410016_CORRESPONDENCE_20171231

Chandler, Rebecca D
From: Lawson, Christine
Sent: Tuesday, December 19, 2017 3:00 PM
To: Rosebrock, Melissa; Chandler, Rebecca D
Subject: RE: [External] New Hog House Construction - Bruce Humble
Right
Christine B. Lawson
Program Manager
Animal Feeding Operations Program
Department of Environmental Quality
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: Tuesday, December 19, 2017 2:59 PM
To: Chandler, Rebecca D <[e-mail]>
Cc: Lawson, Christine <[e-mail]>
Subject: FW: [External] New Hog House Construction - Bruce Humble
Rebecca,
Based on our Google Earth measurements I'm not sure that one of his current swine houses now meets the Siting Act.
As we discussed, the swine houses were constructed in the early 70's, possibly before his neighbor moved in across the
street. His initial Certification states that everything met the Act at that time.
Christine, if I am reading everything correctly: If one of the current swine house(s) doesn't meet the Siting Act now, he
can renovate, but not construct any closer to the residence, unless he gets permission and it is recorded with the
Register of Deeds. Is this right?
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
Email correspondence to and from this address is subject to the North Carolina Public Records Lary and may be disclosed
to third parties.

.. . .. . ....... ....
From: Lawson, Christine
Sent: Tuesday, December 19, 2017 2:31 PM
To: Bruce Humble <[e-mail]>
Cc: Rosebrock, Melissa <[e-mail]>; Chandler, Rebecca D <[e-mail]>
Subject: RE: [External] New Hog House Construction - Bruce Humble
Mr. Humble,
It was a pleasure to speak with you today regarding the renovations that you are planning at your facility. As we
discussed, the renovations are allowable so long and it is done in compliance with the Siting Act. The Siting Act
established setback distances required from swine lagoons and barns to specific places such as residences, churches,
property lines, etc.
The Siting Act consists of multiple sections and they are listed below:
G.S. 106-800 —Title
G.S. 106-801— Purpose
G.S. 106-802 — Definitions
G.S. 106-803 - Siting requirements for swine houses, lagoons, and land areas onto which waste is ar�p_lied at -swine farms
G.S. 106-804 — Enforcement
G.S. 106-805 — Written Notice of Swine Farms
G.S. 106-806 — Construction or renovation of swine houses at preexisting swine farms.
I repeat my strong recommendation that you take the time to document using a current aerial photograph the current
distances from the existing barns to any of the listed setback criteria. I strongly suggest you also do this for your current
land application areas. You need to have it documented from when you established the barns/sprayfields, particularly if
homes, or other facilities have since been constructed near your facility.
By documenting where the current barns, land application areas, and lagoons are, you can #1. Ensure you continue to
comply with all aspect of the Siting Act and #2. Establish a record of the same.
Please let me know if you have any questions or if I can be of further assistance.
Christine B. Lawson
Program Manager
Animal Feeding Operations Program
Department of Environmental Quality
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third {parties.
From: Bruce Humble [mailto:[e-mail]]
Sent: Tuesday, December 19, 2017 1:17 PM
To: Lawson, Christine <[e-mail]>
Subject: [External] New Hog House Construction - Bruce Humble
CAUTIOri External email. Do. not click links or open attachments unless verified. Send all suspicious email as an attachment to��
report.spdm@nc ,
Ms. Lawson,
We have exsisting hog houses in Guilford County and are permitted for 1470 hogs (this is our lagoon permit
capacity). Our houses are old and out dated and in order to get a contract we need to build a new house. There seems
to be a lot of confussion as to the rules for new construction. We have been working with Melissa Rosebrock and she has

been very helpful. However, the lender Farm Credit has been told we can not build and needs comething in writing saying
we can. The person we are speaking/working with is Kyla Kraven and she has said we mst speak with you about an
application?
My husband has called twice and left a message (mon. 12-18-17 and toes. 12-19-17). We need to make sure we are
contacting the right number and get what ever questions, permits and applications in the works
as soon as possible.
Every 30 days the equipment quote goes up ..... by a large amount. The first step is to assure that we can build and get
the lender on board if we can.
Plaese help us Our contact invormation is Bruce Humble 336-264-1496 --- we are located at 6632 Smithwood Road,
Liberty, NC 27298
Thank you in advance for your help.
Darlene Humble

Rosebrock, Melissa
From: Rosebrock, Melissa
Sent: Monday, December 11, 2017 3:45 PM
To: '[e-mail]'
Cc: 'Millie Langley'; Chandler, Rebecca D; Lawson, Christine
Subject: FW_ Siting Act
Bruce,
Please see email below. If the proposed location of the new swine houses meet the siting act requirements you are good. Click
on this link for distances >>> Siting Act
If the current houses don't meet the Siting Act, then the new houses may not be any closer than the existing houses.
Feel free to give me or Rebecca a call or provide Farm Credit with our contact number. Either way, let me know how I can help.
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.rosebrock0)ncdenr.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.
From: Lawson, Christine
Sent: Monday, December 11, 2017 2:03 PM
To: Rosebrock, Melissa <[e-mail]>
Subject: Siting Act
Siting Act
Melissa —Above is the link to the Swine Farm Siting Act, G.S. 106-800—106-806. The section regarding renovation of
barns/reconstruction of barns in G.S 106-806. There are a few key points that must be considered for renovation/reconstruction
that are found in 106-806(b). They are:
• It cannot result in an increase in the permitted steady state live weight (unless a new permit is issued subject to G.S.
143-215.101. and 15A NCAC 02T .1307-1308)
• Renovations do not result in an increase in the capacity of the treatment system.
�• It does not.result in any portion of the'constructed/renovated'swine houses being -located any closer to the
building/property, that isthe_object pf'the,siting requirement that the- swine house currently fails to 'meet.,(if.at all)
This one is kev. Make sure to check;setbacks listed in-G.S.-106-803
• Regardless of the original footprint, you cannot rebuild in the 100 year flood plain.

Otherwise, the division has no issue with ration of barns. The owner needs to doclent on a current (and dated) aerial
photo all relevant setbacks. Actually mark R distance to residences, schools, etc. The owner needs to establish this
benchmark to protect himself from potential future claims of encroachment. The owner is recommended to send a copy of that
information to the division as well.
Christine B. Lawson
Program Manager
Animal Feeding Operations Program
Department of Environmental Quality
919 807 6354 office
984 232 1223 mobile
Christine. LawsonCc7ncden,r.gov
512 N. Salisbury St.
1636 Mail Service Center
Raleigh, NC 27699-1636
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, July 07, 2016 11:57 AM
To: 'Millie Langley'
Subject: FW: Converting to Feeder to Finish/Nursery
Attachments: Swine talcs -July 2016.xls
Millie,
Just giving you a heads up. Rumor has it that Bruce may consider changing operations and nursery pigs would come from a
farm in Randolph. Not sure it will ever take place but wanted you to know.
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)-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: Thursday, July 07, 2016 11:55 AM
To: Kim Griffin <[e-mail]>
Cc: Joshi, J.R. <[e-mail]>; Robinson, Jeff <[e-mail]>
Subject: Converting to Feeder to Finish/Nursery
Kim,
Based on the attached, it looks like an operation that was once 1400 feeder to finish could go to 1050 feeder to finish and
1571 wean to feeder. The numbers are approximate since a technical specialist is probably using a software program that
may use different coefficients but you get an idea. Note that the amount of PAN goes up slightly as well as the waste volume
produced. Again, discuss this with the technical specialist.
According to our permitting folks, a new application is not needed unless the name, address, etc. has changed. We do need
a letter from the producer stating what he/she wants to do, including the estimated date for the new animals.

Also, the technical specialist will need to complete a new certification form and new waste plan. Both of these must
accompany the request letter.
Hope this answers your questions. Let me know if you need anything else.
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. rosebrockgncdenr.gov
Winston-Salem Regional Office
450 W. Hanes 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.

Swine Permit Calculations
I I I
Swine Permits Calculation Sheet
Farm Number OLD
I
I
Farm Number
NEW
I
I
Wean to Finish:
0
li
01
0
0
0
01 0
0
0
Wean to Feeder:
0
01
0
0
15711
47130 9581
349783
660
Feeder to Finish:I
1400
189000
3780
1379700
2660
1(15(1
J 1417502835
1034775
1995
Farrow to Wean:
0
0
0
0
0
0
0
0
Farrow to Feeder:
0
0
0
D
0
0
0
0
U
U
Farrow to Finish:
(1J
0
0
01
0
0
0
U
01
A
Boar /,Stud:
0
0
0
0
0
01
0 0
0
Gilts:
0
0
01
0
0
U
0
U
Totals:
1400
189UU(1
3780
13797(1(11
2660
2621
188880
3793
1384558
2655
1
Lagoon C:alcula(ions
I
I
I
I
I
Required Trt.
189000
cu ft
1
188880
cu ft
Sludge Storage
47250
cu ft
47220
cu ft
Temp Storage
90963
cu ft
180
days storage
91283
cu ft
1 180
days storage
Total Capacity
327213
cu ft
1with sludge storage
I
327383
cu ft
with sludge storage
Total Capacity,
279963
cu ft
without sludge storage
280163
cu ft
without sludge storage
I
Land Re uiremenis
I
Irrigated
1 Broadcast
Incorporated
Injected
Irrigated
Broadcast
Incorp
Injected
I
Yearly PAN
2478
2940
5180
5600
liquid
2487
2896
5063
5504
liquid
01
518
630
672
sludge
01
508
614
658
sludge
24151
12-Stage redux
23771
12-Stage redux
1'0
8
2940
5180
5600
24N71
2896
5063
5504
\I?11` I'Ati:
2478
34-581
5810162721
24871
3404
5677
6162
3220
t
3169.08
I
OLD PAN
0
0
Page 1

Water Resources
ENVIRONMENTAL QUALITY
Bruce Humble
Bruce Humble Farm
6653 Smithwood Rd.
Liberty, NC 27298
Dear Bruce Humble:
• NC Department of
Environmental Quality
Received
MAR 2 2 20#6
_i Winston-Salem:
Regional Office :.
March 18, 2016
0 PAT MCCRORY
Governor
DONALD R. VAN DER VAART
Secrelary
S. JAY ZIMMERMAN
Director
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS410016
Bruce Humble Farm
Animal Waste Management System
Guilford County
The Division of Water Resources (Division) received your sludge survey inforination on March
6, 2016, With the survey results, you requested an extension of the sludge survey requirement
for lagoons #1 & #2 at the Bruce Humble Farm facility. Due to the amount of treatment volume
available, the Division agrees that a sludge survey is needed by the end of 2020 for these
lagoons.
The next sludge survey for the lagoons at this facility should be Performed before December 31,
2020.
Please call me at [phone] if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Program
cc: Winston-Salem Regional Office, Water Quality Regional Operations Section
Permit File AWS410016
State of North Carolina I Fitn ironmental Quality I Watcr Resources' Water Qualay Regional Operations
16361<1ai1 an•ice Center I Raleigh, North Carolina 27699-1636

Bruce Humble
Facility# 41-16
6653'Srnithwood Road
Liberty, NC 27298
February 23, 2016
Melissa Rosebrock
Environmental Specialist
DENR- Division of Water Quality
Winston-Salem Regional Office =
585 Waughtown Street,
Winston-Salem, NC 27107
Dear Melissa,
I would like to request an exemption from the annual sludge -survey on my lagoon until the end of my
permit period. I have attached the copy of my Lagoon Sludge Surrey Form. Millie Langley, with Guilford
SWCD assisted me with this information. As you can see, the amount of sludge is quite low:
Thank you for your consideration of this matter..
Sincerely,
Bruce Humble

•
Appendix 1. Lagoon Sludge -Survey Form
Revised August 2008
11
A. Farm Permit or DWQ Identification Number 41-16
B. Lagoon Identification 11 Primary Lagoon
C. Person(s) Taking Measurements Joe Hudyncia
D. Date of Measurement 4/13/2015
E. Methods/Devices Used for Measurement of:
a. Distance"from the lagoon liquid surface to the top of the sludge layer.
Marked PVS Dole
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
Same
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
NIA
F. Lagoon Surface Area (using dimensions at inside top of bank): 0.4 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
May have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 point
b. If more than 1.33 ac. 0 acres x 6 = 0 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey a.nd.record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at.the
location of the pump intake, take measurements of distance from liquid.surface to top of sludge
layer and record It on the Data:Sheet (last row); this must be atleast2.5 ft.,when irrigating.
I. At the time of the survey, also measure the distance from the.Maximum Liquid Level to the Present Liquid
Level (measure at lagoon gauge pole): 0.1
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.5
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid`to the Minimum Liquid level: .0.0
(use lagoon management plan,or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level -0.1.
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M.. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (aveiagejbf all the measurement points) 9.9
N: Record from the'Sludge Survey Data Sheet the distance from the present liquid:surface level to the top
of the;sludge,layer (average for all the measurementpoints): 8.1
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 1.8
P. Calculate the thickness of the existing. Liquid Treatment Zone (Item N minus Item L): 8.2
Q. If Item O is greater than Item P, proceed to the` Worksheet for Sludge Volume:and Treatment Volume.
If Item O is equal to or less than Item P,.you do noj�rhave to determine volumes. t
Completed. by: Millie Langley -J Date: 4/13/2015
Print Name /Signature

LI
Appendix,2: Sludge Survey Data Sheet" Revised August 2008
S�r
Lagoon Identification v 0 L 0--�
Completed by: Millie Langley Date: 4/1312015.
Print Name Signatu e
(A)
(B_).
(C)
CC')-(B)
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness -of sludge layer
No:
to to of slud a
to la oon bottom soil
Ft. & in.
Ft. (tenths)
Ft. &:in.
Ft. (tenths)
Fl. & in.
Ft. tenths
1
:5 6
5.5'
7 6
7.5
2.0
2
B. 6
6.5
8 6
8.5'
2.0
3
8 0
8.0
10 0
10.0.
2.0
4
7 0
7.0
7 6
7.5
0.5
5
8 6
8.5
10 0
10-
.1.5
6
9 0
9.0
10 6
10:5
1.5
7
8• 0
8.0
10 0
10.0
2.0
8
10 0
10.0
12 6
-i 2.5
2.5
9
9 6
9.5
12 0
12.0
2.5
10
8 6
8.5
10 6
10.5
210
11
6 6
6.5
8 6
8.5
2.0'
12
6 6
6.5
8 0
8.0
1.5
13
8 6
8.5
10 6
10.5
2.0
14
10 0
10.0
11 6
11.5
1.5
15
9 0
9.0
10 0
10.0
1'0
16
9 0
9,0
10 6
10.5
1.5
11
0.0
0.0
0.0
18
0.0
0.0
0.0
19
0.0
0.0
0.0
20
0.0
U
0.0
2:1
0.0
0.0
0.0
22
0.0
0.0
I
0.0
28
0.0
0:0
0.0
24
0.0
0.0
0.0
Number of points with readin s
MO
X X
16:0
X X
MO
Average of
oints
x X
8,125
X X
9.875
X• X
At pump
0.'0
X X X X. X X
intake
*All Grid Points.and,corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge;Survey Data Sheet.

•
Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the Worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidat Equations" may be used.
1 _ Average sludge Layer Thickness (T)
2. Depth of the lagoon from top of bank to bottom soil surface (0)
3. Slope = Horizontal/ vertical side slope (S)
4. Length at the top of inside bank (L)
5. Width at top inside slope (W)
6_ Length at midpoint of sludge layer L,,,= L-2S(D-(T12))
7. Width at midpoint of sludge layer Wn,= W-2S(D-(T12))
8. Volume of sludge (Vs) Vs=Ln, Wm T
9. Volume in gallons: Vs9=V'7.5 gal./ft3,
10. Thickness of existing liquid tmt. zone (Y)
11. Thickness of total treatment zone (Z) Z= T+Y
Example
Your Lagoon
2.5
ft.
1.8
ft.
11
ft.
9.9
ft.
3
2.0
457
ft.
177.0
ft.
229
ft.
93.0
ft.
398.5
ft.
141.0
ft.
1705
ft.
57.0
ft.
169,860
ft3
14,065
ft3
1,273,950
gal.
105,486
gal.
3.5
ft
8.2
ft
6
ft
10.0
ft
12, Length at midpoint of total tmt. zone Lz = L-2(S)(D-(Zl2) 409 ft. 157.5 ft.
13. Width at midpoint of total trot. Zone Wz = W-2(S)(D-(Z12) 181 ft. 73.5 ft.
14. Volume of total treatment zone (Vz) Vz = LZ W,Z 444,174 ft3 115.358 ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz 0.38 0.12
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (VS-DSSV) 1(Vz - DSSV)
Example: if DSSV = 85,000 ft3, then R = (169,860 - 85,000) 1(447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16, Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 012

•
Appendix 1. Lagoon,Sludge Survey Form
Revised August 2008
A. Farm Permit or DWQ Identification Number
41-16
B. Lagoon Identification #2 Secondary Lagoon
C. Person(s) Taking Measurements :toe Hudyrncia
D. Date`of'Measurement 4113/2015
E. Melt iods/Devices Used,for Measurement of:
a. Distance from the lagoon liquid -surface to the,top of the.,sludge layer..
Marked PVS oole`
b. Distance from the ld000n,liquid 6urface:to the"bottom (soil):of the lagoon.
Same,
c. Thickness of the sludge -layer if making a direct measurement:With "core sampler".
NIA
F. Lagoon Surface Area (using dimensions at.inside top of bank): — :Os9$ (acres)
(Dravr;a. sketch of the lagoon on a separate sheet,. list dimensions, and calculatesurface area, The lagoon
may have been built.different'.than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less.than "1,33 acresAUs_e_8 0� inti
b. If more than 1.33 ac. 0`acres x 8 = 0 , with maximum.of 24.
(Using sketch and dimensions, develop'auniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the, intersection,points on the lagoon grid so that data
recorded at each can.be`easily matched.)
H. Conduct sludge;survey'and record. data on "Sludge,,Survey Data' Sheet" (Appendix 2). Also, at the
location of the pump intake,.take.measurements of"distance-from liquid surface'to top of sludge
layer and..record It. on the Data Sheet (last rowi); this must be4tleast`2.5 ft. when irrigating..
I. At -the time of the.survey, also.measure the distance from.the'Maximum Liquid Level _to the Present Liquid
Level (measure at the lagoon gaugepole);- 0.6
J. Determine the distance,from the top of bank to'lhe'Maximum Liquid Level. 1.5
(use lagoon management plan or,other lagoon records)`
K. Determine,the distance from the Maximum' Liquid -to:the Minimum Liquid level: 0.0
(use lagoon management plan or other lagoon records)
L. Calculate the distance,from the present liquid surface level to the Minimum•Liquid Level -0.6
(Item K Minus Item I, assuming thepresent liquid level is blow the M.&imum,biquid evel)
M. Record "fro m.the Sludge Survey Data Sheet the distance from the.present liquid surface level to the
lagoon bottom (average for all the.measurement points) 10,4,
N..Record,from the Sludge°Survey Data Sheet,the distance from the presentliquid surface level to the top
of the sludge layer (average.for all the measuremerit points): 9.4
O. Record:from:the Sludge. Survey Data Sheetthe average thickness of the sludge layer:
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 10.0
Q. If Item O is greater than Item; P, proceed.to the Worksheet for Sludge Volume and Treatment Volume.
If Item 0 is equal to or less than Item P, you dWhot have to determine volumes.
Completed.by: Millie Langley L N E t�� Date: 4/1312015
Print Name 1Sia6ature

0
0
Appendix 2.. Sludge Survey Data Sheet*
Lagoon Identification , X _
Completed by: Millie Langley
Print Name.
Revised August.2008
IV wo
0. PI; I a Date: 4/1312015
Signature
(A)
(B}
(C)
(C)-(B)
Grid Point
Distance from liquid
surface
Distance
from liquid
surface
Thickness of sludge
layer
No.
to top of stud a
to la goon
bottom
soil)
Ft. & in.
Ft.
tenths
Ft.
& in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
1
6 6
6.5
7
6
7.5
1.0
2
6 6
6..5
10
6
10.5
4.0
3
9 0
9.0
10
6
10.5
1.5
4
10 vQ
10.0
t0 _
_6
_ 10.5 _
0.5
10.5
0.5
5
10 6
11 0
11.0
6
10 6
10.5
11
0
11.0
0.5
7
10 6
10.5
11
0
11.0
0.5
8
10 6
10.5
11
0
11.0
6.5
9
10 0
10.0
10
6
10.5
0.5
10
10 0
10:0
10
6
10.5
0.5
11
10 6
10.5
11
0
11.0
0:5
12
a 0
8.0
10
0
10:0
2.0
13
0 0
0.0
0
0
0.0
0.0
14
0 0
0.0
0
0
0.0
0.0
15
0 0
0.0
0
0
0:0
0.0
16
0 0
0.0
0
0
0.0
0.0
17
0.0
0:0
0.0
18
0.0
0.0
0.0
19
0.0
0:0
0.0
20
0.0
0.0
0; 0
21
0:0
0.0
0.0
22
0'.0
0.0
0.'0
23
0:0
0:0
0.0
24
0.0
0.0
.0.0
Number of points with readings,
12.0
X
X
12:0
X X
12.0
Average of
aints
X X
9.375
X
X
10.417
X X
1 042
At pump
0.0
X
X
X
X. X
X
intake
"Ali Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge.Survey Data Sheet.

0 0
Appendix 3. Worksheat for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively), In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. ff the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
1. Average sludge Layer Thickness (T)
2. Depth of the lagoon from top of bank to bottom soil surface (D)
3. Slope = Horizontal/ vertical side slope (S)
4. Length at the lop of inside bank (L)
5. Width at top inside slope (W)
6. Length at midpoint of sludge layer LR, = L-2S(D-(T/2))
7. Width at midpoint of sludge layer W,,,= W-2S(D-(T12))
B. Volume of sludge (Vs) Vs=L,n Wes, T
9. Volume in gallons: Vsp=V"7.5 gal.fft3,
10. Thickness of existing liquid tml. zone (Y)
11. Thickness of total treatment zone (Z) Z= T+Y
12. Length at midpoint of total tmt. zone LZ = L-2(S)(D-(ZI2)
13. Width at midpoint of total tml. Zone WZ = W-2(S)(D-(Z/2)
14. Volume of total treatment zone (Vz) Vz = Lz WzZ
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = Vs1Vz
Example
2.5 ft.
11 . ft.
3
457 ft.
229 ft,
Your Lagoon
1.0 ft.
10.4 ft.
2.0
308.0 ft.
140.0 ft.
398.5 ft. 268.4 ft.
170.5 ft.
� as Qan 0
1,273.950 gal
100.4 ft.
7A n77 ft3
210,574 gal.
3.5
ft
10.0 ft
6
ft
11.0 ft
409
ft.
288.4 ft.
181
ft.
120.4 ft.
444,174
ft3
382,386 ft3
0.38
0.07
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) ! (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447.174 - 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000 0
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0,24 007

L J
Sludge Estimate Data Sheet
For estimating sludge in lagoon.
La oon ID
anckirc — ti+)er l,l�[ r,; �:-��•
Completed by
b{ iGtr P I'c<,.. `',:'.\C.
Date
I
1 rj
Freeboard
Q.
Grid Point
Distance to top of
Sludge Layer*
Distance to bottom
of Lagoon"
Thickness of
Sludge Layer
1
.5
` ,
4,0
2
to, 5
cD
a
9D10.5
4
(Q,0
10,5
5
io,5
W D
C, 5
s
tns
Il,
a:
7
8
10,5
l 1. D,
c; .
9
to,0
0,5
10
o, 0
lV .ram
's
11
to 5
l(:C)
.5
12
Q.
13
14
15
16
17
18
19
20
21
22
23
24
Average
'Record distance measurements in tenths of a foot from the water surface.

0
Sludge Estimate Data Sheet
For estimatin slud a in lagoon.
Sr ✓ c.-p— FUG --
La oon ID
r + w W
Completed b
Date
13 2C)LC
Freeboard
Grid Point
Distance to top of
Sludge Layer*
Distance to bottom
of Lagoon*
Thickness of
Sludge Layer
1
. `
r `~
2
G.
3 `1
4
TO
5
5
0,
6
0,
7
9
CI �
b
10
11
12
{,
13
7
14
15
16
17
18
19
20
21
22
23
24
Average
{Record distance measurements in tenths of a foot from the water surface.

w
M-
SU
I LrtYcy-)
54
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0
Appendix 1_ Lagoon Sludge Survey Form Revised August 2008
A. Farm Permit or DWO Identification Number 41-16
B. Lagoon Identification #1 Primary Lagoon
C. Person(s) Taking Measurements Joe Hudyncia
D. Date of Measurement
E. MethodslDevices Used for Measurement of:
4/ 13/2015
a. Distance from the lagoon liquid surface to the top of the sludge layer
Marked PVS pole
b. Distance from'the lagoon liquid surface to the bottom.($oil) of the lagoon.
Same
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
N/A
F. Lagoon Surface Area (using dimensions at inside top of bank): 0.4 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number'of sampling points:
a. Less than. 1.33 acres: Use 8 pni s_
b. If more than 1.33 ac. 0 acres x 6 - 0 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points -on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating..
I. At -the time of the survey, also:measure the distance from the Maximum. Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.1
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.5
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: .0.0
(use lagoon management plan or other lagoon records)
L. Calculate. the distance from the present liquid surface level to -the Minimum -Liquid Level -0.1
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record fronrthe Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average.foi-all the measurement points) 9.9
N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top
.of thesludge layer (average for all the measurement points): 8.1
O: Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 1.8
P. Calculate the thickness of the existing Liquid Treatmeni Zone (Item N minus Item L): 8.2
Q. If Item O is. greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do n5rave to determine volumes.
Completed by: Miltie Langley -j Date: 4/13/2015
Print Name 1Signatuie

•
Appendix 2. Sludge Survey Data Street'
Lagoon Identification 5 S
Completed by: Millie Langley
Print Name
Revised August 2008
o id Laqoc
Sigrtatu
n
Date: 411312015
Grid Point
Distance from.liquid surface
Distance from liquid surface
Thickness of Sludge layer
No,
to top of stud a
to la oon'bottom sail
Ff & in.
Ft. tenths)
Ft. &:in.
Ft. (tenths)
Ft. & in.
Ft. tenths
1
5 6
5.5
7 6
7.5
2.0
2
6 6
6.5
8 6
8.5
2.0
3
8. 0
&0
10 0
10.0
2.0
4
7 0
7.0
7 6
7.5
0.5
5
8 6
8:5
10 0
10.d
1.5
6
9 0
9.0
10 6
10.5
1.5
7
8 0
8.0
10 0
10.0.
2.0
8
10 0
10.0
12 6
12.5
2:5
9
9 6
9.5
12 0
12.0
2.5
10
8 6
8.5
10 6
10.5
2.0
11
6 6
6.5
8 6
8.5
2.0'
12
6 6
6.5
8 0
8.0
1.5
13
8 6
8.5
10 6
10.5
2:0
14
10 0
10.0
11 6
11.5
1.5
15
9 0
9.0
10 0
10.0
1.0
16
9 0
9.0
10 6
10.5
1.5
17
0.0
0.0
0-
18
0.0
0.0
0.0
19
0.0
0.0
0.0
20
0'0
0.0
0;0
21
0.0
0:0
0.0
22
0.0
0.0
0.0
23
0.0
0.0
0.0
24
0.0
0:0
0.0
Number of points with readings
16:0
Xd X,
1&0
X: X
16,0
Average of
oints
X X
8.125
X X
9.875
X X
1.75
At Pump
I
0.0
X X X X. X X
intake
-A
'All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge:Survey Data Sheet.
4.

Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items 0 and P, respectively)_ In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feel. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your Lagoon
1. Average sludge Layer Thickness (T)
2.5
ft.
1.8
ft.
2. Depth of the lagoon from top of bank to bottom soii surface (D)
11
ft.
9.9
ft.
3. Slope = Horizontal/ vertical side slope (S)
3
2.D
4. Length at the top of inside bank (L)
457
ft.
177.0
ft.
5. Width at top inside slope (W)
229
ft.
93.0
ft.
6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2))
398.5
ft.
141.0
ft.
7. Width at midpoint of sludge layer W,= W-2S(D-(T/2))
170.5
ft.
57.0
ft.
8. Volume of sludge (Vs) Vs=t.„ Wm T
169,860
ft3
14,065
ft3
9. Volume in gallons: Vs4=V*7.5 gal./ft3.
1,273,950
gal.
1 D5,486
gal.
10. Thickness of existing liquid tmt. zone (Y)
3.5.
ft
8.2
ft
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
10.0
ft
12. Length at midpoint of total lmt. zone Lz= L-2(S)(D-(Z/2)
409
ft.
157.5
ft.
13. Width at midpoint of total tmt. Zone W= = W-2 (S) (D- (Z/2)
181
ft.
73.5
ft.
14. Volume of total treatment zone (Vz) Vz = LZ WZ Z
444,174
ft3
115.358
ft3
i5. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz
0.38
0.12
It the ratio R exceeds 0.50, than a sludge Plan of Action may be required.
Check with DWQ for
Information
on filing the Plan of Action.
Mote: If the lagoon has a designed sludge storage volume (DSSV), subtract
that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz)
(Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) I (447,174 -
85,000) = 84,8601362.174 = 0.24.
16. Design sludge storage volume (DSSV)
85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume
0.24
0.12

Appendix 1. Lagoon.Sludge Survey Form
Revised August 2008 •
A. Farm Permit or DWQ Identification Number 41-16
B. Lagoon Ideftification €k2' Secondary Lagoon
C. Person(s) Taking Measurements 'Joe Hudyncia
D. Date of Measurement 4/13/2015
E. Methods/Devices Used for Measurement of:.
a. Distance from the lagoon liquid surface to the top.of the sludge layer.
Marked PVS Hole
b, Distance from the lagoon liquid surface to the bottom (soil) -of the lagoon.
Same
c. Thickness of the sludge layer if making a direct measurement:with "core sampler'.
N/A
F. Lagoon Surface Area (using dimensions at inside top of bank): 0:9$ (acres)
(Draw a sketch of the lagoon on a separate sheet', list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be matte,)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use points
b_ if more than 1.33 ac. 0-acres x 6 = .0 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Nu_nhbe( the intersection points on the Lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge. survey and record data on "Sludge Survey. Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge.
layer and record It on the Data Sheet (last row) *-this must be at least 2.5 ft..when irrigating.
I: At -the time of the survey, also measure the distance from:.the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.6
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.5
(use lagoon management plan or other lagoon records]
K. Determine the distance from the Maximum Liquid to th_e Minimum Liquid level: 0.0
(use lagoon management plan or other lagoon records)
L. Calculate the distance.from'the present liquid surface level to thMinimum Liquid Level -0.6 e
(Item K Minus Item t, assuming the present liquid level is below the Maximum Liquid, Level)
M. Record from the Sludge SurvWy Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 10.4
N..Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top
of the sludge layer (average for all the measurement points): 9.4
O. Record from.the Sludge Survey Data Sheetthe'average thickness of the sludge layer: 1 ` 1.0 .
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 10.0
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you dippot have to determine volumes.
Completed by: Millie Lan le XbZ Date: 4/1312015
Print Name Gariature

0
Appendix 2. Sludge Survey Data Sheet`
Lagoon Identification -X G'DnCXCYim --
Completed by: Millie Langley
Print Name.
Revised August 2008
),//, P 1; 1 Date: 4M M015
Signature
(A)
( B )
( C )
( C ) - ( B )
Grid Point
Distance from liquid
surface
Distance
from liquid
surface
Thickness of sludge
layer
No.
to too of scud a
to lagoon bottom
soil
Ft. & in.
Ft. tenths
Ft.
& in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
1
6 6
6.5
7
6
7.5
1.0
2
6 6
6.5
10
6
10.5
4.0
3
9 0
9.0
10
6
10.5
1.5
4
10 0
10.0
10
6
10.5
0.5
11
0
11.0
0.5
5
10 6
10.5
6
10 6
10.5
11
0
11.0
0.5
7
10 6
10.5
11
0
11.0
0.5
8
10 6
10.5
11
0
11.0
0.5
9
10 0
10.0
10
6
10.5
0.5
10
10 0
10.0
10
6
10.5
.0.5
11
10 6
10.5
11
0
11.0
0.5
12
8 0
8.0
10
0
10.0
2.o
13
0 0
0.0
0
0
0:0
0.0
14
0 0
0.0
0
0
0.0
0.0
15
0 0
0.0
0
0
U
0.0
16
0 0
0.0
0
0
0.0
0.0
17
0.0
0.0
0,0
18
0.0
0.0
0.0
19
0.0
0:0
0.0
20
0.0
6.0
0.0
21
U
0.0
0.0
22
0.0
0.0
0.'0
23
0.0
0:0
0.0
24
010
0:0
0.0
Number of
oints with readings-
12.0
X
X•
12:0
X X
12'10
Average of
X X
9.375
X
X
10.417
X X
1.042.
Dints
Ai pump
0.0
X
X
X
X X
X
intake
"AII Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge.Survey Data Sheet.

• 0
Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items 0 and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example_ For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example Your Lagoon
1. Average sludge Layer Thickness (T) 2.5 ft. 1.0 ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11
ft.
10.4
ft.
3. Slope = Horizontal/ vertical side slope (S)
3
2.0
4. Length at the top of inside bank (L)
457
ft.
308.0
ft.
5. Width at top inside slope (W)
229
ft.
140.0
ft.
6. Length at midpoint of sludge layer Lm = L-2S(D-(T/2))
398.5
ft.
268.4
ft.
7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2))
170.5
ft.
100.4
ft.
8. Volume of sludge (Vs) Vs=Lm W,,, T
169,860
ft3
28,077
ft3
9. Volume in gallons: Vs,=V`7.5 gal./ft3.
1,273,950
gal.
210,574
gal.
10. Thickness of existing liquid tmt. zone (`)
3,5
ft
10.0
ft
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
11.0
ft
12. Length at midpoint of total tmt. zone Lx = L-2(S)(D-(Z/2)
409
ft.
288.4
ft.
13. Width at midpoint of total tmt. Zone Wz = W-2(S)(D-(Z/2)
181
ft.
120.4
ft.
14. Volume of total treatment zone (Vz) Vz = LZ Wx Z
444,174
ft3
382,386
ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz
0.38
0.07
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: if the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000 0
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 0.07

0
Sludge Estimate Data Sheet
For estimating sludge in lagoon.
La oon IQ
Completed by
m s j �i c
Date
13 15
Freeboard
0.
Grid Point
Distance to top of
Sludge Layer*
Distance to bottom
ofLagoon*
Thickness of
Sludge Layer
�
z
,5
0,5
.D
3
'o
10.5
�, S
4
ta.�
1Q,5
0,5
s
10,5
0. D
0,
6
MIS
I'Q
0
7
I�. 5
(1.0
G.`=
8
5
9
to, 0
0.5
10
![� 4
fu `�
,5
12
,
13
14
15
16
17
18
19
20
21
22
23
24
Average
`Record distance measurements in tenths of a foot from the water surface.

Sludge Estimate Data Sheet
For estimatin shad a in lagoon.
La oon ID
i • t-- -Cyr
Completed b
f Z, R>`v
Date
Freeboard
f�
O
1�
'
Grid Point
Distance to top of
Sludge Layer*
Distance to bottom
of Lagoon*
Thickness of
Sludge Layer
1
2
G.5'
4
l7
`TS
r
5
lo,
6
0, S
'.
7
9
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'Record distance measurements in tenths of a foot from the water surface.

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-0

NC®ENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
April 6, 2015
CERTIFIED MAIL 9 7013 1710 0002 1865 5986
RETURN RECEIPT REQUESTED
Mr. Bruce A. Humble
6653 Smithwood Road
Liberty, NC 27298
SUBJECT: Notice of Violation/Notice of Intent to Enforce
Permit Conditions Violations #NOV-2015-PC-0063
Certificate of Coverage #AWS410016
Guilford County
Dear Mr. Humble:
Donald van der Vaart
Secretary
On March 19, 2015 staff from the Division of Water Resources' Winston-Salem Regional Office
(DWR-WSRO) performed a scheduled compliance inspection at your permitted swine operation in
Guilford County. A final copy of the report is attached for your review. During the inspection Ms.
Rosebrock observed the following:
Violations and Concerns
1) Animal waste management records indicate that the waste level in the lower stage lagoon
has been at or above the maximum liquid level since January 1, 2015. Additionally, the
waste level was at the maximum liquid mark on the date of the inspection. Failure to
maintain the waste level below the maximum specified in the Certified Animal Waste
Management Plan (CAWMP) is a violation of Condition V.2 of the Swine Waste
Management System General Permit (Permit). Failure to maintain adequate freeboard
was also documented in the October 2013 Compliance Inspection report.
2) The DWR-WSRO did not receive a report by telephone of the non -compliant waste level
events occurring in the lower stage lagoon prior to the March 19, 2015 inspection. Failure
to report within twenty-four (24) hours following first knowledge of the non -compliant
waste level is a violation of Condition III.13.e. of the Permit. Note that a previous citation
was issued in 2004 for the same violation (December 2004 NOV).
3) A review of the animal waste management records indicates that the required sludge survey
for the upper and lower stage lagoons was not conducted in 2014. Failure to conduct a
survey of the sludge accumulation as required by the permit is a violation of Conditions
III.18.Our records indicate that you were reminded during the 2012, 2013 and 2014
inspections that -the sludge survey was to be completed by the end of 2014.
450 West Hanes Mill Road, Suite 300, Winston-Salem, NC 27105
Phone: [phone] \ Internet: www.ncwaterauality.org
An Equal opportunity \ Affirmative Action Employer —Made in part by recycled paper

CI
Humble-NOI
April 6, 2015
Page 2
4) A review of the onsite records also indicates that a calibration of the irrigation system was
not completed in 2014. Specifically, the nozzle diameter and wetted diameter was not
determined. Failure to test and calibrate all waste application equipment at least once
every two years is a violation of Permit Condition I1.24.Our files indicate that you were
reminded during the 2012, 2013 and 2014 inspections that a calibration was to be completed
by the end of 2014.
5) Waste applications occurring in December 2014 did not have an associated waste analysis
performed within 60 days. Failure to conduct an analysis of the animal waste within 60
days (before or after) the date of application is a violation of Condition I11.5. of the
Permit. This was also noted in a 2004 Notice of Violation (NOV).
6) Per Condition II.12., a protective vegetative cover shall be established and maintained on
all earthen lagoons. On the date of the recent inspection; the embankment was denuded in
several areas due to excessive cattle activity, resulting in a violation of the Permit.
7) Conditions II.1. and II.2. of the Permit state that the land application fields shall be
maintained with a vegetative cover. Fields 4, 6, and 7 were observed to be denuded due to
ongoing excessive cattle activity. These fields are thus not available for land application
since the fescue crop is insufficient for nutrient utilization.
Corrective Actions:
1) The animal waste level in the lower stage lagoon must be brought into compliance by the
proper application of waste in accordance with the CAWMP and Permit.
2) A sludge survey of both the upper and lower stage lagoons must be conducted and results
recorded on the appropriate forms.
3) A complete and thorough calibration must be conducted and recorded on appropriate forms.
Please see your technical specialist for a copy of the irrigation system specifications as this
information was not available during the March 14t' inspection. You will need this data to
complete the calibration.
4) A reminder to download a copy of the most recent waste analysis result for your March
2015 applications. Please contact your technical specialist for assistance.
5) Cattle must be excluded from the lagoon embankment immediately and permanent
vegetation re-established as soon as possible.
6) If the cattle are to continue to be grazed on the application fields, then the stocking rate
should be lowered such that a vegetative cover can be maintained at all times. We strongly
urge your continued cooperation with the Guilford County SWCD/NRCS to develop a cattle
grazing plan.
This office is considering recommending an assessment of civil penalties against you for the above
referenced violations. 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 an

L.1
Humble-NOI
April 6, 2015
Page 3
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 questions concerning this Notice, please contact Melissa Rosebrock or me at (336) 776-
9800.
Sincerely, 10
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources
Attachment
cc: NCDENR-DWR Animal Feeding Operations Program
Guilford County SWCD/NRCS
WSRO Facility Files

e Division of Water Resources
Division of Soil and Water Conservation
Other Agency
Facility Number: 410016
Facility Status: Active
Permit: AWS410016
Denied Access
Inpsection Type: Compliance Inspection
Inactive Or Closed Date:
Reason for Visit: Routine
County:
Guilford Region:
Winston-Salem
Date of Visit: 03/19/2015 Entry Time: 12:50 pm Exit Time: 3:00
pm Incident #
Farm Name: Bruce A. Humble
Owner Email:
Owner: Bruce A Humble
Phone:
336-685-0720
Mailing Address: 6632 Smithwood Rd
Liberty NC 27298
Physical Address: 6653 Smithwood Rd
Liberty NC 27298
Facility Status: ❑ Compliant
Not Compliant Integrator:
Location of Farm:
Latitude:
35° 54' 58" Longitude:
79° 33' 45"
From WSRO: 1-40 east to NC Hwy 61 south. Right onto Hwy 62. Left onto Smithwood Road.
Question Areas:
Dischrge & Stream Impacts
Waste Col, Stor, & Treat
Waste Application
Records and Documents
Other Issues
Certified Operator: Bruce A Humble Operator Certification Number: 20382
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Bruce A Humble Phone : [phone]
On -site representative Bruce A Humble Phone : [phone]
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Inspection Summary:
Phone:
Date:
page: 1

Permit: AWS410016 Oer - Facility : Bruce A Humble Ay Number: 410016
Inspection Date: 03/19/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
4. Mr. Humble may want to close lagoons. See technical specialist for assistance.
4. Waste is at maximum liquid level today in both lagoons. Upper stage lagoon is even with overflow pipe and lower lagoon level
is onlat "start pump" or maximum. Mr. Humble did not notify DWR-WSRO.
7. Cattle are grazing on the lagoon dams causing denuded and wom places on the top. Must get cattle off lagoon dams
immediately.
15. Fields 4, 6, and 7 are denuded due to excessive cattle activity and grazing.
21. December 2014 application events did not have waste anaysis within 60 days.
21. Waste analysis for May and June 2014 application events completed. Mr. Humble is still waiting on waste analysis for March
2015 applications to be completed.
21. Soil test due in 2016.
24. Calibration required in 2014 was not completed. Operator had not measured ring diameterand determined flow rate.
24. Need to locate irrigation design and specs and maintain on site with records. Contact tecnical specialist for assistance.
Please send with copy of 2014 WUP to DWR Regional Office,
25. Sludge survey required in 2014 was not completed.
30. Waste level in lower lagoon has been at or above maximum liquid mark every day since January 1, 2015. Mr: Humble did NOT
notify DWR as.required by the permit.
page: 2

Permit: A`NS410016 Oner - Facility : Bruce A Humble *ity Number: 410016
Inspection Date: 03/19/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Swine
Swine - Feeder to Finish 11470 450
^ Total Design Capacity: 1,470
Total SSLW: 198,450
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon LOWER STAGE 18,00
Lagoon UPPER STAGE T 6.00
page: 3

Permit: AWS410016 Der - Facility : Bruce A Humble Alty Number: 410016
Inspection Date: 03/19/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No Na Ne
1. Is any discharge observed from any part of the operation?
❑
■ ❑
❑
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)
❑
M ❑
❑
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
❑
❑
❑
State other than from a discharge?
Waste Collection. Storage & Treatment
Yes
No Na Ne
4. Is storage capacity less than adequate?
0
❑ ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site 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?
®
❑ ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet statics)
9. Does any part of the waste management system other than the waste structures require
❑
M ❑
❑
maintenance or improvement?
Waste Application
Yes No Na Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ ■ ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ 0 ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%110 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: AWS410016 ter - Facility : Bruce A Humble Ay Number: 410016
Inspection Date: 03/19/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No Na Ne
Crop Type 1 Fescue (Hay, Pasture)
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 Certified Animal Waste
❑
N ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
0
❑ ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑ ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
❑
❑
18. Is there a lack of property operating waste application equipment?
❑
❑
❑
Records and Documents
Yes
No Na Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
E ❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
0 ❑
❑
If yes, check the appropriate box below
WU P?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
■ ❑ ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 5

Permit: AWS410016 Wer - Facility: Bruce A Humble Ftty Number: 410016
Inspection Date: 03/19/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No Na Ne
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
❑
M ❑
❑
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?
M
❑ ❑
❑
25. Is the facility out of compliance with permit oonditions 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?
❑
M ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
■ ❑
❑
Other Issues
Yes
No Na Ne
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
M ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
M ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
0
❑ ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
00
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon / Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
M ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑
®❑
❑
34. Does the facility require a follow-up visit by same agency?
0
❑ ❑
❑
page: 6

NCDA&CS Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/ FY14-W001295
e• `. Predictive Client: Bruce Humble Advisor.-
Y 6632 Smithwood Rd.
,. nn ort Liberty, NC 27298
Waste Re
N Guilford County
"'W% "
Sampled: 08/19/2013 Received: 08/20/2013 completed: 08/26/2013 Farm: Links to Helpful Information
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm) K (ppm) Ca (ppm) Mp (ppm) S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) B (ppm) Na (ppm) C (ppm)
Sample 1D: 1
Total N 39.4 631 108 45.7 47.5 2.08 0.25 0-27 0.17 0.65 181
Waste Code: ALS
Description:
Total Kjeldahl N 294 :............... .... ..... .. ............ .... -_ -----.-...... ...... . .................... ...
Swine Lagoon Liq.
Inorganic N PH DM (%J SS (10-5S/cm) EC (ms/cm) CCE (%) ALE(1000 gal.) C:N
NH4-N 7.64
Comments:
NOs-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 / 1000 gal.) Other Elements (lb 11000 gal.)
Application Method
N P2O5 K2O Ca Mg S Fe Mn Zn CU B Mo C! Na Ni Cd Pb Al Se Li
Irrigation
1.23 0.75 6.32 0.90 0.38 0.40 0.02 T T T 0.01 1.51
Understanding the Waste Report ` - additional information: www.nca r. ovla ronomil dffiles/uwaste. df & www.ncagr.govtagronomi/pdffiles/wasteguide.pdf
Nutrient concentrations and other data on this report are provided so that waste materials can be applied at agronomic rates, thereby supplementing or reducing fertilizer application and
preventing environmental contamination. In reading the Laboratory Results section, remember that materials with < 15% dry matter (generally liquids) are analyzed as received; all
other wastes are dried first. Values in the Estimate of Nutrients Available for First Crop section are based on the type of waste and method of application you specify and reflect the
fact that only 40-60% of the nitrogen and 70-100% of other nutrients become available within one year of application. The remainder may or may not ever become available.
` ppm = parts per million; S = siemens; mS = millisiemens; T = trace (<0.005 lb/unit); EC = electrical conductivity; CCE = calcium carbonate equivalence; ALE = agricultural lime
equivalence, pH = acidity or basicity; DM% _ % dry matter [for semi -solid and solid waste samples, this value facilitates conversion of dry -basis concentrations (ppm) back to wet -basis
of original sample]; C:N ratio = carbon:nitrogen ratio.
.North Carolina
4
Tahm'o Truu.fund Cammlf�kar
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 Troxler, Commissioner olAgriculture.
1

NCDASCS Agronomic Division Phone: [phone]
Wettsite: www.ncagr,gov/agronomi/
Report No.
FY12-SLO32784
ucnur,
Client:
Bruce Humble
Advisor:
Predictive
6632 Smithwood Rd.
s
Liberty, NC 27298
y
Report
Mehlich-3 Extraction
Sampled County : Guilford
,h
Sampled: Received: 02/02/2012
Completed: 03/21/2012
Farm; 1645
Links to Helpful InformatiQn
Sample ID: 9
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tons/acre)
N P206
K20
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1 -Corn, grain
0.0
120-160 0
60-80
0 15-20
0
0
0
0
Note: 3
2 -Small Grain (SG)
0.0
80-100 0
60-80
0
0
0
0
0
Note: 3
Test Results [units - WIV in glcrrr3; CEC and Na in meg1100 crrr ; NO3-N in mg/dnr3]:
Soil Class:
Mineral
HM% WIV
CEC BS% Ac pH
P-1 K-1
Ca% Mg%
$-I
Mn-I
Mn-All Mn-AI2
Zn-I
Zn-AI
Cu-I
Na ESP
SS-1 NO3-N
0.36 1.12
8.6 87 1.1 6.3
102 36
62 23
24
372
236 229
330
330
121
Sample ID: 3
Recommendations:
Lime
Nutrients (Iblacre)
More
Crop
(tonslacre)
N P205
K20
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1- Small Grain (SG)
0.0
80-100 0
90-110
0 0
0
0
0
0
Note: 3
2 -Small Grain (SG)
0.0
80-100 0
90-110
0
0
0
0
0
Note: 3
Test Results (units - WIV in glcrrr ; CEC and Na in meg1100 crr;; NO3-N in mg1drrr3]:
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
0.46 1.16
6.0 80 1.2 6.1
91 19
56 22
29
313
196 196
255
255
77
Sample ID: 2
Recommendations:
Lime
Nutrients (lb/acre)
More
Crop
(tonslacre)
N P206
K20
Mg S
Mn
Zn
Cu
B
Information
Lime History:
1- FescuelOGrassTFim, 1
0.0
120-200 0
0
0 15-20
0
0
0
0
Note: 12
2- Fescue/OGrass/Tim,
0.0
120-200 0
0
0
0
0
0
0
Note: 12
Test Results [units - WIV in glcd; CEC and Na in meg1100 cd; NO3-N in mgldrrr3]:
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-I
Na ESP
SS-1 NO3-N
0.36 1.11
6.3 79 1.3 6.1
129 87
51 21
25
376
241 241
134
134
44
Nkmg
th Carolina
Tobxco Trust Fund Cummisilw
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 Troxler, Commissioner of Agriculture
1
J
b

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomil
Report No.
FY12-SLO32784
Bruce Humble
Page 2 of 3
Sample ID: 4
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonslacre)
N P205
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1- Fescue/OGrassffim, 1 0.0
120-200 0
0
0
15-20
0
0
0
0
Note: 12
2- Fescue/OGrass/Tim, 0.0
120-200 0
0
0
0
0
0
0
Note: 12
Test Results [units - WIV in glcd; CEC and Na in meg1100 cm3; NO3-N in mgldd]:
Soil Class:
Mineral
HM% W/V
CEC BS% Ac pH P-1 K-1
Ca% Mg%
S-1
Mn-I
Mn-All
Mn-Al2
Zn-1
Zn-AI
Cu-I
Na ESP
SS-1 NO3-N
0.27 1.16
6.7 85 1.0 6.3 79 108
53 24
23
356
226
226.
177
177
46
Sample ID: 1
Recommendations: Lime
Nutrients (lb/acre)
More
Crop (tonslacre)
N P206
K20
Mg
S
Mn
Zn
Cu
B
Information
Lime History:
1- FescuelOGrass/Tim, 1 0.0
120-200 0
0
0
15-20
0
0
0
0
Note: 12
2- Fescue/OGrass(Tim, 0.0
120-200 0
0
0
0
0
0
0
Note: 12
Test Results [units - WIV in glcrrP; CEC and Na in meg1100 cnr1; NO3-N in mgldd]:
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-1
Na ESP
SS-1 NO3-N
0.41 1.21
6.2 84 1.0 6.3 85 114
52 23
24
508
317
317
170
170
48
b
E
T,b.- r

NCDA&CS'Agronomic Division Phone: [phone] Website: www.ncagr.gov/agronomi/
Report No. FY12-SL032784
Bruce Humble
Page 3 of 3
Understanding the Soil Report: explanation of measurements, abbreviations and units
Recommendations
Report Abbreviations
Lime
Ac
exchangeable acidity
If testing finds that soil pH is too low for the crop(s) indicated, a lime recommendation will be given in units of either
B
boron
tonlacre or Ib11000 sq ft. For best results, mix the lime into the top 6 to 8 inches of soil several months before planting.
BS%
% CEC occupied by basic cations
For no -till or established plantings where this is not possible, apply no more than 1 to 1.5 ton/acre (50 Ib/1000 sq ft) at
Ca%
% CEC occupied by calcium
one time, even if the report recommends more. You can apply the rest in similar increments every six months until the
CEC
cation exchange capacity
full rate is applied. If MG is recommended and lime is needed, use dolomitric lime.
Cu-1
copper index
ESP
exchangeable sodium percent
Fertilizer
HM%
percent humic matter
Recommendations for field crops or other large areas are listed separately for each nutrient to be added (in units of
K-1
potassium index
lb/acre unless otherwise specified). Recommendations for N (and sometimes for 8) are based on researchlfield studies
K2O
potash
for the crop being grown, not on soil test results. K-1 and P-1 values are based on test results and should be > 50. If they
Mg%
% CEC occupied by magnesium
are not, follow the fertilizer recommendations given. If Mg is needed and no lime is recommended, 0-0-22 (11.5% Mg) is
MIN
mineral soil class
an excellent source; 175 to 250 lb per acre alone or in a fertilizer blend will usually satisfy crop needs, SS-1 levels appear
Mn
manganese
only on reports for greenhouse soil or problem samples.
Mn-All
Mn-availability index for crop 1
Mn-Al2
Mn-availability index for crop 2
Farmers and other commercial producers should pay special attention to micronutrient levels. If $, pH$, $pH, C or Z
Mn-n- I
in a
manganese index
ex
min anese nsail class
notations appear on the soil report, refer to $Note; Secondary Nutrients and Micron utrients. In general, homeowners do not
N
nitrogen
need to be concerned about micronutrients. Various crop notes also address lime fertilizer needs; visit
Na
sodium
ncagr.govlagronomilpubs.htm.
NO3-N
nitrate nitrogen
ORG
organic soil class
Recommendations for small areas, such as home lawns/gardens, are listed in units of Ib11000 sq ft. If you cannot
pH
current soil pH
find the exact fertilizer grade recommended on the report, visit www.r7cagr.gov/agronomi/obpart4.htm#fs to find
P-1
phosphorus index
information that may help you choose a comparable alternate. For more information, ready Homeowner's Guide to Fertilizer
P2O6
phosphate
S-1
sulfur index
Test Results
SS-1
soluble salt index
W/V
weight per volume
The first seven values [soil class, HM%, WN, CEC, BS%, Ac and pH] describe the soil and its degree of acidity. The
Zn-AI
zinc availability index
remaining 16 [P-1, K-1, Ca%, Mg%, Mn-I, Mn-All, Mn-AI2, Zn-1, Zn-AI, Cu-I, S-I, SS -I, Na, ESP, SS -I, NO3-N (not
Zn-1
zinc index
routinely available)] indicate levels of plant nutrients or other fertility measurement. Visit www.ncagrgoy/arlronomi/uyrst.htm
for more information.

NCDEN
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
November 4, 2011
Bruce Humble
Bruce Humble Farm
6632 Smithwood Rd
Liberty, NC 27298
t..t 1
RECEIVED
N.C. Dept. of ENR
NOV 0 8 2011
Winston-Salem
Regional Office
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS410016
Bruce Humble Farm
Animal Waste Management System
Guilford County
Dear Bruce Humble
The Division of Water Quality (Division) received your sludge survey information on October
25, 2011. With the survey results, you requested an extension of the sludge survey requirement
for the two lagoons at Bruce Humble Farm facility. Due to the amount of treatment volume
available, the Division agrees that a sludge survey is not needed until 2014 for both lagoons.
The next sludge survey at this facility should be performed before December 31, 2014.' Thank
you for your attention to this matter. Please call me at [phone] if you have any questions.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Winston-Salem Regional Office; Aquifer Protection Section
Permit File AWS410016
1c35 Mail Smice Cen er, P.aieiaih. Na.Mi Oaroliaa 27699-1635
! ccaiiam 2728 Caoitai 9NL.. Ra[Mh. Norm Carolina 27604.
Phone., 99-72 ,-3221 i FAY.: 915-7--05851 �_ufmmer Service- 1-877-523-5748
internet: mna_nava*ercuali,y.m
One
Noi!-1hCaroiina
�tq �-�UBI C'p00�;U;1kS ?R(i�; Ct+7tIY�A�tIO;i _;ADI �Y°i

Appendix 31. Lagoon Sludge Survey _ Revised August 2008.
A. Farm Permit or DWQ Identification Number 41-16
B. Lagoon Identification Old=tipper
C. Person(s) Taking Measurements Bruce Humble
D. Date of Measurement 10/11/2010
E. Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer.
_ PVC Pipe
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
15' PVC pipe, 14' long
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
NIA
F. Lagoon Surface Area (using dimensions at inside top of bank): 1 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 ac. 0.4 acres x 6 = 6 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid tha 7
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole):
J. Determine the distance from the top of bank to the Maximum Liquid Level
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level:
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points)
N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top
of the sludge layer (average for all the measurement points):
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L):
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do not have to determine volumes.
Completed by: Date:
0.1
1.5
0.1
0.0
10.1
8.9
1.2
M
Print Name /Signature

i,
Appendix 2. Sludge Survey Data Sheet*
•
Revised August 2008
•
Lagoon Identi
Completed by:
Print Name
Signature
Date:
(A)
(13)
( C )
( C ) - ( B )
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.
to top of sludge
to lagoon bottom (soil)
Ft. & in.
Ft. (tenths)
Ft.
& in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
1
8
0
8.0
10
0
10.0
2.0
2
8
6
8.5
10
11
10.9
2.4
3
7
5
7.4
9
3
9.3
1.8
4
8
7
8.6
10
4
10.3
1.8
5
9
10
9.8
9
6
9.5
-0.3
6
9
2
9.2
10
5
10.4
1.3
7
9
8
9.7
10
1
10.1
0.4
8
9
10
9.8
101
3
10.3
0.4
0,0
0.0
9
0.0
10
0.0
0.0
0.0
11
0.0
0.0
0.0
12
0.0
0.0
0.0
13
0.0
0.0
0.0
14
0.0
0.0
0.0
15
0.0
0.0
0.0
16
0.0
0.0
0.0
17
0.0
0.0
0.0
18
0.0
0.0
0.0
19
0.0
0.0
0.0
20
0.0
0.0
0.0
21
0.0
0.0
0.0
22
0.0
0.0
0.0
23
0.0
0.0
0.0
24
0.0
0.0
0.0
Number of points with readings
8.0
X X
8.0
X X
8.0
Average of
points
X X
8.9
X X
10.1
X X
1.2
At pump
intake
0.0
X X X X X X
*All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.

Appendix 3. Worksheet for sludge volum4streatment volume Rev%ugust 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet. The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your t-agoon
1. Average sludge Layer Thickness (T)
2.5
ft.
1.2
ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11
ft.
11.7
ft.
3. Slope = Horizontal/ vertical side slope (S)
3
0.0
4. Length at the top of inside bank (L)
457
ft.
0.0
fL
5. Width at top inside slope (W)
229
ft.
0.0
ft.
6. Length at midpoint of sludge layer Ln, = L-2S(D-(T/2))
398.5
ft.
0.0
ft,
7. Wdth at midpoint of sludge layer Wn,= W-2S(D-(T/2))
170.5
ft.
0.0
ft.
8. Volume of sludge (Vs) Vs=Lm WR, T
169,860 -ft'
-
W
9. Volume in gallons: Vs9=V"7,5 gal./ft3.
1,273,950
gal.
gal.
10. Thickness of existing liquid tmt. zone (Y)
3.5
ft
8.9
ft
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
10.1
ft
12. Length at midpoint of total tmt. zone LZ = L-2(S)(D-(Z/2)
409
ft.
0.0
ft.
13. Width at midpoint of total tmt. Zone WZ = W-2(S)(D-(Z/2)
181
ft.
0.0
ft.
14, Volume of total treatment zone (Vz) Vz W L=WZZ
444,174
W
ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz
0.38
#DIV/O!
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required.
Check with
DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract
that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz)
(Item 14). and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000) 1 (447,174
- 85,000) = 84,860 / 362,174 = 0.24.
16. Design sludge storage volume (DSSV)
85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume
0.24
#DIV/O!

A�wpendix` 1. Lagoon Sludge Survey F Revised August 2008
A. Farm Permit or DWQ Identification Number 41-16
B. Lagoon Identification
C. Person(s) Taking Measurements
D. Date of Measurement
E. Methods/Devices Used for Measurement of:
CNew or-Uower---- I
Bruce Humble
10/11/2010
a. Distance from the lagoon liquid surface to the top of the sludge layer.
PVC Pipe
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
1.5" PVC pipe, 14' long
c. Thickness of the sludge layer if making a direct measurement with "core sampler".
NIA
F. Lagoon Surface Area (using dimensions at inside top of bank): 1 (acres)
(Draw a sketch of the lagoon on a separate sheet, list dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G. Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 ac. 1 acres x 6 = 6 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid tha 7
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 2.5 ft. when irrigating.
1. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole):
J. Determine the distance from the top of bank to the Maximum Liquid Level
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level:
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level
(Item K Minus Item I, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points)
N. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top
of the sludge layer (average for all the measurement points):
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer:
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L):
Q. if Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item 0 is equal to or less than Item P, you do not have to determine volumes.
Completed by: Date:
Print Name /Signature
1.5
3.7
3.1
10.4
9.0
1.4
5A
Appendix 2. Sludge Survey Data Sheet' Revised August 2008

Lagoon Identificatio
Completed by:
Print Name
Signature
Date:
(A)
( B )
( C )
( C ) - ( B )
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.
to top of sludge
to lagoon bottom (soil)
Ft, & in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
Ft. & in.
Ft. (tenths)
1
7 8
7.7
10 4
10.3
2.6
9 5
9.4
10 11
10.9
2
1.5
8 7
8.6
10 0
10.0
3
1.4
8 7
8.6
9 10
9.8
4
1.2
9 10
9.8
10 10
10.8
5
1.0
9 2
9.2
10 2
10.2
6
1.0
9 8
9.7
10 11
10.9
7
1.2
9 10
8.8
9 11
9.9
8
1.1
0.0
0.0
9
0.0
10
0.0
0.0
0.0
11
0.0
0.0
0.0
12
0.0
0.0
0.0
13
0.0
0.0
0.0
14
0.0
0.0
0.0
15
0.0
0.0
0.0
16
0.0
0.0
0.0
17
0.0
0.0
0.0
18
0.0
0.0
0.0
19
0.0
0.0
0.0
20
0.0
0.0
0.0
21
0.0
0.0
0.0
22
0.0
0.0
0.0
23
0.0
0.0
0.0
24
0.0
0.0
0.0
Number of points with readings
8.0
X X
8.0
X X
8.0
Average of
points
X X
8.975
X X
10.35
X X
1.375
At pump
intake
0.0
X X X X X X
"All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.
Appendix 3. Worksheet for sludge volume and treatment volume Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,

seH•n.otesrat end of the worksheet. The di ions of the lagoon as measured and the sidlece are needed
for calculations of sludge volume and of tottment volume. If the lagoon is a standard gelMic shape, the sludge
volume and the treatment volume in the lagoon can be estimated by using standard equations. TIM approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example. For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example Your Lagoon
1. Average sludge Layer Thickness (T) 2.5 ft. 1 A
ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D) 11 ft. 12.5
ft.
3. Slope = Horizontal/ vertical side slope (S) 3 0.0
4. Length at the top of inside bank (L) 457 ft. 0.0
ft.
5. Width at top inside slope (W) 229 ft. 0.0
ft.
6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2)) 398.5 ft. 0.0
ft.
7. Width at midpoint of sludge layer Wm= W-2S(D-(T/2)) 170.5 ft. 0.0
ft.
8. Volume of sludge (Vs) Vs=Lm Wm T 169,860 ft3
ft3
9. Volume in gallons: Vs9=V'7.5 gal./ft3. 1,273,950 gal.
gal.
10. Thickness of existing liquid tmt. zone (Y) 3.5 ft 5.9
ft
11, Thickness of total treatment zone (Z) Z= T+Y 6 ft 7.3
ft
12. Length at midpoint of total trot. zone LZ = L-2(S)(D-(Z/2) 409 ft. 0.0
ft.
13. Width at midpoint of total tmt. Zone Wz = W-2(S)(D-(Z/2) 181 ft. 0.0
ft.
14. Volume of total treatment zone (Vz) Vz = LZ W=Z 444,174 ft3
ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = Vs/Vz 0.38 #DIV/0!
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 86,000 ft', then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 0.24.
16, Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0.24 #DIV10?

CF W A Michael F. Easley, Governor
\Ot Q William G. Ross Jr., Secretary
r North Carolina Department of Environment and Natural Resources
-� Coleen H. Sullins Director
Division of Water Quality
February 15, 2008
Bruce A. Humble
Bruce A. Humble Farm
6632 Smithwood Rd
Liberty, NC 27298
RECENEO
N.C. rlept & ENR
FEB 19 2008
Winston-Salem
Regional Office
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS410016
Bruce A. Humble Farm
Animal Waste Management System
Guilford County
Dear Bruce A. Humble:
The Division of Water Quality (Division) received your sludge survey information on February
14, 2008. With the survey results, you requested an extension of the sludge survey requirement
for the lower lagoon at the Bruce A. Humble facility not to be required until 2009. Due to the
amounts of treatment XOUurqe available, the Division agrees that a sludge survey is not needed for
the lower lagoon unti 2009. The results of the 2009 sludge survey are to be submitted by March
1, 2010.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937.
Sincerely,
714�
Miressa D. Garoma
Soil Scientist
cc: Winston-Salem Regional Office, Aquifer Protection Section
Central Files
No hCaroiina
rrtrrrr�ll�
Aquifer Protection Section 1636 Mail Service Center
Internet: www.newaterguality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50% Recycled/10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: (919) 71 5-6048
Customer Service: [phone]

it I
A
.ti'.C. Deo'- of ;N.R
FEB 0 8 2008

Lagoon Sludge Survey Form ,
•
AL Farm Permit or DWQ Identification Number
B. Lagoon Identification
C. Person(s) Taking Measurements
D. Date of Measurements
E. Methods 1 Devices Used for Measurement of.
41-16 Farm Name: Bruce Humble
_New U CJ� f✓
Bruce Humble
9/29/2006
a. Distance from the lagoon liquid surface to top of sludge layer. _PVC pipe
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon: 1.5" PVC pipe, 14' long
c. Thickness of the sludge layer if making a direct measurement with "core sampler": NIA
F. Lagoon Surface Area (using dimensions at inside top of bank): o acres
(enter info)
G. Estimate number of sampling points:
a. less than 1.33 acres: use 8 points
b. If more than 1.33 acres, acres X 6 = (Calculated)
(using sketch and dimension, develop a grid that has same number
of intersections as the estimated number of sampling points needed.
Number the intersection points on the lagoon grid so that data recorded
at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet'
I. At the time of the sludge survey, also measure the distance from the Max.
Liquid Level to the present level (measure at the lagoon Gauge pole):
J. Determine the distance from the Max. Liquid Level to the Minimum
Liquid Level (Use lagoon Management Plan or other lagoon records):
K. Calculate the distance from the present liquid surface level to the Minimum
Liquid Level (Item J - Item 1, assuming the present liquid level is below the
Maximum Liquid Level):
L. Record from the Sludge Survey Data Sheet the distance from the present
liquid surface level to the lagoon bottom ( average for all points):
M. Record from the Sludge Survey Data Sheet the distance from the present
liquid surface level to the top of the sludge layer ( average for all points):
N. Record from the Sludge Survey Data Sheet the average thickness
of the sludge layer:
O. Calculate the thickness of the existing Liquid Treatment Zone (Item M
minus Item K):
(Note: If Item 0 is less than 4 ft., a sludge removal and utilization plan may
be required by NC DWQ. See your specific permit or contact DWQ for
more information.)
P. Proceed to the Sludge Volume Worksheet if you desire to calculate sludge
volume for a rectangular -shaped lagoon with uniform side slopes.
0.8 Ft.(Tenths)
31 Ft.(Tenths)
2.9-1 Ft.(Tenths)
(Calculated)
1�.1 Ft.(Tenths)
(Calculated)
11.8 Ft.(Tenths)
(Calculated)
0.2. Ft (Tenths)
(Calculated)
8.9 Ft.(Tenths)
(Calculated)
Completed by: 't -k Lam , te: 0
Print Name Signature

Sludge Survey Data Sheet*
Lagoon Identification: Humble New
Complets ed by: Millie Langley 5/17/2005
Print Name Signature Date
(A)
Grid
Point
No.
(B)
Distance from liquid surface
to top of sludge
(C)
Distance from liquid surface
to lagoon bottom
(C)minus (B)
Thickness of sludge
layer
inches
Ft. (tenths)
inches
Ft. (tenths)
inches
Ft. (tenths)
1
142
11.8
144
12.0
2
0.2
2
141
11.8
144
12.0
3
0.3
3
140
11.7
144
12.0
4
0.3
4
142
11.8
144
12.0
2
0.2
5
141
11.8
144
12.0
3
0.3
6
143.5
12.0
144
12.0
0.5
0.0
7
143
11.9
144
12.0
1
0.1
8
143
11.9
144
12.0
1
0.1
9
143
11.9
144
12.0
1
0.1
10
143
11.9
144
12.0
1
0.1
11
12
13
14
15
16
17
18
19
-20
- -
- -21-
-
-- --
- - -----
- ---
--____ --
22
23
24
Totals
1421.5
118.5
1440.
120.0
18.5.
1.5
AVG
142.2
11.8
144.0
12.0
1.9
0.2
*All Grid Points and corresponding sludge laver thicknesses must be shown on a sketch
attached to this Sludge Survey Data Sheet

4
L-1
Sludge Volume Worksheet
Lagoon ID; Humble - New
The average thickness of the sludge layer is determined from information on the
Sludge Survey Form. In this example, the average sludge layer thickness is 2.5 feet.
The dimensions of the lagoon and the side slope are needed for calculations. If the
lagoon is a standard geometric shape, the volume of sludge in the lagoon can be
estimated by using standard equations. For rectangular lagoons and constant side
slope, calculate length and width at the midpoint of the sludge layer, and multiply by
sludge layer thickness to calculate sludge layer volume, as shown in the example.
For irregular shapes, convert the total surface to a square shape.
A. Average Sludge Layer Thickness M # 5
B. Depth of lagoon from top of bank 772JEnter info
to bottom soil surface (D)
C. Slope = horizontal/vertical side slope (S)
D. Length at top of inside bank (L)
E. Width at top inside bank (W)
F. Length at midpoint of sludge layer
Lm = L - 2 S (D - (T/2))
G. Width at midpoint of sludge layer
Wm = W - 2 S (0 - (T/2))
H. Volume of sludge (V)
V=LmWmT
I. Volume in gallons
Vg = V' 7.5 gal./cu.ft.
2.5 Enter info
308 Enter info
144 Enter info
80.a
3,078.2
3,088.3

COMPUTATION SHEET
,. NRCS-FNG-623 Rev. 10-97
J
U. S. DEP TMENT OF AGRICULTURE
NATURAL RES CONSERVA170M SERVICE
1
4U��1 b)e ��l�Li -e-�ur 121jD7

`NCDA&CS Agarofiohd Divisioq P one ;;(919)733-2b55 Site:,. ww.ncagr:com/agronomi/ z+
ReportNo: 174t3U
. ..,Web
:•
Grower:
Humble, Bruce
Copies 710:
_
oil 'St Report
6653 Smithwood Rd.
Liherty, NC 27298
•
f.
Farm:
1/25/2006 SERVING N.G. RESIDENTS FOR OVER 60 YEARS
Guilford County
Agronomist Comments
C -- 12
Field Information,;:
Applied Lithe
'AI&6nir>iendations-=
Sample No. Last Crop
Mo Yr T/A
Crop or Year Lime
P205 K20
Mg S
Cu
Zn B Mn See Note
2
1 st Crop: Fes/OG/i'im,M 0
120-200 0 0
0 15-20
0
0 .0 0 12
2nd Crop:
15-20
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K-1 Ca% Mg%
Mn-I Mn-AI(I)Mn-AI(2) Zn-I
Zn-AI
Cu-1
S-1 SS-1 NO3-N NH4-N Na
MIN 0.36 1-25 7.3 81.0 1.4 6,1 97 133 51.0 21.0
336 217 126
126
39
23 0.1
F1eld'Inf6rm t
lied,Ltme
APP
-
Recommendations °
Sample No. Last Crop
Mo Yr T/A
Crop or Year Lime
N P205 K20
Mg S
Cu
Zn B Mn See Note
4
1st Crop: Fes/OG/Tim,M 0
120-200 0 0
0 15-20
0
0 .0 0 12
2nd Crop:
15-20
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K-I Ca% Mg%
Mn-I Mn-AI(1)Mn-AI(2) Zn-I
Zn-AI
Cu-I
S-I SS-1 NO3-N NH4-N Na
MIN 0.32 1.15 7.6 82.0 1.4 6.3 75 168 47.0 24.0
382 242 169
169
33
23 0.1
I

NCDA&C$ Agro omac Dins}ou. 'Phone: (9t9)733=2655„ Web:Site„wwtiv.ncagr.com/agouomll
Report No: 23352 f�
Grower:
Humble, Bruce
Copies To..
6632 Smilhwood Rd -
Soil Test
Liberty,
NC 27298
Re ort
F
Farm:
3/9/2006 SERVING N.C. RESIDENTS FOR OVER 60 YEARS
Guilford County
Agronomist Comments
C -- 12, 3
Field Information `, .,'
Applied.Lime .'
Recommendations;.
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg S
Cu
Zn
B
Mn
See Note
36
1st Crop: Fes/OG/i'im,M
0
120-200
140-160
20-40
0 0
0
0
.0
0
12
2nd Crop: Fes/OG/Pim,M
0
120-200
140.160
20-40
0 0
0
0
.0
0
12
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K-I
Ca% Mg%
Mn-I
Mn-AI(I) Mn-AI(2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N AWN
Na
MIN 0.71 0.95 9.3 89.0 1.0 6.4 0 59
61.0 25.0
1098
670
670 93
93
104
39
0.1
Field<Information
Applied Lime =
;»Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg S
Cn
Zn
B
Mn
See Note
20
1st Crop: Corn Grain
.37
120-160
50-70
0-20
0 0
0
0
•0
0
3
2nd Crop: Small Grains
0
80-100
50-70
0-20
0 0
0
0
•0
0
3
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-1 K-1
Ca% Mg%
Mn-I
Mn-AI(l) Mn-AI(2) Zn-1
Zn-AI
Cn-I
S-1
SS-1
NO3-N N714-N
Na
MIN 0.41 1.13 5.1 76.0 1.2 5.8 32 83
45.0 24.0
1041
642
635 94
94
60
45
0.1
F�eldIpiormation s, '` �� > E o -
Applied Lyme
„Recommendations ...,
`
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
NP205
K20
Mg S
Cu
Zn
B
Mn
See Note
21
1st Crap: Small Grains
.8T
80-100
40-60
80.100
0 0
0
0
.0
0
3
2nd Crop: Sud/Sorg Pas
0
140-180
40-60
140-160
0 0
0
0
.0
0
12
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-I K-I
Ca% Mg%
Mn-I
Mn-AI(1) Mn-AI(2) Zn-I
Zn-AI
Cu-1
S-1
SS-1
NO3-N NH4-N
Na
MIN 0.46 1.27 4.0 65.0 1.4 5.1 36 25
46.0 15.0
495
307
314 120
120
52
�9
0.0
Field-]nformation`
Applied Lime'
tRecommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg S
Cu
Zn
B
Mn
See Note
21A
Ist Crop: Small Grains
1.17
80-100
0
110-130
0 0
0
0
•0
0
3
2nd Crop: Sud/Sorg Pas
0
140-I80
0
170-190
0 0
0
0
•0
0
12
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-I K-I
Ca% Mg%
Mn-I
Mn-AI(l) Mn-AI(2) Zn-1
Zn-AI
CN-I
S-1
SS-1
NO3-N NH4-N
Na
MIN 0.46 140 2.7 41.0 1.6 4.7 146 13
27.0 10,0
232
149
156 78
78
34
32
0.0
1
to

... .... ...
NCD' A&6 Agrouomsc. Division
Phone: (919)733 z655= Web Site www.ncagr.coue*onomi/
Report No: 23354 "
Grower:
Humble, Bruce
Copies To:
�.
6632 Smithwood
Rd.
Liberty,
NC 27298
{
oil Test Report
Farm:
3&2W SERVING N.C. RESIDENTS FOR OVER 60 YEARS
Randolph
County
Agronomist Comments
A •- 3, S, 12
'Field Information �.. ,
Applied time
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P201 K20
Mg
S
Cu
Zn
B
Mn
See Note
100
1$1 Crop: Small Grains
0
80-100
110-130 0
0
0
0
0
.0
pll$
3
2nd Crap: Soybeans
0
0
110-130 0
0
0
0
0
pH$
3
Test Results
Soil Class HM% W/V
CPC BS% Ac PH P-1 K-I
Ca% Mg%
Mn-I
Mn-AI(1) Mn-AI(2)
Zn-1
Zn-Al
Cu-1
S-1
SS-1
NO3-N NH4-N
Na
MIN 0.32 1.08
7.9 90.0 0.8 6.7 10 110
58.0 25.0
1356
813 813
53
53
81
32
01
Field information
Applicii Lime
Recommendations .
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N.
P205 K20
Mg
S
Ca
Zn
B
Mn
See Note
101
1st Crop: Corn Grain
0
120-160
Wo-160 0
0
0
0
0
•0
pH$
3
2nd Crop: Small Grains
0
80-100
140.160 0
0
0
0
0
•0
pH$
3
Test Results
Soil Class HM% W/V
CEC BS% Ac p H P-1 K 1
Ca% Mg%
Mn-1
Mn-AI(1) Mn-AI(2)
Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N NH4-N
Na
MIN 0.36 1.05
8.8 92.0 0.7 6.6 0 88
6o.0 27.0
1176
713 706
53
53
84
30
0.1
l:ield ld6rmation
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr, T/A
Crop or Year
Lime
N
P205 K20
Mg
S
Cu
Zn
B
Mn
See Note
102
lst Crop: Corn Grain
0
120-160
120.140 0-20
0
15-20
0
0
•0
0
3
2nd Crop: Small Grains
0
80-100
120.140 0-20
0
15-20
0
0
.0
0
3
Test Results
Soil Class HM% W/V
CEC BS% Ac pH P-I K-I
Ca% Mg%
Mn-1
Mn-AI(1) Mn-AI(2)
Zn-I
Zn-AI
Cu-1
S-I
SS-1
NO3-N AWN
Na
MIN 0.32 1.11
7.6 88.0 0.9 6.3 7 79
57.0 26.0
1388
845 838
91
91
82
25
OA
Field lnfo_rmanon `=
Applied -Lime"
Recou>Emendatlons 3
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205 K20
Mg
S
Ca
Zn
B
Mn
See Note
103
1st Crop: Clover/Grass, E
2.2T
10-30
200-220 110-130
0
0
0
0
0
12
2nd Crop: Clover/Grass, M
0
0.0
110-130 9o-110
0
0
0
0
0
12
Test Results
Soil Class HM% W/V
CEC BS% Ac pH P-1 K-1
Ca% Mg%
Mn-I
Mn-AI(1) Mn-AI(2)
Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N NH4-N
Na
MIN 0,36 1.18
9.2 73.0 2.5 5.7 13 49
48.0 22.0
903
551 551
112
112
70
44
0.1
1

NCDA&CS, onomic Divisioa .;: Phone:, 919)733;-2655,' Web Site, www.ncagr.conVagronomW.
__.
Grower: Humblc,:Bruce
.: -
Report No:, 23354.: -
Pg 2
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205 K20
Mg
S
Cu
Zn
B
Mn
See Note
104
Is[Crop: Fes/OG/Fim,M
0
120-200
60-80 10-30
0
0
0
0
.0
0
12
2nd Crop: Fes/OG/Fim,M
0
120-200
60.80 10-30
0
0
0
0
.0
0
12
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1 K-1
Ca% Mg%
Mn-I
Mn-AI(1) Mn-Al(2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N NH4-N
Na
MIN 0.36 1.11
10.0 89.0
1.1 61 30 65
54.0 31.0
661
412 412 113
113
55
34
0.1
Fyeld Information, ,, F
; App-fie Lime:,
Recommen datlons .
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205 K20
Mg
S
Cu
Zn
B
Mn
See Note
105
1slCrop: Fes/OG/rim,M
.5T
120.200
120-140 40-60
0
0
0
0
.0
0
12
2nd Crop: Fes/OG/rim,M
0
120-200
120-140 40-60
0
0
0
0
.0
0
12
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1 K-1
Ca% Mg%
Mn-I
Mn-AI(1) Mn-AI(2) Zn-1
Zn-AI
Cu-1
S-1
SS-1
NO3-N NH4-N
Na
MIN 0.27 1.13
7.6 84.0
1.2 5.6 7 45
55.0 27.0
610
383 383 80
80
95
43
0.1

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 [phone] Report No: WO5677 W
Grower Humble, Bruce Copies To:
6632 Smithwood Rd,
Liberty, NC 27298
Waste nalyszs Ph
Farm.
213106
Guilford County
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample ID:
N
P K Ca mg
S Fe Mn Zn
Cu &
Mo Cl C
1
Waste Code:
ALS
Description:
Swine Lagoon Li .
Total 151
IN -N
-NH4
-NO3
OR-N
Urea
40.3 339 126 53.8
18.4 3.05 0.31 0.42
0.01 0.70
Na Ni Cd Pb At Se Li pH SS C:N
DM% CCE% ALE K al
94.3 7.81
Recommendations:
Nutrients Available for First Crop
lbs/1000 gallons
Other Elements
lbs/1000allons
Application Method
Irrigation
N P205 K20
0.63 0.54 2.7
Ca Mg S Fe Mn
0.74 0.31 011 0.02 T
Zn Cu 8 Mo CI
T T T
Na Ni
0.79
Cd Pb At Se Li
.7
to

o�C)� W a rF9 pG
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
CERTIFIED MAIL 7001 2510 0002 3120 4288
RETURN RECEIPT REQUESTED
Mr. Bruce A. Humble
6632 Smithwood Road
Liberty, NC 27298
December 2, 2004
SUBJECT: Notice of Violation - Compliance Inspection
Bruce Humble Farm, #41-16
Guilford County
Dear Mr. Humble:
As you recall, Melissa Rosebrock of the Division of Water Quality's Winston-Salem Regional Office
(DWQ-WSRO) performed a compliance inspection at your swine farm on October 21, 2004. While most all of
the animal waste activities appeared to be in order, there are other concerns that warrant your attention. A copy
of the inspection is attached for your review.
In reviewing the on -farm records pertaining to animal waste management, Ms. Rosebrock noted that
the waste level in the lower stage lagoon had been two inches above the maximum liquid mark during the fall
of this year. While the freeboard infraction occurred during a period of excess precipitation (hurricanes), the
permit still requires that you report high waste levels to the WSRO. Per the permit, high freeboard levels
must be reported (Section III. #13c).
Additionally, waste applied to receiving fields in the spring of 2004 did not have ocomp g
waste analysis performed within 60 days of application. The Permit states that an analyl
waste shall be conducted as close to the time of application as practical and at least wite
date of application (section IIL #S).
Thank you for your attention to the above violations. If you have any questions concerning this Notice,
please contact Melissa Rosebrock or me at [phone].
Sincerely,
p
Sherri V. Knight
Aquifer Protection Supervisor
Attachment
cc: DWQ-Animal Feeding Operations Permitting and Compliance Unit
Guilford County NRCS/SWCD
Rocky Durham-DSWC MRO
N-1A'SRO Facility_Files---'�
Central Files Noi-thCaroiina
,Naturally
Division or Water Quality / Aquifer Protection Section Customer Service
585 Wau--htowT, Street, Winston-Salem NC 27107 1-877-623-6748
Phone: [phone] Fax: [phone] Internet: htt�:iietiti.ehnr.state.n__u

UNITED STATES POSTAL SERVIC •� I �{ D 4
First=ClassIUfaif`�—
�` P M •Postage.B.Fees'Paid, u .w
P
9PeFm—it GN 10 fl•--
t 5 DEC ti "�"�---
• Sender: Please print your -name, address, and"ZIP+4 in thl s 6ox
r.0 DE;NER
GW SECTIONrBgptloEIVR
585 WAUGEITOWN STREET
WINSTON-SALEM, NC 27107-22111 DEC _ 7 2004
a11111111111 ;��Il111611'1111111111i1II1...1�1.I'll,1111.1111.111

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
`„t we can return the card to you.
A.:. ;h this card to the back of the mailpiece,
or on the front if space permits.
1- Article Addressed to:
Mr. Brace A. Humble
6632 Smithwood Road
Liberty, NC 27298
A. Signature
x 7� ❑ Agent
❑ Addre
B. Received by (Printed Name) C. Date of Deli
D. Is delivery address different from item 17 ❑ Yes
If YES, enter delivery address below:,. ❑ No
3. Type
7Led Mail ❑ express Mail
❑ Registered IV Return Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number 1 7001 2510 0002 3120 4288
(Transfer from sery .
PS Form 3811, August 2001 Domestic Return Receipt ' ' 102595-02-M-1540 +

Ohl A T � Michael F. Easley, Governor
FRQG
William G. Ross Jr., Secretary
y North Carolina Department of Environment and Natural Resources
r
--q Alan W. Klimek, P.E. Director
p Division of Water Quality
July 24, 2003
Mr. Bruce A. Humble
6632 Smithwood Road
Liberty, NC 27298
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Humble Farm
#41-16
Guilford County
Dear Mr. Humble:
Thank you for your recent submittal of the information requested in our letter dated April 23,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Winston-Salem Regional Office by the date required. We also appreciate the fact that
you reported the problem with high freeboard to our staff as required by your permit and worked
with our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Winston-Salem Regional
Office has determined that no further compliance/enforcement actions will be taken by the
Division for high freeboard.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 23, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
X7
N4 DEi k
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Pax: [phone] 512 N. Salisbury St.
Raleigh, NC 27699-1617 State Courier n52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity / Affirmative Action Employer
50% recycled / 10% post -consumer paper
http:9h2o.enr.state. nc. us

Inadequate Freeboard
Page 2
4P
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact Melissa Rosebrock or me of the Winston-Salem Regional Office at [phone].
Sincerely,
Steve Mauney
Acting Regional Water Quality Supervisor
CC: WSRO Facility Files
Non -Discharge Compliance and Enforcement Unit
Guilford County SWCD/NRCS
Central Files

o�oF w A rfiRQ�
r
0 Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
D Alan W. Klimek, P.E. Director
Division of Water Quality
April 23, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Bruce A. Humble
6632 Smithwood Rd.
Liberty NC 27298
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Bruce A. Humble
#41-16
Guilford County
Dear Sir or Madam:
RE LEIVED
N.C. of EHNR
MAY 0 1 2003
Winston-:�U!em
Region;C­;, arfiee
On March 21, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on December 15, 2000. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist.us in our review, please provide the Winston-Salem Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
Customer Service: Mailing Address: Telephone [phone]
1-877-623-6748 1617 Mail Service Center Fax [phone]
Raleigh, North Carolina 27699-1617 State Courier #52-01-01
An Equal Opportunity/Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://`h2o.enr.state.nc, us
ivAw
MAT
NCDENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

Inadequate Freeboard
Page 2
0
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and.securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Winston-Salem Regional Office at the
following address no later than 10 days following receipt of this letter.
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Winston-Salem Regional Office Staff at
[phone].
Sincerely,
Ul/
an W. Klimek, P.E.
Director
cc: Winston-Salem Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

High Freeboard Evaluation Form
Facility Name: . OU� r Facility Number: 41r - 4�
Person Completing Form: —A j:O5ehf-0 C Date Form Completed: I(o 03
Date Information Due to DWQ: ? Date information received 4
Extension Due Date:
Information Received:
Current Freeboard Yes X No Level(s) (in inches) Z S
Freeboard Levels for Previous 12 Months Yes )( No _ Incomplete
Spraying Records for Past 12 Months Yes k No Incomplete
Rainfall Records For the Past 12 Months Yes , No N/A,)( - Incomplete
Cropping and PAN Information Yes X No Incomplete
Summary of Actions Taken to Restore the Needed Freeboard(s)
Yes _ No X Incomplete
Description of Water Conservation Measures In Use
Yes _ No -X— Incomplete
An updated POA if the Freeboard is still in Violation Yes _ No N/A/A-1
Detailed Description of Actions Taken or Proposed to be Yes _ No X
Taken to Prevent Future Freeboard Violations Incomplete
Date High Freeboard Level Was First Reported to DWQ by Producer 3/,21 La 3
Date of First Violation from Farm Records 33 b3
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haul
Add Land to NMP
Remove Animals Delay Restocking
Add Application Equipment
Spray when site is acceptable '/, __. Others (Please Specify)
HFEF 5-12-03

Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon _X— Storage Basin (Check as Appropriate)
Lagoon or Storage Basin Identifier # Z (Molitl or New
Design Total Days of Storage for the Facility (From CAWMP) g�
Stop Pump Level for lagoons or the bottom of the storage basin (inches)
Lowest Liquid Levels Reported in the month of:
Month Date Level (in inches)
August 9 IS b 7-
September 22-4 9/ Z �O
October 10 O Z 2-0
November
Z
Required Minimum Freeboard (red zone in inches): B
Does the Minimum Include a Chronic Rainfall Factor Yes No
Recorded Freeboard Violations
Date Level (in inches) Date POA Submitted 5 or 30 day
1�
411
�-
z o IZ
HFEF 5-12-03 2

Facility PAN Balance From the CAWMP (pounds) /Ut, AAA ' 4 _4--e
- -7,- 5-4
Did the Facility Comply with its NMP for the Past 12 Months Yes _ No
From the review of the facilities irrigation records, does it appear that the facility made
optimal use of the days when irrigation sh u have taken place. If not, please explain:
05 k6 ao
If the Facility has Installed Water Conservation Dev}}ces, what devices were installed and
when: a� /.ili !� .�,/t �f'hr, }��a) aim
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
HFEF 5-12-03 3

•
If applicable, recorded rainfall data from August 2002 through April 2003 at
Facility #�'�
Month
Amount of rainfall
per month (in inches)
# of days it rained
per month
August 2002
MW &AAQ
MdOut of 31 days
September 2002
Out of 30 days
October 2002
Out of 31 days
November 2002
Out of 30 days
December 2002
Out of 31 days
January 2003
out of 31 days
February 2003
Out of 29 days
March 2003
out of 31 days
April 2003
Out of 30 days
Total Rainfall
out of 274 days
Comments from Producer: "�IfCP ill
Comments by Reviewer:,
HFEF 5-12-03 4

I
WASTE POND/LAG N FREEBOARD AND AVAIL4&LE STORAGE CAPACITY
Permit Number: Farm Namc:
Owner:_ -, N �, r Iz L� Number of Pond/Lagoon Structures
Operator in Responsible Charge: 4 i—c —4 ,,e/r ^r
c, �� . I'llotle:^
Tr— -
Dale Stmoule 5(nruure Rainfall Lrtilinls of ]Person DgIc Structure Stnrcture Rninfill lnitiats of Person
/rrrmIdd1w) if 2— M recurdinadata ImmIdd/tO H ff wr- ft—...rociALdinedata
--8�3_-
Reg'anai
t.lce
2�
__ kyl
E--Zi
L-
�G
-7l�z
--7.--2- 1?
—�'
" Z
— —
ry-
2-1
b
b
��,--
--z-V
I. Freeboard plus available storage capacity is the (Iiffelence between the lowest point of a Itlgooldstorage pond
embankment and the level of 1id11id. For lagoons/storage pondS with SpillwayS, the difference between the
level of liquid and the bottom of the spillway should be recorded.
2. 1=reebaard plus available Storage capacity must 1?e recorded weekly i1r inches.
Z t�r'^, rl l'rli,+^ ,^'. r,f^,Il ��, j:: r•1��� c;' bisrhly r(' nmrilcil led 1-9it rEnt rr•.ryltir,'fl rinlesS ch(, Cr1flC;llly r('flllirCcl ;1S it
condition of tiv� fn illtv's -mil -11 w:1Ste management plan or pe-F1110.
the lagoons on the back.
NCDI;NR/DWQ: Fb02 form

FORM iRR-2
Tract 0
Field Size (acres) = (A)
Farm Owner
Owners Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
y Z Field #
wcrC/
.7r
Facility Number f
Irrigation Operator
Irrigation Operators
Address
Operator's Phone k
From Waste Utilization Plan
• Grop Type Recommenced PAN Loading
(Vacre) = (H) Zrj
W f2Y fT1 fdl f51 1At M fill 191 f1 n4 n i l
Date
mmlddtvr
lmoauon
waste Anafvsis PAN
(Ib11006 gal)
PAN Applied
(Iclacre)
g( 1 x (Q1
1000
Nnrooen Balance'
(lolacre)
(g) - (1M
Start Time
End Time
Total
Minutes
(3) - (2)
a o` Sprinklers
Ooerating
Flow Rate
(calrmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(oauacre)
M
fA}
Y -
�,-
�e
c
-7 -vc
1 121
-�
oo
ac
za
z
C'SL
/
5
2fi
2—
G ...1
I
4,-ev
Zee))
�
I f
p
I
8'
,
/
% 9
�V
Z
4-0
'Z
.- Sv
z—
I
a
,
! Z- i
`. �'
"V
2-
6
�
6 r
L-/
' -p
4,' zof
v
2-
• 2—
'd
f
a
%i 3
Crop Cycle 'Totals I I
Owner's Signature Operators Signature
Certified Operator (Print) Operator's Certification No.
t NCDA Waste Anaytysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) tollowing each irrigation event.

FORM IRR-2 Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Tract y 2 Field
Field Size (acres) = (A)
Farm Owner c{ v hl--�-
Owners Address
Owners Phone
Facility Number I q1
Irrigation Operator
Irrigation Operators
Address
Operators Phone 0
From Waste Utilization Plan
GfDp Type J Recommenoed PAN Loadino
(lblacre) = (B)
fli M M) (4) fii Ml M fRf 19) {lol fill
Date
mmlddM
Imoation
Waste AnaNsis PAN'
(lbl1000 oal)
PAN Applied
flolacre)
81 1 x {91
1000
NnroQen Balance
floracre)
(B} - (10)
Stars Time
EndTtme
Total
Minute s
(3) - (2)
n o: Spnnkler5
Operating
Flow Rate
(gallmin)
Total Volume
(aa1lons)
(6J x (5) x (4)
Vowme
per AM
(aaUacre)
(71
(A)
ti'c
Yc'
ie)
1 ,
-
G
3
Crop Cycle Totals I _ E
Owners Signature '
Certified Operator (Print)
Operators Signature
Operator's Certification No.
1 NCDA Waste Anayiysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) trom (13). Continue subtracting column (10) from column (11) tollowing each irrigation event.

i
FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone
Lagoon irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number tits;
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
• Crop Type Recommenoed PAN Loading ry
(lblacre) = (B)
'St 1`91 f31 (111 M ffi4 C71 (Rh M1 r1r11 ft tl
Date
mmlddi r
Irnaation
waste Analysis PAN'
(Ib1100D bar)
PAN Apolied
(blacre)
9() x fgl
�(lDD
Nitrooen Balance'
(Ibracre)
(B)-(10)
Start Time
End Time
Total
Mintnes
(3) (2)
k of Sonnklers
Cperating
Flow Rate
(oaUmin)
Total Volume
{ballons)
f6) x (5) x (4)
Volume
per Acre
(baUacre)
/1
(A)
2-Lt-ct
'/D
0"/0
/2-4
�
y
60
� yU
Zr
l0
/2C
Z,
/� ;�
o�YO
-I
i
zo
L
TY
I
X0
!
,
IE2 , L
- z
5,'56
uw
2—
l
6Gc,
Gy Y U
1
; . �-0
C
1
Crop Cycle Totals
Owner's Signature
Certified. Operator (Print)
Operator's Signature.
Operator's Certification No,
NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
2.Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.

FORM IRR-2
T ract #
Field Size (acres) = (A)
Farm Owner
Owns Address
Owners Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
y Y L Field #
�r
Facility Number l y' f - I / b
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommenced PAN Loading
(lblacrel = {B)
(1) 12l (34 (4) 15) f61 (71 f81 f91 (10! fill
Date
mmlddryr
Imaation
Waste Analysis PAN'
(]oilOOD pal)
PAN APDlied
(Iblaere)
gs x l
1DO0
Nrtrooen Balance'
flolacre)
(gl - {10)
Star. Time
End Time
Total
Minutes
(3) - (2)
P of SDnnklers
pperabng
Flow Rate
(pallmin}
Total Volume
(oatlons)
(6) x (5) x {4)
Volume
Der Acre
(paVacre)
M
(A)
L'cs
c�
Zb
!
69Co
I i�z4G
—
?
-
dG%xJT
~
f.�
�//�
5 r�'�i�
i
S
^�
7
-
. 0c
oU1
f LD
Z
6 G
SQL
Crop Cycle Totals I f
Owners Signature ;
Certified Operator (Print)
Operators Signature
Operators Certification No.
• 2 NCDA Waste Anaytysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) trom (a). Continue subtracting column (10) from column (11) tollowing each irrigation event.
r

2002
January
0. ��Wx-m-
S N1 T W T F 5
1 2 3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
February
S r.l
T W T
F S
1 2
3 4
5 6 7
s 9
10 11
12 13 1.1
15 16
17 18
19 20 21
22 23
24 25
25 27 28
March
2
3 4 5 6 7 8 9
10 11 12 13 i4 15 iti
17 1F, iD '?0 21 22 23
2.1 '.5 2'-, 27 2n ?'j 'i0
31
April
S %I
T '.v
T
F S
1
2 3
4
5 6
7 8
9 )0
11
12 13
14 15
16 17
18
19 20
21 22
23 24
25
26 27
28 29
30
May
i ? 3 4
5 fi 7 11 9 111 11
12 1J 1.1 15 It; 17 id
19 20 21 22 23 24 25
26 27 28 29 30 31
June
S i^i
r
w T F 5
1
2 3
4
S 8 7 8
9 10
11
12 13 1.1 15
16 17
18
19 20 21 22
23 24
25
26 27 28 29
30
July
S M T %,V T F S
1 2 3 4 5 6
7 8 9 W 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31
August
S F.1 T W T F 5
1 2 3
1 5 6 7 8 9 10
it 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 23 29 30 31
September
S i,i T ,% T F 5
1 2 3 A 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 ?3 2.1 25 26 27 28
20 30
October
S F.1 T W T F S
1 2, , 3 4 5
6 7 8 �10 11 12
13 is 15� io 17 18 19
20 21 (22 23 24 25 26
27 22 29 30 31
November
S P.1 T IN T F S
1 2
I ;I, 5 G 7 8 9
1() 11 12 13 1,1 15 16
1'7 I A 13 20 21 22 23,
2.1 25 26 27 28 2�9 3
December
S m T 'A' T F S
C.1)�) 3 a 5 6 7
6 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30 31
I
•
January
S M T W T F S
1 2 3 1
5 6 7 8 9 14) 11
12 13 14 15 16 I
19 20 21 22 23 25
26 27 28 29 30 31
February'
S Al T VJ 1 F 5
1
2 3 4 5 6 7 6
9 10 11 12 13 1.1 15
16 17 i8 9 n 21 22
23 2�1125�(J?8
MarLol
S F•:1 T b it T F S
1
2 3 4 5 6 7 8
9 10 11 12 13 i4 i5
16 17 18 i«. 2'1 21 22
23 (24�25Z6 � 28 29
30 31
April
S hl T 'rV T F S
1 2 3 5
5 7- I
2 i 22(-23F 2,1 2�ia•�5 26
27 28 29 30
May
S h1 T W T F S
1 2 3
a 5 6 7 8 9 10
11 12 13 14 15 16 17
18 19 20 21 22 23 2.1
25 26 27 26 29 30 31
June
S itii
T
W
T F S
1 2
3
4
5 6 7
8 9
10
ii
12 13 14
15 16
17
18
19 20 21
2.2 23
24
25
26 27 2B
29 30
July
S N1 1 4V T F S
i 2 .3 :t 5
6 1 8 9 10 I1 i2
i3 14 15 1,6 17 18 19
20 21 22 23 2.1 25 26
27 28 29 3r) 31
August
tit r r7 r F s
3 2
3 5 6 7 8 9
10 11 12 13 1,1 15 16
17 18 19 20 21 22 23
25 26 27 28 29 30
1
September
S Al T %N T F S
1 2 3 4 5 6
7 8 9 10 11 12 i3
1" 15 16 17 18 19 20
21 22 23 24 25 26 27
26 29 30
October
S i.i T %V T F S
1 2 3 •I
5 5 7 3 9 10 1'
12 i3 1, 15 16 )7 16
19 20 21 22 23 24 25
26 27 28 29 30 31
November
S M T 4V T F S
2 3 1 5 5 7 8
9 10 11 12 13 1,1 15
16 17 i8 19 20 21 22
23 24 25 26 27 28 29
30
December
S M T 4'.r T F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 i6 17 18 19 20
21 22 23 2,1 25 26 27
28 79 30 31

Information contained in this database is from non agency sources and is considered unconfirmed.
timal Operation Telephone Lolp
DWQ Facility Number ©� 1 R
Date
Z o
Farm Name
e- Fa y
Time
Caller's Name
rV(�
Control Number
358
Reporting 0 Complaint
Region
Caller's Phone # W1. S S
Access to Farm
Lay_oon Questions
Breached 10 Yes No
Farm Accessible
from main road
Yes O No
Inundated
O Yes No
Overtopped 10 Yes No
Animal Population
Water on
Outside Wall
O Yes No
Confined Yes O No
Dike Conditions O Yes No
Depop
O Yes No
Feed Available Pyes O No
Freeboard Level
Mortality 10 Yes CANo
Freeboard Plan Due Date
Inches (? equals blank)
Date Plan Date Freeboard
Received Level OK
Lagoonl
SI)rwv Availahilit.•
Lagoon2 I?
Pumping
Lagoon3
Equipment
Yes O No
Lagoon4
Available
Fields O Yes No—�
Lagoons
Lagoon6
Q
C�
... ......_.....................
............j............u9. r .1C111.4 .�........... 0.......... wa.5�� Vie....... , ..0.. JP ►�....... .4& :........
............................................................................................................................................................................................................
..........................................................._......................
o #- 1�1P�.....�..5........Z....:....... lb.k?...... �.�.c. n........-.�f...`.�...........lo�:J.....
.................. ..................................................... ..................... ........ ........
V....................................... ........................ ............................... ......................................
......
persori,i .*g call; I1��c �� O� -0
Comments2

103/26/2003 ea: 17 GU I L.FO SWCD 4 7714630 NO.477 D02
PLAN OF ACTION (PoA) FOR. HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:' - ��Q^ County: r
.;aciillty Name., ro rn
Certified Operator iLame: 13ru a A. "t ten o1e- Operator •U• bep#. of EHNR
1. Current liquid level(s) in inches as measured from the current liquid level ine� 9 on o3the
lowest point on the tap of the dam for lagoons without spillways; and from thr�g.
in the lagoon to the bottom 'of the spillway for lagoons with spillways. Regional Offt@�
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure B
Lagoon Name/identifier (0):
Spillway (Yes or No)- es
Level (inches):„
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
-Plan of Action is attached. Agronomic balance Is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled Is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility mrmber(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
IT-
3. Earliest possible date to begin land application of waste: A 2'4 03
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
phone: _ 3 36 r 6 $5 -4 41
Facility Owner/Manager (print)
f
AL
Date.
Facility Owner/Manager (signature)
POA Cover Page 2I21100

03/26/2003 08:17 GUILF SWCD 4 7714630 • N0.477 1703
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL. FACILITIES
FIVE (5) DAY DRAW DOWN PERIOD
. TOTAL VOLUME TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID), _ M G r1-1 LQ
2. Current liquid volume in structural freeboard
a. current liquid level according to marker inches
b. designed structural freeboard zone _ �. inches
(Normally 12 inches or greater)
c. line b - line a (inches within structural freeboard) 17 inches
d. top of dike surface area according to design
(area atbelew structural freeboard elevation)
e. line c x line d x 7.48 aIQ lo3 s - gallons
12 ft
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design days
g. volume of waste produced according to structural design 451) ft,
h. actual waste produced = current herd # x line g = 5D fe
certified herd #
i. volume of wash water according to structural design D fts
j. excess rainfall over evaporation according to design (�� 2-51 ft3
z-7;4-8--X 5 da s �, , .. q 2 geons
line f
4. Total volume of waste to be land applied during 5 day draw down
1. total volume to be land applied line e + line k ID, -�)3 t gallons
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE WITH A LIQUID LEVEL WITHIN
THE STRUCTURAL FREEBOARD ELEVATIONS
II. TOTAL VOLUME OF WASTE STORED WITHIN STRUCTURALfREEBOARD ELEVATIONS
FOR ALL WASTE STRUCTURES FOR FACILITY
PoA (b Day) 2/21100 1

03/26/2003 08:17 CLJ I LFb SWCD 4 7714630
1.
structure ID:
2.
structure M-
3.
structure ID:
4.
structure ID:
5.
structure 10:
6..
structure ID.
0
NO.477
line I = 1 3
gallons
line I =
gallons
line'I =
gallons
line I =
gallons
line I =
gallons
line I
gallons
n. lines 1+2+3+4+5+6 = 210 gallons
o. line n �. acre -inches
21,154
Ill. TOTAL ACRES AVAILABLE TO RECEIVE WASTE DURING -5 DAY DRAW DOWN PERIOD""
' Whilethis section deals with hydraulic loading capacities, applications cannot exceed
i gronagic rate for receiving crop according to its certified waste plan
Fields with no remaining PAN balance, no receiving crop, and/ar completely saturated are
not considered available to receive waste
-.
.-
..U.
rerinsining,
-
balance
applicatlorl
amount
h
x. total acres available during 5 day draw down (sum of column t) _ _ 15��_�acres
M. FACILITY'S PoA OVERALL HYDRAULIC LOAD TO BE LAND APPLIED PER ACRE
Y. line o = Inches per acre to be applied within 5 days
line x t'
PoA. (6 nay) 2121100 2
D04
e
IN

03/26/2003 08 : 17 GU I LFO SWGD 4 7714630 N0. 477 D05
It unable to land apply hydraulic load listed in line y, list course of action here Including pump
`;tnd haul. -depopulation, herd reduction, etc. For pump & haul and herd reduction options,
recalculate new hydraulic toad based on new information.
Plan to land apply hydraulic load.
I. Describe moisture conditions of fields? (e.g./ Is there water standing in field; does irrigation
equipment mar down in field; "trafficability=' across soils; will soils absorb application without runoff ,
etc.) . 1
5ct I rx rYl,Ors r h1� �� I�Va r is sfur+dr� �scr�e PWure Vt1
('(Inrl l �+
2. Date and amount of last rainfall event? 3�Za-3�Zf•5
3. pates of last waste application event per field �cis�' a I if I r0��
4. Given optimum soil and weather conditions, -is irrigation equipment capable of applying the
volume in line "n" at appropriate seasonal (i.e. winter) application rates within five days?
les '
S. Irrigation schedule for next 5 days - include daily schedule; proposed application rates and
arnounts per irrigation event; changes made in gun sizes, nozzles, "o° rings, operating time, travel
speed, etc. to meet proposed changes in application rates and amounts; and any other information
for consideration
5+Qr4ej
Puy-Ir.rs ;n �,C& *-.
/ W;11
rnwe Cvcx� 0z. 4b Z.kr-- un-�( �CU i'%
Cwtrcd -
W, rn avQ -b ;' (d-S
The pump is able to produce a pressure of 90 psi at the Nelson Big Gun using a nozzle size of 0.66"Ring. At this
pressure the pump would need to run at 112 psi. The gun would be putting out 154 Gallons per Minute and the
spacing would need to be 210 feet. Forthis operation a total of 53.0 acre -inches would need to be applied each year.
Or every six months 24.3 acre -inches will be applied. Applying waste at 0.34 inch per hour for 2 hours at a time should
not cause any runoff. A maximum of 4.5 cycles may be applied on fields 1,2,3(8udan or Crabgrass), and 6 (for a total
application time of 9 hours), in order to apply the waste and achieve agronomic rates. Observe a waiting time of 2-3
days between cycles. Field 3 (for Pearl Millet or Annual Ryagress) a maximum of 3.5 cycles or 7 hours of total
application time may be applied. Fields 4 and 7 should only have 4 cycles (total application time of 8 hours). At 65.2
6bs of N per Ac4nch, this will result in applications of N very close to the RYE for the crop being used. Only 10 - 12
acres are required every six months or fib acres of pasture per year for the application of the waste at agronomic rates.
The farmer owns 72 acres, with 54.1 acres that can be irrigated. He may use more acres and apply at less than the
agronomic rates on any of the Melds fisted
-
LN;WWe Acres = 54.1 acres
PDA (5 Day) 2J21J00 3.

• 03/26/2003 08:17 GUILF� SWCD 4 7714630 110.477 006
.7
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
THIRTY 130) DAY DRAW DOWN PERIOD
TOTAL. PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): al Laiawl (Neto)
2. Current liquid volume in 25 yr.124 hr. storm storage & structural freeboard
a. current liquid level according to marker Inches
b. designed 25 yr./24 hr. storm & structural freeboard inches
c. line b - line a (inches in red zone). = inches
d. top of dike surface area according to design All fe
(area at below structural freeboard elevation)
e. line c x fine d x 7.48 alms - gallons
12 ft
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 160 days
g. volume of waste produced according to structural design IA&15o ft3
h. actual waste produced = current h®d # x line g = 1 O ft3
certified herd #
i. volume of wash water according to structural design D to
j. excess rainfall over evaporation according to design 231 ft3
k, (lines h+ i +i) x 7.48 x 30 da s gallons
4. Total PAN to be land applied during draw down period
I: current waste analysis dated 3 I_ .4 lb/1(109 gal.
m. lines a +- k x line 1 = !64 , 7 g 4 lb PAN
1000
REPEAT SECTION / FOR EACH WASTE STRUCTURE ON SITE
11. TOTAL. POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 26 YR./24
HP. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
PDA (31) Day) 2l21100 1

03/26/2003 08:17 GUILFO D SWCD 4 7714630
1. structure M-,
2. structure ID,_
3. structure ID:�_____'
4. structure ID:
5. structure ID:
Np.477 D07
line lb PAN
line m = Id PAN
line m =
lb PAN
sine M =
Ib PAN
line m =
ib PAN
6. structure )I]: line m = lb PAN
n, Iinss1+2+3+4+5+6 = 49q lb PAN
Ill. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAYDRAW DOWN
PERIOD. DO
NOT LIST FIELDS TO WHICH PAN CAN NOT BE
APPLIES DURING
TKIS 30 DAY
PERIOD.
C.- tract #
p. field #
q. crap
r. acres
6. remaining
IRR-2 PAN
balance
(lb/acre)
t;. TOTAL PAN
BALANCE
FOR FIELD
(Iles.)
column r x a
u.
application
window'
Fes".a
I-�
State current Grob endino aaolication
date or next crop aoolication
beoinnina date
for available receivina
crops daring 30 day drawn down period
v. Total PAN available for all fields (sum of column 0 _ _ 'q z' i _ lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
PoA (30 Day) V21100 2

03/26/2003 08:17 GUILF SWCD 4 7714630 NO.477 1709
w, Total PAN to be land applied (line n from section ll) a q9 lb. PAN.
` x. Crop's remaining PAN balance (line v from section -ill) = _ _ ZD lb. PAN
y., Overall PAN balance (w -x) _ — 71)4 lb. PAN
Ling y must show as a deficit. If line y does not show,as a deficit, list course of actlon here
including pump and haul, depopulation, hard reductlon, etc. For pump & haul and herd
reduction options, recalculate m new PAN based on new information. If new fields are to be
included as an option for lowering lagoon feel, add these fields to the PAN balance table and
recalculate the overall PAN balance: If animal waste is to be hauled to another permitted
facility provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
NARRATIVE:
PDA 130 Day) 2J21I00 3

03/26/2003 09, 17 GL! I LF6 SWCD -> 7714630
Np.477 p01
SOIL&WATER
CONSERVATION
GLM.FORD SOIL AND WATER CONSERVA77ON DISMCT
3309gu,-lington Road/Creenshoro, Norrh Carolina 27405-7605/[phone] /Fax: (334) 372
FAX COVER SHEET
DATE: 3 2UO3. 'TIME: 9 : 2.5
PACES (INCLUDING COVER SHEEn:
TO: M �165 Q_?LQ2--)f- e Orjc _ FROM:
OFFICE., . ., . - OFFICE:.
PHONE: _, J&D13 v 265 PHONE:
FAX: �`��' _-16030 ,. FAX: -33Er575-5042_
PLEASE HAND DELIVER TO: I .54 s< brod�-
+' f
COMMENTS: 4 U
c r

State of North Carol* .
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Bruce A. Humble
Bruce A. Humble
6632 Smithwood Rd.
Liberty NC 27298
Dear Bruce A_ Humble:
/ • •
NCDENR
ENVIRONMENT AND NATURAL RESOURCES
August 1, 2000 RECEI'JED
N.C. Depi. of LEHNR
AUG 07 2000
Winston --,SC iem
Regional Office
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Bruce A. Humble
Facility Number 41-16
Guilford County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Rocky Durham on 5/24/99 was made to review the actual number of acres at your
facility that receive animal waste during land application. The evaluation of your facility has yielded one of
the following two results as indicated by the box marked with an "X".
Category, 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Rocky .Durham the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Rocky Durham, at 919 North Main Street,
Mooresville, NC 28115, within in 90 days of the receipt of this letter. If you have any
questions please contact Rocky Durham at [phone]. If within 90 days you are
unable to provide Rocky Durham with the information you are automatically required
to complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

s
Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. 'Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order.to resolve,this issue, please contact a designated Technical Specialist to have him
or her conduct'a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre'Determinati6ps. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification. A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification. -
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: Winston-Salem Regional Office
Guilford County Soil and Water Conservation District
Facility File

NORTOAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
WINSTON-SALEM REGIONAL OFFICE
May 25, 2000
Dear Operator:
A review of our records indicates that you have not completed a "Swine
Integrator Registration Card" for this year. Please complete and send the enclosed
card (postage paid) to the address printed on the front of the card. If you have
changed integrators let me know and I will send you the appropriate card. If you
have any questions concerning this matter, please do not hesitate to contact me or
Melissa Rosebrock at [phone]. Thank you for your cooperation.
Sincerely,
Matt Czahor
Environmental Tech IV
Winston-Salem Regional Office
cc: WSRO Facility Files
585 WAUCHTOWN STREET, WINSTON-SALEM, NORTH CAROLINA 27107
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

State of North Caro
Department of Envi ment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Bruce A. Humble
Bruce A. Humble
6632 Smithweed Rd.
Liberty NC 27298
Dear Bruce A. Humble:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NXtORAL tRtErSOURCES
Ar�E4 Y ED
December 30, 1999 N. G. D P-P. of E H N P
RGt :O� ';
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 41-16
Guilford County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel
L
W /e
Kerr T. Stevens, Director
Division of Water Quality
cc: Winston-Salem Regional Office
Guilford County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

State of North Carolina*
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Bruce A. Humble
Bruce A. Humble
6632 Smithweed Rd.
Liberty NC 27298
Farm Number: 41 - 16
Dear Bruce A. Humble:
41 r4jo Lel
NCDENR
NORTH CAROLINA DEPARTMENT'OF
ENVIRONMENT ANo NATURAL RESOURCES
December 1,1999 RECEIVED
N.C. Dew. of EHNR
DEC - 6 1999
Wil _ton ­Salem
Regional Office
You are hereby notified that Bruce A. Humble , in accordance with G.S. 143-215.10C, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty_ (60) days to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Dianne Thomas at [phone] extension 364 or Ron
Linville with the Winston-Salem Regional Office at [phone],
Sincerely,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Winston-Salem Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

COMPLAIMT REPORjo
DIVISION OF EWIRONT:=hTAL F.kNACE Z_N1 DATE: ZG 19
WINS TON-SALFM RECIONAL OFFICE I---"�--
TIrE:
p�
NA.fE OF Cam LER:
ADDRESS:
5trecL P.O.Box
TEPL-rP :ONE NUF-RER:
Rj4
POINT OF POLLUTION:
/tw
DIRECT IONS : T qp c-VX, q? S i�
it �c Zw� .t, .,j , . 6,
SOURCE Or FOLLUTION:
� NATUF `. OF CALL: f
off,
P.EFORi' REF=RRE.D TO:
I1`2 ,E•DIAT= ACTION TA-KES:
5ICNF0

State of North Carolino
Department of Environment,
Health and Natural Resources
Winston-Salem Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
4 ri;A
DEHNR
DIVISION OF ENVIRONMENTAL MANAGEMENT
May 10, 1996
Mr. Bruce Humble
6632 Smithwood Rd.
Liberty, NC 27298
SUBJECT: Follow Up Farm Inspection
Humble Swine Farm
Guilford County
Dear Mr. Humble:
Due to recent concerns about agricultural impacts to waters of the State,
the Division of Environmental Management conducted inspections of all registered
farming operations involving livestock. Mr. Ron Linville of this office in
conjunction with Mr. John Andrews, District MRCS Conservationist visited your
animal operation on April 16, 1996.
Observations at your facility have been categorized as follows:
Category I. NOTICE OF VIOLATION
A wastewater lagoon at your facility has overflowed.
Adequate freeboard (minimum of 1911) is not being maintained in the
lagoon.
A pipe, ditch or other conveyance can contribute to waste being
discharged from the animal operation.
Operational and Maintenance concerns exist which are likely to cause
animal waste runoff in a manner that is detrimental to water
quality.
Category II. NOTICE OF CONCERN
Parlor wash, calf feeding or other activities could contribute
negative impacts to water quality.
Loafing areas have the potential to release waste intermixed with
rainfall to the extent that water quality could be negatively
impacted.
Existing apparatus for controlling waste need repair or replacement.
Other:
Category III. NO OBSERVED PROBLEMS
X No observed wastewater deficiencies at the time of the site visit.
NOTE: This office is concerned that the #1 lagoon may need to have solids
removed and that additional freeboard should be added to this lagoon
regardless of the capacity in the #2 irrigation lagoon, We recommend that
you discuss these concerns with Mr. John Andrews or Ms. Millie Langley at
910/333-5400.
585 Waughtown Street, Winston-Salem, NC 27107-2241 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Page 2
If you have any questions about this letter, please do not hesitate to
contact Mr. Ron Linville or me at [phone].
Sincerel ,
M. Steven Maune
Water Quality Supervisor
CC: Guilford County S&W Conservation District
Central Files
WSRO
a:\humble.apr

Site Requires 1mra&ate Attention:
�- L-
DIVISI OF ENVIRONMENTAL MANAGE NTility No.
ANIIVIAL FEEDLOT OPERATIONS SrM VISITATION RECORD
DATE: �/Awl 2 9tI995
Time:
Farm Ng
Mailing
County:
Integrator: Phone:
On Site Representative: Phone: _�/o/ 6's-y +" f12 �
Physical Address/Location;
Type of of Operation: Swine Poultry Cattle
Design Capacity: _ i*/Z 7S& _S- Number of Animals on Site: _ C"'N„
DEM Certification Number: ACE Ili Certification umber: ACNEW
f
Longitude:~ , '�Latitude:_L a Elevation: _ —_---Feet
Circle lY No
Does the Animal Waste Lagoon hav
(approximately 1 Foot + 7 inches
Was any seepage observed from the
Is adequate land available for spray?
Crop(s) being utilized:
1 Foot + 25 year 24 hour storm event
1 ctual Freeboard: �Z Ft. IncheF
/o�+i J Was any erosion observed? Yes o io.
Is the cover crop adequate (25, or No
Does the facility meet SCS minimudscth k criteria? 200 Feet from Dwellings? or No
100 Feet from Wells? 'c br No
Is the animal waste stockpiled within, 00 Feet of USGS Blue Line Stream? Yes or vo"
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or o. '
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes No) if Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on s
Additional Comments:
FAR
Inspector Name
cc: Facility Assessment Unit
acreage with cover crop)? Yes or No
Use Attachments if Needed.
TOTAL P.02

State of North Carol na
Department of Environment,
Health and Natural Resources
Winston-Salem Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Leesha Fuller, Regional Manager
4D MAI
1T440,xz;VJ
A&IA
IDEHNR
DIVISION OF ENVIRONMENTAL MANAGEMENT
December 8, 1995
Mr. Bruce Humble
6632 Smithwood Rd.
Liberty, NC 27298
SUBJECT: Written Response to Notice of Violation
Humble Swine Farm
Guilford County
Dear Mr. Humble:
This office is in receipt of your written response to our Notice of
Violation concerning water quality issues at your farm.
It is our understanding that you will be working to improve conditions at
your lagoon dams, implement better wastewater management on your farm and
increase wastewater pumping at your facility. You should continue to take
whatever operational activities possible to avoid negative impacts to waters of
the State as any future water quality standard violations or discharges
originating from this facility will subject you to enforcement actions by this
Division.
Thank you for your timely response and for your efforts in striving to
maintain water quality as it relates to your agricultural operation. if you have
any questions about this letter, please feel free to call me at [phone].
Sincerely,
James R. Linville
Environmental Technician V
CC: Guilford County S&W Conservation District
Central Files
WSRO
a:\humble.res
585 Woughtown Street. Winston-5alem,'North Carollno 27107-2241 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

RECEIVED
N.C. Dept. of EHNR
A/.6 , L-W7 .szyl DEC D S 1995
Winston-Salem
Regional Office
I

State of North Carolina
Department of Environment,
Health and Natural Resources •
Winston-Salem Regional Office
James B. Hunt, Jr., Governor ID F. N R
Jonathan B. Howes, Secretary
Leesha Fuller, Regional Manager
DIVISION OF ENVIRONMENTAL MANAGEMENT
November 22, 1995
CERTIFIED MAIL #P-536-316-595
RETURN RECEIPT REQUESTED
Mr. Bruce Humble
6632 Smithwood Rd.
Liberty, NC 27298
SUBJECT- Farm Inspection Notice of Violation/Concern
Humble Swine Farm
Guilford County
Dear Mr. Humble:
Due to recent concerns about agricultural impacts to waters of the State,
the Division of Environmental Management conducted inspections of all registered
farming operations involving livestock. Mr. Ron Linville of this office in
conjunction with Mr. John Andrews, District MRCS Conservationist visited your
animal operation on October 19, 1995.
Observations at your facility have been categorized as follows:
Category I. NOTICE OF VIOLATION
X_ A wastewater lagoon at your facility has overflowed.
Adequate freeboard (minimum of 1911) is not being maintained in the
lagoon.
A pipe, ditch or other conveyance can contribute to waste being
discharged from the animal operation.
Operational and Maintenance concerns exist which are likely to cause
r animal waste runoff in a manner that is detrimental to water
quality.
Category II_ NOTICE OF CONCERN
Parlor wash, calf feeding or other activities could contribute
negative impacts to water quality.
Loafing areas have the potential to release waste intermixed with
rainfall to the extent that water quality could be negatively
impacted.
Existing apparatus for controlling waste need repair or replacement.
Other.
Category _III. NO OBSERVED PROBLEMS
No observed wastewater deficiencies at the time of the site visit.
585 Woughtown Street, Winston-Salem, North Carolina 27107-2241 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post-consumer
pop/�a/jl�. ,✓
Z:;, ^f '

seniu� Re:
t and/or 2 for additional services.
I also wish to receive the
■Complete items 3, 4a, and 4b.
following services (for an
■ Print your name and address on the reverse of this form so that we can retum this
extra fee):
card to you.
■Attach this form to the front of the mailpiece, or on the back if space does not
1. ❑ Addressee's Address
permit.
■ Write'Retum Receipt Requested' on the mailpiece below the article number..
2, ❑ Restricted Delivery
■The Return Receipt will show to whom the article was delivered and the date
delivered.
Consult postmaster for fee.
3. Article Addressed to:
MR "'BRUCE HUMBLE
• 6632 SMITHWOOD RD
LIBERTY NC 27298
6. Signature: (Addressee or Agent)
4a. Artcle Number
R 536 316 595
❑ Registered Certified
❑ Express Mail ❑ insured
❑ Return Receipt for Merchandise ❑ COD
7 rlata of naiivnnf
8. Addressee's Address (Only if requested
and fee is paid)
PS Form 3811, December 1994
rn Receipt

1�Y
UNITED STATES POSTAL SEROc
A 7
I ,
st.Class Mail
Pgs1age. F5Ws Paid
us�s�
Permit No. G-10'^
• Print your 6riW, 668ress, and ZIP Gode,in•th-Kbox•
a .
NC DEHNR
WATER QUALITY SECTION - �L-
585 WAUGHTOWN STREET 141�
WINSTON17SALEM NC 27107 Q
LL1 ,►,; °a a 0
[CI Q� C a
�a � ao
01 11 1111111111111111 1 111 I I III I H If` I I I I I I It 11111111211

Page 2
If your facility has any Category I NOTICE OF VIOLATION item indicated, it
is necessary that you notify this office in writing by December 8, 1995 as to the
steps you have initiated or will be taking to rectify the condition(s). Please
be advised that any non -permitted discharge of any type of wastewater to the
waters of the State is illegal per North Carolina General Statute 143-215.1.
Discharges from the lagoons and feedlots must cease immediately. Until
compliance is achieved with the regulations, your Farm will be considered in
violation of GS: 143-215.1 and could be subject to enforcement action with the
possible assessment of civil penalties of up to $10,000 per day per violation.
If your facility has any Category II NOTICE OF CONCERNS, you should.notify
the Winston-Salem Regional Office by phone at [phone] to discuss your
progress in resolving water quality concerns by December 8, 1995.
For both Category I and II above, this office recommends that you seek the
advice of the Guilford Soil and Water Conservation District at 910/333-5400 prior
to providing a written or verbal response to this office_ Your cooperation in
this matter is greatly appreciated. If you have abandoned waste lagoons or
storage ponds, you should consider proper closure of the structures. Operations
below threshold limits may be removed from the registry providing a written
request is submitted to the Division. If you believe that this notification is
in error or if you have any questions about this letter, please do not hesitate
to contact Mr. Ron Linville or Steve Mauney, Water Quality Supervisor at (910)
771-4600.
Sincerely,
-t, . 64-P,-
Larry D. Coble
Regional Supervisor
CC: Guilford County S&W Conservation District
Central Files
WSRO
a:\humble.NOV