 21, 1996,.when was it constructed or last expanded
1(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 s A�iue farm- The notice was in
compliance with the requirements of NCGS 106-905. A. copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different :From owner):
Signature: Date:
AWC - September 18, 2006 3
L001VOO'd VZC9ZCML(XU ICaetu.leudHHVZS:LL 9LOZILOIZO

III. Certification of Installation
A) Collection Stora a Treatment Installation'
New, expended oX retrofiitted tacil'ity (S.1)
A.nimaf 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 Pont):
Address (Ageency):�
_. �S'A _ F
B) Ladd Application Site (WUP)
G . � . Date Work Completed:
Phone No.: 33C, ~?n 64 rb
Date: Ib 0 -1
ZT `i6.
�y 2Z R
The cropping system is in place on"• T d �p219
fied in the animal waste management plan.
Name of Tech cal Specialist (Please Print): �
Affiliation . 7 a e'' Date Work Completed: -./6 - 4 _
Address (Agent C i r �. 2is one N o.: ? a6 4�S
Signature.- ,' Date:
C) RuDoff Zutrols from xterior Lots ()tQ
Facilily 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.
Forfacilities 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 laandling.Eguipment lhstallaiion - (WEEP or 1)
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.
o ' Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing: or third parry'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.
Name of Te ieal Specialist (Please Print): �
Affiliation r - Date Work Completed/
Address (Agency C Phone No.:
Signature: Date: e s/e 4
AWC - September 1
4
L001SOO'd VZL9ZLE9 RX :l) A:)ewJeud HWV ZS: L L 9LOZlLOfZO

E) Odor Control, Insect Control and Mortality Manajzement (SD,-SILWUP,'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 offechnical Specialist (Please'Print): GCS 4 Lam`
Affiliation I_I Date Work Completed: -/ -19ML
Address (Agency): „ S poif �. 107� Phone No.: -
Yniz 0
Signature: r _ ^Date:
Please return the completed form to the.Division of Water Quality.at the following address:
Department. of Environment and Natural Resources
Division' of Water Quality
Animal Feed iuig Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
PIease also remember to; submit a eopy of this form. along with. the complete Animal Waste
Management Plan to the DWQ Regional Office and the local. Soil and Water Conservation
District -Office and to keep a copy in your files with your A.mImal Waste Management Flan.
AWC - September 18, 2006 5
0-IT
L001900A d:)eWJU4d HHV ZS:11 9GOZllOIZO

Rosebrock, Melissa
From: Hash, Linda - NRCS-CD, Sparta, NC <[e-mail]>
Sent: Tuesday, February 02, 2016 3:48 PM
To: Tracy Bottomley
Cc: Martha Bottomley (ma [e-mail]); Rosebrock, Melissa; Tucker,
David - NRCS, Jefferson, NC; Janie Woodle ([e-mail])
Subject: Waste Plan Update
Importance: High
Tracy,
I just wanted to let you now I have requested assistance from David Tucker, NRCS to help update your waste plan and
help determine storage capacity of the waste storage structure you plan to continue using. Due to David's workload, he
said it will be about a month before he can start working on this. The following information will be needed to get your
plan updated: current soil and waste samples reports, updated farm and tract information, crops grown on each field to
include in the plan, number and type of animals you plan to keep on the farm and percentage of time they will be
confined. We will need the updated waste plan in order to apply for funding to close the waste ponds you plan to
close. I wanted to remind you as per Melissa, you should NOT close any waste structure until it has been determined
the remaining structure will meet your storage needs. Please let me know if you have any questions.
Linda
Linda 3-(ask Director
Alleghany Soil and Water Conservation District
PO Box 127 (90 S. Main St., Rm 200)
Sparta, NC 28675-0127
Phone: [phone]
Email: Linda. hash@nc. nacdnet. net
From: Rosebrock, Melissa[mailto:[e-mail]]
Sent: Monday, February 01, 2016 4:00 PM
To: Tracy Bottomley <[e-mail]>
Cc: Martha Bottomley ([e-mail]) <[e-mail]>; Hash, Linda -
NRCS-CD, Sparta, NC <[e-mail]>
Subject: Received Fax - Calibrations
Tracy,
This is to acknowledge receipt of a completed calibration form for the "Kenworth" 4800 gal. (2014) and "New"
Tank 5000 gal (2015). Thank you for your submittal and I have made note of their completion in my inspection
report. Please keep a copy of this email for your records.
The other pages you sent were the "certification" of the waste plan not the actual waste plan itself. The waste
plan is the document that lists charts containing a list of tracts, fields, crops, and the plant available nitrogen
(PAN) for a particular crop based on the soil type for the receiving field. You mentioned that the farm intends
to convert to a beef operation. If so, have you contacted a technical specialist to revise the waste plan?
Regards,
Melissa

Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
Melissa. rosebrockg-ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Nothing Compares ,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Rosebrock, Melissa
From:
Hash, Linda - NRCS-CD, Sparta, NC <[e-mail]>
Sent:
Tuesday, February 02, 2016 8:29 AM
To:
Rosebrock, Melissa
Cc:
Janie Woodle ([e-mail])
Subject:
RE: Received Fax - Calibrations
Melissa,
I think i mentioned in previous email (or I meant to), that I requested assistance from David Tucker to update their waste
plan. He said it would be at least a month before he could start on it. I might could see if someone else could be
assigned any earlier than that. I need the waste plan for the closure grant also.
Linda
Linda Hash, Director
Alleghany Soil and Water Conservation District
PO Box 127 (90 S. Main St., Rm 200)
Sparta, NC 28675-0127
Phone: [phone]
Email: [e-mail]
From: Rosebrock, Melissa[mailto:[e-mail]]
Sent: Monday, February 01, 2016 4:00 PM
To: Tracy Bottomley <[e-mail]>
Cc: Martha Bottomley([e-mail])<[e-mail]>; Hash, Linda -
NRCS-CD, Sparta, NC <Linda.Hash @nc.nacdnet.net>
Subject: Received Fax -Calibrations
Tracy,
This is to acknowledge receipt of a completed calibration form for the "Kenworth" 4800 gal. (2014) and "New"
Tank 5000 gal (2015). Thank you for your submittal and I have made note of their completion in my inspection
report. Please keep a copy of this email for your records.
The other pages you sent were the "certification" of the waste plan not the actual waste plan itself. The waste
plan is the document that lists charts containing a list of tracts, fields, crops, and the plant available nitrogen
(PAN) for a particular crop based on the soil type for the receiving field. You mentioned that the farm intends
to convert to a beef operation. if so, have you contacted a technical specialist to revise the waste plan?
Regards,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile

melissa.rosebrock ncdenr. ov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
r::• Nothing Compares., -
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Rosebrock. Melissa
From:
Martha Bottomley <[e-mail]>
Sent:
Monday, February 22, 2016 4:55 PM
To:
Rosebrock, Melissa; Paul Demmink
Cc:
Tracy Bottomley; Linda Hash
Subject:
RE: Phone call from Paul Demming
Melissa you have my permission to speak with Paul regarding this letter. I received it from Barbara and give it to Paul.
Thanks Martha
From: Rosebrock, Melissa(mailto:[e-mail])
Sent: Monday, February 22, 2016 3.51 PM
To: Martha Bottomley (martha@ bottomleysevergreens.com) <[e-mail]>
Cc: Tracy Bottomley <[e-mail]>; Linda Hash <[e-mail]>
Subject: Phone call from Paul Demming
Martha,
I received a voice mail message from Mr. Demming (sp?) asking me to call him regarding the NOV/N01 letter we sent a
few days ago. The certified letter was signed by Barbara Bare. I'm writing to make sure you personally have seen the
letter and that you wish for me to speak with Mr. Demming?
Thank you,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
[e-mail]
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
^Nothing Compares..,,
Pa o ( T � m , r\ tc
33& .
io57,
33g7
W
-70q,
5-No .
77Y6
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Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Tuesday, March 29, 2016 3:30 PM
To: Tracy Bottomley
Subject: Waste Analysis?
Tracy,
Did you receive the waste analysis results for the samples submitted in March 2016? If so, please forward those results
to me by email or USPS mail. Contact info is below. Thank you.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rosebrock[ar_ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
1
Nothing Compares_-,,�
w
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Tuesday, March 29, 2016 124 PM
To: Tracy Bottomley
Cc: Martha Bottomley ([e-mail])-, Buffington, Beth
Subject: Animal Waste Operator Exam
Attachments: AW_Exam_Application-201.6-01.pdf
Importance: High
Tracking: Recipient Delivery Read
Tracy Bottomley
Martha Bottomley
(martha @bottomleysevergreens.cor
Buffington, Beth Delivered: 3/29/2016 3:24 PM Read: 3/29/2016 358 PM
Tracy,
Please note that the next exam is to be given June 9 but you must be registered by May 10. The application to
take the exam is attached. As we discussed, you are not required to sit through the training class since you
have already done that and were certified at one time.
Per the website you may take the exam at any of the five locations below (if this is not correct Beth, please let
us know). Tracy let me know if you have any questions or concerns. Here is a link to the operator information:
http:l/deg.nc.gov/about/divisions/water-resources/wastewater-operator-certification/animal-waste-
operator-certification/aw-operator-certification-exams
EXAMS HELD AT EACH LOCATION:
June 9 (postmark
by 5110) Raleigh - NCSU McKimmon Center
1101 Gorman St, 27606
Kenansville - James Sprunt CC
September 811 133 James Sprunt Dr, 28349
(postmark by 8/9)
Morganton - Foothills Higher Ed. Center
December 8 2128 S. Sterling St, 28655
(postmark by
1118)
1

Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rosebrockCcDncdenr.Qov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
t
�s �Nothinq Compares
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION
Animal Waste Management System Operator Certification Examination Application
Please read the instructions on BOTH SIDES of this form carefully. Please PRINT (or TYPE) all responses in BL4 CK INK.
Application Fee: $25.00 (Application fee is non-refundable. There is a $25.00 processing fee for all checks returned for insuf cient funds)
Examination Type (select one):
II It'1»_1
TYPE B
Have you previously taken this examination? (circle one) Yes No If Yes, when?
Have you held a certificate with the WPCSOCC that was revoked, suspended, or invalidated? (circle one) Yes No
Please circle the examination location and month you prefer:
Kenansville Morganton Raleigh Salisbury Williamston
March June September December
Social Security Number: I / Date of Birth:
Applicant's Name (circle one) Mr.1 Ms.
First Middle Last Jr., Sr., III, efc.
Applicant's Address:
(Mailing address or PO Sox)
(state) (Zip Code) (County of Residence)
Work Phone Number: 1 Home Phone Number: I
Email Address:
Required School Information
Applicants must complete an approved training school before applying for any examination offered by the Commission. Applications
must be accompanied by a certificate of completion and the appropriate fee, and must be postmarked at least 30 days prior to the
date of the examination.
ride of Training Location/Instructor(s) Date(s)
I hereby certify that the information given in this application is correct to the best of my knowledge. I understand that providing false information on this
application may lead to the revocation of any and all certificates issued to me by the Water Pollution Control System Operators Certification
Commission (WPCSOCC). 1 have read the eligibility requirements for the type certification I am seeking and believe that I am eligible to sit for the
examination for that certification.
Applicant's Signature Date
a For.WPOSOCC STAFF. "ONLY
Payee: Chk#:
Chk Dt: Chk Amt: Rcv Dt:
Approved:
Denied:
Reviews initials:
Date:
Revised 1120161BB

Before mailing -this application, be sure that:
You have provided all required or requested information and documentation.
The application is legible - applications that cannot be read will not be
revi ewed.
• A certificate of completion for the required training school is included with
this application. You must complete the training before applying for the
examination.
• You have signed and dated your application in the appropriate location.
You have enclosed the $25 application fee. (Please note that a $25.00 fee will be
charged for all checks returned for insufficient funds.)
In order for this application to be processed, it must be accompanied by the appropriate
fee, a certificate of completion, and be postmarked at least 30 days prior to the date
of the examination.
Please make all checks payable to the'WPCSOCC (Water Pollution Control System
Operators Certification Commission) and mail this completed application to:
['i' ORTOTIRA
1618 Mail Service Center
Raleigh NC 27699-1618

Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Thursday, March 31, 2016 3:40 PM
To: Martha Bottomley ([e-mail]); Tracy Bottomley; Paul
Demmink
Subject: RE: Change of Ownership - Glade Valley Dairy
Attachments: Change of Ownership form 06-12-2015.pdf
All:
We have still not received a change of ownership form. Perhaps you have not made any decisions? If the owner is to be
the estate, please list this on the form. I will be glad to assist with completing this.
Thank you,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rose brock ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Nothing Compares�,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Rosebrock, Melissa
Sent: Monday, January 11, 2016 5:03 PM
To: Martha Bottomley([e-mail]) <[e-mail]>; Tracy Bottomley
<[e-mail]>
Cc: Janie Woodle <[e-mail]>; Linda Hash <[e-mail]>
Subject: Change of Ownership - Glade Valley Dairy
Martha, I hate to have to ask you about this, but have you had a chance to complete a change of ownership form and
send it to Raleigh?
Thanks,
Melissa

Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rosebrock aC),ncdenr.gov
Winston-Salem Regional Office
s 450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
'Nothing Compares,,-,
Email correspondence to and from this address is subject to the
North Carolina Public Records Lave and may be disclosed to third parties.

Rosebrock, Melissa
From: Martha Bottomley <[e-mail]>
Sent: Monday, April 04, 2016 4:08 PM
To: Rosebrock, Melissa
Subject: RE: Estate
Correction on spelling..Harris Livingstain
From: Martha Bottomley
Sent: Monday, April 04, 2016 4:06 PM
To: 'Rosebrock, Melissa' <[e-mail]>
Subject: RE: Estate
McGuire Wood & Bissette Law Firm -- Harris Livingston.
From: Rosebrock, Melissajmailto:[e-mail]1
Sent: Monday, April 04, 2016 3:58 PM
To: Martha Bottomley <ma_rtha@botto_mfeys.com>
Subject: Estate
Martha, would you provide me the name of the attorney handling the estate? The wording in all my documents and letters
has to be legally correct.
Thanks again.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rosebrock(a7ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
�:: -!'`Nothing Compares_
w
Email correspondence to and from this address is subject to the
!North Carolina Public Records Law and may be disclosed to third parties.

Notification of Change of Ownership
Animal Waste Management Facility
(Please type or print all information that does not require a signature)
In accordance with the requirements of I5A NCAC 2T .1304(c) and 15A NCAC 2T .1305(d) this form is official notification
to the Division of Water Resources (DWR) of the transfer of ownership of an Animal Waste Management Facility. This
form must be submitted to DWR no later than 60 days following the transfer of ownership.
General lnformr'=--
Previous Name o
Previous Owner(!
New Owner(s) N
New Farm Name (if applicable):,
y NoJI_W -, &6 j —L
No: ;3,3_fo-- (aK 7 - 33y?
No:-jn- tD 57- 33g7
Mailing Address:L041a 0 (J6iPCkQ VALCXM I\Dk__ 1._OVtuae IV �--- _y OVQ( J
Farm Location: Latitude and Longitude: �?Q j I __a6___6" County:
Please attach a copy of a county road map with location identified, and provide the location address and d4ing directions
below (Be specific: road names, directions, milepost. etc.):
Operation Description:
Type of Swine No. ofAnimals 7Y'vpe of Swine No. ofAnimals
Type a Cattle
No. of.4nimals
❑ Wean to Feeder ❑ Gilts
Dairy
400
❑ Wean to Finish ❑ Boars
���jjj Beef
❑ Feeder to Finish
❑ Farrow to Wean
Type of Poultry
N0. ofAnimals
❑ Farrow to Feeder
❑ Laver
❑ Farrow to Finish
❑ Pullets
Other Type oj'Liveslock: ,Number ofAnimals:
Acreage Available for Application: o ,3 Required Acreage: �3
Number of Lagoons / Storage Ponds: 3 Total Capacity 70
OCubic Feet (ft3)
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 Certified Animal Waste Management Plan (CAWMP) for the farm named above
and will implement these procedures. 11 (we) know that any modification or expansion to the existing design capacity of the
waste treatment and storage system or construction of new facilities will require a permit modification 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 irnust not be run-off from the application of animal waste. I (we) understand that this
facility may be covered by a State Non -Discharge Permit or a NPDFS Permit and completion of this form authorizes the
Division of Water Resources to issue the required permit to the new land owner.
Name of Previous Land Owner:
- , 1 k
Name of New Land Owner:
Signature:
MwAla
Date:- 7 '1`1 ` : _
Name of iLtana 'f different from Diner): /
Signature: Date: Al `-l'
Please sign and recur this farm to. ": Ani I feeding Operations
N. C. Division of Water Resources
Water Quality Regional Operations Section
1636 Mail Service Center
Raleigh, NC 27699-1636
June 12, 2015

Rosebrock, Melissa
From: Martha Bottomley <[e-mail]>
Sent: Tuesday, April 05, 2016 9:21 AM
To: Rosebrock, Melissa; Tracy Bottomley
Subject: RE: Operator Exam Web Link and DOJ Letter
Attachments: Waste Management Exam Application_pdf
Melissa so that you know this has been done. Please see attachment. Going in the mail today.
Thanks Martha
From: Rosebrock, Melissa[mailto:[e-mail]]
Sent: Monday, April 04, 2016 12:17 PM
To: Martha Bottomley <[e-mail]>; Tracy Bottomley <Tracy@ bottom leys.com>
Subject: Operator Exam Web Link and DOJ Letter
Martha,
Per your request, here is the link to the Animal Waste Operator web page. Note that the application to take the test must be
received by May 10". The application may be downloaded at the link below.
httr)://deo.nc.eov/about/divisions/water-resources/wastewater-operator-certification/animal-waste-ooerator-
certification/aw-operator-certification-exams
Also, please find attached the December 2015 correspondence from the NC Dept. of Justice. Any questions should be
directed to them since it's already moved for our department to collections. Contact Mr. lames Bernier at the number on
the letterhead.
Please let me know if I can assist you or you have any questions or concerns.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rose brock [e-mail]
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Nothing Compares -,,,-
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

A
WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION
Animal Waste Management System Operator Certification Examination Application
Please read the instructions or? BOTH SIDES of this form carefully. Please PRINT (or TYPE) al/ responses in BLACK INK.
Application Fee: $25.00 (Applicanonfeeisnon-refundable. There isaS2.i.00processingfeeforallchecks rnedforinsuij]icienifirnds;l
Examination Type (select one): TYPE A TYPE B
Have you previously taken this examination? (circle one) No If Yes, when? J z — i z — l 3
es
Have you held a certificate with the WPCSOCC that was revoked, suspended, or invalidated? (circle one) Yes No
Please circle the examination location and month ou prefer:
Kenansville Morganton Raleigh Salisbury W+IGamston
Ju March ne' September December
Social Security Number: 2 q 1 1 S-1 ) 0054 Date of Birth: D / 1 VS-1 75-
Applicant's Name (circle one Ms.
L _ / First Middles Last I Jr., Sr., lit, etc.
Applicant's Address: �G% 7 ^ i4�Q V,rklle R
(Mailing address or PO Box)
�.q%:ce_ ,mac dG3
(City) (state) (Zip Code) (County of Residence)
Work Phone Number: ��/ �S 7 - 33'� ] Home Phone Number: 3 bi �7 T
Email Address: 1 �-Q L
Required School Information
Applicants must complete an approved training school before applying for any examination offered by the Commission. Applications
must be accompanied by a certificate of completion and the appropriate fee, and must be postmarked at least 30 days prior to the
date of the examination.
Title of Training Location/Instructor(s)
Dates)
)0-•30-13
T,,'J kt4 to ­3I-13
hereby certify that the information given in this application is correct to the best of my knovile8ge. I understand that providing false information on this
application may lead to the revocation of any and all certificates issued to me by the Water Pollution Contro# System Operators Certification
Commission (WPCSOCC). I have read the eligibility requirements for the type certification I am seeking and believe that i am eligible to sit for the
examination for that certification.
AAplicanes Signature _ _ Date ^ 1
Payee:
Chk Dt:
Approved:
Chk#:
Chk Amt: Rcv Dt:
Denied: Reviews Initials: Date.,
Revised 112016188
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646G GLADE VALLEY ROAD
ENNECE, NC 28M
(336) 657.334T.(336► 657-3161
FAX [phone]W
PAYTQTHE
:WPCSOCC
.':ORDER OF
>_Twenty-five and xx_/ 100 U.S. Dollar.
. sy ..
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1618 Mail Service Center
y
lZaleigh� NC 27699-1618
USA
MEMO::
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69.129/515 '
11108?2620 i:0SISO i299i: I1200020311'
BOTTOMLEY EVERGREEN & FARMS, INC
PAYEE: 23630 CHECK: 0000087262
REMTT TO: WPCSOCC COMMENT:
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.87262-
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4/5/2016
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87262
DATE: 4/5/2016
AMOUNT
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Animal Waste Management Exam Fee
25.00
25.00
0.00
II
I
0.00
25.00
}
Illk
25.00
BOTTOMLEY EVERGREEN & FARMS, INC
PAYEE: 23630
REMIT TO: WPCSOCC
Pf10DUCT SSU'03 UM WFT 1667 eNVJUPE Deluxe
i.
CHECK: 0000087262 DATE: 4/5/2016
COMMENT:
87262
25.00
I
25.(10

Rosebrock, Melissa
From: Tracy Bottomley <[e-mail]>
Sent: Tuesday, April 12, 2016 8:48 AM
To: Rosebrock, Melissa
Subject: RE: 2015 Corn waste application records?
Hello Melissa
We did not apply waste to corn fields in the spring of 2015. 1 will reach out to see why they did not receive payment
because I sent it in with the samples.
Tracy Bottomley
From: Rosebrock, Melissa[mailto:[e-mail]]
Sent: Saturday, April 09, 2016 9:32 AM
To: Martha Bottomley; Tracy Bottomley
Subject: 2015 Corn waste application records?
Martha and Tracy,
We are still reviewing your files and data and are missing the 2015 waste application records for corn. The yield records
previously submitted indicate that corn was planted.
I have already received the 2014 and 2015 (partial) small grain application records. Do you have any additional application
records for Fall small grain after October 27, 2015? If so please submit as well.
As an FYI, the web site for your animal waste results indicates that the results are ready but they have not received payment
(as of this week). http://www.ncagr.gov/agronomi/pals/ They cannot release results until payment is received. If you need
assistance finding this information online, please contact me.
Thank you,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa. rose brock(dncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Nothing Compares___
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

NCDA&CS Agronomic Division Phone. [phone] Website: www.ncagr.govlagronomi! FY16-W005727
�:uuuRri.
Predictive
Client: Tracy Bottomley Advisor:
'rr
Glade Creek Dairy
x
Waste Report
6774 Glade Valley Rd
G� „
Enice, NC 28623
16_'
Sampled: 01/16/2016 Received:03/0412016 completod:03/1012016
Alleghany County
Farm: Links_ to_ Helpful. Information
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Sample ID: 011601
Total N 201 368 804 198
151 45.5 6.68 6.03 1.15 1.67 156
Waste Code: LSD
Description:
Total Kfeldahl N 1020 ------------- ---------................................
.......
Dairy Liq. Slurry
pH DM (%) SS (10 5S/cm)
EC (mS✓cm) CCE (%) ALE(1000 gal.) C.N
Inorganic N
NH4-N 7.04
Comments:
Nps-N
Organic N Ni (ppm) Cd (ppm) Pb (ppm) At (ppm)
Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) Cl (ppm) Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb ! 1000 gal.)
Other Elements (lb 11000 gal.)
Application Method
N P205 K20 Ca Mg S Fe Mn Zn
CU B Mo Cl Na Ni Cd Pb Al Se Li
Broadcast
3.39 3.83 3.68 6.70 1.65 1.26 0.38 0.06 0.05
0.01 0.01 1.30
Agronomist's Comments:
Hunter G. Landis 3/8/2016 4:25 PM
North Carolina
NT
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
Steve 7oxler, Commissioner of

NCDA&CS Agronomic Division
Phone: [phone] Website: www.ncagr.goviagronomY
FY15-W005727
Tracy Bottomley
Page 2 of 3
Sample Information
Nutrient and Other Measurements
Nitrown (N) (ppm)
P (ppm)
K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu (ppm) B (ppm)
Na (ppm)
C (ppm)
SampleID: 011602
Total N
259
471 1070 307
209 40A 13.1
4.73 0.87 1.94
66.2
Waste Code: LSD
Description:
Total Kleldahl N 805
.......
.......................................
......................................
Dairy Liq. Slurry
pH
DM (%) SS (10-5S/cm)
EC (mS/cm)
CCE (%) ALE 0000 gal.)
C:N
inorganic N
NH4-N
6.7$
Comments:
NO3-N
•..........
.............................................
......... ...............
------ --
- -----
----- -
Organic N
Ni (ppm)
Cd (ppm) Pb (ppm) Al (ppm)
Se (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm)
Cl (ppm)
Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb 1 1000 gal.)
Application Method
N P2O5 K2O
Ca Mq
S Fe Mn Zn
Cu B Mo
C! Na Ni Cd Pb
Al
Se Li
Broadcast
2.69 4.94 4.72
8.96 2.56
1.75 0.34 0.11 0.04
0.01 0.02
0.55
Sample Information
Nutrient and Other Measurements
Nitroqen (N) (ppm)
P (ppm)
K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu (ppm) B (ppm)
Na (ppm)
C (ppm)
SamplelD: 011603
Total
17.5
47.2 15.5 13.7
9.78 1.60 0.14
0.13 0.14 0.18
16.1
Waste Code: LSD
Description:
Total Kieldahl N 121
......................
. . ... - ----.-.....................................-
-------- ----.......
Dairy Liq. Slurry
pH
DM (Y.) SS (10-5S/cm)
EC (mS/cm}
CCE (%) ALE(1000 gal.)
C:N
Inorganic N
NH4-N
6.52
Comments:
NO3-N
Organic N
Ni (ppm)
Cd (ppm) Pb (ppm) Al (ppm)
Se (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm)
CI (ppm)
Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb / 1000 gal.)
Other Elements (lb 11000 gal.)
Application Method
N P2O5 K2O
Ca Mq
S Fe Mn Zn
Cu B Mo
CI Na Ni Cd Pb
Al
Se Li
Broadcast
0.40 0.33 0.47
0.13 0.11
0.08 0.01 T T
T T
0.13

Rosebrock, Melissa
From: Tracy Bottomley <[e-mail]>
Sent: Tuesday, April 12, 2016 8:48 AM
To: Rosebrock, Melissa
Subject: RE: 2015 Corn waste application records?
Hello Melissa
We did not apply waste to corn fields in the spring of 2015. 1 will reach out to see why they did not receive payment
because I sent it in with the samples.
Tracy Bottom ley
From: Rosebrock, Melissa[mailto:[e-mail]]
Sent: Saturday, April 09, 2016 9:32 AM
To: Martha Bottomley; Tracy Bottomley
Subject: 2015 Corn waste application records?
Martha and Tracy,
We are still reviewing your files and data and are missing the 2015 waste application records for corn. The yield records
previously submitted indicate that corn was planted.
have already received the 2014 and 2015 (partial) small grain application records. Do you have any additional application
records for Fall small grain after October 27, 2015? If so please submit as well.
As an FYI, the web site for your animal waste results indicates that the results are ready but they have not received payment
(as of this week). http://www.ncagr.gov/agronomi/pals/ They cannot release results until payment is received. If you need
assistance finding this information online, please contact me.
Thank you,
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rosebrock@_ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Nothing Compares,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

r _ ,
Water Resources
ENVIRONMENTAL QUALITY
William Blan Bottomley Estate
Glade Creek Dairy Farm
6460 Glade Valley Road
Ennice, NC 28623
Dear William Blan Bottomley Estate:
�.'C �lil'slll1i'
R:�Lc'ived.
APR 19 2016
Winston-Salem
Regional Office
April 14, 2016
PAT MCCRORY
Governor
DONALD R. VAN DER VAART
secrelarr
S. JAY ZIMMERMAN
Director
Subject: Certificate of Coverage No. AWC030002
Glade Creek Dairy Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Alleghany County
In accordance with your Notification of Change of Ownership received April 5, 2016, we are hereby
forwarding to you this Certificate of Coverage (COC) issued. to William Blan Bottorrley Estate,
authorizing the operation of the subject animal waste management system in accordance with General
Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for Glade Creek Dairy Farm, located in Alleghany County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf:
Dairy Heifer.
Milk Cow: 400
Dry Cow:
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
This COC shall be effective from the date of issuance until September 30, 2019, and shall hereby void
Certificate of Coverage Number AWC030002 dated December 20, 2014. 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 read this COC and the enclosed State General Permit carefully. Please pay careful attention to the
record kee ing and monitoring conditions in this pemiit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keppi_n2 forms.
If your Waste Utilization Plan (V") has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
State of North Carolina I Environmental Quality f Water Resources
1636 Mail service Center I Raleigh. North Carolina 27699-1636
919 807 6464

The issuance of this COC does not excuse the Perniittee 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.
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 any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Program for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition H.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Blacksburg/Roanoke, VA
National Weather Service office at [phone], or by visiting their website at:
http://www.weather.gov/rnk/
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office -
staff may be reached at 336-776-9800. If you need additional information concerning this COC or the
General Permit, please contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for S. Jay Zimmerman, P.G.
Director, Division of Water Resources
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
instbn Salem'Regiorial,-Office'^Water Quality,Regional Operations Section
- t
Alleghany County. Health Department
Alleghany County Soil and Water Conservation District
WQROS Central Files (Permit No. AWC030002)

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NC Surface Water Classifications
Page 1 of' 1
NP NC Surface Water Classifications
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Surface Water Classification DWR Animal Operation Permits River Basins DWR .WQ ClassifirationsURI E3asins
Permit No:
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December 29, 2014
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NC Surface Water Classifications
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Permit No:
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Alleghany Count} , NC: Print Map Page 1 of 1
Alleghany County, NC
Disclaimer: The informalion contained on this page is taken from aerial mapping. tax mapping, and public records and is NOT to be construed or
used as a survey or'legai description'. Only a licensed professional land surveyor can legally determine precise locations. elevations lengln and
direction of a line. and areas.
Glade Creek Dairy - Martha R. Bottomley
Parcels
PIN:4020178320
Subdivision: 1-3-079
Owner: BOTTOMLEY, MARTHA R.
Deed Book: 93
Deed Page: 87
Deed Date: 11-16-73
Deeded Acres: 100
Comments: 15-E-155. FARMLAND PRESERVATION PROGRAM
Calculated Acres: 112.93183135
Owner Address1: 5071 GLADE VALLEY RD
Owner City: ENNICE
Owner State: NC
Owner Zip: 28623
Parcel Location: 6820 GLADE VALLEY RD
Current Land Value: 55200C
Current Bidg Value: 116600
Current Total Value: 228100
PAR_ADDR: 6820
PAR RDNAME: GLADE VALLEY RD
Attributes atpoint: N: 1007679, E: 1421905
Fire District Map Index Township
Name: Glade Creek Tile Name: 4020 Township: Glade Creek
: Anderson & Associates, inc :' tC 'Iwrw N a-ca39oc_=
http:.;','arcgis.webgis.net/nc/alIeghanv-,/printabIc.asp 3/31/2016

Alleghany County. NC Print Map Page 1 Of 1
Alleghany County, NC
Disclaimer: The information contained on this page is taken from aerial mapping tax mapping and public records and is NOT to be construed or
used as a survey or'legal description' Only a licensed professional land surveyor can legally determine precise locations, elevations, length and
direction of a line. and areas.
Glade Creek Dairy - Martha R. Bottomley
Parcels
PIN:4020178320
Subdivision: L3-079
Owner: BOTTOMLEY MARTHA R.
Deed Book: 93
Deed Page:87
Deed Date: 11-16-73
Deeded Acres: 100
Comments: 15-E-155. FARMLAND PRESERVATION PROGRAM
Calculated Acres: 112.93183135
Owner Addressl: 5071 GLADE VALLEY RD
Owner City: ENNICE
Owner State: NC
Owner Zip: 28623
Parcel Location: 6820 GLADE VALLEY RD
Current Land Value: 552000
Current Bldg Value: 116600
Current Total Value: 228100
PAR_ADDR: 6820
PAR RDNAME: GLADE VALLEY RD
Attributes atpoint: N: 1007679, E: 1421905
Fire District Map Index Township
Name: Glade Creek Tile Name: 4020 Township: Glade Creek
'.'.tp i'mvvr Nei Anderson & Associates. Inc. bite=',1 %W, acdassnc.c..nm
http:le'arcgis.webgls.net/ncf'alleghany,,,'printable.asp 3!3)1 l2016

Alleghany Counly. NC: Print Map Wage I of I
Alleghany County, NC
Disclaimer: The information contained an tf?Is pagers taken from aerial mapping tax mapping, and public records and is NOT to be constfued or
used as a survey or'legal description' Only a licensed professional land surveyor can legally determine precise locations. elevations, length and
direction of aline and areas
Glade Creels ©airy - Martha R. Bottomley
Parcels
PIN:4020178320
Subdivision: 1-3-079
Owner: BOTTOMLEY MARTHA R
Deed Book: 93
Deed Page: 8"
Deed Date: 11-16-73
Deeded Acres: 100
Comments: 15-E-155. FARMLAND PRESERVATION PROGRAM
Calculated Acres: 112 93183135
Owner Addresst: 5071 GLADE VALLEY RD
Owner City: EWCE
Owner State: NC
Owner Zip: 28623
Parcel Location: 6820 GLADE VALLEY RD
Current Land Value: 552000
Current Bldg Value: 116600
Current Total Value: 228100
PAR_ADDR: 6820
PAR RDNAME: GLADE VALLEY RD
Attributes at point: N 1007679. E. 1421905
Fire District Map index Township
Name: Glade Creek Tile Name: 4020 Township: Glade Creek
:^< tp wvnv.,emp% n=; Anderson & Assoc€area, Inc ^H.^. ;'wVv vw anlassoc co-
http://arcgis.webgis.net/nc/alleghanyiprintable.asp 3/31 /2016

.11leghany COUnty. NC }Tint Map Page l of 1
Alleghany County, NC
Disclaimer: The information conlained on this page is taken from aerial mapping tax mapping and public records and is NOT to be construed or
used as a survey or'tegal description'. Onty a licensed professional land surveyor can legally determine precise locations elevations, length and
direction of a line and areas
Glade Creek Dairy - Martha R. Bottomley
Parcels
PIN:4020178320
Subdivision: L3-079
Owner: BOTTOMLEY, MARTHA R
Deed Book: 93
Deed Page: 87
Deed Date: 11-16-73
Deeded Acres: 100
Comments: 15-E-155. FARMLAND PRESERVATION PROGRAM
Calculated Acres: 112 93183135
Owner Addressl: 5071 GLADE VALLEY RD
Owner City: ENN6CE
Owner State: NC
Owner Zip: 28623
Parcel Location: 6820 GLADE VALLEY RD
Current Land Value: 55200C
Current Bldg Value: 116600
Current Total Value: 228100
PAR ADDR: 6820
PAR—RDNAME: GLADE VALLEY RD
Attributes at pint: N 1007679. E: 1421905
Fire District Map Index Township
Name: Glade Creek Tile Name: 4020 Township: Glade Creek
.vEk?gii -' Anderson B Associates. inr. :tiF�;'-�^nvw ardaGscc �rr
htip:/iarcgis.webgis.net/ne/alIeghativilprititable.asp 3/31 /2016

Alleghany County. NC Print Map Page 1 of 1
Alleghany County, NC
Disclaimer: The information contained on this page s taken from aerial mapping tax mapping and public records and is NOT to be construed or
used as a survey os'legal description' Only a licensed professional land surveyor can legally determine precise locations elevations. length and
direction of a line, and areas
PIN:4020178320
Subdivision: 1-3-079
Owner: BOTTOMLEY. MARTHA R.
Deed Book: 93
Deed Page: 87
Deed Date: 11-16-73
Deeded Acres: 100
Parcels
Comments: 15-E-155. FARMLAND PRESERVATION PROGRAM
Calculated Acres: 112 93183135
Owner Addressl: 5071 GLADE VALLEY RD
Owner City: ENNICE
Owner State: NC
Owner Zip: 28e23
Parcel Location: 6820 GLADE VALLEY RD
Current Land Value: 552000
Current Bldg Value: 116600
Current Total Value: 228100
PAR_ADDR: 6820
PAR RDNAME: GLADE VALLEY RD
Attributes at point: N: 1007679, E: 1421905
Fire District Map Index Township
Name: Glade Creek Tile Name: 4020 Township: Glade Creek
L!! :4nm we.^c; sne! Ande-sor & Associates. Inc ^`np agassoc cs^
http://arcgis,webgis.net/nc/alleghany/printable.asp 3/31 /2016

,t'.. STnjf'� •
NC ^ 4
State of North Carolina
1101, COOPER Department of Justice
Al 0RNEY Gi NEIZAL P.O. BOX 629
RALL1GH, NC 27602-0629
MEMO
TO: Craig Caudill, Business Officer, DEQ `r
FROM: Danielle B. Wilburn, Paralegal, AGO
James Bernier, Jr., Assistant Attorney General, AGO
DATE: April 8, 2016
SUBJECT: PAYMENT RECEIVED
CASE. NAME: William Blan Bottonlley
DENR No.: WQ PC 2014-0005
COUNTY: Alleghany
RETLY TO:
Oanicp¢ 13 1�'ilbinn, 1Cl'P
limirnu:n� ntsl 1)i vi>ic�n
11 919-71G-(.'001)
Please find attached a check for the payment in the amount of $8,169.48. This is the entire
amount of the penalty ($7,629.17), and interest ($540.31).
If you have any questions or need additional information, please feel free to contact one at
[phone]. Thank you.
cc: Pile
Miressa Garoma (electronically w/ attachment)

r7T� ­7=­ .............
1031
"41
MARTHA BOTTOMLEY Co70mFirst munity Bank
5071 GLADE VALLEY ROAD
ENNICE NC 28623 69-129/515
(336) 65-7 -3499 4/512016
PAY TOTHE NCDOJ $ **8,169.48
ORDER OF -----
Eight Thousand One Hundred Sixty -Nine and 48/100***....
NCDOJ
Att: James Bernier
P0 Box 629
Raleigh, NC 27E
MEMO
un PC 2014-0005 GI
11 t
MARTHA IBOTTOMLEY
NCDOJ
Date Type Reference
4/5/2016 Bjil PC-2014-0005
402016
Original Amt. Balance Due Discount
8,169.48 8,16948
Check Amount
Bank Account PC-2014-0005 Glade Creek Dairy
1031
Payment
8,169.48
8,169.48
8,169.48

Rosebrock, Melissa
From:
Martha Bottomley <[e-mail]>
Sent:
Tuesday, April 05, 2016 11:08 AM
To:
Rosebrock, Melissa; Tracy Bottomley
Subject:
RE: Operator Exam Web Link and DOJ Letter
Attachments:
Payment - NCDOJ Civil Penalty 2014.pdf
Melissa this has been taken care of. Sending in mail today certified. Please see attachment of payment.
From: Rosebrock, Melissa (mailto:[e-mail]]
Sent: Monday, April 04, 2016 12:17 PM
To: Martha Bottomley <[e-mail]>; Tracy Bottomley <Tracy@bottom leys.com>
Subject: Operator Exam Web Link and DOJ letter
Martha,
Per your request, here is the link to the Animal Waste Operator web page. Note that the application to take the test must be
received by May 10". The application may be downloaded at the link below.
htto://dea.nc.Rov/about/divisions/water-resources/wastewater-operator-certification/animal-waste-operator-
certification/aw-operator-certification-exams
Also, please find attached the December 2015 correspondence from the NC Dept. of Justice. Any questions should be
directed to them since it's already moved for our department to collections. Contact Mr. James Bernier at the number on
the letterhead.
Please let me know if I can assist you or you have any questions or concerns.
Melissa
Melissa Rosebrock
Environmental Senior Specialist
NC Division of Water Resources
NC Department of Environmental Quality
336-776-9699 office
336-813-7084 mobile
melissa.rose brockCo)-ncdenr.gov
Winston-Salem Regional Office
450 W. Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
-%'Nothing Compares,-,
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

0 •
Rosebrock, Melissa
From: Bernier, James <[e-mail]>
Sent: Tuesday, April 05, 2016 9:55 AM
To: Rosebrock, Melissa
Cc: Risgaard, Jon; Zimmerman, Jay, Wilburn, Danielle
Subject RE: William Blan Bottomley, PG-2014-0005
Good morning, Melissa,
I discussed this matter with Tracey Bottomley, the son of William Bottomley. The family wants to pay the outstanding
penalty. Tracey will write a check today for the amount demanded in our December 2015 letter ($8,169.48) and mail it
today to my attention to our PO Box.
Best regards,
James.
James Bernier, Jr.
Assistant Attorney General
Environmental Division
NC Dept of Justice
P.O. Box 629
Raleigh, NC 27602
[phone]
IMPORTANT: This e-mail message is intended solely for the individual or individuals to whom it is addressed. It may contain
confidential attorney -client privileged information and attorney work product. If the reader of this message is not the intended
recipient, you are requested not to read, copy or distribute it or any of the information it contains. Any information not
protected by attorney -client privilege may be subject to North Carolina Public Records Act requests(N.C. Gen. Stat. § 132.1 et
se Please delete the message immediately and notify the Attorney General's Office by return e-mail or by telephone (919)
716-6600
From: Wilburn, Danielle
Sent: Thursday, March 31, 2016 3:36 PM
To: Bernier, James
Subject: William Blan Bottomley, PC-2014-0005
Hi James,
received a call today from Melissa Rosebrock with the Division of Water Resources in the Winston-Salem
regional office. She called to inform us that the violator referenced above, Mr. Bottomley, passed away on
September 1, 2015. She would like to discuss with you how best to move forward from here to collect the money
owed. The program wants to pursue this case instead of letting it fall to the wayside. She speculates that the estate
is very large with plenty of money. Plus, they are planning to issue another civil penalty soon because the site
continues to be noncompliant. Her telephone number is [phone] or you can reach her at
Melissa.rosebrocknncdenr. -ov. Thank you!
Danielle B. Wilburn, NCCP
Paralegal to James Bernier, Jr.
Environmental Division
NC Department of Justice
P.O. Box 629

Ros• CCOPEk
ATTott,VEY GF1N-RAt.
William Blan Botton]ley
Glade Creek Dairy Farm
6774 Glade Valley Road
Ennice. NC 28623
r sine"" �4
4jwV �`.y,+yr
STATE OF NQRTH CAROLINA
DEPAIUMENT OF ] I,ISTICE
PA). Box 62<,
1 ALF.1011, NC 27602
December 17.2015
ltl:rl.� �ro;
.11ml.,5 BI:'1Ij1--1z , m
l:X�'lltc)SME_ TAI, DIVISION
t^
�ry
RCivil Penalty Assessmem
PC-2014-0005. S7,629.17, plus interest S540.31 E
$8,169.48 er
Allegheny County y �f
Dear Mr. Bottonfley:tj
�
A civil penalty was assessed against you by the N.C. Department of Environmental
Quality, f/k/a Environment and Natural Resources, Division of Water Resources, on .tune 12, .
2014, and became due and owing on July 12, 2014, in the current amount of eight thousand one
hundred sixty-nine dollars and forty eight cents ($8,169.48), which includes investigation costs,
and accrued interest. As of the date of this letter, no payment has been received.
In order to avoid the filing; of a civil action against you the civil penalty assessment must
be paid. Payment should be made by check or money order payable to ''N.C. Department of
Environmental Quality" or "NCDEQ", and sent to nay attention at the above address. If payment
is not made within ten (10) days of receipt of this letter, the State will file a legal action in
Alleghany County Superior Court to collect the civil penalty, plus court costs, and interest at the
legal rate.
If you have any questions, please contact me immediately at [phone].
Sit erety<
Ervt ,
�•�;5cn � � James E3ernier,��x-�
Assistant Attatriey General
etV q'36

. J TTOM
i, MARTHA BOD EY
COrCi�fn Utllty BaR : 1
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ORDER OF
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**8,169 48 . - 8
Eight Thousand One Hundred Sixty -Nine and 48/100*********'•"+**rr****
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NCDOJ
DOLLARS
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Atf James Bernier
PO Box 629
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Raleigh', NC.27602
MEMO
C-2014.0005 Glade Creek Dairy
'--.ems
�°: ^"T"OR a ns
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114001031 1:05L5012991: 0010957363V
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MARTHA BOTTOMLEY
NCDOJ
1031
Date Type Reference Original Amt.
4/5/2016
4/5/2016
Balance Due Discount
Payment
Bill PC-2014-0005 8,169A8
8,169A8
8,169.48
Check Amount
8,169.48
Bank Account PC-2014-0005 Glade Creek Dairy 8,169.48
MARTHA BOTTOMLEY
NCDOJ 1031
4/5l2016'
Date Type Reference Original Amt. Balance Due Discount Payment
4/5/2016 Bill PC-2014-0005 8,169.48 8,169.48 8,169A8
Check Amount 8,169.48
Bank Account PC-2014-0005 Glade Creek Dairy 8,169.48
130U(=T SaTtO3 USE VAM 01663 HNNFTOP[ beluxe Corporation 7-B00-328-0304 or www,defure.coryahop
W7 37 C95914%XR%5 02/12/20 25:28

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A' TokNEY GFNE1tA1.
William Blan Bottomley
Glade Creels Dairy Farm
6774 Glade Valley Road
Ennice, NC 28623
Y y
Syr m,�
STATE OF NORTH CAR.OLINA
DFPARTMENT OF] US-nCF-
RALFIGI1, NC 27602
December 17, 2015
Re: Civil Penalty Assessrnenl
PC-2014-0005, ,S7,629.17, plus interest S540.31, total $8,169.48
Alleghani, Count),
Dear Mr. Bottomley:
►tn'I.Y'ro:
JAM1,S 1i4:RNII-.jtJR.
ENVIRONMENTAL DIVISION
"rla.: (!)19) 716-6600
FAX: Wt9) 716-066
A civil penalty was assessed against you by the N.C. Department of Environmental
Quality, f/k/a Environment and Natural Resources, Division of Water Resources, on ,tune 12,
2014, and became due and owing on July 12, 2014, in the current amount of eight thousand one
hundred sixty-nine dollars and forty eight cents ($8,169.48), which includes investigation costs,
and accrued interest. As of the date of this letter, no payment has been received.
In order to avoid the filing of a civil action against you the civil penalty assessment must
be Laid. Payment should be made by check or money order payable to `N.C. Department of
Environmental Quality" or "NCDEQ", and sent to my attention at the above address. If payment
is not made within ten (10) days of receipt of this letter, the State will file a legal action in
Alleghany County Superior Court to collect the civil penalty, plus court costs, and interest at the
legal rate.
If you have any questions, please contact me immediately at [phone],
Sig' erely
/James Bernier, �,r!Z
L/ Assistant Atto�'ne} General
cc* Miresa Garonla , NCDEQ
JB/md

A*A
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
August 22, 2014
CERTIFIED MAUL - #7012 3460 0003 5794 2544
RETURN RECEIPT REQUESTED
William Blan Bottomley
Glade Creek Dairy Farm
6774 Glade Valley Road
Ennice, NC 28623
SUBJECT: Request for Payment of Civil Penalty
Enforcement File.No, PC-2014-0005
Alleghany County
Dear William Blan Bottomley:
John E. Skvarla, III
On June 12, 2014, the Director of the Division of Water Resources (DWR) assessed a civil penalty
against you in the amount of $7629.17, including $229.17 in investigative costs, for record keeping
violations and failure to operate a waste system as a non -discharge system to prevent the discharge of
pollutants to surface waters or wetlands.
If any civil penalty has not been paid within 30 days after the final agency decision has been served on the
violator, North Carolina General Statue 143-215.6A (g) allows the Secretary of the Department of
Environment and Natural Resources to request the Attorney General to institute a civil action in Superior
Court of any county in which the violator resides or has his or its principal place of business to recover
the amount of the assessment. The Division has the certified mail green card that shows you received the
Final Agency Decision on June 16, 2014.
This letter serves as final notice that the Division will proceed to refer your case to the North Carolina
Attorney General's Office unless payment of this civil penalty is received within 10 days of your receipt
of this notice, the North Carolina Attorney General's Office will seek collection through the courts.
Should you have any questions, please contact Miressa D. Garoma at [phone] or Debra Watts at
[phone].
Sincerely,
Miressa D. Garoma
Animal Feeding Operations
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
cc: Sherri Knight, Winston-Salem WQROS Regional Supervisor
File # PC-2014-0005
WQROS Central Files
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: htty/Avww.ncdenr.Qovl
An Equal Opportunity 4 Affirmative Action Employer- Made in part by recycled paper

Pat McCrory
Governor
• A7A
NCDENR
North Carolina Department of Environment and
June 12, 2014
CERTIFIED MAIL - #7010 0780 0001 7057 3620
RETURN RECEIPT REQUESTED
William Blan Bottoni
Glade Creek Dairy Farm
6774 Glade Valley Road
Ennice, NC 28623
SUBJECT:
Dear William Blan Bottomley:
N.C.Dept. of ENR
JUN 16 2014
Winston-Setem
Natur esi3 np3 spf{re
John E. Skvarla, III
Secretary
Assessment of Civil Penalties for Violation(s) of
N.C. General Statute(s) 143-215.1
Farm # 03-0002
Alleghany County
Enforcement File No. PC-2014-0005
This letter transmits notice of a civil penalty assessed against Williarn Blan Bottomley in the amount of
$7400.00, and $229.17 in investigative costs, for a total of $7629.17. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the Secretary of the
Department of Environment and Natural Resources and the Director of the Division of Water Resources.
Any continuing violation(s) may be the subject of a new enforcement action, including an additional
penalty.
Within thirty days of receipt of this notice, you must do one of the following:
1. Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment and Natural
Resources (do not include waiver form). Payment of the penalty will not foreclose further
enforcement action for any continuing or new violation(s). Please submit payment to the attention of:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
OR
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone]Internet: httpahvww,ncdenr.govl
An Equal opportunity 1 Atfirmalive Action Employer - Made in part by recycled paper

Assessment of civil penalty
William Blan Bottomley
Enforcement # PC-2014-0005
Page 2 of 3
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed below, as
they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is
not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the
factual statements contained in the civil penalty assessment document. Because a remission request
forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of
your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are
in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should
be remitted, and submit it to the Division of Water Resources at the address listed below. In determining
whether a remission request will be approved, the following factors shall be considered:
(1) whether one or ,more of the civil penalty assessment factors in NCGS 143B-282.1(b) were
wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from the
violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial
actions.
Please note that all evidence presented in support of your request for remission must be submitted in
writing. The Director of the Division of Water Resources will review your evidence and infonn you
of their decision in the matter of your remission request. The response will provide details regarding
the case status, directions for payment, and provision for further appeal of the penalty to the
Environmental Management Commission's Committee on Civil Penalty Remissions (Committee).
Please be advised that the Committee cannot consider information that was not part of the original
remission request considered by the Director. Therefore, it is very important that you prepare a
complete and thorough statement in support of your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for Remission of
Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within
thirty (30) days of receipt of this notice. The Division of Water Resources also requests that you
complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted
to the following address:
Miressa Garoma
Water Quality Regional Operations Section
Division of Water Resources
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an
administrative hearing. You may obtain the petition form from the Office of Administrative Hearings.
You must file the petition with the Office of Administrative Hearings within thirty (30)

Assessment of civil penalty
William Blan Bottomley
Enforcement #f PC-2014-0005
Page 3 of 3
days of receipt of this notice. A petition is considered filed when it is received in the Office of
Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts
filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with
restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by
NCGS § 15013-23.2) is received in the Office of Administrative Hearings within seven (7) business days
following the faxed or electronic transmission. You should contact the Office of Administrative Hearings
with all questions regarding the fling fee and/or the details of the filing process. The mailing address and
telephone and fax numbers for the Office of Administrative Hearings are as follows:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DENR as follows:
Lacy Presnell, General Counsel
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
Failure to exercise one of the options above within thirty (30) days of receipt of this notice, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action.
Please be advised that additional penalties may be assessed for violations that occur after the review
period of this assessment. If you have any questions, please contact Miressa D. Garoma at (919) 807-
6340.
Sincerely,
S.puality
an, P.G., Chief
Wateregional Operations Section
Division of Water Resources
ATTACHMENTS
cc: Sherri Knight, Winston-Salem WQROS Regional Supervisor w/ attachments
File # PC-2014-0005 w/ attachments
WQROS Central Files w/ attachments
Alleghany County Health Department

STATE OF NORTH CAROLINA
COUNTY OF ALLEGHANY
IN THE MATTER OF
WILLIAM BLAN BOTTOMLEY )
FOR VIOLATIONS OF CATTLE WASTE )
MANAGEMENT SYSTEM )
GENERAL PERMIT AWG200000 )
PURSUANT TO NORTH CAROLINA )
GENERAL STATUE 143-215.1 )
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
FILE NO. PC-2014-0005
FINDINGS AND DECISION
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Resources (DWR), I, S. Jay Zimmerman, Chief of the Water
Quality Regional Operations Section of the DWR, make the following:
FINDINGS OF FACT:
A. William Blan Bottotnley own and operate Glade Creek Dairy Farm, a permitted cattle operation
in Alleghany County.
B. William Blan Bottomley was issued Certificate of Coverage AWC030002 by DWR, under
General Permit AWG200000 for Glade Creek Dairy Farm on October 14, 2009, effective upon
issuance, with an expiration date of September 30, 2014.
C. Condition I.I. of the General Permit AWG200000 states in part that "The waste collection,
treatment, storage and application system operated under this General Permit shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of pollutants to
surface waters or wetlands."
D. Condition I1.16. of the General Permit AWG200000 states that "The Pennittee shall designate a
certified animal waste management system operator with a valid certification to be in charge of
the animal waste management system. The waste management system shall be operated by the
Operator in Charge (OIC) or a person under the OIC's supervision."
E. Condition III.1. of the General Permit AWG200000 states in part that "An inspection of the
waste collection, treatment, and storage structures, and runoff control measures shall be
conducted and documented at a frequency to insure proper operation but at least monthly and
after all storm events of greater than one (1) inch in 24 hours."
F. Condition III2.a. of the General Pernut AWG200000 states in part that "levels in the waste
structure shall be monitored and recorded weekly on forms approved by the DWR.-
G. Condition III.3.a. of the General Pen -nit AWG200000 states in part that "The precipitation type
and amount must be recorded daily for all precipitation events and maintained on site for review
by the Department of Environment and Natural Resources."

H. Condition I1I.4. of the General Perniit AWG200000 states that "A representative Standard Soil
Fertility Analysis, including pH, phosphorus, copper, and zinc, shall be conducted on each
application field receiving animal waste in accordance with NCGS 143-215. l OC(e)(6). As of the
effective date of this General Permit, the Statute requires that the analysis be conducted at least
annually."
Condition 1I1.5. of the General Permit AWG200000 states in part that "An analysis of the animal
waste shall be conducted in accordance with recommended laboratory sampling procedures as
close to the time of application as practical and at least within sixty (60) days (before or after) of
the date of application."
Condition 111.6. of the General Permit AWG200000 states in part that "The Pernuttee shall
record all irrigation and land application event(s) including hydraulic loading rates, nutrient
loading rates and cropping information. The Pennittee shall also record removal of solids and
docurnent nutrient loading rates if disposed of on -site, or record the off -site location(s). These
records must be on forms supplied by, or approved by, the Division."
K. Condition 11I.7. of the General Permit AWG200000 states in part that "A record shall be created
and maintained of all transfers of waste between waste structures on the same site not typically
operated in series."
L. Condition III.8, of the General Permit AWG200000 states that "the permittee must maintain
monthly stocking records and make the records available to the Department."
M. Condition III.11, of the General Permit AWG200000 states in part that "copies of all records
required by this General Permit and the facility's CAWMP shall be maintained by the Permittee
in chronological and legible form for a minimum of three (3) years. ...These records shall be
maintained on forms provided or approved by the Division and shall be readily available at the
facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal
waste management activities are being conducted for the life of this General Permit, unless
otherwise specified in this General Permit."
N. Condition III,13. e. & f. of General Permit AWG200000 states in part 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 occurrence of the
following event: e) Failure of any component of the animal waste collection, treatment, storage
and land application system resulting in a discharge to surface waters or wetlands. f) Any failure
of the waste treatment and disposal system that renders the facility incapable of adequately
receiving, treating or storing the waste and/or sludge."
O. On December 20, 2013, DWR staff conducted a routine compliance inspection of Glade Creek
Dairy Farm and found that there were no freeboard, rainfall, stocking, waste transfer, monthly
inspection, waste analysis, soil analysis, crop yield or land application records on site for review
by the inspector. The facility was issued two prior Notices of Violations on July 27, 2011 and
August 30, 2012 for failure to maintain records. Evidence was observed of past exceedances of
maximum freeboard levels in the waste storage structures, with overflow from the structure
identified as "upper waste pond" or "milk barn waste pond". The incident was not reported to the
Regional Office as required.
P. The facility continues to operate without a designated Operator in Charge (OIC), even though
notice of deficiency was issued on February 26, 2013 and notice of violation on July 15, 2013
for failure to designate a certified operator in charge.

Q, On January 3, 2014, DWR issued a Notice of Violation/Notice of Intent to Enforce (NOV/NOI)
to William Blan Bottomley identifying violations of NCGS 143-215.1OC(e)(6) and General
Permit No. AWG200000. The violations include failure to designate a certified operator in
charge, failure to maintain records, and failure to operate ,the waste system as a non -discharge
system in accordance with the permit requirement.
R. The NOV/NOI was sent by certified mail, return receipt requested and received on February 3,
2014.
S. The cost to the State of the enforcement procedures in this matter totaled $229.17.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. William Blan Bottomley, are "persons" within the meaning of N.C.G.S. 143-215.6A pursuant to
N.C.G.S. 143-212(4).
B. - A permit for an animal waste management system is required by N.C.G.S. 143-215.1.
C. The above -cited failure to maintain and operate a waste system as a non -discharge system to
prevent the discharge of pollutants to surface waters or wetlands violated Condition No. I. 1, of
the General Permit AWG200000.
D. The above -cited failure to designate a certified animal waste management system operator
violated Condition No. II.16 of General Permit AWG200000.
E. The above -cited failure to inspect and document the waste collection, treatment, and storage
structures, and runoff control measures at a frequency to insure proper operation violated
Condition No. 1I1, 1, of the General Permit AWG200000.
F. The above -cited failure to record and maintain freeboard levels of the waste structure violated
Condition No. III. 2a. of the General Permit AWG200000,
G. The above -cited failure to maintain rainfall records is a violation of Condition No. II1.3a. of
General Permit AWG200000.
H. The above -cited failure to conduct a representative standard soil fertility analysis violated
Condition No. III. 4. of the General Permit AWG200000 as required by G.S. 143-215.1 OC(e)(6).
The above -cited failure to conduct waste analysis within sixty days of the date of application
constitutes violation of Condition No. III.5. of the General Permit AWG200000.
J. The above -cited failure to maintain irrigation records for application of wastewater is a violation
of Condition No. III.6. of General Pen -nit AWG200000.
K. The above -cited failure to record and maintain transfers of waste between waste structures
violated Condition No. 1II.7. of the General Permit AWG200000.
L. The above -cited failure to record and maintain monthly stocking records and make the records
available to the Department violated Condition No. II1.S.-of the General Permit AWG200000.

M. The above -cited failure to maintain required records on site, and have them available during
inspections is a violation of Conditionf No. III.11. of General Permit AWG200000.
N. The above -cited failure to provide notification to the regional office violated Condition No.
III.13.e. & f. of the General Permit AWG200000.
O. N.C.G.S. 143-215.6A(a)(2) provides that a civil penalty of not more than $25,000.00 may be
assessed against a person who fails to apply for or to secure a permit required by N.C.G.S. 143-
215.1, or who violates or fails to act in accordance with the terms, conditions, or requirements of
a permit required by N.C.G.S. 143-215.1.
P. N.C.G.S. 143-215.3(a)(9) and N.C.G.S. 143B-282.1(b)(8) provides that the reasonable costs of
any investigation, inspection or monitoring survey may be assessed against a person who
violates any regulations, standards, or limitations adopted by the Environmental Management
Commission or violates any terms or conditions of any permit issued pursuant to N.C.G.S. 143-
215.1, or special order or other document issued pursuant to N.C.G.S. 143-215.2.
Q, The Chief of the Water Quality Regional Operations, Division of Water Resources, pursuant to
delegation provided by the Secretary of the Department of Environment and Natural Resources
and the Director of the Division of Water Resources, has the authority to assess civil penalties in
this matter.
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Accordingly, William Blan Bottomley, are hereby assessed'a civil penalty of:
$/, )o "Pa for violating Condition I.1 of General Permit AWG200000 by failing to operate
the waste system as a non -discharge system to prevent the discharge of
pollutants to. surface waters or wetlands.
S /, BOp,vp for violating Condition II.16 of General Pcrmit AWG200000 by failing to
designate a certified animal waste management system operator.
$ for violating Condition III.1 of General Permit AWG200000 for failure to
inspect and document the waste collection, treatment, and storage structures, and
runoff control measures at a frequency to insure proper operation.
$ 6fl• 90 for violating Condition III.2a of General Permit AWG200000 for failure to
record and maintain freeboard levels of the waste structure.
$ LSZa oea for violating Condition II1.3a of General Permit AWG200000 for failure to
maintain rainfall records.
S �p,�o for violating Condition IIIA of General Permit AWG200000 for failure to
conduct a representative standard soil fertility analysis.
for violating Condition I1I.5 of General Permit AWG200000 for failure to
conduct waste analysis within sixty days of the date of application.
$ �- for violating Condition II1.6 of General Permit AWG200000 for failure to
maintain irrigation records for application of wastewater.

$ for violating Condition III.7 of General Permit AWG200060 for failure to record
and maintain transfers of waste between waste structures.
$ /'S o• ��_ for violating Condition III.8 of General Permit AWG200000 for failure to record
and maintain monthly stocking records and make the records available to the
Department.
for violating Condition No. II1.11 for failure to maintain required records on
site, and have them available during inspections.
for violating Condition III.13.a. & f. of the General Permit AWG200000 for
failing to report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the
occurrence of failure to maintain adequate storage capacity in the waste storage
structure, and rendering the facility incapable of storing waste.
$ Do. TOTAL CIVIL PENALTY which is —&"o'_ percent of the maximum penalty
authorized by N.C.G.S. 143-215.6A.
$ 229.17 Enforcement costs
TOTAL AMOUNT DUE
Pursuant to N.C.G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account
the Findings of Fact and Conclusions of Law and the factors set forth at N.C.G.S. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was comrnitted 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.
CV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring
after the assessment period indicated above. Each day of a continuing violation may be considered a separate
violation subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be
assessed for any other rules and statutes for which penalties have not yet been assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to William Blan Bottomley,
in accordance with N.C.G.S. 143-215.6(A)(d).
(Date) y erman, P.G., Chief
Wa er ality Regional Operations Section
Division of Water Resources

0
DIVISION OF WATER QUALITY
CIVIL PENALTY ASSESSMENT FACTORS
Violator: William Blau Bottomley
County: Alleghanv
Case Number: PC-2014-0005
Permit Number: AWC030002
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
2) The duration and gravity of the ,(iolation�i
ell"Cd7df 404 C-c-dOu4 1 �Pr AluI/76� -J /1-
3) Tl(e effect on ground or s#rface water quantity or quality or on air quality;
lL ad 4r10.
'� �t ��d'' ' �:-.� �c�� • �vo tie ��• ..Y
.The �,.t r-V'eAy `
4 The cost o re in e a a
Old, 'd6e
Yee
S) The amount of money s ved by noncdmpliance;
"9.r
O
6) hether 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
E vironmental /Manag//ement Commission has regulatory authority; and
8) The cost to the State of the enforcement procedures.
$229.17
r
41/ Z 2p 4-- (2,4
Difte u isor Name
rev 1.0 - 8.31.09

AT4 4 xvA*
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Govemor
MEMORANDUM
Date: April 15, 2014
To: Christine B. Lawson, DWR, Animal Feeding Operations Branch
Through: Sherri Knight, WSRO Assistant Regional Supervisor W VV
From: Patrick Mitchell, WSRO 1P
Subject: Enforcement Package for Case No. PC-2014-0005
Glade Creek Dairy Farm, Facility No. 03-02
Permit No. AWC030002
Alleghany County
John E. Skvarla, III
Secretary
Please find attached, documents supporting the Winston-Salem Regional Office recommendation
for a civil penalty assessment against Glade Creek Dairy Farm. This petition is the result of the
following: ' the facility's continued lack of compliance with regards to animal waste management
recordkeeping, 2 continued failure to designate an Operator in charge (OIC), and 3 failure to notify
the Regional Office of a waste release from one of the waste storage structures.
On December 20, 2013 WSRO staff performed an announced routine compliance inspection at
Glade Creek Dairy Farm. It should be noted that the facility was originally contacted in mid -
November 2013 to schedule this routine annual inspection, and the inspection was originally
scheduled for December 12, 2013. However, the facility contacted WSRO staff on December 11,
2013 to cancel and postpone the inspection till December 20, 2013. The following violations (as
well as other violations which are not being recommended for enforcement at this time) were
noted during the December 20, 2013 inspection:
1. The following animal waste management records were found to be missing: Waste
Application Records, Waste Analysis Records, Weekly Freeboard Records, Rainfall
Records, Waste Transfer Records, Monthly Inspection & One -Inch Rainfall Structure
Inspection Records, Animal Stocking Records, Crop Yield Records, and Soil Analysis
Results Records. A prior NOV was issued to the subject facility for missing animal waste
management records on August 30, 2012,
2. The facility continues to operate without a designated OIC. A prior NOD (dated February 6,
2013) and NOV {dated May 28, 2013) were issued to the facility for operating without a
Winston-Salem Regional Office
585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service 1-877-623-6748
Intemet: www,nodenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

•
•
designated OIC. The facility has also received written. reminders via email, and verbal
reminders via telephone calls to designate an OIC (see attached correspondences).
I Evidence of a prior waste release from the "Upper Waste Pond" was observed during the
subject inspection. A trail of dried animal waste was observed to be exiting from the subject
structure embankment down to a catch basin, reportedly constructed by the facility in an
attempt to catch the waste that was released. It is unknown if this event resulted in any
discharge(s) to surface waters. The facility failed to notify the Regional Office of the above
described release of animal waste from the subject waste storage structure.
The missing records described above in item I. were requested in the NOV/NOI dated January 3,
2014; to date we have not received any of the missing records. A written response was also
requested; to date we have not received any written response addressing the above noted violations
or any of the other violations contained in the NOV/NOI dated January -3, 2014. We therefore
request that you initiate appropriate action from your office and forward the attached package to the
Water Quality Regional Operations Section Chief. Please find the following enforcement package
items for Case No. PC-2014-0005 attached for your review:
➢ A completed "Findings and Decisions and Assessment of Civil Penalties."
➢ A completed "Enforcement Case Assessment Factors."
➢ Correspondences between DWR and the violator.
NOTE: To date, we have not received a written response to the January 3, 2014 NOV/NOI,
or previously issued NOD or NOV.
Please contact Patrick Mitchell in our office for any additional information you may need.
Attachments
r" cc: WSRO Facility Files �'

Findings and Decisions
and
Assessment of Civil Penalties
Case No. PC-2014-0005

STATE OF NORTH CAROLINA
COUNTY OF ALLEGHANY
IN THE MATTER OF
WILLIAM BLAN BOTTOMLEY
GLADE CREEK DAIRY FARM
FOR VIOLATION OF CATTLE WASTE
MANAGEMENT SYSTEM
GENERAL PERMIT AWG200000
NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
FILE NO, PC-2014-0005
FINDINGS AND DECISIONS
AND ASSESSMENT OF
CIVIL PENALTIES
Acting pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Resources (DWR), I, S. Jay Zimmerman, Chief of the Water
Quality Regional Operations Section of the DWR, make the following:
FINDINGS OF FACT:
A. William Blan Bottomley owns Glade Creek Dairy Farm, a permitted cattle operation in
Alleghany County.
B. William Blan Bottomley was issued Certificate of Coverage AWC030002 under General Permit
No. AWG200000 for Glade Creek Dairy Farm on October 14, 2009, with an expiration date of
September 30, 2014.
C. Condition.1II.1. of General Permit AWG200000 states in part that, "An inspection of the waste
collection, treatment, and storage structures... shall be conducted and documented at a frequency
to ensure proper operation but at least monthly and after all storm events of greater than 1 inch in
24 hours."
D. Condition III.2.a. of General Permit AWG200000 states in part that, "The waste -level in each
storage structure... shall be monitored and recorded weekly on forms supplied by or approved by
the Division."
E. Condition III.3.a. of General Permit AWG200000 states in part that, "The precipitation type and
amount must be recorded daily for all precipitation events and maintained on site for review by
the Department."
F. Condition III.4. of General Permit AWG200000 states in part that, "A representative Standard
Soil Fertility Analysis... shall be conducted on each application field receiving animal waste..."
G. Condition M.5. of General Permit AWG200000 states in part that, "An analysis of the animal
waste shall be conducted ... as close to the time of application as practical and at least within 60
days (before or after) of the date of application."

0
0
H. Condition I11.6. of.General Permit AW6200000 states in part that, "The Permittee shall.record
all irrigation and land application event(s) including... cropping information... These records
must be on forms supplied by, or approved by, the Division."
1. Condition M.7. of General Permit AWG200000 states in part that, "A record shall be created
and maintained of all transfers of waste between waste structures..."
J. Condition HI.8. of General Permit AWG200000 states in part that, "The Permittee must maintain
monthly stocking records for the facility and make the records available to the Department."
K. Condition I1I.11. of General Permit AWG200000 states in part that, "...copies of all records
required by this General Permit and the facility's CAWMP shall be maintained by the
Permittee ... for a minimum of 3 years ... These records... shall be readily available at the
facility..."
L. Condition 11.16. of General Permit AWG200000 states in part that, "The Permittee shall
designate a certified animal waste management system operator with a valid certification to be in
charge of the animal waste management system."
M. Condition 111.13.e. & f, of General Permit AWG200000 states in part that, "The Permittee shall
report by telephone to the appropriate Division Regional Office as soon as possible, but in no
case more than 24 hours following first knowledge of the occurrence of...Failure to maintain
storage capacity in a lagoon/storage pond..." "shall report...Any failure of the waste treatment
and disposal system that renders the facility incapable of...storing waste..."
N. Condition I.I. of General Permit AWG200000 states in part that, "...The waste collection,
treatment, storage... system operated under this General Permit shall be effectively maintained
and operated as a non -discharge system to prevent the discharge of pollutants to surface waters
or wetlands."
O. On July 27, 2011 the Division issued a Notice of Violation (NOV) to Glade Creek Dairy Farm.
The facility was reminded in this NOV that stocking records must be maintained. The NOV was
sent Certified Mail and the return receipt was signed by Martha Bottomley (former designated
OIC) on July 29, 2011.
P. On August 30, 2012 the Division issued a NOV to Willliam Blan Bottomley of Glade Creek
Dairy Farm for failure to maintain records associated with land application events, and failure to
conduct waste analysis as required by the permit. The facility was reminded to maintain
adequate waste levels to prevent waste release. The NOV was sent Certified Mail and the return
receipt was signed by Fran Sodler on September 6, 2012. Missing records were requested; none
were submitted to the Division.
Q. On February 6, 2013 the Division issued a Notice of Deficiency (NOD) to Willliam Blan
Bottomley of Glade Creek Dairy Farm for failure to designate a certified Operator in Charge
(OIC). The NOD was sent certified mail and the return receipt was signed by Martha Bottomley
on February 11, 2013.
R. On May 28, 2013 the Division issued a NOV to Willliam Blan Bottomley of Glade Creek Dairy
Farm for continued failure to designate a certified OIC. The NOV was sent certified mail and the
return receipt was Returned to Sender and labeled as "UNCLAIMED".

0 .
S. On July 15, 2013 the Division issued a "Revised NOV" to Willliam Blan Bottomley of Glade
Creek Dairy Farm for continued failure to designate a certified OIC. This Revised NOV was
issued as result of information provided verbally to the Division by a facility representative (Mr.
Tracy Bottomley) indicating that three farm representatives were actively pursuing operator
certification and that an OIC and likely a back-up OIC would be designated as soon as possible
following successful certification.
The NOV was originally to be served by the Alleghany County Sheriff's Office. However, after
further discussions with the facility and discussions with the officials offering the operator
certification course (Ms. Nancy Keith with Cooperative Extension), it was decided that the
original NOV dated May 28, 2013 and the Revised NOV dated July 15, 2013 would be hand
delivered by WSRO staff during the upcoming routine compliance inspection planned for
November 2013. Both the original NOV dated May 28, 2013 and Revised NOV dated July 15,
2013 were successfully hand delivered to facility representatives by WSRO staff on December
20, 2013.
T. On December 20, 2013 WSRO Division staff performed an announced previously scheduled
compliance inspection at Glade Creek Dairy Farm. During the inspection the following
violations were observed:
monitoring and reporting records (i.e. waste application, waste analysis, weekly
freeboard, rainfall, waste transfer, monthly inspection, animal stocking, crop yield and
soil analysis) were not present/available for review;
the facility continues to operate without a designated OIC;
and evidence was observed of past exceedances of the maximum freeboard levels in the
waste storage structures, with overflow from the stucture identified as "Upper Waste
Pond " (aka "Milk Barn Waste Pond").
U. On January 3, 2014 the Division issued a Notice of Intent to Enforce (NOI) to Willliam Blan
Bottomley of Glade Creek Dairy Farm. The NOI was sent certified mail and the return receipt to
date has not been received by the WSRO. On February 3, 2014 the WSRO received email
confirmation that the return receipt was signed by Mr. Tracy Bottomley. LISPS tracking indicates
that the NOV was successfully delivered on January 24, 2014. To date, WSRO has not received
a response to the NOI.
V. The cost to the State for the enforcement procedures in this matter totaled $229.17
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. William Blan Bottomley is a "person" within the meaning of G.S. 143-215.6A pursuant to G.S.
143-212(4).
B. A permit for an animal waste management system is required by G.S. 143-215.1.
C. The above -cited failures to maintain required monitoring and reporting records violated
Conditions III. L, 2.a., 3.a., 4., 5., 6., 7., 8., and 11. of General Permit AWG200000.

D. The above -cited failure to designate a certified OIC violated Conditions H. 16. of General Permit
AWG200000.
E. The above -cited failure to notify the Regional Office violated Conditions III. 13. e. and f. of
General Permit AWG200000.
F. The above -cited failure to operate the waste system as a non -discharge system violated
Condition I. 1. of General Permit AWG200000.
G. William Blan Bottomley may be assessed civil penalties in this matter pursuant to G.S. 143-
215.6A(a)(2), which provides that a civil penalty of not more than twenty-five thousand dollars
($25,000.00) per violation may be assessed against a person who violates or fails to act in
accordance with the terms, conditions, or requirements of a permit required by G.S. 143-215.1.
H. G.S. 143=215.6A(b) provides that if any failure to act as required by the rules is continuous, a
civil penalty of not more than $25,000A0 per violation may be assessed for each day the
violation continues.
I. G.S. 143-215.3(a)(9) and G.S. 143B-282.1(b)(8) provide that the reasonable costs of any
investigation, inspection or monitoring survey may be assessed against a person who violates
any regulations, standards, or limitations adopted by the Environmental Management
Commission or violates any terms or conditions of any permit issued pursuant to G.S. 143-215.1,
or special order or other document issued pursuant to G.S. 143-215.2.
The Chief of the Water Quality Regional Operations Section, Division of Water Resources,
pursuant to delegation provided by the Secretary of the Department of Environment and Natural
Resources and the Director of the Division of Water Resources, has the authority to assess civil
penalties in this matter.
Based upon the above Findings of Fact'and Conclusions of Law, I make the following:
M. DECISION:
Accordingly, William Blan Bottomley is hereby assessed a civil penalty of.
$ for violation of the following General Permit AWG200000 Conditions: III L,
2.a., 3.a., 4., 5., 6., 7., 8., and 11. by failing to maintain required monitoring and
reporting records.
$ for violation of General Permit AWG200000 Condition II 16. by failing to
designate a certified animal waste management system operator to be in charge
of the animal waste management system.
$ for violation of General Permit AWG200000 Conditions III 13.e. and f. by
failing to report by telephone to the appropriate Regional Office as soon as
possible, but in no case more than 24 hours following first knowledge of the
occurrence of failure to maintain adequate storage capacity in the waste storage
structure, and failure of the waste system rendering the facility incapable of
storing waste.

0
0
$ for violation of General Permit AWG200000 Conditions: I. 1. by failing to
operate the waste system as a non -discharge system to prevent the discharge of
pollutants to surface waters or wetlands.
$ TOTAL CIVIL PENALTY which is percent of the maximum penalty
authorized by G.S. 143-215.6A.
$ 229.17 Enforcement costs
$ TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings
of Fact and Conclusions of Law and the factors set forth at G.S. 143B-282. I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
fV. NOTICE:
I reserve the right to assess civil penalties and investigative costs for any continuing violations occurring after the
assessment period indicated above. Each day of a continuing violation may be considered a separate violation
subject to a maximum $25,000.00 per day penalty. Civil penalties and investigative cost may be assessed for any
other rules and statutes for which penalties have not yet been assessed.
V. TRANSMITTAL:
These Findings of Fact, Conclusions of Law and Decision shall be transmitted to William Blan Bottomley in
accordance with G.S. 143-215.6(A)(d).
(Date)
S. Jay Zimmerman, L.G., Chief
Water Quality Regional Operations Section
Division of Water Resources

9
CASE No. PC-2014-0005
INVESTIGATION COST
BREAKDOWN
Staff Member (Patrick Mitchell) — 3 hours investigation time = $89.67
Supervisor —1 hour Enforcement Review Time = $39.50
Administrative Costs = $100.00
Total Investigation Cost = $229.17

Assessment Factors
Case No. PC-2014-0005

0
0
DIVISION OF WATER RESOURCES
CIVIL PENALTY ASSESSMENT FACTORS
Violator: William Blan Bottomle — Glade Creek Dairy Farm
Operator in Charge: Currently no designated OIC
County: Allegbany
Case Number: PC-2014-0005
Permit Number: AWC030002
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or
to private property resulting from the violations;
Unknown. Because the facility records were not available for review, it is difficult to conclude
potential impacts. Because the facility did not report the overflow from the waste storage
structure, the RO was unable to investigate at that time and it is unknown if there were
discharges to the surface waters or the amounts.
2) The duration and gravity of the violations;
Failure to adequately maintain records has been documented for at least three years. The facility
has been operating without a designated OIC since January 1, 2010. Facility has prior violations
of not reporting non-compliance to the RO. Facility has had prior overflow and exceedance of
maximum waste levels in the storage structures within the last three years.
3) The effect on ground or surface water quantity or quality or on air quality;
Unknown. Because the facility records were not available for review, and the discharge from the
waste storage structure was not reported as required, it is difficult to conclude potential impacts. .
4) The cost of rectifying the damage;
Unknown. The cost could include hiring a certified OIC to be designated for the facility.
However, at least one farm representative has successfully passed the examination and could
potentially be designated as the primary OIC for the facility.
5) The amount of money saved by noncompliance;
An unknown amount of money was saved by NOT hiring a certified operator to be designated as
the OIC for the facility from January 1, 2010 through present. An unknown amount of money
was saved by not sampling or conducting required analysis.
rev 1.0 - 8.31.09

0
0
6)
7)
8)
Whether the violations were committed willfully or intentionally;
We believe these violations to be committed willfully. This farm was cited in 2011, 2012 and
2013 for failure to obtain and maintain complete records, and was cited in 2013 for failure to
designate an OIC for the facility. Additionally, numerous phone conversations and emails were
sent to the facility as reminders and follow-ups.
The prior record of the violator in complying or failing to comply with programs over
which the Environmental Management Commission has regulatory authority; and
October 2009 — Notice of Violation for failure to maintain adequate freeboard in all three of the
waste storage structures.
May 2010 -- Notice of Deficiency for failure to maintain adequate freeboard in the waste storage
structure.
July 2011 — Notice of Violation for failure to conduct waste application equipment calibration or
maintain records of the calibration. Concerns were noted about failure to maintain animal
stocking records.
August 2012 — Notice of Violation for failure to maintain records for land application and waste
analysis. Concerns were also noted concerning failure to maintain adequate freeboard in the
waste storage structures, overflow from a waste storage structure, and land application to tracts
not contained in the WUP.
February 2013 — Notice of Deficiency for failure to designate an OIC for the facility.
May/July 2013 — Notice of Violations for failure to designate an OIC for the facility.
January 2014 — Notice of Intent to Enforce for multiple missing monitoring and reporting
records, failure designate an OIC for the facility, inadequate freeboard, overflow from the waste
storage structure.
The cost to the State of the enforcement procedures.
Investigator — 3 hours enforcement time $ 89.67
Sherri Knight — 1 hour for supervisor enforcement review $ 39.50
Administrative costs $100.00
Total Cost $229.17
4 L 3 f `f
Date
Y.
Supervisor Name
rev 1.0 - 8.31.09

t North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A.'Reeder John E. Skvada, III
Governor Director Secretary
January 3, . 2014
CERTIFIED MAIL 7010 0780 0002 0107 2405
RETURN RECEIPT REQUESTED
Mx. William Blan Bottomley
Glade Creek Dairy Farm
6774 Glade Valley Road
Ennice, NC 28623
SUBJECT: Notice of Violation / Notice of Intent to Enforce
Permit Conditions Violations — NOV-2013-PC-0356
Glade Creek Dairy Farm, Facility No. 03-02
Permit No. AWC030002
Alleghany County
Dear Mr. Bottomley:
On December 20, 2013 Mr. Patrick Mitchell with the North Carolina Division of Water Resources,
Winston-Salem Regional Office (DWR-WSRO), performed a routine announced compliance
inspection at Glade Creek Dairy Farm. Glade Creek Dairy representative Mr. Nick Carty
accompanied Mr, N itchell during this inspection. The inspection reflects non-compliance with
your permit. The following violations warrant your immediate attention and action:
1. The following monitoring and reporting records were not available for review during the
inspection: Waste Application Records, Waste Analysis Results, Weekly Freeboard
Records, Rainfall Records, Waste Transfer Records, Monthly Inspection and One -inch
Rainfall Structure Inspection Records, Animal Stocking Records, Crop Yield Records, and
Soil Analysis Results. Failure to maintain the above listed records and documents is a
violation of Permit Conditions III. 1., 2., 3., 4., 5., 6.; 7., 8., and 11.
Mr. Tracy Bottomley indicated that the subject missing records were misplaced and will be
recovered. Please provide this office with a copy of each missing record within thirty
(30) days or _ receipt_- of this Notice, and make available for review during future
--
WATER DUALITY REGIONAL OPERATIONS SECTION
585 Waughtown Street, Winston-Salem, North Carolina 27107
Phone: 336-771_000 4 PAX: 336-7714631 1 Customer Service t-877-623-6748
Intemetwww.navate uali .a -
An Equal Opportunity 4 Affirmative Acdon Empfoyer

Giade Creek Dairy Farm; Facility No. 03-02 -- NOWNOI, NOV 201J-PC 0356 10
January 3, 2014 .
Page 3 of 3
of these farm representatives must. successfully complete the examination as proposed, and
then subsequently be designated as the OIC for your facility. In the event that a farm
representative fails to successfully complete the certification process as proposed, you
must designate a Certified DIC•for your facility within 30 dasof notification of these
results. Failure to designate a Certified OIC as requested may result in enforcement actions. -
In addition to the above listed permit condition violations, the following items of concern should
also be addressed:
The newly cleared tracts (parcel ID's: 4020496511, 4020483779 and 4020471849) located
on Saddle View Road have not been added to the Certified Animal Waste Management Plan
(CAWMP). Please add these tracts to your CAWMP if you plan to conduct land application
activities on them. Please contact your Technical Specialist for any modifications to the
CAWMP.
o The Waste Utilization Plan (WUP) has not been updated, as suggested during previous
compliance inspections. This could result in over application of plant available nitrogen
(PAN) due to the maximum allowable amount of PAN that is listed in the existing WUP for
some crops on some fields. Please contact your Technical Specialist for review and potential
modification of PAN limits listed in your WUP. As a reminder, please follow the current
PAN limits listed in your WUP until modification can be made.
Our office is considering the pursuit of punitive sanctions for these violations against Glade Creek
Dairy Farm. If you wish to present an explanation for the violations cited, or if you believe there
are other factors which should be considered, please send such information to me in writing within
thi 30 days following receipt of this letter. This response should also provide details on how
you intend to address the violations and concerns listed above. Any additional information will be
reviewed, and if an enforcement action is still deemed appropriate, that information will be
forwarded to the Director with the enforcement package for their consideration.
Your written response should be sent to my attention at the address shown on the letterhead. Be
advised that NC General Statutes provide for penalties of up to $25,000 per day per violation as
well as criminal penalties for violations of state environmental laws and regulations.
Your immediate attention is greatly appreciated. If you have questions concerning this Notice,
please contact Mr. Patrick Mitchell or me at [phone].
Sincerely,
Regional Supervisor, Water Quality Regional Operations
Division of Water Resources
ehc.: 6X-G {/ylignF n .F!
cc: Mr. Tracy Bottomley — 6774 Glade Galley Rd., Ennzce, NC 28623
Aileghany County SWCD/NRCS
DWR CO- Animal Feeding Operations Unit
E_WSRO File's;

Mitchell, Patrick
From: Tracy Bottomley <[e-mail]>
Sent: Monday, February 03, 201410:48 AM
To: Mitchell, Patrick
Cc: [e-mail]
Yes
I did sign the green card at the post office back around January 25=h.
Dr. Tracy Bottomley
Alleghany Memorial Hospital
Pharmacy Director
233 Doctors Street
Sparta, NC 28675
336-372-3208
This email and any files transmitted within are confidential and intended solely for the use of the individual or entity to which they are addressed. if you have
received this email in error please notify the sender. This message may contain confidential information and is intended only for the individual named. If you are
not the named addressee you should not disseminate. distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail
by mistake and permanently delete this e-mail from your system. If you are not the intended recipient you are notified that disclosing, copying, distributing or taking
any action in reliance on the contents of this information is strictly prohibited.
Thank you for your cooperation.
o 3,001 �f �� (G :
1

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https://tools.usps.corn/go/TrackCon#im Action?qtc_tLabelsl=70100780000201072405 4/2/2014

Mitchell, Patrick
r 0
From:
Sent:
To:
Cc:
Subject:
Tracking:
Tracy,
Mitchell, Patrick
Monday, March 10, 2014 3:00 PM
'Tracy Bottom ley'; 'bottom [e-mail]' (bottom [e-mail])
Basinger, Corey; Knight, Sherri; Rosebrock, Melissa; Lawson, Christine
Written Response to Notice
Recipient
'Tracy Bottomley'
'[e-mail]'
(bottomleyfa m @skybest.com)
Basinger, Corey
Knight, Sherri
Rosebrock, Melissa
Lawson, Christine
Delivery
Delivered: 3/10/2014 3:00 PM
Delivered: 3/10/2014 3:00 PM
Delivered: 3/10/2014 3:00 PM
Delivered: 3/10/2014 3:00 PM
Read
Read: 3/10/2014 3:01 PM
Read: 3/10/2014 3:06 PM
Read: 3/10/2014 3:02 PM
Read: 3/10/2014 3:51 PM
As we discussed on the telephone several weeks ago in early February, a written response to the Notice of
Violation/Notice of Intent to Enforce dated January 3, 2014 was requested to be submitted to this office within 30 days
of receipt of the notice. The 30 day response period ended February 28, 2014. To date, we have not received a written
response to the notice. If you intend to provide a written response, please do so as soon as possible or by the close of
business (5:00 prn) on Friday March 14, 2014, if you haven't already done so. Again, this response should provide the
requested information, detailed explanations, and any other factors/information which you want considered.
Please feel free to contact me if you have any questions.
Thanks,
Patrick
Patrick L. Mitchell, REHS, LS5
Water Quality Regional Operations Section
Division of Water Resources
NC Department of Environment & Natural Resources
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Caw and may be
disclosed to third parties.
From: Tracy Bottomley [mail : bottomle amhs arta.or ]
Sent: Monday, February 03, 2014 10:48 AM
To: Mitchell, Patrick
1

Cc: bottmleyfam(@skybest.com
Subject:
Yes
did sign the green card at the post office back around January 25tn
Dr. Tracy Bottomley
Alleghany Memorial Hospital
Pharmacy Director
233 Doctors Street
Sparta, NC 28675
336-372-3208
This email and any files transmitted within are confidential and intended solely for the use of the individual or entity to which they are addressed. If you have
received this email in error please notify the sender. This message may contain confidential information and is intended only for the individual named. If you are
not the named addressee you should not disseminate, distribute or copy this e-mail. Please notify the sender immediately by e-mail if you have received this e-mail
by mistake and permanently delete this e-mail from your system. If you are not the intended recipient you are notified that disclosing. copying, distributing or taking
any action in reliance on the contents of this information is strictly prohibited.
Thank you for your cooperation.

Mitchell, Patrick
From: Microsoft Outlook
To: Tracy Bottomiey, '[e-mail]' ([e-mail])
Sent: Monday, March 10, 2014 3:01 PM
Subject: Relayed: Written Response to Notice
Delivery to these recipients or groups is complete, but no delivery notification was sent by the
destination server:
Tracy Bottomle tbottomle amhs arta.or
'[e-mail]' (bottomieyfamaaskybest.corn).(bottom le,[e-mail])
Subject: Written Response to Notice
i

r
'NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory . Thomas A, Reeder
Governor Acting Director
It n rt S t Lj... tn/July 15, 2013
Mr. William Blan Bottomley
GIade Creek Dairy Farm
6774 Glade Valley Road
Ennice, NC 28623
Subject: Revised Notice of Violation (NOV-2013-PC-0194)
Failure to Designate Operator in Charge
Permit Number AWC030002, Alleghany County
Dear Mr. Bottomley:
John E. Skvarla, III
Secretary
The purpose of this revised Notice is to update Notice of Violation No. NOV-2013-PC-0194 issued to Glade Creek
Dairy Farm' on May 28, 2013 to reflect the responses/proposed corrective actions of Mr. Tracy Bottomely made via
telephone and email correspondence. It should be noted that NOV-2013-PC-0194 was returned to this office by
the US Postal Service as "Unclaimed" on June 24, 2013. A copy of the original NOV dated May 28,-2013 has
been enclosed for your review.
Mr. Tracy Bottomley indicated that he and two other farm representatives plan on taking the certification class in
October 2013 and sitting for the December 12, 2013 examination required for becoming a Certified Operator. It is
this offices understanding that you have not yet designated an Operator in Charge (OTC) for your facility. At least
one of the proposed farm representatives must successfully complete the certification course and examination as
proposed, and then subsequently be designated as the OIC for your facility, In the event that a farm representative
fails to successfully complete the certification process as proposed, you must designate a Certified OIC for your
facility within 30 days of notification of these results, Failure to designate'a Certified OIC as requested may
result in enforcement actions.
If you have any questions concerning this Notice please contact me, or Mr. Patrick Mitchell, at [phone].
Sincerely,
P9 V ' +
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
cc: Mr. Tracy Bottomley, 6774 Glade valley Rd., Ennice, NC 28623
AlIeghany County SWCD/NRCS
DWQ APS Animal Feeding Operations Unit, Y ,WSRO:APS. Faciiit-,Fild: - ;
1617 Mail Service Center, Raleigh, NoM Carolina 27699-1617
Location: 512 N, Salisbury SL Raleigh, North Carolina 27604
Phone: 91 M07-63001 FAX: [phone]
Internet: www.ncwaterfluality.org
One
An Equal Opportunity 1 Affirmative Acton Employer or
NorthCalrolina
Natural&

ALLEGHANY COUNTY
P.O. BOX 53 • 40 ALLEGHANY STREET
DAViO R. EDWARD9 SPARTA, NC 28679 PHONE:39g-g78-4a55
FAX: 33"n-M9
6WERIFF
AugU t 79 2013
Patrick Mitchell
Fax.- 336 771 4631
M
'To WHOM IT MAY CONCERN:
Please note the address and phone number on this
letterhead. This is the correct mailing address and
contact information for the Alleghany County
Sheriff's Office. r -
00'. V17
Thank you: J � r .
Silva Miller
Adorn, Assto �,
J

Pat McCrory
Governor
AZA.
RCDE R
North Carolina Department of Environment and Natural Resources_
Division of Water Quality
Thomas A. Reeder
Acting Director
Sheriff David Edwards
Alleghany County Sheriff's Office
P.O. Box 53
Sparta, NC 28675
July 15, 2013 / /3
1
70 °
Subject: NOTICE OF SERVICE
Mr. William Blau Bottomley
Dear Sheriff Edwards:
Please serve the attached Notice of Violation as follows:
Mr. William Blan Bottomley
Glade Creek Dairy Farm
6774 Glade Valley Rd.
Ennice, NC 28623
John E. Skvarla, III
Secretary
0.V"
-Lf
A check in the amount of $30.00 is enclosed for this service. Please return the completed Return
of Service form in the enclosed return envelope.
The Division of Water Quality appreciates this assistance from your department. If you have any
questions or need additional information, please contact me at [phone].
Sincerely,
Sherri Knight, PE
DWQ-APS Regional Office Supervisor
Enclosures
cc: WSRO Files
APS Central Files, AFO-Unit
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 512 N. Salisbury St. Ralegh, North Carolina 27604
Phone: [phone] FAX: 91 U07-6496
Internet: www.ncwateduality.org
An Equal opportunity %Afirmative Action Employer
Nne
orthCarolina
Aaturally

r _
:." RETURN OF SERVICE
I certify that this NOTICE OF SERVICE was received on day 2013
the of
and together with the document(s) was served as follows:
C-
Date Served:
Designated Recipient: Mr. William Blan Bottomley �`�` � o
Place of Service: 6774 Glade Valley Road
(fill in address) Ennice, NC 28623
By:
(Served Officer)
Check one of the following:
By personally delivering copies to the named individual;
-By leaving copies of the Notice and original letter at the named individual's dwelling, house or place
of business with a person of suitable age and discretion then residing therein. Name of the person
who the copies were left:
1f not served to the named individual, please state the reason why:
Alleghany County Sheriff
(Sheriff Signature)
Service Fee Paid Waived (State Agency) 3 G1, 0o Paid By
Please return this form to:
Sherri Knight
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(Date)
NIA ) l JC

f�
" MEMORANDUM
�4`�O ,.7,� � , D�y;Q,;Budget -Office _ A�clidaleeBuFlding-�_.w ' 4 f
FROM: Sherri Knight — Aquifer Protection Supervisor -- WSRO T
SUBJECT. Check for Delivery Fee of Notice Served By
Alleghany County Sheriff's Department
DATE: July 15, 2013
The Winston-Salem Regional Office has attempted to serve by Certified Mail a Notice of
Violation for violations against the following party:
Mr. William Blan Bottomley
6774 Glade Valley Road
Ennice, North Carolina 28623
To date, delivery attempts have been unsuccessful by the US Postal Service and the
document has been retuned to our office. A copy of the returned document is attached
for reference. Our office wishes to have the document served on the Responsible Party
by the Alleghany County Sheriff's Department, which requires a service fee of $30.00.
Our office requests that a check made out for $30.00 to the Alleghany County Sheriffs
Department be provided to the Winston-Salem Regional Office so that we can attach it to
our "Delivery Request Forms" to be provided with our submitted request.
Our office greatly appreciates your assistance in this matter. Please contact me at
[phone] if you have any questions.

C
Noah Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory 3 Charles Wakild, P. E.
Governor �� �'�tz� Director
C\,i�"
May 28, 2013
CERTIFIED AA -7009 2250 00041083 5510
RETURN_REC REQUESTED
- l I---
Mr. William Blan Bottomley
Glade Creek Dairy Farm
6774 Glade Valley Road
Ennice, NC 28623
Subject: Notice of Violation: NOV-2013-PC-0194
Failure to Designate Operator in Charge
Permit Number AWC030002, Alleghany County
Dear Mr, Bottomley:
John E. Skvarla, Ili
Secretary
This Notice is to follow-up on the Notice of Deficiency (NOD-2013-PC-0068) issued to Glade Creek Dairy
Farm on February 6, 2013 for failure to designate an Operator in charge. It is this offices understanding than you
have not yet designated an Operator in Charge (OIC) for your facility. As a reminder, North Carolina
Administrative Code 15A 8F ,0201(a)(2) requires the owner -of an animal, waste management system to
designate a new OIC within 30 days of a vacancy in that position. By failing to designate a new OIC within 30
days, you are in violation of NCGS 90A-47.2, NCAC 15A 8F .0201(a)(2) and Permit Condition 11. 16. which
requires you to designate a certified animal waste management system operator with a valid certification to be
in charge of the animal waste management system.
In an April 1, 2013 email response to the Division, Mr. Tracy Bottomley indicated that he and possibly two
other farm employees plan on taking the certification class in October 2013, and that he will "hue someone as
the operator". Taking. the class in October would allow for December 12, 2013 as the earliest potential date for
taking the examination required for becoming a Certified Operator. Division staff subsequently directed Mr.
Bottomley to designate a Certified Operator as soon as possible to fill in the time until someone at the facility
could become certified and be designated as OIC for the facility. Again, it is this offices understanding that you
have yet to designate an OIC for the facility.
To avoid possible enforcement actions for the above mentioned violation, please designate an OIC for this
facility. This office requests That you submit a written_ response and a completed desioation form to this
office within_ thirty days (30) of receipt of this Notice. A designation form is enclosed for your convenience.
The written response should outline the actions that you have taken thus far and actions you are/plan to take to
correct this violation in a timely manner.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 9IM07-63001 FAX: [phone]
Internet: www.ncwate calif .o
An Equal OpporWnily S Affirmative Acton Employer QIlt
_ NorthCaralina

this Notice.pleasc contact me, or W, Patrick Mitchell, at
Sincerely,
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
'cc: DWQ APS Animal Feeding Operations Unit
WSROAPS Facility File"
Alleghany County SWCD/NRCS
FAMD PAtUtic4d S E
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Total Postage &Faes.Is---6J/, 00i& PC-- 0'c?4
William Blan Boiiomle-q
.Glade ----- -------
6774 Glade Va'Uetj R4cl
EUn4:e,IBC 28623-,
71

North Carolina Departure:
j Environment and Natural
585 Waughtown Street
Winston-Salem,.NC 27107-2241
Aquifer Protectior
7009 2250 0004 1083 5510
Mr. William BldnBottomley,
Plaae.Creek Dairy Farm .. 7
6774 Glade Valley Road
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North Carolina Department of Environment and Natural Resources
Division of Water Quality
Pat McCrory Charles Wakild, P. E.
Govemor Director
February 6, 2013
CERTIFIED MAIL 7010 0290 0001 4977 4470
RETURN RECEIPT RE UESTED
Mr. William Blan Bottomley
Glade Creek Dairy Farm
6774 Glade Valley Road
Ennice, NC 28623
Subject: Notice of Deficiency: NOD-2013-PC-0068
Failure to Designate Operator in Charge
Permit Number AWC030002, Alleghany County
Dear Mr. Bottomley:
John E. Skvarla, III
Secretary
Our records show that the Type B animal waste operator certification for Martha R. Bottomley. (Certification
No. ' 21384), the designated Operator in Charge (OIC) for your facility, became invalid effective -January 1,
2010. North Carolina Administrative Code 15A 8F .0201(a)(2) requires the owner of an animal waste
management system to designate a new OIC within 30 days of a vacancy in that position. By failing to
designate a new OTC within 30 days, you are in violation of NCGS 90A-47.2, NCAC 15A 8F .0201(a)(2). This
is also a violation of Permit Condition 11. 16. which requires you to designate a certified animal waste
management system operator with a valid certification to be in charge of the animal waste management system.
Please submit a written response and/or a completed designation form to this office within thirty days
(30) of receipt of this Notice. A designation form is enclosed for your convenience. Be advised that this
deficiency may result in the issuance of a Notice of Violation and is also subject to a civil penalty assessment.
Nothing in this letter should be taken as resolving you of the responsibility and liability for any past or future
violations that may have occurred due to your failure to designate an appropriate OIC for your animal waste
management system.
If you have questions concerning this matter, please contact Mr. Patrick Mitchell oime at [phone].
Sincerely,
V. Knight, P. k •
Sherri g E.
E
Regional Supervisor, Aquifer Protection Section
cc: DWQ APS Animal Feeding Operations Unit & W,3RO APS;) ac_i_Iity l i[
Alleghany County SWCD/NRCS
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: 9IM07-63001 FAX: [phone]
tntemet: www.ngA a uali .o
An Equal opportunity 1 Affirmative Action Em*yer Norof
. thCarolina
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-' 6774 Glade Valley Road
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AfflAiL
C®N
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, P.E. Dee Freeman
Governor Director Secretary
August 30, 2012
CERTIFIED MAIL 7010 2780 0001 4221 7310
RETURN RECEIPT REQUESTED
Mr. William Blan Bottomley
Glade Creek Dairy Farm
6774 Glade Valley Road
Ennice, NC 28623
SUBJECT: Notice of Violation — NOV-2012-PC-0297
Facility 03-02, Permit Number AWC030002
Alleghany County
Dear Mr. Bottomley:
On August 23, 2012 Mr. Patrick Mitchell with the North Carolina Division of Water Quality,
Winston-Salem Regional Office (DWQ-WSRO), performed an announced Compliance Inspection at
Glade Creek Dairy Farm. Mr. Tracy Bottomley accompanied Mr. Mitchell during this inspection. The
inspection reflects non-compliance with your permit. The following violations warrant your attention
and action:
1. Animal waste from the facility was land applied onto newly' cleared tracts (parcel ID's:
4020496511, 4020483779 and 4020471849) located on Saddle View Road. The subject tracts
are not referenced in the Certified Animal Waste Management Plan (CAWMP). Application
of animal waste onto areas not included in the CAWN I P is a violation of the Permit
Condition H.2. You should discontinue any further land application of animal waste to the
subject tracts until this tract is added to your CAW-W.
2. Application records associated with the above referenced land application event listed in item
1. were not completed and available, for review. Failure to record all land application
events is a violation of the Permit Condition M.C. Please record all land application
events on the Division provided forms and keep available for review during inspections.
3. There was no vegetative cover present on the subject tracts referenced- above in item 1.
Animal waste land applied to bare soil where crops are not actively growing must be
incorporated into the soil within two (2) days after application, or prior to the next rainfall
event, whichever occurs first. Mr. Tracy Bottomley' indicated that land application at the
Winston-Salem Reg ionai Office
585 Waughtown Street Winston-Salem, NC 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Intemet cwuw,ntwaterquality,org
An Equal Opportunity 4 Affimialive Anion Employer
None
rthCarolina
Alturaljrf

Glade Creek Dairy Farm
Notice of Violation — NOV-2012*297
r
. Augu
Oty 03-02, Permit No.
subject site began early -August 2012. Failure to incorporate the animal waste into the soil`{: =_
within two (2) days following application is a violation of Permit Condition II. 7. Please
incorporate the animal waste into the soil as soon as conditions allow.
4. Waste analysis results associated with the following land application events were not
available for review during inspection: Fall 2011 event(s), Spring 2012 event(s), and Summer
2012 event(s). Failure to conduct an analyses of animal waste within sixty (60) days
(before or after) the date of application is a violation of Permit Condition IH.S. Please
submit these mussing waste analysis. Keep all waste analysis results available for review
during future compliance inspections.
In addition to the above listed permit condition violations, the following items of concern should also
be addressed:
a) The "Waste Utilization Plan" (WUP) has not been updated as suggested during the previous
compliance inspection conducted on June 23, 2011. This resulted in non-compliance during the
2011 inspection due to the plant available nitrogen (PAN) rating that is allowable per the
existing-WUP for a corn crop on some fields. Please contact your Tecl-wicaI Specialist for
review.and any modifications of PAN- ratings in the WUP. As a reminder, please follow the
current PAN ratu}gs listed in your WUP until modification can be made.
b) The waste in the "Heifer Waste Pond" was at the max freeboard level at the time of inspection.
Please take the following actions: transfer waste to one of your other two (2) waste ponds with
adequate freeboard until waste can be properly land applied and/or laud apply waste on
approved tracts in your WUP if conditions allow.
c) There was evidence of a past overflow of waste from the `New Waste Pond". It should be noted
that no evidence of discharge to surface waters was observed. Please maintain all- waste ponds
so that adequate freeboard is present at all times, per the CAWMP, to prevent release of waste.
d) Division staff revisited the above referenced newly cleared tracts located on Saddle View Road
immediately following the inspection unaccompanied. Mr. Tracy Bottomley was invited to.
accompany staff for this revisit, but was unable.
The site was found to contain some areas with steep slopes, which had a minor amount of
animal waste applied. Some runoff was observed from these areas, with none reaching surface
waters at the time of inspection. This office recominends avoiding animal waste application to
steep areas to prevent runoff and possible discharges. Again, please contact your Technical
Specialist for site review and the addition of this tract to your WUP.
e) The following concerns were also observed during the unaccompanied revisit of the subject
newly cleared tracts and have been forwarded to the appropriate divisions and sections:
sediment and erosion control, and filling of a drainageway possibly containing surface waters.
You are required to take necessary actions to correct the above mentioned violations and address
the items of concern. Also, provide the missing waste analysis results listed in item 4. to this
office. Be advised that these violations, and any future violations, are subject to a civil penalty
assessment of up to $25,000 per day, per violation under authority of G.S. 143-215.6A.
Page 2 of 3

Farm
— NOV-2012-PdW7
August 30, 2012
Fas 03-02, Permit No. AWC030002
y --;
`au have any questions concerning this Notice, you may contact Mz. Patrick Mitchell or me at (33
ty
771-5000.
Sincerely,
Sherri V. Knight, P.E.
Regional Supervisor, Aquifer Protection Section
CC' Mr. Tracy $ottomley — 6774 Glade valley Rd., Ennice, NC 28623
Alleghany County SWCDINRCS
Mr. Matt Gantt, WSRO LQ
Mr. Corey Basinger, WSRO SWPS
APS - Animal Feeding Operations Unit
1

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MC���
North Carolina Department at -Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
July 27, 2011
CERTIFIED MAII, 7008 1300 0001 1938 6816
RETURN RECEIPT REQUESTED
Mr. Tracy Bottomley
Glade Creek Dairy Farm
5071 Glade Valley Road
Ennice, North Carolina 28623
Subject: NOTICE OF VIOLATION: NOV-2011-PC-0396
Glade Creek Dairy Farm
Facility No. 03-02
Permit No. AWC030002
Alleghany County
Dear Mr. Bottomley:
On June 23, 2011 staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS),
inspected Glade Creek'Dairy Farm and the permitted waste disposal system. As a result of this inspection, you
have been found to be in violation of your Certified Animal Waste Management Plan (CAWMP) and the Cattle
Waste System General Permit No. AWG200000 as follows:
Violation:
Failure to test and calibrate the waste application equipment in accordance with Condition U. 24. of Cattle
Waste System General Permit No. AWG200000. On June 23, 2011 staff documented that the honey wagon had
not been calibrated since 2008.
Required Corrective Action for Violation:
In the future, be reminded that all waste application equipment, including the 4800 gallon tank, shall be
calibrated every two years. Assuming that the calibration requirement has now been or is soon to be met, it
would then be required again in 2013.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. WinstonSaiem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service- 1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarolina
Natmhilly
An Equal Opportunity LAffirmattive Action Employer

T. Bottomley — Glade Creek Dairy i= • r , r.
.idly 27, 2011
Page 2 of 2
Additional. Concerns:
A review of the waste application records indicates that the 2011 Spring corn crop may have received over
twice as much plant available nitrogen (PAN) as is allowed per the Waste Utilization Plan (WUP). As discussed
with Ms. Rosbrock during the inspection, you may wish to contact your technical specialist since some of the
PAN numbers appear to be unusually low. If a review of the WUP indicates that the current allowable PAN is
correct, your permit requires that you apply no more total nitrogen (animal waste and commercial nitrogen) per
acre than stated in the WUP.
Additionally, we remind you that stocking records must be maintained on at least a monthly basis. Heifers
should also be included in this number.
Lastly, stream samples obtained on the date of the inspection indicate that you may have additional sources of
contaminants entering the freshwater stream below the barn. On -site observations document that sludge worms,
odor, and foam were not present in the stream. However, downstream specific conductance was measured to be
310 µs/cm and biochemical oxygen demand (BOD) was 2.3 mg/L. Since the stream in question is a headwater
stream that originates on your property as a spring, Ms. Rosbrock was not able to obtain a suitable upstream
sampling site.
Specific conductance is a measure of the ability of water (at 25°C) to pass an electrical current. Conductivity in
water is affected by the presence of inorganic dissolved solids such as chloride, nitrate, sulfate, and phosphate
anions (ions that carry a negative charge) or sodium, magnesium, calcium, iron, and aluminum cations (ions that
carry a positive charge). Organic compounds like oil, phenol, alcohol, and sugar do not conduct electrical
current very well and therefore have a low conductivity when in water. Conductivity is also affected by
temperature: the warmer the water, the higher the conductivity. Discharges to streams can change the
conductivity depending on their make-up. A failing sewage system, for example, would raise the conductivity
because of the presence of chloride, phosphate, and nitrate; an oil spill would lower the conductivity.
BOD measures the amount of oxygen consumed by microorganisms in decomposing organic matter in stream
water. BOD also measures the chemical oxidation of inorganic matter (i.e., the extraction of oxygen from water
via chemical reaction). The rate of oxygen consumption in a stream is affected by a number of variables:
temperature, pH, the presence of certain kinds of microorganisms, and the type of organic and inorganic
material in thedwater. Sources of BOD include leaves and woody debris; dead plants and animals; animal
manure; effluents from pulp and paper mills, wastewater treatment plants, feedlots, and food -processing plants;
failing septic systems; and urban stormwater runoff. We urge you to re-evaluate your onsite animal waste
management, fertilizer, and leachate practices to assure that all sources of pollution have been addressed.
Please contact our office if you have questions regarding this Notice. Your prompt attention to the concerns
outlined in this letter is greatly appreciated.
Sincerely,
A'n't y .
Sherri V. Knight, P.E.
Environmental Program Supervisor
cc: APS CAFO Unit,`WWITT ciliiy_-FileVand AlleghanyCounty NRCS/SWCD

LJ
0
Complete items 3, 2, and 3. Also compiete
A ;
$item 4'if Restricted Derivery is desired.
q; Print your name and address on the reverse
so that we can return the card to you.
'- is Attach this card to the back of the maliplece,
B
or on the front If space permits.
t. Article Addressed to
P,(o
D. I
I
Mr. VaW Bottomley
Glade Greek Dairy Farm
5071 Glade Valley Road
I • !
r !JQ Addressee
d: r rFdn ]Name C. xData # finery
ry address ddferent from rnA?.,-: 0 Yes
arder delivaq address below; 0 No
#4 ii
Ennice, NC 28623 L�Tcertlfle Man ©Eicpress Mail
�_ .. ❑ Registered ❑ Return Receipt for Mewdwdise
— - - ❑ Insured Mail ❑ C.O.Q.
x 4. Restricted Deliver}? {Extra Fee) 0 Yes
&c '
4 s r 2' 7flQ8 130Ci 0001 1938 6816
F � PS Form ,3811, February 2004 Domestic Return Recei`pt� rl c r; j , , ¢a5 %f5ao
�..�-�-3----yam
f i

Type of Visit: A.Compliance Inspection O Operation Review O Structure Evaluation 0 Technical Assistance
Reason for Visit: VRoutine 0 Complaint 0 Follow-up O Referral O Emergency 0 Other O Denied Access
Date of Visit: I JZL1�11:3 I Arrival'
or�rMtl��l
Farm Name: Ca`6i A e-
Owner Name:
' Ss - Departure Time: County: k, 16LU Region: WRO
14 % tz r z old
Owner Email: Wj
ClKctn iN
Phone: 6 -7— 33
Mailing Address; 57i r% 1 01.4e L Valle
Physical Address: 6 T7
23
W Zip~ Z3-'f7
Facility Contact: ro n -pem Title: Phone: (H} G 5-7 — S34
Onsite Representative: , G `�L'r� Integrator:
Certified Operator: f Q /lf, Certification Number:
Back-up Operator:
Location of Farm:
Certification Number:
Latitude: 3— 6 3D 3 Longitude:
Aschames and Stream Impacts
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)
Is there evidence of a past discharge from any part of the operation?
Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
❑ Yes �No. ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
Yes
❑ No
Yes
[] No
❑ NA ❑ NE
❑ NA ❑ NE
❑NA ❑NE
Page 1 of 3
21412011 Continued

7� P
""Number: Date of Ins ection: z ,
te-CoElecdon & Treatment
storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? [] Yes No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure 1 Structur 2 11 Struc e' 3�) Structure 4 Structure 5 Structure 6
Identifier: r wik
w 1 I w ea,,,1
Spillway?: tj Y
Designed Freeboard (in): _
Observed Freeboard (in): 30f, 30 30
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? X
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ 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 gNo ❑ 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? 9
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA XNE
❑ 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): (L K.ltolnJ:1 is Et" f a1
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ No ❑ NA gNE
15. Does the receiving crop and/or land application site need improvement? ❑YesNo ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable [:]Yes ❑ No XNA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes "�iNo
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes ONO
❑ NA
❑ NE
the appropriate box.
❑WiJP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
XYes ❑ No
❑ NA
❑ NE
Waste Application Weekly Freeboard Waste Analysis Soil Analysis
Waste Transfers
Weather Code
Rainfall Stocking Crop Yield Monthly and 1" Rainfall
Inspections
El S1
22. Did the f cility 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
P(NA
❑ NE
Page 2 of 3
21412011 Con nued

•�:Niimber: 0 -2Z Date of inspection: [z
;Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes fi�rNo ❑ NA ❑ NE
r25: 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 Ievels
❑ 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? XYes [:]No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes [] No ❑ NA XNE
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
X,
❑ 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
9
❑ No
❑ NA
❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
ANo
❑ NA
❑ NE
34, Does the facility require a follow-up visit by the same agency?
Yes
❑ No
❑ NA
❑ NE
7— cF cvo-�G" 4'o m th f ff viA :sick b►f A, v,4 r i �e
-eA 4-- J �b d,�&tom, ,'�,'b-
r 61, 2_Z 1�
tApr MAX
w' ,n
IVI
11
Reviewer/lnspector Name: - O -�,�� Y -_ -� i �� - Phone: �3.36 )'% %/
Reviewer/Inspector Signature: Date: 1 Z 2- lib 3
Page 3 of 3 412011

Type of Visit: ompliance Inspection',- -Operation Review.-Q Striieture`Evaliiation Q_TectinicalMiistance
Reason for Visit: Routine, O Complaint- O Follow-up. :O.Referral Q • - ` O.Other. O Denied Access
Date of Visit: Arrival Ti e• Oq Departure Time: Z; ounty: Region: wSF O
Farm Name: U1ejde C-11e&f{ Vadry, Arm
Owner Email:
Owner Name:
c� � ,n� ��,p
Phone: —
5_7 -'?3 %
Mailing Address:
'71 G 1 e7 Je t %q l l e i
CO ri I
Physical Address:
&r/ I ' � t 1
r -
s :'�•`7 =� .�. G -3 7 = - 33 uS
Facility Contact:
I ni cy 73.+(om/tv Title:
PhoneO) lvS7 — 83 q z
.
�•
�� . Lt 1 � 3�f 3 - 3j�g
Onsite Representative:
Integrator:
Certified Operator: mdaf -1� I � C-Hom Certification Number:
Back-up Operator: Certification Number:
Location of Farm: Latitude: L©l 3 1 J7 Longitude:
4r};.�„i�"` r _t ' a -:.- r �F'rk - wi �' _-�a tv-- � -- � -'Y' ', i � � t,.'t r s 'S.t72�` iT `.-?'. '-� fit"',, � •�
Design current"; Design Cur! ent
}i !.. .., - t E - v-� -1 - asi .r .i' �y 3 _- •�---ti ¢ 3tr -.._ - y 7- . - - - c ..*+z a$ ,,.."�Y•5- -.., 5'.^ "x1y tt ,'
Swine t w ,..Ca aci Po �' rWet Poultry#.Capacity Pn4 �� �� 'Cattle
ty
p-:.-...i.r�,p -'�'4 , 3z "q
-,.
Wean to Finish _�PA JLner I Daja Cow p
Wean to FeederI INon-Layer I '�; Dairy Calf
Feeder to Finisht x3� s _ �' Y_` �.- DairyHeifer CJr
Er`
R4l Farrow t0 Wean {a w lbeQjg Zd._ jDry Cow
Farrow to Feeder foul r Ca act ' � Po .,; Non -Da' 3
' Farrow to Finish Y ri La ers . i Beef Stocker ZT
Gilts Non -La ers'= Beef Feeder s °
Boars Pullets Beef Brood Cow
T
urke S
,� Qtber� r k Turkey Puults
�i:,...7 -_..,c �. ,.+R-...a-. z.... .:... .� r- r .. t -. •u .-�`u.,., -,.. �-.. . r., y, rr.. �. �.,.' <T_ ,� ti�.s�1e�
Discharaes 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 ❑ No ❑ 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 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?
❑ Yes
❑ No
❑ NA
❑ NE
Yes
[]No
❑ NA
❑ NE
❑ Yes
0No
❑ NA
❑ NE
Page .I of 3 21412011. Continued

�.
"Number: f Date of Inspection:
F9ste
�--
'•
Collection & Treatment
4°Ts storage capacity (structural plus storm storage plus heavy rarrifall)aess than adequate?
jYes
❑ No ❑ NA ❑ NE
4.
T
a. If yes, is waste level into the structural freeboard?
❑ Yes
❑ No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier: 9 0, Mj K 15eorA �! t'. w!
—
Spillway?: lJ v ye>" r "
Designed Freeboard (in)-
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
/XNo
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 environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes X No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes XNo ❑ 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 IYJ 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 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, e .)
[] 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): �llr S r
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?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑ Yes ® No ❑ NA ❑ NE
��, ❑ Yes No [] NA ❑ NE
[:]Yes [:]No 0KNA ❑ NE
❑ Yes No
❑ Yes gNo
❑ Yes No
❑. Yes No
❑ Other:
21, oes record keeping need im )vement?�. ❑ Yes ❑ N
VE
steA licationWeekly Freeboard aste Anal sis r Soil Analysis Waste Transfers
nfall Stocking Crop Yield 120 Minute Inspections onthly and V Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes N
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? [:]Yes ❑ N
Page 2 of 3
[] NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
o ❑ NA ❑ NE
bWeather Code
o ❑ NA ❑ NE
o XNA ❑ NE
21412011 Continued

Number: Q - Date of Inspection: r='
n id the facility fail to calibrate waste application equipment as r required b the permit?. . Yes . No NA NE
�1 .. y P - ❑ ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ' ❑ Yes_ _❑ No, XNA ❑ 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 tNoo
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 XNo ❑ 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
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 [I Lagoon/Storage Pond [] Other;
❑ YeslXNo ❑ NA ❑ NE
❑ Yes �No
❑ NA ❑ NE
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? es No ❑ NA ❑ NE
34. Does the facility require a follow-up visit by the same agency? ❑ Yes No ❑ NA ❑ NE
2/201
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Reviewer/Inspector Name: EcIt T-- � G I''t ! W 1 i I [ _ _ Phone: ( r J`�Z p
3
Reviewer/Inspector Signature: Date:
lilt
Page 3 of 3 21412011

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u
Mitchell, Patrick
Monday, April 01, 2013 11:37 AM
'[e-mail]'; '[e-mail]'
Knight, Sherri
Certified Operator for Glade Creek Dairy Farm
Tracking: Recipient Defivery
'bottomleyfam@skybest. com'
[e-mail]'
Knight, Sherri Delivered: 4/1/2013 11:37 AM
Tracy & Martha,
I am writing you to follow up on our March 27, 2013 phone conversations concerning Notice of Deficiency (NOD-2013-
PC-0068) dated February 6, 2013. As a reminder, this Notice was the result of Failure to Designate a valid Operator in
Charge for Glade Creek Dairy Farm (Permit No. AWC030002). Please respond to this email letting this office know your
intentions for designating an Operator in Charge for the subject farm (i.e. someone at the farm is getting certified and
what steps you have/are taking to get certified, or you are hiring a valid certified Operator). Please be reminded that
the subject Notice requested a written response be returned to our office within thirty days of receipt, notifying us of
your intentions and planned actions. To date we have not received any written response.
If this violation is not addressed and we do not receive a timely response, a Notice of Violation and possibly a Civil
Penalty will be issued.
Please feel free to contact me if you have any questions or if I can be of any assistance.
Thank you,
Patrick L. Mitchell, REHS, LSS
NC DENR - DWQ, Aquifer Protection Section
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
www.ncwoter_qualitV.org
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.

Microsoft Outlook
[e-mail]; [e-mail]
Monday, April 01, 2013 11:37 AM
Relayed: Certified Operator for Glade Creek Dairy Farm
uDelivery to these recipients or groups is complete, but no delivery notification was sent by the
destination server:
bottomle am sk best,com bottomle am s best.com
[e-mail] {begarland(&skybest.com)
Subject: Certified Operator for Glade Creek Dairy Farm

0
nF�< Nancy Keith [[e-mail])
. Monday, April 01, 2013 2:33 PM
To: Mitchell; Patrick
Cc: Rosebrock, Melissa; Larick, Keith; Buffington, Beth; Knight, Sherri
Subject: Re:. FW: No Certified Operator for Glade Creek Dairy Farm (Allegheny County)
Patrick,
I have talked with Tracy Bottomley and let him know that I plan to do the 10 hour Animal Waste Operator In
Charge training October 3 0 and 31 so that they can take the December test.
Thanks,
Nancy Keith
On Mon, Apr 1, 2013 .at 12:04 PM, Mitchell, Patrick <Patrick.Mitchellpncdenr. ov> wrote:
All,
I just wanted you to be aware of the no operator situation at Glade Creek Dairy in Alleghany County. They are
aware of the violation and are reportedly in progress of working toward getting someone at the farm certified
and maybe even a backup certified.
Background:
- I began calling them late January 2013 to notify them of this violation. No answers and no returned phone
calls. Note: our records show that their certified OIC became invalid January 1, 2010. They have had a little
while to replace the OIC or get someone certified.
- Due to the lack of response, we sent a Notice of Deficiency February 6. 2013 requesting a written response
within 30 days of receipt (the response was due March 12, 2013). No written response or phone calls were
received.
- I began calling all contacts for the farm on March 26, 2013 to inquire about the missing response and what
their intentions were to correct this violation. I spoke with the previous 0IC and they stated that they would
have the farm representative call me back.
- 1 spoke with the farm representative (Mr. Tracy Bottomley) on March 27, 2013. Mr. Bottomley stated that
he was going to pursue getting certified and that he would be contacting the necessary people. I requested that
he send me an email. notifying me of his intentions and proposed dates if possible ... he stated that he would do
SO.

See email below for most recenorespondence.
Patrick L. Mitchell, REHS, LSS
NC DENR - DWQ , Agtiifer Protection Section
Winston-Salem Regional Office
585 Wauglitown. Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
wwu. ncwaterqual ity. ory
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law
and may be disclosed to third parties.
From: Mitchell, Patrick
Sent: Monday, April 01, 2013 11:37 AM
To: 'bottom [e-mail]'; 'beg_arlandpskybest.com'
Cc: Knight, Sherri
Subject: Certified Operator for Glade Creek Dairy Farm
Tracy & Martha,
I am writing you to follow up on our March 27, 2013 phone conversations concerning Notice of Deficiency
(NOD-2013-PC 0068) dated February 6, 2013. As a reminder, this Notice was the result of Failure to Designate
a valid Operator in Charge for Glade Creek Dairy Farm (Perinit No. 4 WC030002). -Please respond to this
email letting this office know your intentions for designating an Operator in Charge for the subject farm
(i.e. someone at the farm is getting certified and what steps you have/are taking to get certified, or you
are hiring a valid certified Operator). Please be reminded that the subject Notice requested a written

Tracy Bottomley [[e-mail]
nt: Monday, April 01, 2013 5:14 PM
To: Mitchell, Patrick
Cc: [e-mail]
Subject: Re: Certified Operator for Glade Creek Dairy Farm
Patrick
Nancy Keith called me today and scheduled me and two of my employees for the next class
available (October). I called her last week when we talked and she just informed me of the
dates. If I need to hire someone as the operator, that will be fine.
Thanks
Tracy Bottomley
Tracy & Martha,
> I am writing you to follow up on our March 27, 2013 phone
> conversations concerning Notice of Deficiency (NOD-2013-PC-0068) dated
> February 6, 2013. As a reminder, this Notice was the result of Failure
> to Designate a valid -operator in Charge for Glade Creek Dairy Farm (Permit No.
> AWC030002).'Please,respond to this email letting this office know your
> intentions for -designating an operator in Charge for the subject farm
> (i.e. someone at the.farm is getting certified and what steps you
> have/are taking to get certified, or you are hiring a valid certified
> Operator). Please be reminded that the subject Notice requested a
> written response be returned to our office within thirty days of
> receipt, notifying us of your intentions and planned actions. To date
> we have not received any written response.
> If this violation is not addressed and we do not receive a timely
> response, a Notice of Violation and possibly a Civil Penalty will be
> issued.
> Please feel free to contact me if you have -any questions or if I can
> be of any assistance.
> Thank you,
> Patrick L. Mitchell, REHS, LSS
> NC DENR - DWQ , Aquifer Protection Section
> Winston-Salem Regional Office
> 585 Waughtown Street
> Winston-Salem, NC 27107
> Phone: [phone]
> FAX: [phone]
> www.ncwaterquality.ora<httn://www.ncwateraualitv.ore/>
E
1

Jo: .
Cc:
Subject:
Mitchell, Patrick
Tuesday, April 09, 2013 10:04 AM
'bottomleyfam@sky best.com'; [e-mail]
Buffington, Beth; Joshi, J.R.; Larick, Keith
RE: Certified Operator for Glade Creek Dairy Farm
Tracking: Recipient
'bottom leyfam@skybest. com'
[e-mail]
Buffington, Beth
Joshi, J.R.
Larick, Keith
Rosebrock, Melissa
Knight, Sherri
Tracy,
Delivery
Delivered: 4/9/2013 10:04 AM
Delivered: 4/9/2013 10:04 AM
Delivered: 4/9/2013 10:04 AM
Delivered: 4/9/2013 10.04 AM
Delivered: 419/2013 10:04 AM
You need to hire and designate a Certified Operator as soon as possible, or within 30 days of
receipt of this email. NC Administrative Code 15A 8F .0201(a)(2) requires that the owner of
an animal waste management system designate a new Certified Operator within 30 days of a
vacancy in that position (this should have been completed on or before February 1, 2010).
Please complete and return the operator designation form that was enclosed with the Notice of
Deficiency dated February 6, 2013.
If you have any questions, please feel free to contact me.
.Also, I wanted to make you aware that the annual permit fee for the following years: 2011 or
2012, is overdue and has not been paid. The fee is $180.00 for each year. Please submit
payment and/or direct any questions concerning this matter to:
Ms. Fran McPherson, DWQ Budget Office
1617 Mail Service Center
Raleigh, NC 27699-1617
Phone: [phone]
E-mail: fran.mepherson(@ncdenr.gov
Thanks,
Patrick
Patrick L. Mitchell, REHIS, LSS
NC DENR - DWQ , Aquifer Protection Section
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
www.ncwaterguality.org
,1
I

E-mail correspondence to an*om this address may be sub:
Records Law and may be disclosed to third parties.
-----Original Message -----
From: Tracy Bottomley[mailto:bottomleyfam(Oskybest.com]
Sent: Monday, April.01, 2013 5:14 PM
To: Mitchell, Patrick
Cc: tbottomley(@amhsparta.org
Subject: Re: Certified Operator for Glade Creek Dairy Farm
Patrick
Nancy Keith called me today and scheduled me and two of my employees for the next class
available (October). I called her last week when we talked and she just informed me of the
dates. If I need to hire someone as the operator, that will be fine.
Thanks
Tracy Bottomley
Tracy & Martha,
> I am writing you to follow up on our March 27, 2013 phone
> conversations concerning Notice of Deficiency (NOD-2013-PC-0068) dated
> February 6, 2013. As a reminder, this Notice was the result of Failure
> to Designate a valid Operator in Charge for Glade Creek Dairy Farm (Permit No.
> AWC030002). Please respond to this email letting this office know your
> intentions for designating an Operator in Charge for the subject farm
> (i.e. someone at the farm is getting certified and what steps you
> have/are taking to get certified, or you are hiring a valid certified
> Operator). Please be reminded that the subject Notice requested a
> written response be returned to our office within thirty days of
> receipt, notifying us of your intentions and planned actions. To date
> we have not received any written response.
> If this violation is not addressed and we do not receive a timely
> response, a Notice of Violation and possibly a Civil Penalty will be
> issued.
> Please feel free to contact me if you have any questions or if I can
> be of any assistance.
> Thank you,
> Patrick L. Mitchell, REHS,.LSS
> NC DENR - DWQ , Aquifer Protection Section
> Winston-Salem Regional Office
> 585 Waughtown Street
> Winston-Salem, NC 27107
> Phone: [phone]
> FAX: [phone]
> www.ncwaterguality.opg<http://www.ncwaterguality.org/>
2

Sent:
Subject:
Your message
Tuesday, April 09, 2013 10:40 AM
Read: Certified Operator for Glade Creek Dairy Farm
To:
Subject: Certified Operator for Glade Creek Dairy Farm
Sent: Tuesday, April 09, 2013 10:39:11 AM (UTC-05:00) Eastern Time (US & Canada)
was read on Tuesday, April 09, 2013 10:40:16 AM (UTC-05:00) Eastern Time (US & Canada).

r
f Microsoft Outlook
! Y [e-mail]; [e-mail]
Sent: Tuesday, April 09, 2013 10:05 AM
Subject: Relayed: RE: Certified Operator for Glade Creek Dairy Farm
Delivery to these recipients or groups is complete, but no delivery notification was sent by the
destination, server:
bottomleyfam(&skybest.com ([e-mail]
tbottomle amhs arta.or tbottomie amhs arta.or
Subject: RE: Certified Operator for Glade Creek Dairy Farm

0
0
Mitchell, Patrick
;yBr1t:
Monday, May 13, 2013 11:41 AM
To: '[e-mail]; '[e-mail]'
Cc: Buffington, Beth; Larick, Keith; Knight, Sherri
Subject: RE: Certified Operator for Glade Creek Dairy Farm
Tracking: Recipient Dellvery
' b otto m I eyfa m @ s kybes t. co m'
'[e-mail]'
Buffington, Beth Delivered: 5113/2013 11:42 AM
Larick, Keith Delivered: 5/13/2013 11 A2 AM
Knight, Sherri Delivered: 5/13/2013 11:42 AM
Tracy,
I left voicemail messages for you on both of your cell phones. Please call me to discuss the
Operator designation at your farm. It has been greater than 30 days since I sent you the
April 9, 2013 reminder email and greater than 90 days since the Notice of Deficiency was
received on February 11, 2013. To date our office has not received any correspondence for
designating a Certified Operator for your farm. Please respond by returning my phone calls or
this email by this Friday May 17, 2013.
Again, NC Administrative Code 15A 8F .0201(a)(2) requires that the owner of an animal waste
management system designate a new Certified Operator within 30 days of a vacancy in that
position. Please complete and return the operator designation form that was enclosed with the
Notice of Deficiency dated February 6, 2013.
If you have any questions, please feel free to contact me.
Thanks,
Patrick
Patrick L. Mitchell, REHS, LSS
NC DENR - DWQ , Aquifer Protection Section
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
www.ncwater ualit .or
E-mail correspondence to and from this address may be subject
Records Law and may be disclosed to third parties.
-----Original Message -----
From: Mitchell, Patrick
Sent: Tuesday, April 09, 2013 10:04 AM
To: '[e-mail]'; tbottomley(@amhsparta.org
Cc. Buffington, Beth; ]oshi, 7.R.; Larick, Keith
I

Subject: RE: Certified Opeor for Glade Creek Dairy Farm
Tracy,
.v
v�
c � 3� 7o9y
You need to hire and designate a Certified Operator as soon as possible, or within 30 days o
receipt of this email. NC Administrative Code 15A 8F .0201(a)(2) requires that the owner of.�
an animal waste management system designate a new Certified Operator within 30 days of a
vacancy in that position (this should have been completed on or before February 1, 2010).
Please complete and return the operator designation form that was enclosed with the Notice of
Deficiency dated February 6, 2013.
If you have any questions, please feel free to contact me.
Also, I wanted to make you aware that the annual permit fee for the following years: 2011 or
2012, is overdue and has not been paid. The fee is $180.00 for each year.._Please submit
payment and/or direct any questions concerning this matter to: `'"
Ms. Fran McPherson, DWQ Budget Office
Lw
1617 Mail Service Center
R 1 h NC 27599-1617
a exg ,
Phone: [phone]
E-mail: fran.mepherson(@ncdenr.gov-
Thanks, F
Patrick'";
Patrick L. Mitchell REHS LSS
NC DENR - DWQ Aquifer Protection Section
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]�
a
www.ncwaterguality.orR
E-mail correspondence to and'fro
Records Law and may be disclosed
-----Origi-R l�Message- -- r`€
From: Tracy Bottomley [ma'lto`tici
Sent: Monday, April 01,,:;2013s5'1;
To: Mitchell Patrick
Cc: tbottomle amhs arta� or
Subject: Re: Certi;fierd 4perat'o
Patrick
Nancy Keit
availabler-
dates.
;
Thanks'
he North'Caroli.na Public
ployees for the next class
nd she just informed me of the
be fine.

=y'& Martha,
> I am writing you to follow up on our March 27, 2013 phone
> conversations concerning Notice of Deficiency (NOD-2013-PC-0068) dated
> February 6, 2013. As a reminder, this Notice was the result of Failure
> to Designate a valid Operator in Charge for Glade Creek Dairy Farm (Permit No.
> AWC030002). Please respond to this email letting this office know your
> intentions for designating an Operator in Charge for the subject farm
> (i.e. someone at the farm is getting certified and what steps you
> have/are taking to get certified, or you are hiring a valid certified
> Operator). Please be reminded that the subject Notice requested a
> written response be returned to our office within thirty days of
> receipt, notifying us of your intentions and planned actions. To date
> we have not received any written response.
> If this violation is not addressed and we do not receive a timely
> response, a Notice of Violation and possibly a Civil Penalty will be
> issued.
>
> Please feel free to contact me if you have any questions or if I can
> be of any assistance.
> Thank you,
> Patrick L. Mitchell, REHS, LSS
> NC DENR - DWQ , Aquifer Protection Section
> Winston-Salem Regional Office
> 585 Waughtown Street
> Winston-Salem, NC 27107
> Phone: [phone]
> FAX: [phone]
> www.ncwaterguality.org<http://www.ncwaterguality.org/>
> E-mail correspondence to and from this address may be subject to the
>' North Carolina Public Records Law and may be disclosed to third parties.
3

Microsoft Outlook
[e-mail]; [e-mail]
sent: Monday, May 13, 2013 11:42 AM
Subject: Relayed: RE: Certified Operator for Glade Creek Dairy Farm
Delivery to these recipients or groups is complete, but no delivery notification was sent by the
destination server:
bottomleyf—[e-mail] (bottomleyfam(dskybest.com)
[e-mail] (tbottomley@amhsparta.o[gI
Subject: RE: Certified Operator for Glade Creek Dairy Farm

to:
Cc:
Subject
Tracy,
Mitchell, Patrick
Monday, May 13, 2013 2:46 PM
'[e-mail]'; '[e-mail]'
Buffington, Beth; Larick, Keith; Knight, Sherri
RE: Certified Operator for Glade Creek Dairy Farm'
I was on another line earlier when you tried to call me earlier. I received your voicemail
message concerning Nancy Keith possibly moving the certification course to June 2013. I hope
she is able to do this for you. It is too late now, but there was a course given in April
that you or someone at the farm could have possibly attended in Burgaw, NC and then sat for
the June 13, 2013 exam.
If Nancy can offer the course in June, please note that the exam application must be
postmarked by August 13, 2013 to be eligible to sit for the next available exam. The next
available exam appears to be September 12, 2013. Additional information on the exams can be
found at the following link: http://portal.ncdenr.org/web/wq/tacu-exams.
It sounds like you have not yet hired a Certified Operator to designate for the farm. Please
notify our office if you successfully obtain a Certified Operator on or before the close of
business this Friday May 17, 2013. If you are unable to obtain a Certified Operator by
Friday, we will have to issue a Notice of Violation.
Would you please email me the same information that you left on the voicemail regarding your
discussions with Nancy Keith and possibly hiring an Operator until you or someone at the farm
can get certified.
Feel free to call me to further discuss. I will be here the remainder of today (till 5:00
pm), out of the office in the field tomorrow and Wednesday, and in the office most of the ,day
Thursday & Friday.
Thanks,
Patrick
Patrick L. Mitchell, REHS, LSS
NC DENR - DWQ , Aquifer. Protection Section
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
www.ncwaterquality.org
0
tot 7
Isl�j
✓dyT(/ 5�atif Dom.
f//31ZO13
E-mail correspondence to and from this address may be
Records Law and may be disclosed to third parties.
-----Original Message -----
From: Mitchell, Patrick
1

Microsoft Outlook
o: [e-mail]; [e-mail]
Sent: Monday, May 13, 2013 2:47 PM
Subject: Relayed: RE: Certified Operator for Glade Creek Dairy Farm
Delivery to these recipients or groups is complete, but no delivery notification was sent by the
destination server:
bottom leyfam(a7skybest.com ([e-mail])
tbottomley(a7amhsparta.org (tbottomiey@amhsparta ora)
Subject: RE: Certified Operator for Glade Creek Dairy Farm -

ROW-
0
x y # j; Tracy Bottomley [[e-mail]]
ro►n" Mitchell Patrick
To Wednesday, May 15, 2013 7:00 AM
Sent;, Read: Certified Operator for Glade Creek Dairy Farm
%Z,Tr 3
i 6ur message
To: I`
Subject: Certified Operator for Glade Creek Dairy Farm
Sent: Wednesday, May 15, 2013 7:06:01 AM (UTC-05:00) Eastern Tim p AA
was read on Wednesday, May 15, 2013 6:59:40 AM (UTC-05:00) ;raster
f/ CoGzJ� s�"� 4 11 a 1
0t,C��
o� a '� Psi
i

! 0.
Mitchell, Patrick
From:
Tracy Bottomley <[e-mail]>
Sent:
Friday, August 30, 2013 8:16 AM
To:
Mitchell, Patrick
Subject:
RE: Initial Operator Certification
Yes I sent Nancy an email. Myself and 2 others will take the class
Tracy
From: Mitchell, Patrick mailto:Patrick. Mitchell NCDENR. ov
Sent: Wednesday, August 28, 2013 9:34 AM
To: '[e-mail]' (bottomleyfam(&skybest.com); Tracy Bottomley
Subject: FW: Initial Operator Certification
Hey Tracy,
Looks like Nancy is offering the OIC class soon. See her email below.
Thanks,
Patrick
Patrick L. Mitchell, REHS, LSS
Division of Water Resources, Aquifer Protection Section
NC Department of Environment & Natural Resources
Winston-Salem Regional Office
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be
disclosed to third parties.
From: Nancy Keith [mailtomancy keith(@ncsu.eduj
Sent: Wednesday, August 28, 2013 8:14 AM
To: Rosebrock, Melissa
Cc, Nancy Keith
Subject: Initial Operator Certification
Melissa,
I am planning to have initial animal waste operator training October 30 and October 31 from 10 - 4 each day. If
you know of people who need a certified operator please have them call and register so that manuals can be
ordered. There will be a cost of $50 to cover manuals.
Nancy

r
fjs .
I
-Z/ .3 A,
NIP -
ye
� 1
I

[Fwd: Blan Bottomley ##03-02 Alleghany Co.]
imap://[e-mail]:143/fetch%3 EUID%3E/S...
Subject: [Fwd: Blan Bottomley #03-02 Alleghany Co.]
From: Melissa Rosebrock <Melissa.Rosebrock@ncmaiLnet>
Date: Tue, 16 Sep 2003 16:47:24 -0400
To: Martha Bottomley <[e-mail]>
Martha, this is a copy of the email I sent to Raleigh today. I left you a voice mail message today, too.
Melissa
------- Original Message--------
Subject:Blan Bottomley #03-02 Alleghany Co.
Date:Tue, 16 Sep 2003 16:20:58 -0400
From:Melissa Rosebrock<Melissa.Rosebrock(cbncmail.net>
Organization:NC DENR - Division of Water Quality, Water Quality Section
To:Steve Lewis <Steve.Lew] s�ncmai1.net>
CC:Steve Mauney <Steve.Mauney(a�,ncrnail.net>
Steve L., per your direction, this email is to request that PC 03-028 be
removed from the Enforcement Tracking System. The reasons for this
request are based on the "New Enforcement Policy Guideleines" from Keith
dated 8/6/03.
The facility has already received an NOV for failure the notify, which
will stand. Please advise if you need any other information. Thanks.
Melissa
Melissa Rosebrock
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 265
FAX: [phone]
Melissa Rosebrock
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 265
FAX: [phone]
I of 1 9/16/2003 4:47 PM

New freeboard enforcement guidance 8/6/03
•
imap://Steve.Ma�y @ cros.ncmail.net:143/fetch%3EUID%3EMI...
Subject: New freeboard enforcement guidance 8/6/03
From: Keith Larick <[e-mail]>
Date: Wed, 06 Aug 2003 15:56:30 -0400
To: Buster Towell <Buster.Towell @ncmail.net>, chester cobb <[e-mail]>, Coleen
Sullins <[e-mail]>, Dennis Ramsey <[e-mail]>, gale stenberg
<gale.stenberg0ncmai].net>, Forrest Westall <[e-mail]>, jarwin hester
<[e-mail]>, Jim Mulligan <[e-mail]>, John N Hunt
<John.N.Hunt @ncmail. net>, Ken Schuster <[e-mail]>, Kent Wiggins
<[e-mail]>, Kevin Barnett < Kevin. [e-mail]>, Lyn Hardison
<[e-mail]>, Melissa Rosebrock <Melissa.Rosebrock (Lb ncmail.net>, Paul Rawls
<[e-mail]>, paul sherman <paul.sherman@ncmail. net>, Rex GIeason
<Rex.Gleason @ nc mail. net>, Rick Shiver <Rick.Shiver@ncmail. net>, Scott Vinson
<Scott.Vinson@ncmail. net>, Steve Lewis <steve.lewis @ ncmail. net>, Steve Mauney
<[e-mail]>, Stonewall Mathis <[e-mail]>, larry baxley
<[e-mail]>, Jeff Poupart <[e-mail]>
Based on the discussion at the enforcement conference today, here are the new guidelines to follow
when deciding on the remaining freeboard cases, as well Q -any-new-cases-that cotrte-up. There are 3
main factors to consider:
Freeboard in the structural range
Poor Operation and Maintenance
Past History since September 20M
If a facility has �ero_ofahe.above-three-factors it should -receive a NOD/Promotion-Letter.
If a facility has one of the three above factors, it should receive a NOV Stands letter.
The only time a facility should receive a NOV Stands/Recommendation for Enforcement letter is if it
has freeboard in the structural range AND poor operation and maintenance. Any other combination of
the above three factors should result in a NOV Stands letter.
Also a decision was made on the farms that have called in since the 6/6/03 RFIs were mailed. We will
not be sending letters to these farms. Instead, the records for these farms should reviewed during the
routine compliance inspection. (The-i.nspector/reviewer-would-then-use-the-above"guidance-to dete rnnine7
Let me know if there are any questions.
Keith
I of 1 9/ 16/2003 4:08 PM

Freeboard enf. policy
Subject: Freeboard enf. policy
Date: Mon, 09 Dec 2002 12:58:33 -0500
From: Steve Lewis <[e-mail]>
To: Melissa Rosebrock <[e-mail]>,
Steve Mauney <[e-mail]>, Kent Wiggins <Kent.Wiggins @ ncmail. net>
During early 2000 when many hog farms had high freeboards, the Director applied this formula in
assessing penalties.
For permitted farms:
12" to 19" and they called us to report: Notice of Deficiency
12" to 19" and they did not report: $500 for high freeboard plus $500 for not reporting
Less than 12" and called to report: $500
Less than 12" and no report: $1,500 for high freeboard plus $500 for not reporting
For deemed permitted farms the don't have a permit condition requiring reporting):
12" to 19" - $500
Less than 12" - $1,500
Moral of the story - You're always better off if you report.
1 of 1 1/3/2003 2:03 PM

[Water uali* Section Enforcement 16ckin S
PC 191 — 028 ° BLAN BOTTOMLEY
'JAWC030002 Statutory Authority 143-215.6A(a),(b),&(c)
A ° ° 5071 GLADE VALLEY ROAD LLEGHANY ' ' ftWSRO
ENNICE, NC 28Subbasin 05-07-03
Mun/NonM 0 Mai/Min 0 Farm # 03 — 02 Facility Tyoe Cattle
Central Office Log in Date Staff Review Complete
p , Steve Lewis Assistant Section Chief Review
Regional Contact IMelissa Rosebrock Section Chief Review
Date Penalty Assessed ° - , - Blan or Martha
Violation MonthNear* ugust 12003 C o Bottomley I Mr.
Letter Date
Penalty_ Amount $1,000.00
Damages $0.00
Enforcement Costs $230.16
MMCCkm ' $1,230.16
F&D Received F Reply Due B
.0 C
Remission Re ues
Enf. Conf. Date
Remission Amount
Enf. Conf. Green
Fac. Requests appearance I❑ Yes
Notification to appear
before EMC received
EMC-Hears Case
EMC Remmision
Amount
0
0
Petitioned in OAH
Penalty Retracted
Case to Collection
., o..-. o I o c
Payment Remission Petition Collection Settlement Fast Track Admin
Total Paid
�. Closed

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross, Secretary
Alan W. Klimek, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Blan Bottomley
5071 Glade Valley Road
Ennice, NC, 28623
Dear Mr. Bottomley:
1 LT?WA
•
NCDENR
NORTH CAROLWA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 29, 2003
SUBJECT: Assessment of Civil Penalties for
Violations of Non Discharge
General Permit
Alleghany County
File No. PC 03-028
This letter transmits notice of a civil penalty assessed against Glade Creek Dairy Farm in
the amount of $1,230.16 including $230.16 in investigative costs. Attached is a copy of the
assessment document explaining this penalty.
This action was taken under the authority vested in me by delegation provided by the
Secretary of the Department of Environment and Natural Resources. 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:
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).
Mailing Address: Telephone [phone] Location:
1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity /Aff rmative Action Employer
50%n recycled / 10% post -consumer paper
http://h2o.enr. state. nc.us

0
2. Submit a written request for remission including a detailed justification for such request:
Please be aware that a request for remission is limited to consideration of the five factors listed
below as they may relate to the reasonableness of the amount of the civil penalty assessed.
Requesting remission is not the proper procedure for contesting whether the violation(s) occurred
or the accuracy of any of the factual statements contained in the civil penalty assessment
document. Because a remission request forecloses the option of an administrative hearing, such a
request must be accompanied by a waiver of your right to an administrative hearing and a
stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed
statement that establishes why you believe the civil penalty should be remitted, and submit it to
the Division of Water Quality at the address listed below. In determining whether a remission
request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 143B-282. I (b)
were wrongfully applied to the detriment of the violator;
(2) whether the violator promptly abated continuing environmental damage resulting from
the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator has been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary
remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted
in writing. The Director of the Division of the Division of Water Quality will review your
evidence and inform you of his decision in the matter of your remission request. The response
will provide details regarding the case status, directions for payment, and provision for further
appeal of the penalty to the Environmental Management Commission's Committee on Civil
Penalty Remissions (Committee). Please be advised that the Committee cannot consider
information that was not part of the original remission request considered by the Director.
Therefore, it is very important that you prepare a complete and thorough statement in support of
your request for remission.
In order to request remission, you must complete and submit the enclosed "Request for
Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of
Facts" form within thirty (30) days of receipt of this notice. The Division of Water Quality also
requests that you complete and submit the enclosed "Justification for Remission Request." Both
forms should be submitted to the following address:
Keith Larick
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
OR
3. File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition
for an administrative hearing. You may obtain the petition form from the Office of
Administrative Hearings. You must file the petition with the Office of Administrative Hearings

0
within thirty (30) days of receipt of this notice. A petition is considered filed when it is received
in the Office of Administrative Hearings during normal office hours. The Office of
Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m.
and 5:00 p.m., except for official state holidays. The original and one (1) copy of the petition
must be filed with the Office of Administrative Hearings. The petition may be faxed - provided
the original and one copy of the document is received in the Office of Administrative Hearings
within five (5) business days following the faxed transmission. The mailing address for the
Office of Administrative Hearings is:
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, NC 27699-6714
Telephone [phone] Facsimile: [phone]
A copy of the petition must also be served on DENR as follows:
Mr. Dan Oakley, Registered Agent
DENR
1601 Mail Service Center
Raleigh, NC 27699-1601
AND
Keith Larick
DWQ
1617 Mail Service Center
Raleigh, NC 27699-1617
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced
by an internal date/time received stamp (not a postmark), will result in this matter being referred to the
Attorney General's Office for collection of the penalty through a civil action. Please be advised that
additional penalties may be assessed for violations that occur after the review period of this assessment.
If you have any questions, please contact Keith Larick at [phone], extension 571.
Sincerely,
Steve Mauney
Acting Regional Water Quality Supervisor
Winston-Salem Regional Office
ATTACHMENTS
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Office w/ attachments

STATE OF NORTH CAROLINA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND
NATURAL RESOURCES
COUNTY OF ALLEGHANY
File No. PC 03-028
IN THE MATTER OF
WILLIAM BLAN BOTTOMLEY )
} FINDINGS AND DECISION
FOR NON -DISCHARGE GENERAL } AND ASSESSMENT OF
PERMIT VIOLATIONS } 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, 1, Steve
Mauney, Acting Supervisor of the Division of Water Quality (DWQ), Winston-Salem Regional
Office, make the following:
I. FINDINGS OF FACT:
A. Blan Bottomley owns and operates the Glade Creek Dairy Farm, a dairy operation
in Alleghany County.
B. Blan Bottomley was issued Certificate of Coverage AWC030002 under General
Permit AWG200000 for Glade Creek Dairy Farm on May 1, 2003, effective May
1, 2003, with an expiration date of October 1, 2004.
C. Condition No. V. 3. of the General Permit states in part that "The maximum waste
level in lagoons/storage ponds shall not exceed that specified in the Certified
Animal Waste Management Plan (CAWMP). At a minimum, maximum waste
level for lagoons/storage ponds must not exceed the level that provides adequate
storage to contain the 25-year, 24-hour storm event plus an additional one (1) foot
of structural freeboard."
D. The 25-year, 24-hour' storm event for the facility's location is between five and
one-half inches (5.5) and five (5.0) inches according to 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 five and one-half (5.5) inches and
one foot of required structural freeboard, the waste level in the waste storage pond
shall not exceed seventeen and one-half (17.5) inches.

0 0
F. Condition No. III. 6. e. of the General Permit requires that the permittee shall
report by telephone to the appropriate Regional Office as soon as possible, but in
no case more than 24 hours following first knowledge of the occurrence of failure
to maintain storage capacity in a lagoon/storage pond greater than or equal to that
required in Condition V. 3. of the issued permit.
G. The Winston-Salem Regional Office had not received notification from Blan
Bottomley or a representative from Glade Creek Dairy Farm that the waste level
exceeded the level specified in the CAWMP.
H. The costs to the State of the enforcement procedures in this matter totaled
$230.16.
Based upon the above Findings of Fact, I make the following:
II. CONCLUSIONS OF LAW:
A. Blan Bottomley is a "person" within the meaning of G.S. 143-215.6A pursuant to
G.S. 143-212(4).
B. A permit for an animal waste management system is required by 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 violated Condition No. V. 3. of the General Permit.
D. The above -cited failure to report by telephone to the appropriate Regional Office
as soon as possible, but in no case more than 24 hours following first knowledge
of the occurrence of failure to maintain storage capacity in a lagoon/storage pond
greater than or equal to that required in Condition No. V. 3 violated Condition No.
III. 6. e. of the General Permit.
E. Blan Bottomley may be assessed civil penalties pursuant to G.S. 143-215.6A(a)(2)
which provides that a civil penalty of not more than twenty-five thousand dollars
($25,000.00) per violation may be assessed against a person who violates or fails
to act in accordance with the terms, conditions, or requirements of a permit
required by G.S. 143-215.1.
F. The State's enforcement costs in this matter may be assessed against Blan
Bottomley pursuant to G.S. 143-215.3(a)(9) and G.S. 14313-282.1(b)(8).
G. The Acting Water Quality Regional Supervisor for the Winston-Salem Regional
Office, Division of Water Quality, pursuant to delegation provided by the
Secretary of the Department of Environment and Natural Resources and the
Director of the Division of Water Quality, has the authority to assess civil
penalties in this matter.

0 0
Based upon the above Findings of Fact and Conclusions of Law, I make the following:
III. DECISION:
Blan Bottomley is hereby assessed a civil penalty of:
$ for violating Condition No. V. 3. of the General Permit by
failing to maintain the liquid level in the lagoon at the level
specified in the CAWMP
$ for violating Condition No. 111. 6. e. of the General Permit
by failing to report by telephone to the appropriate Regional
Office as soon as possible, but in no case more than 24
hours following first knowledge of the occurrence of failure
to maintain storage capacity in a lagoon/storage pond
greater than or equal to that required in Condition No. V. 3
$ _ 230._1.5__ Enforcement costs
$ TOTAL AMOUNT DUE
As required by G.S. 143-215.6A(c), in determining the amount of the penalty I considered
the factors listed in G.S. 14313-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
(8) The cost to the State of the enforcement procedures.
(Date) Steve Mauney
Acting Water Quality Regional Supervisor
Winston-Salem Regional Office

0
0
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF ALLEGHANY
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. AWC030002 ) STIPULATION OF FACTS
FILE NO. PC 03-028
Having been assessed civil penalties totaling $1,230.16 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 ,
Year
SIGNATURE
FAIT �y
TELEPHONE

BOTTOMLEY EVERGREENS 3366S7eoee
08/27103 01:3opn P, 001
IDate: ^ all42D03
RGQ� T
Number of Pages 2
rnrzms
including cover sheet
6LAVE CR2F:#�K
\ �� r
To: Melissa Rosebrock
Aft:
Phone:
Fax: [phone]
Remarks:
For your Review
From: BottomleyEvergreens
6 Farms Inc.
5071 dada Valley Rd
Eank, NC 20623
(Ultch's) (Wan's)
Cell
336-200-20N 336-957.1277
Bus
800-504-3347
336-657-3347
Fax
336-657-eos8
Email i[ifo@bottqmleYseyergreens_com
ASAP I Please Comment

BOTTQMLEY EVERGREENS 3866578088 08/27/03 01:8
opr P . 002
w�
WASTE PONDILAGOON FREEBOARD AND AVAILABLE STORAGE CAPACITY
Permit Number Farm Name: h �Ade C f e..e. � S _) r
Owner. n Number of Pond/Lagoon Structures:
Operator in Responsible Charge: Ctu{r. Phone:lZ j _,�,��
Dote Structure Stnx = Rainfall Initials of person Date Structure Stntcture Rainfall Initials of person
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I. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon/storage pond
embankment and the level of liquid. For lagoonststorage ponds with Spillways, the difference between the
level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded weekly in inches.
3. Recording rainfall in inches is highly recommended but not required unless specifically required as a
condition of the facility's animal waste management plan or permit.
4.. Optlorml: Sketch your lagoon(s)lstorage pond(s) and the direction the wastewater flows from the houses to
the lagoons on the back.
NCDENR/DWQ: Fb02 Form �' =
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0-1
GLADE CREEK DAIRY
5071 GLADE VALLEY ROAD
ENNICE, NC 28623
336-657-3499
NC Division Of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
(3360 771-4600
Dear Mr. Mauney:
N.C. Dept. of EHNA
AUG 2 0 20113
Winston-Salem
Regional OfflCgD
August 18, 2003
This letter is in response to the certified letter you sent me on August the 110, 2003
regarding the Notice of Violation/Notice of Intent to Enforce Compliance Inspection on
Farm # 03-02.
Before I answer the complaints, I would like to tell you just a little about my husband
and myself. There is no farmer around anywhere that takes more pride in there work than
my husband. He is not out to pollute our land and water. We love our country and want it
to be safer and cleaner for our grandchildren and great grandchildren than it was for us.
We think we have one of the cleanest dairies around. I know that my husband is high- .
strung and very opinionated but that's what makes him the good farmer that he is. You
can ask Melissa Rosebrock or Rocky Durham what they think of us being good, hard
working people. 1 don't think they. would disagree with me that we take pride in what
ever we do. We've always complied with the rules and regulations but this has been one
exceptional year with all the rain that Mother Nature has given us. The rain is one thing
that we have no control over. We have lost over half of our cabbage crop due to the rain
and we sure aren't getting anything out of our milk. If it keeps going like it is now there
want be many farmers left, then what will the American people do? Will they get their
food from China like everything else?
Now to the response to the violations that Melissa Rosebrock found on her inspection.
On the failure to notify DWQ of the freeboard going past the marker, as I told Melissa I
didn't realize that I had to call DWQ unless it looked as though we might have a spill.
We know to do everything we can to prevent that from happening, such as hauling a load
of dirt or gravel to fill up the spillway to raise the level, load up our tanks or what ever it
takes. We would do everything in our power to never let the waste pollute our waterways.
As far as not having the soil samples for 2002, as I told Melissa on the day of
inspection, I personally mailed them off to Raleigh, but never received them back

0
Page 2
although I kept thinking that they would eventually send them but they didn't. I
personally don't think that I should be punished for their mistake. We had to get Jerry
Washington to come and take our soil samples for our trees because we never got them
back either. This year we are planning on having our fertilize company to take them again
as they did in 2001. 1 will make sure that I have 2003 samples in file this year.
Now as far as having pumpkins planted this year instead of corn was so that we would
have land to put the waste on that was in our plan. We planted our corn on rented land
because it had to be planted first and we couldn't get the waste out because of the rain.
We used the land to plant pumpkins on because it was a later crop, that way we would
have a place for our manure because of the rain that we were getting. I knew the land had
to be in the plan but didn't realize that I had to have permission to plant a different crop,
so the same day I went to Jasper at the water & soil conservation in Sparta and had him to
add the pumpkins and more rented landed to my plan. They should have added our rented
land to the plan when the permit was written up but they told me we had enough land
without putting it in the plan. So I feel like I took care of this violation as soon as I
possibly could. As far as adding rye to the alfalfa hay that was a mistype on my part in
filling in my records. I corrected it the same day.
I believe that we have done everything in our control to abide by all the rules and
regulations. We can't help this has been an unusal year for rain. It has made it hard on all
farmers. I personally feel like that we shouldn't be fined for this, just the written
violations on paper makes me feel bad enough. I know we are good law bidding people.
hate to have all the violations on my records. I have done everything that I could do to
correct any violations but we can't control the rain. So I am pleading our case and hope
that you will see our justification on this matter.
f
ds,a ottomley
ed Operator
'Pwiz— AP-4�'
Blan Bottomley
Owner

Michael F. Easley, Governor
r 7 ° E9 William G. Ross Jr.. Secretary
C? i
QG North Carolina rtment of Environment and Natural Resources
Alan W. Klimek, P.E. Director
N r Division of Water Quality
a
o CERTIFIED MAIL 7001 2510 0001 4778 5574 Auaust 11, 2003
° RETURN RECEIPT REQUESTED
Mr. Blan Bottomley
5071 Glade Vallev Road
Ennice. NC 28623
SUBJECT: Notice of Violation/Notice of Intent to Enforce
Compliance Inspection
Glade Creel: Dairy Farm, #03-02
Alleghany County
Dear Mr. Bottomley:
On Julv 9, 2003 Melissa Rosebrock of the Division of Water Quality's Winston-Salem Regional Office
(DWQ-WSRO) performed a compliance inspection at your dairy farm in Alleghany County. While most animal
waste operations and recordkeeping continue to be improved, there are other concerns that require your
immediate attention.
Specifically, Ms. Rosebrock noted that on -site records document that there were freeboard violations in
October 2002 and June 2003. Per the cattle waste permit. you are to contact the DWQ-WSRO anytime there is
an inadequate waste storage volume. The WSRO did not receive notification that the waste level in the storage
pond had exceeded the maximum liquid level. Failure to notify DWQ of inadequate freeboard is a violation
of your cattle waste permit.
A review of your onsite records also indicates that a soil analysis was not obtained for those fields
receiving animal waste in 2002. Failure to have complete records is a violation of North _Carolina General
Statute 143-215.14C and your Animal Waste Management Permit. A reminder that a representative
Standard Soil and Fertility Analysis, including, pH, copper, and zinc, needs to be obtained for those fields
receiving animal waste during 2003 as well. Per your cattle waste permit, the results of these soil tests are to be
maintained for at least three years.
DWQ staff also observed that sediment and manure had washed off the concrete lot (outside the freestall
barn) and had entered a ditch that runs downhill to waters of the State. While there was no discharge of animal
waste into waters of the State on the date of the inspection, the potential certainly exists, particularly during rain
events. You may wish to contact the Alleghany NRCS/SWCD or your technical specialist for suggestions or
technical assistance. Corrective measures will be checked during your next operational review or compliance
inspection.
A review of the on -site waste records indicates that animal waste was applied to pumpkins this year.
This is a violation of the CAWMP since "pumpkins" is not listed as a receiving crop in the CAWMP (Certified
Animal Waste Management Plan). Additionally, "rye" is listed as a receiving crop for Tract-1342 Field-1 in the
CAWMP while the waste records indicate that waste was applied to alfalfa hay. You should contact your
technical specialist to have the CAWMP revised if possible. Failure to abide by the CAWMP is a violation of
your cattle waste permit.
N. C. Division of Water Quality/Water Quality Section 585 Waughtown Street Winston-Salem, NC 27107 [phone]
4LV
Customer Service
t 800 623-7748

Glade Creek Dairy Farm
August 11, 2003
Page 2
The WSRO is considering an enforcement action against you for the above referenced violations. if you
have justification that these violations were caused by circumstances beyond your control, or you have an
explanation that you wish to present. please respond in writing within ten (10) days following receipt of this
notice. The WSRO will review your response and forward it to the Water Quality Section Chief with the
enforcement package. In the absence of any justification, the Regional Office will recommend that an
enforcement action be taken. Be advised that North Carolina General Statutes now provide for penalties of
up to $25,000 per day per violation as well as criminal penalties for violations of state environmental laws
and regulations.
Please address your response to my attention at the address shown on the letterhead. If you have any
questions concerning these matters, please contact Melissa Rosebrock or me at [phone].
Sincerelv,
Steve Mauney
Acting Water Quality Supervisor
cc: DWQ-Non Discharge Compliance and Enforcement Unit
Alleghany County NRCS/SWCD
Marlene Salyer-SWCD MRO
Rocky Durham-SWCD MRO
WSRO Facility Files
Central Files

DIVISION OF WATER QUALITY•
ENFORCEMENT CASE ASSESSMENT FACTORS
Type: PC
Violator: Blan Bottomley (owner)
Address: 5071 Glade Valley Road
Ennice, NC 28623
Alleghany County
Responsible Party: Blan Bottomley
Regional Office: Winston-Salem
1. The degree and extent of harm to the natural resources of the State, to the public health, or to
private property resulting from the violations:
None observed.
2. The duration and gravity- of the violations:
The violations occurred on qne occasion last year, and once this year according to onsite
records. The waste level was above the maximum liquid mark, but below the height required for
structural freeboard, for less than a week before being lowered and the waste land -applied. The
operator usually maintains accurate and thorough records.
3. The effect on ground or surface water quality or quantity or on air quality:
None expected.
4. The cost of rectifying the damage:
Unknown.
5. The amount of money saved by noncompliance:
Mr. Bottornly did not really save any money since the cost of "failing to notify" was only the
price of a phone call to the WSRO.
The money saved by "failure to maintain the waste level below the maximum liquid mark" could
be substantial. Had Mr. Bottomley applied waste during the wet periods of October 2002 and
June 2003, he would have had the increased potential for a discharge violation (and subsequent
assessment) due to run-off from already -saturated fields. Additionally, it could have been
dangerous to Mr. Bottomley and destructive to the crop to attempt to drive a heavy "honey -
wagon" on the slopes of his fields in Alleghany County.
6. Whether the violations were committed willfully or intentionally:
Our investigation concludes that the "Failure to Notify" violation was the result of the
Bottomley's negligence in not reading the requirements of their Cattle Waste Permit thoroughly.

The "Failure to Maintaintaste Below the Maximum Liquid Level"• was an intentional violation
since Mr. Bottomley did not feel like he had another environmentally viable option and chose to
allow the waste level to rise above the maximum liquid mark.
7. The prior record of the violator in failing to comply with programs over which the
Environmental Management Commission has regulatory authoring:
NOV issued by the WSRO in July 2000 for failure to contain silage leachate/animal waste. The
problem was promptly abated after WSRO staff made the owner aware of the potential for
discharge to surface waters.
8. The cost to the State of the enforcement procedures:
Central Office Review and Processing = S 0
8 hours by investigator for investigating and
drafting report(s) @ 522.27/hr. = S 178.16
1.0 hour by Water Quality Regional Supervisor
for review @ S 37.00/hr. = $ 37.00
1.0 hour for clerical support @ $15.00/hr. = S 15.00
Total = S 230.16
9. Type of violator and general nature of business (i.e. individual vs. large corporation):
Individual landowner.
10. Violator's degree of cooperation (including efforts to prevent or restore) or recalcitrance:
Mr. Bottomley and his certified operator, Mrs. Martha Bottomley, have been cooperative with
WSRO staff. After discussing the violations with Mrs. Bottomley, she promptly notified farm
employees that they are to call the WSRO should the waste level rise above the maximum liquid
mark again in the future. According to the onsite records, the waste in the waste storage pond
was also pumped and land -applied to a receiving crop within a week.
11. Mitigating circumstances:
None.
12. Owner of property where the discharge occurred:
Blan Bottomley
13. Pictures of discharge (optional):
None, violations occurred prior to discovery by WSRO staff.
14. Assessment Factors:
a) IWC: None determined.
b) Receiving stream: UT to Big Pine Creek (Class C-trout)
c) Damage: None observed.

CERTIFICATION PAGE
I CERTIFY TFLAT THE INFORMATION IN THIS REPORT IS TRUE TO THE BEST
OF MY KNOWLEDGE.
M. Melissa Rosebrock
Environmental Specialist II - WSRO