410008_PERMITTING_20171231

MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Lee Roy Keck
Keck's Dairy Inc.
2416 NC 62e
Julian, NC 27283
Dear Lee Roy Keck:
Division of Water Quality
Coleen H, Sullins
Director
October 1, 2009
FoRHceivEo
N.C. Dept of ENR De Freeman
Winston-Salern
T ' �� j Secretary
Regional Office
Subject: Certificate of Coverage No. AWC410008
Keck's Dairy Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Guilford County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Lee Roy Keck, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Keck's Dairy Inc., located in Guilford County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf- Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf. Other:
Milk Cow: 170 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC410008 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General_ Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keening forms are unchanged with this
General_ Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 C)t1+3 t�
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 Nor f ] Ci rol inn
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Acbon Employer awrall y

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 1I.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.2ov/er/rah/
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Winston-Salem Regional Office, Aquifer Protection Section
Guilford County Health Department
Guilford County Soil and Water Conservation District
APS Central Files (Permit No. AWC410008)
AFO Notebooks

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-73

OF W AT�A • Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E., Director
o
D'v sr of Water quality � ��� ,t•.1�"
December 10, 2004
DEC o
Lee Roy Keck alem
Keck's Dairy Inc. �jn$C�t~
2416 NC 62E v tegiOnal Q �1Ce
Julian NC 27283
Subject: Certificate of Coverage No. AWC410008
Keck's Dairy Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Guilford County
Dear Lee Roy Keck:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for animal facilities. The General Permit was issued in accordance with the directive of Senate
Bill 733 (Session Law 2003-28).
To correct the facility's animal capacity and in accordance with the directive of Senate Bill 733, we are
hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Lee Roy Keck,
authorizing the operation of the subject animal waste collection, treatment, storage and land application
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Keck's Dairy Inc., located in Guilford County, with an animal capacity of no
greater than an annual average of 170 Dairy Cows, 30 Heifers, and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void the
COC dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pgy careful attention to the record kee in
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site -specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
NyNe hCaroli na
aturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o,enr.state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone].623-6748
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledl10% Post Consumer Paper

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Water Quality Staff may be reached at (336) 7714600. If you need additional information concerning
this COC or the General Permit, please contact JR Joshi at [phone].
Sincerely,
C/
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
( Winston-Salem Regional_ Office, Aquifer Profection Section i
Guilford County Health Department
Guilford County Soil and Water Conservation District
Permit File AWC410008
APS Central Files

N
OF W A r�9 • 0 Michael F. Easley, Governor
f William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P, E., Director
5q Division of Water Quality
October 1, 2004 RECEIVED
Lee Roy Keck N.C. Dept. of EHNR
Keck's Dairy Inc. 0 C T 01 20%
2416 NC 62E '
Julian NC 27283 Winston --Salem
Subject: Certificate of Coverage No. IAW��1 5JiCe
Keck's Dairy Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Guilford County
Dear Lee Roy Keck:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 17, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lee Roy
Keck, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC410008 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Keck's Dairy Inc., located in Guilford County, with an animal capacity of no
greater than an annual average of 200 Dairy cattle and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section - Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NorthCarolina
Phone: [phone] FAX: [phone] Internet: h2o.emstate,nc.us Aaturullff
An Equal Opportunity/Affirmative Action Employer - 50% Recycled110% Post Consumer Paper

1
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a'name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J.R. Joshi at [phone].
Sincerely,
U
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Winston-Salem Regional Office, Aquifer Protection Section
Guilford County Health Department
Guilford County Soil and Water Conservation District
Permit File AWC410008
APS Central Piles

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish .to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A namelownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding. .
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Michelle Barnett at [phone] ext. 544:
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Winston-Salem Regional Office, Water Quality Section
Guilford County Health Department
Guilford County Soil and Water Conservation District
Permit File AWC410008
NDPU Files
REttIVED
N.C. Dept.. of EHNR
MAY 19 2003'
Winston --Salem
Regional Office

O� WA r�9 r Michael F. Easley, Governor
ct
Q William G. Ross Jr., Secretary
C.
North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P. E.. Director
Division of Water Quality
May 1, 2003
Lee Roy Keck
Keck's Dairy Inc.
2416 NC 62E
Julian NC 27283
Subject: Certificate of Coverage No. AWC410008
Keck's Dairy Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Guilford County
Dear Lee Roy Keck -
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Cattle Waste Operation General
Permit AWG200000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on March 17, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lee Roy
Keck, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC410008 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Keck's Dairy Inc.,_located in Guilford County, with an animal capacity of no
greater than an annual average of 170 Dairy, 30 Heifer/Dry cattle and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall'be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility,
ARA
k6MR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal opportunity Action Employer
Internet httpllh2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled110% post -consumer paper

WASTE UTILIZATION PLAN
Producer: Lee Roy Keck / KECK'S DAIRY, INC
Location: 2516 E. HWY 62, Julian, NC 27283
Telephone: [phone]
Type Operation: Dairy
Number of AnimalS: zoo (170 Milk cows, 30 Heillers/dry)
(Design Capacity)
Type Storage Structure: Holding Pond
Application Method: Liquid Spreader Tanks
The Waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and available water holding capacities. Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year.
With special precautions, waste may be applied to land eroding at up to 10 tons per acre
per year. Do not apply waste on saturated soils, when it is raining, or when the surface
is frozen. Either of these conditions may result in runoff to surface waters which is not
allowed under DWQ regulations. Wind conditions should also be considered to avoid
drift and downwind odor problems. To maximize the value of nutrients for crop
production and to reduce the potential for pollution, the waste should be applied to a
growing crop or applied to bare ground not more than 30 days prior to planting.
Injecting the waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 21-1.0217 adopted by the Environmental Management Commission.
03/14/03

0' '
WASTE UTILIZATION PLAN
ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF
Amount of Waste Produced Per Year (gallons, ftg, tons, etc.):
170 animals x 14.6 (gal/day/cow) waste/animal year x 365 (number of days) x 50 (% confinement
time) = 45,-,22.965 gallons of waste/year.
30 animals x 11.0 (gallday/cow) waste/animal year x 365 (number of days) x 50 (% confinement
time) = 60,225 gallons of waste/year.
Parlor Water: 170 animals x 5 gal/day/cow (milk parlor waste water) x 365 (number of days) _
310,250 gallons of water/year.
Runoff from feedlot: Average Annual Rainfall = 44 in. x 60 % (60 - 75%) x 13,000 Sq.ft. of area x
ft./12in x 7.48 gals./cu.ft. = 213,928 gallons/year.
Excess Rainfall on Structure: 11,414 sq.ft. x .02 in/day of excess rainfall x 365 days x 1 ft./12 in. x
7.48 gals/cu.ft. = 51,938 Gallons of water.
TOTAL AMOUNT OF WASTE: 1,0893306 gallons of WASTEIYEAR.
Amount of Plant Available Nitrocen (PAN) Produced Per Year
170 animals x 76 lbs. PAN/animal/year x 50 %confinement = 6460 Lbs. PAN/year
30 animals x 55 lbs. PAN/animal/year x 50 %confinement = 825 Lbs. PAN/year
(PAN from N.C. Tech. Guide Std. 633)
TOTAL PAN = 7285 Lbs/Year 7285 lbs PAN + 1,089,306 gals +1000 = 6.7 lbs /1000gals
Applying the above amount of waste is a big Job. You should plan time and have appropriate equipment to apply the waste in a
timely manner. The following acreage will be needed for waste application based on the crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract
#
Field
#
Soil
Type
Crop
RYE
lac
Lbs.N*
PerAc.
Acres
Lbs., N
Utilized
Month of
A22lication
9046
1
VaB
Corn Silage
17 tons
204
29.9
6099.6
Feb. 15- June 30
"
2
VaB
Corn Silage
17 tons
204
5.2
1060.8
Feb. 15- June 30
9047
1 4a
VaB
Corn Silage
17 tons
204
7.5
1530
Feb. 15- June 30
It
5
VaB
Corn Silage
17 tons
204
24.1
4916.4
Feb. 15- June 30
"
6
VaB
Corn Silage
17 tons
204
7.8
1591.2
Feb. 15- June 30
"
7
VaB
Corn Sila a
17 tons
204
4.7
958.8
Feb. 15- June 30
"
3,4
VaB
Pasture
4.8 tons
1 180 1
71.8
1 12924
1 Aug1 -July 31
TOTAL:
1 151
1 29080.8
Table 1a: ACRES OWNED
BY PRODUCER
Alternate Crop)
Tract
Field
Soil
Crop
RYE
Lbs.N*
Lbs.. N
Month of
#
#
Type
lac
PerAc.
Acres
Utilized
Application
9046
1
VaB
Small Grain
45 bu
108
29.9
3229.2
Set 1-Mar 31
"
2
VaB
Small Grain
45 bu
108
5,2
561.6
Sept 1-Mar 31
9047
1 4a
VaB
Small Grain
45 bu
108
7.5
810
Sept 1-Mar 31
"
5
VaB
Small Grain
45 bu
108
24.1
2602.8
Sept 1-Mar 31
It
6
VaB
Small Grain
45 bu
108
7.8
642.4
Sept 1-Mar 31
"
7
VaB
Small Grain
45 bu
108
4.7
507.6
Seet 1-Mar 31
Total: 79.2 8553.6
This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must
be based on realistic yield expectation. NOTE 1: The applicator is cautioned that P and K maybe over applied while meeting the N
requirements. Beginning In 1996 the Coastal Zone Management Act will require fanners In some eastern counties of North Carolina to have a
nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen.
NOTE 2: 25% Reduction for Pasture was taken when caicuiating Lbs N to be utilized.
03/14/03 •2

•
•
WASTE UTILIZATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land)
(See Required Specification 21)
Tract
#
Field
#
Sail
Type
Crop
RYE
lac
Lbs..N"
Per Ac.
Acres
Lbs.N
Used
Month of
Application
8414
1
CeB2
Corn Silage
18 tons
216
8.9
1922.4
Feb. 15- June 30
8414
4
CeB2
Corn Silage
18 tons
216
7.3
1576.8
Feb. 157 June 30
8414
5
EnC
Corn Silage
16 tons
192
4.8
921.6
Feb. 15- June 30
8414
6
CeB2
Corn Silage
18 tons
216
17.5
3780
Feb. 15- June 30
8850
4
CcB
Corn Silage
18 tons
216
2.0
432
Feb. 15- June 30
8850
6
CcB
Conn Silage
18 tons
216
3.0
648
Feb. 15- June 30
9067
5
CCB
Corn Silage
18 tons
216
4.0
864
Feb. 15- June 30
9000
1
CeB2
Conn Silage
18 tons
216
7.2
1555.2
Feb. 15- June 30
9082
1
VaB
Corn Silage
17 tons
204
17.5
3570
Feb. 15- June 30
9079
1
VaB
Conn Silage
17 tons
204
11.9
2427.6
Feb. 15- June 30
9558
1
VaB
Corn Silage
17 tons
204
9.2
1876.8
Feb. 15- June 30
9558
2
VaB
Corn Silage
17 tons
204
9.2
1876.8
Feb. 15- June 30
9558
3
VaB
Corn Silage
17 tons
204
8.2
1672.8
Feb. 15- June 30
5017
1
EnB
Corn Silage
16 tons
192
3.9
748.8
Feb. 15- June 30
6017
2
EnB
Corn silage
16 tons
192
9.1
1747.2
Feb. 15- June 30
6017
3
EnS
Corn Silage
16 tons
192
5.6
1075.2
Feb. 15- June 30
6017
4
VaB
Corn Silage
17 tons
204
11.9
2427.6
Feb. 15- June 30
90"
1
CcB
Corn Silage
18 tons
216
10.1
2181.6
Feb. 15- June 30
9044
2
ApB
Corn Silage
19 tons
228
8.2
1869.6
Feb. 15- June 30
90"
3
ApB
Corn Silage
19 tons
228
10.3
2348.4
Feb. 15- June 30
9044
4
VaB
Corn Silage
17 tons
204
6.2
1264.8
Feb. 15- June 30
8973
1
CcB
Corn Silage
18 tons
216
7.8
1684.8
Feb. 15- June 30
9593
1
MhB2
Corn Silage
17 tons
204
16.4
3141.6
Feb. 15- June 30
9593
2
EnB
Corn Silage
16 tons
192
7.8
1497.6
Feb. 15- June 30
9555
2
MhB2
Corn Silage
17 tons
204
14.4
2937.6
Feb. 15- June 30
TOTAL:
221.4
46048.8
03/14/03 3

WASTE UTILIZATION PLAN
Table 2a: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Alternate Crops)
Tract
#
Field
#
Soil
Type
Crop
RYE
lac
Lbs N
Per Ac.
Acres
Lbs.N
Used
Month of
Application
8414
1
CeB2
Small Grain
40 bu
96
8.9
854.4
Sept. 1 - March 31
8414
4
CeB2
Small Grain
40 bu
96
7.3
700.8
Sept. 1 - March 31
8414
6
EnC
Small Grain
40 bu
96
4.8
460.8
Sept. 1 - March 31
8414
6
CeB2
Small Grain
40 bu
96
17.5
1680
Sept.1 - March 31
$850
4
ace
Small Grain
40 bu
96
2
192
Sept. 1 - March 31
8850
6
CcB
Small Grain
40 bu
96
3
288
Sept. 1 - March 31
9067
6
CcB
Small Grain
40 bu
96
4
384
Sept. 1 - March 31
9000
1
CeB2
Small Grain
40 bu
96
7.2
691.2
Sept. 1 - March 31
9082
1
VaB
Small Grain
45 bu
108
17.5
1890
Sept. 1 - March 31
9079
1
VaB
Small Grain
45 bu
108.
11.9
1285.2
Sept.1 - March 31
9558
1
VaB
Small Grain
45 bu
108
9.2
993.6
Sept.1 - March 31
9558
2
VaB
Small Grain
45 bu
108
9.2
993.6
Sept.1 - March 31
9568
3
VaB
Small Grain
45 bu
108
8.2
885.6
Sept. 1 - March 31
5017
1
EnB
Small Grain
40 bu
96
3.9
374.4
Sept. 1 - March 31
6017
2
EnB
Small Grain
40 bu
96
9.1
873.6
Sept.1 - March 31
6017
3
EnB
Small Grain
40 bu
96
5.6
537.6
Sept. 1 - March 31
6017
4
VaB
Small Grain
40 bu
96
11.9
1142.4
Sept. 1 - March 31
9044
1
CcB
Small Grain
45 bu
108
10.1
1090.8
Sept. 1 - March 31
9044
2
ApB
Small Grain
45 bu
108
8.2
885.6
Sept. 1 - March 31
9044
3
ApB
Small Grain
45 bu
108
10.3
1112.4
Sept. 1 - March 31
9044
4
VaB
Small Grain
46 bu
108
6.2
669.6
Sept. 1 - March 31
8973
1
CcB
Small Grain
46 bu
108
7.8
842.4
Sept.1 - March 31
9593
1
MhB2
Small Grain
40 bu
96
15.4
1478.4
Sept.1 - March 31
9593
2
EnB
Small Grain
40 bu
96
7.8
748.8
Sept.1 - March 31
9555
2
MhB2
Small Grain
40 bu
96
14.4
1382.4
Sept.1 - March 31
Total:
221.4
22437.6
* See Footnote for Table 1. Small Grain is doublecropped.
03/14/03 4

WASTE UTILIZATION PLAN
TOTALS FOR OWNED AND LEASED LAND
TOTALS FROM TABLE
1& 2
ACRES
LBS N
UTILIZED
TABLE 1
151
29,081
TABLE 2
221
46,048
N PRODUCED
7,285
SURPLUS I DEFICIT
(67,844)
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at agronomic
rates. The sludge will be nutrient rich and will require precautionary measures to prevent over application of
nutrients or other elements.
APPLICATION OF WASTE BY IRRIGATION
Field No.
AC
Soil
T e
Crap
RYE
Appl.
Rate
In/Hr.
Max. Appl.
Amt/Cycle
Inches
Max
Cycles
Per Year
Total #
Appl.
AC -In
Travel
Speed
Ft/Min
Not Needed
I I F-
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 124 days of temporary storage and the temporary storage must be
removed on the average of once every4 MONTHS. In no instance should the volume of waste
being stored in your, structure exceed Elevation 97.8 or 2.2' below top of Dam .
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION:
Waste will be spread using a tank style spreader or honey wagon. Waste will be spread according
to RYE and recommended agronomic rates. It will be spread on cropland, hayland or pasture
according to crop needs, season and weather conditions. Annual Ryegrass will be overseeded in
Pastures, October 1— March 31, Applying 112 lbs. Per acre of N per acre.
03/14/03

•
0
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
Conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to the assessment of civil penalties of $10,000 per day by the Division of Environmental
Management for every day the discharge continues.
2. The Field Office must have documentation .in the design folder that the producer
either owns or has long term access to adequate land on which to properly apply the waste.
If the producer does not own adequate land to properly dispose of waste, he shall provide
MRCS with a copy of a written agreement (sample enclosed) with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for waste application for the life
expectancy of the production facility. It is the responsibility of the owner of the facility to
secure an update of the Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and level
of management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System -(RS)
or an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to "Buffers" required by DWQ. [See
FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. [See "Weatfierand Climatie in Norlfi
Carolina"in the Technical Reference - Environment file for guidance.]
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and provide uniformity of application.
03/14/03 6

0' 0
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATION
(Continued) ,
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
9. Animal waste shall not be applied on actively growing crops in such a manner that no
more than 20 to 25 percent of the leaf area is covered.
10. . Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils should be held
to a minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter strips
are present. [See Standard 393 - FllterS&ips]
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
15. Animal waste shall not be discharged into surface waters, drainage ways or wetlands
by a discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist." Animal waste should not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be applied at agronomic
rates in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
03/14/03 7

•
0
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
. (Continued)
17. Lagoons and other uncovered waste containment structures must maintain a
maximum operating level to provide adequate storage for a 25-year, 24-hour storm event in
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon berms
and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
19. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closureplan"which will eliminate the
possibility of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
21. Animal Waste can be used in a rotation that Includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct human
consumption it should be applied preplant with no further applications of animal waste during
the crop season.
22. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all animal waste treatment lagoons. Pumping shall
be managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
23. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where animal waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when the metals approach excessive levels. Adjust pH for optimum
crop production and maintenance. Soil and Waste analysis records shall be kept for five
years. Poultry dry waste application records shall be maintained for three years. Waste
application records for all other waste shall be maintained for five years.
24. Dead animals will be disposed of in a manner that meets North Carolina regulations.
03/14/03 8

•
•
WASTE UTILIZATION PLAN
AGREEMENT
NAME OF FARM:, KECK'S DAIRY, INC.
OWNER/MANAGER AGREEMENT:
I (we) understand and will follow and implement the specification and the
operation and maintenance procedures established in the approved animal
waste utilization plan for the farm named above. I (we) know that any expansion
to the existing design capacity of the waste treatment and storage system or
construction of new facilities will require a new certification to be submitted to the
Division of Environment Management (DWQ) before the new animals are
stocked. I (we) also understand that there must be no discharge of animal waste
from this system to surface wasters of the state from a storm event less severe
than the 25-year, 24 hour storm. The approved plan will be filled on -site at the
farm office and at the office of the local Soil and Water Conservation District and
will be available for review by DWQ upon request.
NAME OF FACILITY OWNER: LEE ROY KECK
(Please print)
Signature: Date: 3
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Please Print).............Millie T. Langley
Affiliation: .................................................................. GUILFORD SWCD
Address (Agency): ................................................... 3309 Burlington Rd..
Greensboro, NC 27405
[phone] ext. 3
Signature:
.3Il4��3
03/14/03 () 9

WASTE UTILIZATION PLAN AMMENDMENT
For ' -1)airu
Date Z
The Environmental Management Commissions regulations for animal waste
management provides the following information in their Seventh Guidance Memo dated
January 9, 2001:
Animal waste application on fescue grass may begin on August 1 and end on July 31.
This means animal waste may be applied to fescue throughout the year
There are two exceptions.
Exceptions:
Limit nitrogen application during June and July. It is recommended that
you apply no more than 30 lbs. of N per 30 day period during June and July
providing there is adequate soil moisture. *
2 No nitrogen in December and January during severe winters such as when
ground is frozen or when ground is too wet for equipment.
Important: Include this Amendment with your Waste Utilization Plan.
Technical Representative ' :Date 0 Z
*This information on application rate provided by Carroll Pierce with the Division
of Soil and Water Conservation on August 28, 2001.

\.1-.
State of North Carolin
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
LEE ROY KECK
KECKS DAIRY INC.
2416 NC 62E
JULIAN, NC 27283
Dear Lee Roy Keck:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMFW AND NATURAL RESOURCES
isr-
January 7, 2000 N . C ­lNR
JAN 0 5 ' 2000
Winston-Salem
Regienal Qfiira
Subject: Certificate of Coverage No. AWC410008
Keck's Dairy Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Guilford`County
In accordance with your application received on June 11, 1999, we are forwarding this
Certificate of Coverage (COC) issued to Lee Roy Keck, authorizing the operation of the subject animal
waste 'collection,treatment, storage and land application system in accordance with General Permit
,AWG200000.' '•This approval shall consist of the operation of this system including, but not limited to,
the management, of :animal waste from the Keck's Dairy Inc. Farm, located in Guilford County, with an
animal'capacity of no greater than 170 Dairy cows and 30 dry cows or heifers and the application to land
as specified in the Certified Animal Waste Management Plan (CAWMP).
`,The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage A*10008
Keck's Dairy Inc.
Page 2
This COC is not automatically transferable. A' name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding:
The subject farm is located in the Winston-Salem Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Susan Cauley at [phone] ext. 546.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's) N.C. bep� V4 LHINR
GuilfordCounty Health Department
Winston-Salem Regional Office, Water Quality Section JAN 0 5 2000
Guilford County Soil and Water Conservation District
Permit File Winston-Salem
NDPU Files Regional Otficq

i
SOIL&WATErP
CONSE_2VATION
G UILFORD SOIL AND WATER CONSERVATION DISTRICT
3309Burlington Road/Greenshoro, North Carolina 2 740-7605/[phone] /Fax: (_336) 375-5042
September 20, 1999
Ms. Susan Cauley
North Carolina Division of Water Quality
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Ms. Cauley:
Enclosed please find the revisions of the Certified Waste Management Plan for Keck's Dairy, Facility
Number 41-08, Application No. AWC410008 as requested. Please note that the revision was signed and
dated by both the owner and the technical specialist. I did not enclose the maps, odor and insect control
checklist, etc. Please replace the enclosed sheets and keep the others.
I would like to address the two points in your letter dated August 26, 1999 Additional Information Request:
1. Please note there are no Lagoons, MRCS Practice Standard #359 on this dairy. I have included the
size and capacity information for the Holding Pond, NRCS Practice Standard #425. This pond was
constructed before 1980 and there is no hazard classification or wetland determination for this
holding pond.
2. 1 corrected the error of the nitrogen uptake for small grain on Tract 9079, field 1 from 964 lbs. of PAN
to 952 lbs. PAN and corrected the totals to reflect this change. I also made a note about the 25%
reduction for pasture.
Please note that the revision was signed and dated by both the owner and the technical specialist.
As the Technical Specialist, I would like to ask you to send me a courtesy copy of any further requests for
additional information. Please address any technical questions regarding this plan to me at the above
address and phone number.
Slin ely,
r�
II
Mi lie Langley
Watershed Conservationist
enclosures
cc: John Andrews, District Conservationist w/o enclosures
Carroll Pierce, Assistant Director Div. Of Soil & Water Conservation w/o enclosures
Lee Roy Keck, Keck's Dairy, Inc. w/ enclosures
��e

0 0
WASTE UTILIZATION PLAN
Producer: Lee Roy Keck / KECK'S DAIRY, INC
Location: 2516 E. HWY 62, Julian, NC 27283
Telephone: [phone]
Type Operation: Dairy
Number of Animals: 200 (170 Milk Cows, 30 Heifers/dry)
(Design C"dt/)
Type Storage Structure: Holding Fond
Application Method: Liquid Spreader Tanks
The Waste from your animal facility must be land applied at a specified rate to prevent pollution of surface
and/or groundwater. The plant nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where the waste is to be applied. This waste
utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize the
fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner. Always
apply waste based on the needs of the crop to be grown and the nutrient content of the waste. Do not
apply more nitrogen than the crop can utilize. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and available water holding capacities, Normally
waste shall not be applied to land eroding at greater than 5 tons per acre per year. With special
precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do not apply
waste on saturated soils, when it is raining, or when the surface is frozen. Either of these conditions may
result in runoffto surface waters which is not allowed under DWQ regulations. Wind conditions should
also be considered to avoid drift and downwind odor problems. To maximize the value of nutrients for
crop production and to reduce the potential for pollution, the waste should be applied to a growing crop
or applied to bare ground not more than 30 days prior to planting. Injecting the waste or disking will
conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for this type
of facility. Acreage requirements should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper sampling techniques, preparation, and
transfer of waste samples to the tab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
1

WAS UTILIZATIOr PLAN
ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF
Amount of Waste Produced Per Year (gallons, W, tons, etc.):
170 animals x6 (gal/day/cow} waste/animal year x 365 {number of days} x 50 (% confinement time)
452,965 gallons of waste/year,
30 animals x 11.0 (gal/day/cow) waste/animal year x 365 (number of days)x 50 (% confinement time)
60,225 gallons of wastelyear.
Parlor Wat,,on 170 animals x 5 gal/day/cow (milk parlor wastewater) x 365 (number of days) = 310,250
gallons of wateelyear.
Runo from feedlot: Average Annual Rainfall -4 in. x 60 % (60 - 75%) x 13.000 Sq.ft. of area x ft./l2in
x 7.48 gals./cu.ft. = 213,928 gallons/year.
Excess Rainfall on Structure: 11.414 sq.ft. x .02 in/day of excess rainfall,365 days x 1 ft.112 in. x 7.48
gals/cu.ft. == 51,938 Gallons of water.
TOTAL AMOUNT OF WASTE: _ 1,089,306 gallons of WASTE/YEAR.
Amount of Plant Available N'trooen (PAN) Produced Per Year
170 animals x 76 lbs. PAN/animal/year x 50 %confinement = 6460 Lbs. PAN/year
30 animals x 55 lbs. PAN/animal/year x 50 %confinement = 825 Lbs. PAN/year
(PAN from N.C. Tech. Guide Std. 633)
TOTAL PAN = 7285 Lbs/Year 7285 lbs PAN + 1,089,306 gals --1000 = 6.7 lbs 11000gals
Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely
manner. The following acreage will be needed for waste application based on the crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract #
Field
#
Soil
Type
Crop
RYE
lac
Lbs.N"
PerAc.
Acres
Lbs.. N
Utilized
Month of
Application
9046
1
VaB
Small Grain
40 bu
100
29.9
2,990
Sept -Nor, March -April
"
2
V88
Small Grain
100
5.2
520
Sept -Nov, March -April
9047
4a
VaB
Small Grain
100
7.5
750
Sept -Nov, March -April
"
5
We
Small Grain
100
24.1
2.410
Sept -Nov, March -April
'
a
VAB
Small Grain
100
7.8
780
Sept -Nov, March -April
'
7
VaB
Small Grain
100
4.7
470
Sept -Nov, March -April
9046
1
VaB
Com Silage
17 tons
200
29.9
5,9w
March -May
'
2
VaB
Com Silage
200
5.2
1.040
March -May
9047
4s
VaB
Corn Silage
17tons
200
7.5
1,500
March -May
'
5
VaB
Com Silage
200
24.1
4,820
Machr-May
'
6
VaB
Corr Silage
200
7.8
1,560
March -May
'
7
Va6
Com Silage
200
4.7
940
March -May
'
3,4
VaB
Pasture
4.8 tons
180
71.8
12.924
,tune -August
TOTAL:
151.0
36,684
'This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation. NOTE 1: The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management Act
will require farmers in some eastern counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen.
NOTE 2: 25% Reduction for Pasture was taken when cakulatinQ L k s N to be utilized.
2

WAS UTILIZATIOr\?PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land)
(See Required Specification 21)
Tract
#
Field
#
Soil
Type
Crop
RYE
lac
Lbs.. N"
Per Ac.
Acres
Lbs.. N
Utilized
Month of
Application
8414
1
CeB2
Small Grain"
40 bu
80
8.9
712
Oct-Nov,Feb-Apr
"
4
CeB2
Small Grain"
"
8o
7.3
584
Oct-Nov,Feb-Apr
"
5
EnC
Small Grain"*
80
4.8
384
Oct-Nov,Feb-Apr
"
6
CeB2
Small Grain"
80
17.5
1,400
Oct-Nov,Feb-Apr
"
1
CeB2
Com Silage
18 tons
200
0
11780
May -June
"
4
CeB2
Corn Silage
"
200
0
1,460
May -June
"
5
EnC
Corn Silage
192
0
922
May -June
"
B
CeB2
Corn Silage
"
200
0
3,500
May -June
8850
4
CcB
Small Grain"
40 bu
8o
2
160
Oct-Nov,Feb-Apr
"
6
Cca
Small Grain"
°'
80
3
240
Oct-Nov,Feb-Apr
"
4
CcB
Corn Silage
18 tons
200
0
400
May -June
"
B
CcB
Corn Silage
"
200
0
600
May -June
9067
5
CcB
Small Grain"
40 bu
80
4
320
Oct-Nov,Feb-Apr
"
5
CcB
Corn Silage
18 tons
200
0
800
May -June
9000
1
CeB2
Small Grain-
40 bu
80
7.2
676
Oct-Nov,Feb-Apr
"
1
CeB2
Corn Silage
18 tons
200
0
1'"0
May -June
9082
1
VaB
Small Grain"
45 bu
80
17.5
1,400
Oct-Nov,Feb-Apr
"
1
VaB
Corn Silage
18 tons
200
0
3,600
May -June
9079
1
VaB
Small Grain"
45 bu
80
11.9
952
Oct-Nov,Feb-Apr
"
1
VaB
Corn Silage
18 tons
200
0
2,380
May -June
96M
1
VaB
Small Grain"
45 bu
80
9.2
736
Oct-Nov,Feb-Apr
"
2
Vas
Small Grain-
"
80
9.2
736
Oct-Nov,Feb-Apr
"
3
VaB
Small Grain"
"
80
9.2
656
Oct-Nov,Feb-Apr
"
1
Vas
Corn Silage
18 tons
200
0
1,840
May -June
"
2
VaB
Corn Silage
"
200
0
1,840
May -June
"
3
We
Corn Silage
"
200
0
1,640
May -June
5017
1
EnB
Small Grain"
40 bu
8o
3.9
312
Oct-Nov,Feb-Apr
"
2
Ens
Small Grain-.
80
9.1
729
Oct-Nov,Feb-Apr
"
3
EnB
Small Grain"
8o
5.6
1 448
Oct-Nov,Feb-Apr

WAS UTILIZATIOI�PLAN
$017
4
VaB
Small Grain"
40 bu
8o
11.9
952
Oct-Nov,Feb-Apr
"
1
EnB
Corn Silage
16 tons
192
0
749
May -June
"
2
EnB
Corn silage
192
0
1,747
May -June
"
3
EnB
Corn Silage
192
0
1,075
May -June
"
4
VaB
Corn Silage
17 tons
200
0
2,380
May -June
9044
1
CcB
Small Grain"
45 bu
8o
10.1
808
Oct-Nov,Feb-Apr
"
2
ApB
Small Grain"
45 bu
80
8.2
666
Oct-Nov,Feb-Apr
"
3
ApB
Small Grain"
"
80
10.3
824
Oct-Nov,Feb-Apr
"
4
Vas
Small Grain"
45 bu
80
6.2
496
Oct-Nov,Feb-Apr
"
1
CcB
Corn Silage
18 tons
200
0
2,020
May -June
"
2
ApB
Corn Silage
19 tons
200
0
1,640
May -June
"
3
ApB
Corn Silage
"
200
0
2.050
May -June
"
4
VaB
Corn Silage
17 tons
200
0
1,240
May -June
8973
1
CcB
Small Grain"
45 bu
so
7.8
624
Oct-Nov,Feb-Apr
"
1
CcB
Corn Silage
18 tons
200
0
1,560
May -June
9593
1
MhB2
Small Grain"
40 bu
80
15.4
1,232
Oct-Nov,Feb-Apr
"
2
EnB;
Small Grain"
80
7.8
624
Oct-Nov,Feb-Apr
"
1
MhB2
Corn Silage
17 tons
20o
0
3,080
May -June
"
2
EnB
Corn Silage
40 bu
192
0
1,498
May -June
9665
2
MhB2
Small Grain"
40 bu
80
14.4
1,152
Oct-Nov,Feb-Apr
"
2
MhB2
Corn Silage
17 tons
200
0
2,880
May -June
TOTAL:
221.4
61,743
' See Footnote for Table 1. ""Double Cropped
TOTALS FOR OWNED AND LEASED LAND
TOTALS FROM TABLE 16 2
ACRES
LBS N UTILIZED
TABLE 1
151
36,684
TABLE 2
221
61.743
N PRODUCED
7,286
SURPLUS 1 DEFICIT
(91,142) :j
NOTF: The Waste L ilization Plan must cotafn provisions for periodic land application of sludge at agronomic rates. The sludge
will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements.

WAS UTILIZATIOIPLAN
See attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
Field No.
(AC)
Appl.
Rate
In/Hr.
Max. ppl,
ArntlCycl 'L.Cycles
Inches ell&�Year
Max
Total # I'
Appl.
AC -In
Travel I
Speed
FVMin
MEN
MEN
Eq�
THISTABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABLE WILL BE NEEDED FOR DRY UTTER OR SLURRY,
Your facility is designed for 124 days of temporary storage and the temporary storage must be
removed on the average of once every-4 --MONTHS. 1n no instance should the volume of waste being
stored in your structure exceed Elevation 97.8 (or .2' below top of Dam) .
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and
Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION:
Waste will be spread using a tank style spreader or honey wagon. Waste will be spread according to RYE and
recommended agronomic rates. It will be spread on cropland, hayland or pasture according to crop needs, season
and weather conditions.

ti
WAS UTILIZATIOIPLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
Conveyances, direct application, or direct discharge during operation or land application. Any discharge of waste
which reaches surface water is prohibited. Illegal discharges are subject to the assessment of civil penalties of
$10,000 per day by the Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either owns or has long
term access to adequate land on which to properly apply the waste. If the producer does not own adequate land
to properly dispose of waste, he shall provide NRCS with a copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing him/her the use of the land for waste application for the
life expectancy of the production facility. It is the responsibility of the owner of the facility to secure an update of
the Waste Utilization Plan when there is a change in the operation, increase in the number of animals, method of
utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based
on soil type, available moisture, historical data, climate conditions, and level of management, unless there are
regulations that restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RS) or an Alternative
Conservation System (ACS). If an ACS is used the soil loss shall be no greater than 10 tons per acre per year
and appropriate filter strips will be used where runoff leaves the field. These filter strips will be in addition to
"Buffers" required by DWQ. [See FOTG Standard 393 - Filter Strips and Standard 390 (interim) - Riparian Forest
Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be
applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on
conventionally tilled cropland_ When applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone to flooding. [See "Weather and
Climate in North Carolina" in the Technical Reference - Environment file for guidance.]
C-1

WAS UTILIZATIOr\?PLAN
REQUIRED SPECIFICATION
(Continued)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur
offsite or to surface waters and in a method which does not cause drift from the site during application. No
ponding should occur in order to control conditions conducive to odor or flies and provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste shall not be applied on actively growing crops in such a manner that no more than 20 to 25
percent of the leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with a high potential
for leaching. Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall not be applied more than 30 days prior to planting of the
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may be reduced for
waters that are not perennial provided adequate vegetative filter strips are present. (See Standard 393 -Filter
strips]
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the
landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainage ways or wetlands by a discharge or by
over -spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a
land application site by a "technical specialist." Animal waste should not be applied on grassed waterways that
discharge directly into water courses, and on other grassed waterways, waste shall be applied at agronomic rates
in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., 'shall not be
discharged into the animal waste management system.
7

WAS UTILIZATIOf�PLAN
REQUIRED SPECIFICATIONS
(Continued)
17. Lagoons and other uncovered waste containment structures must maintain a maximum operating level to
provide adequate storage for a 25-year, 24-hour storm event in addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon
embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided for these areas and shall
be fenced, as necessary, to protect the vegetation, Vegetation such as trees, shrubs, and other woody species,
etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and accessible.
Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
19. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining
and implementing a "closure plan"which will eliminate the possibility of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent
breakdowns, leaks, and spills. A regular maintenance checklist should be kept on site.
21. Animal Waste can be used in a rotation that includes vegetables and other crops for direct human
consumption. However, if animal waste is used on crops for direct human consumption it should be applied
preplant with no further applications of animal waste during the crop season.
22. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage
(pumping volume) of all animal waste treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum storage volume for waste storage ponds.
23. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites
where animal waste products are applied. Nitrogen shall be the rate - determining element. Zinc and copper
levels in the soils shall be monitored and alternative crop sites shall be used when the metals approach excessive
levels. Adjust pH for optimum crop production and maintenance. Soil and Waste analysis records shall be kept
for five years. Poultry dry waste application records shall be maintained for three years. Waste application
records for all other waste shall be maintained for five years.
24. Dead animals will be disposed of in a manner that meets North Carolina regulations.
8

WASlk- UTILIZATIOrq PLAN
AGREEMENT
NAME OF FARM: KECK_S DAIRY, INC. .
OWNERIMANAGER AGREEMENT:
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for
the farm named above. I (we) know that any expansion to the existing design capacity
of the waste treatment and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environment Management (DWQ)
before the new animals are stocked. I (we) also understand that there must be no .
discharge of animal waste from this system to surface wasters of the state from a storm
event less severe than the 25-year, 24 hour storm. The approved plan will be filled on -
site at the farm office and at the office of the local Sal and Water Conservation District
and will be available for review by DWQ upon request.
NAME OF FACILITY OWNER: LEE ROY KECK . (Please print)
Signature: Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Please Print).............Millie T. Langley
Affiliation:.................................................................GUILFORD SWCD
Address (Agency): ................................................... 3309 Burlington Rd..
Greensboro, NC 27405
[phone] ext. 3
Signature:
0
Date: 2L/il
--4

UNITED STATES DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
OPERATION AND MAINTENANCE PLAN
PROJECT/ FARM NAM E.-�e-A'5Dcuy-U , Inc.
FACILITY #: 4
DATE:
A 3" - 4" diameter white PVC pipe with a cap shall be placed at the maximum liquid
level at elevation At no time should the effluent level rise above the
maximum liquid level, which is 2, 2. feet below the settled top of the dam.
2. A visual inspection of the waste storage pond will be performed at least twice a
year. The inspector should check the condition of the dam and the emergency
spillway if applicable. The inspector will need to look close for signs of slope failure
or seepage on the back slope and toe of the dam. Also, a very close look will need
to be made to check for signs of animal damage, ground hogs, muskrats, etc. Any
problems found should be brought to the attention of the technical specialist for
repair recommendations.
3. The waste storage pond will need to be mowed twice a year. All eroded areas or
areas that do not have complete vegetative cover will be reseeded. The dam and
all constructed slopes will need to be fertilized annually with 500 lbs. Of 10-10-10
per acre or its equivalent.
4. Maintain all waste handling equipment used for, pumping, loading, hauling,
spreading, etc, in accordance with owner's manuals.
5. All waste application shalt be completed in accordance with the waste utilization
plan. The waste storage pond will be emptied at the end of each design storage
period. This structure is designed for ) Z days.
See attached NC Agriculture Extension Service Waste Management Publication by Dr.
James C. Barker for information on sampling and testing of the effluent.

Kec.Ks.Do;ry I-�.�iu� I�ufl
Dairy Waste Storage Worksheet
Name of Operation
Keck's Dairy
Number of Cows
200
cows
170
Milked
Days Storage
120
days
% Confinement
50
%
Open Area in sq. ft.
20000
sq. ft.
% Rainfall During Design Period
70
°%
Pond Dimensions Len h
145
ft.
Width
97
ft.
Depth
10
ft.
Average Inside Slope
2.5
:1
Enter ESW Stage
0
Liquid & Solid Manure
22556
cu. ft.
Milkroom & Parlor Waste
13636
cu ft.
Runoff From Open Areas
16877
cu ft.
Rainfall - Evaporation on Pond
5626
cu ft
Total Liquid Volume Required
58695
cu ft
489
cu ft. / day
25 yr. Storm on Open Areas
0.69
ft.
(Assuming CN 98 and 5.7 in.
rainfall event
25 Year Storm on Structure
0.5
ft.
Enter ESW Stage
0
ft.
Freeboard
1
ft.
Max. Liquid Level
2.19
A. below
top of dam
Number Days Storage Vol.
'124
days
Volume at Max. Liquid Level
60526.4
cu. ft.
Gallons at Max. Liquid Level
452738
Gallons

State of North Carolina 4
Depar ent of Environment and Natura Resources
.. .
Division of Water Quality RECEIVED
(THIS FORAI Non -MAZY BE PHOTOCOPIED FOR Permit USE Application AN OForm
GINA��Rou��S ON
General Permit - Existing Liquid Animal Waste OpUtagipM.
The following questions have been completed utilizing information on AkQ*-*WPivision. Please
review the information for completeness and make any corrections which are apMViUte. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Keck's Dai Inc.
1.2 Print Land Owner's name: Lee Rov Keck
1.3 Mailing address: 2416 NC 62E
City, State: Julian NC
Telephone Number (include area code): 910-685-4664
1.4 County where facility is located: Guilford
Zip: 27283
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): 2 1/2 miels SE of Julian on Hwy.62
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date. a .. y; Originally Began Operation: 0 1/0 1/63
1.9:' Date(s) of-Fadili ty Expansion(s) (if applicable): _ �l/n ry ¢_—
2. OPERATION INFORMATION:
2.1 Facility No.: 41 (county number); 8 (facility number).
2.2 Operation Description: Cattle operation
airy
200- Certified Design Capacity
Is the above information correct? Myes; F7no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum numbei for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: r�j 4e4prsal vcS No. of Animals:
(on. ao5 t*e , r 0i C,Ur►�trlccl
FORM: AWO-G-E 5/28/98 Page 1 of 4 41 - 8

r 1,
•
•
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 150.7 ; Required Acreage (as listed in the AWMP): 37.5
2.4 Number o lagoons kstorage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or -NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CA WMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil se{ies present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the "P.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal:
FORM: AWO-G-E 5/28/98 Page 2 of 4 41- 8

i
Facility Number: 41 - 8
Facility Name: Keck's Dairy Inc.
•
4. APPLICANT'S CERTIFICATION:
__� J _
RECEIVED
WATER 011AUTY SFr.TION
Non -Discharge Permitting
r (Land Owner's name listed in question 1.2), attest that
this application for Facility name listed in question 1. l )
has been reviewed by me and is accurate and complete to the -best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be retu d to me incomplete.
Signature Date 3&�
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name listed in question 1.6), attest that this
application for {Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-GE 5/28/98
Page 3 of 4 41- 8

RECEIVED
WATER
.WASTE UTILIZATION PLANr999,
Non -Discharge i'ermit(ing
Producer: Lee Roy Keck 1 KECK'S DAIRY, INC
Location: 2516 E. HWY 62, Julian, NC 27283
Telephone: [phone]
Type Operation: DAIRY
Number of Animals: 200 (170 MILK COWS, 30 HEIFERSIDRY)
(Design Capacity)
The Waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the limiting
nutrient. Waste should be analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for realistic yields of the
crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more nitrogen than the crop can
utilize. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities. Normally waste shall
not be applied to land eroding at greater than 5 tons per acre per year. With special
precautions, waste may be applied to land eroding at up to 10 tons per acre per year. Do
not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either
of these conditions may.result in runoff to surface waters which is not allowed under DWQ
regulations. Wind conditions should also be considered to avoid drift and downwind odor
problems. To maximize the value of nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or applied to bare
ground not more than 30 days prior to planting. Injecting the waste or disking will conserve
nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis
report from your waste management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 21-1.0217 adopted by the Environmental Management Commission.
1

WASTE UTILIZATIOAPLAN
ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF
Amount of Waste Produced Per Year (gallons, ft , tons, etc.):
170 animals x 14.6 (galldaylcow) waste/animal year x365 (number of days) x 50 (% confinement time) =
452.965 gallons of wastelyear.
30 animals x 11.0 (gal/day/cow) waste/animal year x365 (number" of days) x 50 (% confinement time)
60,225 gallons of wastelyear.
Parlor Water: 170__ animals x 5 gal/day/cow (milk parlor waste water) x 365 (number of days)_= 310,250
_ gallons of water/year.
Runoff from feedlot: Average Annual Rainfall = 44 in. x 60 % (60 - 75%) x 13,000 Sq.ft. of area x ft.l12in x
7.48 gals.lcu.ft. = 213,928 ._ gallons/year.
Excess R i I o Structure: 11.414 sq.ft. x 02 in/day of excess rainfall x365 days x 1 ft./12 in. x 7.48
galslcu.ft. = 51.938 Gallons of water.
TOTAL AMOUNT OF WASTE: 1,089.306 gallons of WASTE/YEAR.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
170 animals x76 lbs. PAN/animal/year x 50 %confinement = 6460 Lbs. PAN/year
(PAN from N.C. Tech. Guide Std. 633)
30 animals x 55 lbs. PAN/animal/year x 50 %confinement = 825 Lbs. PAN/year
(PAN from N.C. Tech. Guide Std. 633)
TOTAL PAN = 7285 Lbs/Year 7285 lbs PAN = 1,089,306 gals =1000 = 6.7 lbs 11000gals
Applying the above amount of waste is a big job. You should plan time and have appropriate equipment to apply the waste in a timely
manner. The following acreage will be needed for waste application based on the crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract
#
Field
#
Soil
Type
Crop
RYE
lac
Lbs.N*
PerAc.
Acres
Lbs.. N
Utilized
Month of
Application
9046
1
VaB
Small Grain
40 bu
100
29.9
2,9m
Sept -Nov, March -April
"
2
VaB
Small Grain
100
5.2
520
Sept -Nov, March -April
9047
4a
Vas
Small Grain
t00
7.5
750
Sept -Nov, March -April
`
5
vaa
Small Grain
100
24.1
2,410
Sept -Nov, March -April
'
6
VaB
Small Grain
100
7.8
780
Sept -Nov, March-Aprif
"
7
Vao
Small Grain
10o
4.7
470
Sept -Nov, Marsh -April
9046
1
VaB
Cam Silage
17 tons
200
29.9
5,9w
March -May
'
2
VaB
Com Silage
200
5.2
1,040
March -May
9047
4a
VaB
Com Silage
17 tons
200
7.5
1.500
March -May
'
5
VaB
Com Silage
200
24.1
4,820
Machr-May
'
6
VaS
Com Silage
200
7.8
1,560
March -May
"
7
VaB
Com Silage
200
4.7
940
March -May
"
3,4
VaB
Pasture
4.8 tons
180
71.8
12.924
June -August
TOTAL
151.0
36,684
`Kris N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation, NO - The applicator is cautioned that P and K may be over applied while meeting the N requirements. Beginning in 1996 the Coastal Zone Management
Act will require farmers in some eastem counties of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen.
2

WAST? UTILIZATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own adequate land)
(See Required Specification 21)
Tract
#
Field
#
Soil
Type
Crop
RYE
/ac
Lbs.. W
per Ac.
Acres
Lbs.. N
Utilized
Month of
Application
8414
1
CeB2
Small Grain"
40 bu
80
8.9
712
Oct-Nov,Feb-Apr
4
CeB2
Small Grain"
80
7.3
584
Oct-Nov,Feb-Apr
"
5
EnC
Small Grain"
80
4.8
384
Oct-Nov,Feb-Apr
"
B
CeB2
Small Grain-
"
80
17.5
1,400
Oct-Nov,Feb Apr
"
1
CeB2
Cam Silage
18 tons
200
0
1,780
May -June
"
4
CeB2
Cam Silage
200
0
1,460
May -June
"
5
EnC
Cam Silage
192
0
922
May -June
"
6
CeB2
Cam Silage
200
0
3,500
May -June
8850
4
CcB
Small Grain"
40 bu
80
2
ISO
Oct-Nov,Feb-Apr
"
6
CcB
Small Grain""
1.80
3
240
Oct-Nov,Feb-Apr
"
4
CcB
Cam Silage
18 tons
200
0
400
May -June
"
6
CcB
Cam Silage
200
0
600
May -June
9067
5
CcB
Small Grain"
40 bu
80
4
320
Oct-Nov,Feb-Apr
"
5
CcB
Cam Silage
18 tons
200
0
800
May -June
9000
1
CeB2
Small Grain""
40 bu
80
7.2
576
OcNVov,FebApr
"
1
CeB2
Cam Silage
18 tons
200
0
1,440
May -June
9082
1
VaB
Small Grain-
45 bu
80
17.5
1,400
Oct-Nov,FebApr
"
1
VaB
Cam Silage
18 tons
200
0
3,500
May -June
9079
1
VaB
Small Grain""
45 bu
80
11.9
964
Oct-Nov,FebApr
"
1
VaB
Corn Silage
18 tons
200
0
2,380
May -June
9558
1
VaB
Small Grain"
45 bu
80
9.2
736
Oct-Nov,Feb-Apr
"
2
VaB
Small Grain"
80
9.2
736
Oct-Nov,Feb-Apr
"
3
VaB
Small Grain-
80
8.2
SSG
Oct-Nov,Feb-Apr
"
1
VaB
Corn Silage
18 tons
200
0
1,840
May -June
"
2
VaB
Corn Silage
200
0
1,840
May -June
"
3
VaB
cam Silage
200
0
1,640
May -June
5017
1
EnB
Small Grain"
40 bu
80
3.9
312
Oct-Nov,FebApr
"
2
EnB
Small Grain"
80
9.1
728
Oct-Nov,Feb-Apr
"
3
EnB
Small Grain""
80
5.8
448
Oct-Nov,Feb-Apr

5017
4
Val3
Sma in"
"
80
11.9
IW2
Oct-Nov,Feb,Apr
"
1
EnB
Com Silage
16 tons
192
0
749
May -June
"
2
EnB
Com silage
192
0
1,747
May -June
"
3
EnB
Com Silage
192
0
1,076
May -June
"
4
VaB
Com Silage
17 tons
200
0
2,380
May -June
90"
1
CcB
Small Grain"
45 bu
80
10.1
808
Oct-Nov,Feb-Apr
"
2
ApB
Small Grain"
45 bu
80
8.2
666
Oct-Nov,Feb-Apr
"
3
ApB
Small Grain"
4L
80
10.3
824
Oct-Nov,Feb-Apr
"
4
VaB
Small Grain"
45 bu
80
6.2 1
496
Oct-Nov,Feb-Apr
"
1
CcB
Com Silage
18 tons
200
0
2,020
May -June
"
2
ApB
Com Silage
19 tons
200
0
1,640
May -June
"
3
ApB
Com Silage
"
200
0
2,060
May -June
"
4
VaB
Com Silage
17 tons
200
0
1,240
May -June
8973
1
CcB
Small Grain"
45 bu
80
7.8
624
Oct-Nov,Feb-Apr
"
1
CcB
Com Silage
18 tons
200
0
1,560
May -June
9593
1
MhB2
Small Grain"
40 bu
80
15.4
1,232
Oct-Nov,Feb-Apr
"
2
EnB
Small Grain-
80
7.8
624
Oct-Nov,Feb-Apr
"
1
MhB2
Com Silage
17 tons
200
0
3,080
May -June
"
2
EnB
Com Silage
40 bu
192
0
1,498
May -June
9665
2
MhB2
Small Grain"
40 bu
80
14.4
1,152
Oct-lorr,Feb-Apr
"
2
MhI32
Com Silage
17 tons
200
0
2,880
May -June
TOTAL:
221.4
1 61,755
See Footnote for Table 1. "Double Cropped,
TOTALS FOR OWNED AND LEASED LAND
TOTALS FROMTABLE 162
ACRES
LBS N UTILIZED
TABLE 1
151
36,684
TABLE
221
61,756
N PRODUCED
7,286
SURPLUS 1 DEFICIT
(91,154)
NOTE. The Waste Udliradon Plan must certain provisions for periodic land application of sludge at agronomic rates. The sludge
will be nutrient rich and will require precautionary measures to prevent over application of nutrients or other elements.
4

WASTE UTILIZATION PLAN
See attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
(noi oe-ede0
Field No.
(AC)
Soil
Type
Crop
RYE
Appl.
Rate
In/Hr.
Max. Appl.
Amt/Cycle
Inches
'Max
Cycles
Per Year
Total #
Appl.
AC -In
Travel
Speed
FtlMin
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER, A SIMILAR TABU WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 2�I days of temporary storage and the temporary storage must be
removed on the average of once every 4 MONTHS. In no instance should the volume of waste
being stored in your structure exceed Elevation — . Z. 2' bdbw t-.!>p of bap) ,
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil and
Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION:
Waste will be spread using a tank style spreader or honey wagon. Waste will be spread according to RYE and
recommended agronomic rates. It will be spread on cropland, hayland or pasture according to crop needs, season
and weather conditions.

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
Conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject to
the assessment of civil penalties of $10,000 per day by the Division of Environmental
Management for every day the discharge continues.
2. The Field Office must -have documentation in the design folder that the producer either
owns or has long term access to adequate land on which to properly apply the waste. If the
producer does not own adequate land to properly dispose of waste, he shall provide NRCS with
a copy of a written agreement (sample enclosed) with a landowner who is within a reasonable
proximity, allowing hinUher the use of the land for waste application for the life expectancy of the
production facility. It is the responsibility of the owner of the facility to secure a6 update of the
Waste Utilization Plan when there is a change in the operation, increase in the number 'of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves the
field. These filter strips will be in addition to "Buffers" required by ❑WQ. [See FOTG Standard
393 - Filter Strips and Standard 390 (Interim) - Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. [See "Weather and Climate in North Carolina" in the Technical Reference -
Environment file for guidance.]
2

WASTf UTILIZAT101f PLAN
REQUIRED SPECIFICATION
(Continued)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff
does not occur offsite or to surface waters and in a method which does not cause drift from the
site during application. No ponding should occur in order to control conditions conducive to odor
or flies and provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall not be applied on actively growing crops in such a manner that no more
than 20 to 25 percent of the leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may
be reduced for waters that are not perennial provided adequate vegetative fifter strips are present.
[See Standard 393 - Filter Strips]
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned
by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainage ways or wetlands by
a discharge or by over -spraying. Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site by a "technical specialist." Animal
waste should not be applied on grassed waterways that discharge directly into water courses, and
on other grassed waterways, waste shall be applied at agronomic rates in a manner that causes
no runoff or drift from the site.
16. Domestic and industrial waste from wash down facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
7

WASTI UTI LIZATI Ott PLAN
REQUIRED SPECIFICATIONS
(Continued)
17. Lagoons and other uncovered waste containment structures must maintain a maximum
operating level to provide adequate storage for a 25-year, 24-hour storm event in addition to the
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be provided
for these areas and shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate.
Lagoon areas should be kept mowed and accessible. Lagoon berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
19. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the possibility of
an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be kept
on site.
s

WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, , hereby give
permission to apply animal waste from his Waste Utilization System on acres
if my land for the duration of time shown below.
I understand that this waste contains nitrogen, phosphorous, potassium, and other trace
elements and when properly applied should not harm my land or crops. I also understand
that the use of waste will reduce my need for commercial fertilizer.
Adjacent Landowner: Date:
Waste Producer: Date:
Technical Representative:
Date:
SWCD Representative: Date:
Term of Agreement: , 1 9 to , 20
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
10

WAST&TILIZATIOR PLAN
WASTE UTILIZATION PLAN AGREEMENT
NAME OF FARM: KECK'_S DAIRY, INC. -- ---
OWNER/MANAGER AGREEMENT
I (we) understand and will follow and implement the specification and the operation and
maintenance procedures established in the approved animal waste utilization plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste
treatment and storage system or construction of new facilities will require a new certification to be
submitted to the Division of Environment Management (DWQ) before the new animals are stocked.
I (we) also understand that there must be no discharge of animal waste from this system to surface
wasters of the state from a storm event less severe than the 25-year, 24 hour storm. The approved
plan will be filled on -site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by DWQ upon request.
NAME OF FACILITY OWNER:
(Please print)
Signature Date: i �[
5
Name of Manager (I£ different from owner):
Signature: Date:
Name of Technical Specialist: (Please Print)..............Millie Langley
A£filiation:...........................................................GIMFORD SWCD
Address (Agency):...............................................3309 Burlington Rd..
Greensboro, NC 27405
[phone]
Signature: _
-(E)1Jq6
0

1
}� F-C K S D Ar I ley I UC .
Mortality Management Methods
(check which me_hcd(s) are being implemented)
.I Burial three fee: beneath the surface of the ground within 24 hours after
itnowledse of the death. The burial must be at bast 300 few. from anv flowing
stream or public body of water.
Renderina at a rendering plant licensed under G.S. 106-168.7
Z2 Complete incineration
0 In the case of dead poultry only. piacing in a disposal pit or a size and design
approved by the Department of .agriculture
J Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health.. (Written approval of the State Veterinarian must be
attached)
14. 1996

KEcK"5 DA+ Kq, 1 �-
Insect Control Checklist for Animal Operations
Suurcu Cause 1iMPs !u coulrol lusccts Sile Specific I'i'aclices
Liquid Systems------------
l:hlsh cullers Aceninkilatiou of solids '�R Hush syslt:m is tlesigliCtl and operalCd
stifficienlly to remove acci nutlaled solids from
81111er5 as dCsigned.
Remove bridging of accumulated solids ,tl
discharge
Lagoons and fits Crusled Solids Mainlain lagoons, scllling basins and piss where
pest breeding is apparew to minimize the
crusling of solids to a depth of Ito wort: than 6 -
x inclies over ((lore tbiln 30% of surface.
Fxcu5lVe Vegc1illive DeCllying vCgOillitlu AM�tiotsliu vCgelalivC cotliro) aluul; banks of
t trot(]]] l;lgoons 'Mid 0111Cr I111pt LIM1111CnIS to preveld
accuuudatiolt OfdMlyiog vCgCtativc luauer
along water's edge ou itnpouudinenl's perimeter.
Feed Sllll<<L..L
Dry Systems
• FCC11 Spillage fo Design, operale and waiwain feed syslcuss (e.t;.,
bunkers and Iroughs) to mininlize the
accumulaliou of decaying waslage.
Clean up spillagC on it rautinC basis (e.g., 7 - 10
day inlervul during sunllller; 15-30 day init:rval
(luring Willie().
• Accuuuilmions of feet] residues ltt:ducC nulisturu aecuutulalion within and
arountl iuunediale perimeler of leed storage
areas by insuring drainage away ti-onl situ
au(Unr providing adetpr(IC conlctinmcul (u
covered bin for brewer's grain will si(uilar ItiLll
moisttire grain producls).
Inspect Air will remove or break up ,accumulated
solids in filler strips around feed sl(u-age as
11cedud.
•
Ah1It" - Floventber 11, 1096. I'.1gC I

Sumrce Cause
PIMPS to Control Insects Sile Specific Pruclices
Animal I loldinb Areas • Accumulations of animal wastes
�d
F liminale low areas-iliat trap moisture along
and feed wastage
fences and oilier locations where waste
_
accumulales and disturbance by animals is
minimal.
10
Maintain fence rows and filter struts around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for unit
remove or break tip accumulmed solids as
needed),
DI-Y Manure I landling • Accumulations of animal wastes
IA
Remove spillage on a routine basis (e.g., 7 - 10 •
systems
day interval during summer; 1 S-30 day interval
during winter) where manure Is loaded for land
application or disposal.
13
Provide for adequate drainage around manure
stockpiles.
Q
Inspect for and remove or break up accumulated
wastes in filler strips around stockpiles and
Immure handling areas as needed.
For more ilil'ornlation contact the Cooperative Extension Service, Department of r-momology, Box 7613, North Carolina State l lniversiiy,
I(aleigh, NC, 27695-7613.
A E` IC antler 11, 1990, Page 2

I
NECKS DA)k , /Nc.
Dairy Farm Waste Management Odor Control Checklist
Suuece ---- CIJUSC RhIPs to mirsilttilfe C1dor ---- - - - Site Specific Practices - -- —
I annslca�) hairy produclion it Vegetative or wooded buffers
PI Recommended best ntanagentent practices
o Good judgment and con)mon sense
Pawd lilts ur barn alley • Wei manure -covered surfaces r9f Scrape or [lush daily
surfaces
Promote drying wuh proper vcntilatiolt
fT Routine checks and maintenance oil walerers,
hydrants, pipes, slack lacks
Bcddcd ;,leas Urine f�(_I'ronuste drying,wids proper ventilation
• Pariial microbial decomposition Replace wet or manure -covered bedding
Alauuure dfy stacks • Partial microbial decomposition Provide liquid drainage for stored ntatusrc /V
Siufage lank or basin Partial microbial decomposilion ; n Bottom or mid -level loading
surface Mixing while filling n Taitk covers
Agitatiolt when emptying n Ilasin surface ntals of solids; A
n Minintive lilt runoff and liquid additions
• Agitate only prior to manure removal
n Proven biological additives or oxidants
Scaling basic Silrlirces Partial microbial decomposition [rl Liquid drainage fi-ou) sealed solhls
• Mixing whip filling n Remove solids regularly Alfr
• Agilamat when emptying
Alanure, shiny or sluilgc Agitation when spreading n s0il injection of slnry/sludges •
,frrcadcr ounces Volatile gas emissions lr Wash residual manure lions spreader after use
n Proven hioingical additives ur ltxid'nrtts
t 111covCfed ilt4rltuN, Volatile gas emissions while r Soil injcctiun ol'slorry/sludge
slurry or Mudge tilt field drying Soil,incnrporation within 18 hrs
Sill filces fjl✓Spread in Ihin unilisrtn layers lire rapid drying
n Proven biological additives or oxidaws
I lu�b I:1ol.s Agitation ofrecycicd lagoon n Flltsls lank covers; — -- —
liquid whip links are filling
Orltside drain collee:lioil d, Agitation dltring waslewaler
of jlttscliost boxes conveyance
AAIO(: - t•luvember 11, 1996, Page I
1711 Extend fill lines lu near bottom W'tanks with
asiti-siphon vents
Box covers

Source
Cause
Ili41Ps In Miniauize 011 r,
Silt Specific Practices
Lift slalious
a Agitation during sump tank
❑
Sump tank covers Y A
filling and drawdown
/V
Find of drainpipes al
• Agitation during waslewaler
0
Emend discharge point of pipes uncicrneatls bA _
yalciit�J�e��ci
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
• Volatile gas emission;
❑
Proper lagoon liquid capacity; l�
• —Biological mixing;
❑
Correct lagoon startup procedures;
• Agilatiolt
❑
Minimum surface area-lo-volume ratio;
❑
Minimum agitation when pumping;
•
❑
Mechanical aeration;
Cl
Proven biological additives
lrrigalian sprirlklc:r
• 11igh pressure agitation;
CI
Irrigate on dry days with little or no wind;
Nv
irrlc,+'i�76�L
unrzles
. Wind drift
f'I
Minimum recommended operating procedure;
f_7
Pomp intake near lagoon liquid surface;
n
pomp front second -stage lagoon;
n
Flush residual luamlre frons pipes at end of
sllirly/sludge pullspings
(lead amulets • Carcass decomposilion PI Proper disposition of carcasses
Slanding w:uer amillid Improper drainage; 14 Grit& and landscape such Ihal waler drains
la�cililies Microbial decomposition of away from Iacililics
organic maller
hlud lracLed mim public • Poorly maintained access roads 34 harlll access road mallllellalice
roads flout harm access
Additional lnfilrnlalion : Available From :
Cattle Manure Management ; 0200 Rule/IIMP Packet NCSI J. County Exlensianl Cellm,
Daily I:ducalionall Unit htanurn Management Syslem - Lake Wheeler Road Field Laboralory ; FnAl. 209-95 NCSI I - IIAE
Lagoon Design and Mauagemcnl for Livestock Manure ,rMlInlent and Storage ; EIIAI? 103-83 NCSI! - IIAF
Management of Dairy Wastewaler ; I:IIAIi 106-83 NCSI I - BA li
('alibratiun of h.lalulre and Waslewaler Application Equipment ; FRAIi Facl Sheet NCSI I - IIAIi
Nuisance Concerns in Animal Manure Management: Odors and flies ; PRO107, 1991 Confere.uce Proceedings Florida Coolleralive Fmcasiull
AW11' L .ubc r l I, 1996, Page 2

•
0
UNITED STATES DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
EMERGENCY ACTION PLAN
PROJECT/FARM: Ke CIC S I_)Q i y q r jC , DATE: Ct S A --1
Contact the North Carolina Department of Environment, Health and Natural Resources
- Division of Water Quality, located at the Winston-Salem Regional Office at (336) 771-
4600 if the problem occurs Monday through Friday between 8:00am and 5:00pm. If the
problem occurs outside of those hours contact the State of North Carolina Department
of Crime Control and Public Safety - Division of Emergency Management - Raleigh at
1-800-662-7956 or [phone]. Provide the following information:
FACILITY NAME: Rf CIDS
LOCATION: E W b
REGISTRATION/PERMIT # :
If there is danger to human life, downstream residences, roads, etc. call 911 or the
G u I L Fo RCounty Sheriffs Department at Cl
Begin lowering the liquid level in the pond by applying waste water to nearby irrigation
fields if possible. See next page for additional action items.
Contact a contractor to begin repair of the problem to minimize off -site damage (list the
names and phone numbers of three below).
NAME
PHONE NUMBER
1
�}imrn S-1�:1e�
33(p to$S -Q�3�1
2
N r�io
(PI 51
3
3 r54
Contact the GUILFORD Soil and Water Conservation District at 336-375-5401.
Contact the technical specialist who certified the waste storage pond . If this specialist
is no longer working or is not available, contact another technical specialist who has
design approval such as the Area Engineer.
NAME
PHONE NUMBER
Millie Langley
336 - 375 - 5401
John Andrews
336 - 375 - 5401
Tommy Burchette, CET
336 - 679 - 4863
Daphne Cartner, EIT
336 - 771 - 4600
Don Griffin, CE (Area 11 Engineer)
704 - 637 - 2400

0
•
The following are possible situations and corresponding action items that may be taken
to stop the release of wastes. Not all items are applicable to every farm.
1) Lagoon or waste storage pond overflow - actions include:
a. Pump wastes to fields at an acceptable rate.
b. Stop all flows to the lagoonlwaste storage pond immediately.
C. Call a pumping contractor.
d. Make sure no surface water is entering the lagoon/waste storage pond.
e. Add soil to berm to increase elevation of dam.
II) Runoff from waste application field - actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
III) Leakage from the waste pipes and sprinklers - actions include:
a. Stop recycle pumps.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
IV) Leakage from flush systems, houses, solid separators - actions include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
V) Leakage from base or sidewall of lagoon or waste storage pond. Often this is
seepage as opposed to flowing leaks - possible action items:
a. Dig a small sump or ditch away from the embankment to catch all
seepage.
b. If holes are caused by burrowing animals, trap or remove animals , fill
holes and compact with a clay type soil,
C. Have a professional evaluate the condition of the side walls and
lagoonlwaste storage pond bottom as soon as possible.

0 . 0
UNITED STATES DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
OPERATION AND MAINTENANCE PLAN
PROJECT 1 FARM NAME: N eC'. K. S t t 1'U ' _, ) n C-
FACILITY #:
DATE:
1. A 3" - 4" diameter white PVC pipe with a cap shall be placed at the maximum liquid
level at elevation `"` . At no time should the effluent level rise above the
maximum liquid level, which is 2.2. feet below the settled top of the dam.
2. A visual inspection of the waste storage pond will be performed at least twice a
year. The inspector should check the condition of the dam and the emergency
spillway if applicable. The inspector will need to look close for signs of slope failure
or seepage on the back slope and toe of the dam. Also, a very close look will need
to be made to check for signs of animal damage, ground hogs, muskrats, etc. Any
problems found should be brought to the attention of the technical specialist for
repair recommendations.
3. The waste storage pond will need to be mowed twice a year. All eroded areas or
areas that do not have complete vegetative cover will be reseeded. The dam and
all constructed slopes will need to be fertilized annually with 500 lbs. Of 10-10-10
per acre or its equivalent.
4. Maintain all waste handling equipment used for. pumping, loading, hauling,
spreading, etc. in accordance with owner's manuals.
5. All waste application shalt be completed in accordance with the waste utilization
plan. The waste storage pond will be emptied at the end of each design storage
period. This structure is designed for I Z '1 days.
See attached NC Agriculture Extension Service Waste Management Publication by Dr.
James C. Barker for information on sampling and testing of the effluent.

U.S. DEPAR7%IENT OF AGRICI-11-7URE Scs CP A
SOIL CONSEPtVATION SERVLCE
CONSERVATION PLAIN %,W
A-2 Owner Operator L f- K
County c_A L- F C PD State Date
Approximate acres Approximate scale
IJd i Cooperating with EC, 2.Z� �-QL_ Conservation Distrct
0 7� N
Plan identification Photo number
Assisted by USDA Soil Conservation Service
It.
5'
S f
')J
V
I'LL A
74L, I
A
4 En t %4c �N
3-7
V.,
AV
74
19
A
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Zvi: a
Exposure
# Cf
0
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h 2%,
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U.S. ZIEPARTUI£NT OF AGRICL'L. UFZZ scs -CPA -:5
a $OIL'-ONSERVATION SERVICE " -.31
:- CONSERVATION, PLAN ,MAP
I
Owner � F C I�� � n !`-,1 '� ` � �'�- Operator _ �_- rc � • � � C � --
County_ C-7 L1State_ ��.'� Date__`- 1(^
Approximate acres Aporo,imate scale _ 4
-'
1;; 7 Cooperatin; with ! ! �c �� _� = `,'A 7 =1�2, Conservation ristrict
} �Plan identification : L: ' G � �. P!lOCO number "" _}•;
fiAssisted by �` Ltt - LUSDA Sol: Conservation 5zrvice44
„Ya` 'T^•.�ri ri: '.rY•-L_ �.•''i .� l � �� !.. /,:� t r�Q I�' ! �i L%L/ r \ „�':
M.
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0 ONE.
21
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IT
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scs-CONS•16 --- ,..,:..,.,: yr
OCTO©ER 1374 SOIL CONSERVATION SGRyi_E
. CONSERVATION' PLAN 'IIr-P •
Owner � Ct— kn e S _— Operator I P-e
County_ GuI LFord _ State NC- Date
1,
Approximate acres. 5e•5_ Approximate scale
Cooperating with C'-- it rA E r ti -a-?' Pt-- Conservation District
Plan identification ._ f i)4 Photo number
Assisted by N1��1� �df 1e� ._ USDA Soil Conservation Service
.:1: 1!451.
tN
Exposure
`
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♦ }li
ti
K.
`.49
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4.
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of
Farms
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scs-CONS-19 U. :;. DEPARTMENT OF AORicULTu;;E
OCTOBER :974 • • COSOIL CONSi•:RVATION SEP.VtCP
rISEf?'11A'�IO PLANfAP Q
Owner CtrK 0' d rqc�� _____-_ Operator Lf R {
County , r _ State NG Date B
Approximate acres-9 - Approximate scale t 6601
Cooperating with r ui I �nrd rizo d .4r� -_ �Va? Q' _
Conservation District
" Plan identification 6`850 1 90(o Photo number
Assisted by AAiffi t Liir J9f� _ USDA Soil Conservation Service
T �1
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e

SCS-CONS-I6 U. 5. DEPARTMENT OF AGRICULTURE
•+ OCTOF3ER :974 SOIL COrISERVATION SERV4C£
0 CONSERVATION PLAN MAP •
Owner B I Q U the ku rn 61 e-Operator 04 Keck
County GLAII�ord _ Stato Wl Date —
Approximate acres. _ _ _ _ Approximate scale G-620) r _
Cooperating with �' I r 1� a' Conservation District
" Plan identification _ j CL CCa Photo number
I Assisted by L-a!2A)CY USDA Soil Conservation Service
`•��,1 t; r` '4D-,
?t. +>t�r �'^ r,:' r; " •-S taty �ir i4�r c '
47iL'•�•t`.,+t`t ,,. ..O.tt►,f_� !^ •=� �` I ! r:taiSc Ali .�_;Y1•L
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-;`� 3 I � ,w::3 �►r ��� ea**Y,
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OCTOB£? 1378
SOIL. CONSERVATION SERVICE
40 CONSERVATI-ON PLAN MA'P
Owner r _ Operator C
County Gt l Kord . _ State Nc, Date $ /3 r
Approximate acres.__.�`�•`� Appmiiniate scale I' CnC�tz'
Cooperating with ��,4i1j r8 �oil_ M6 _ ti _a_ >� _- Conservation District
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Assisted by Mik1itr La!nGlc� USDA Soil Conservation Service
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sCs-CONS-16 u. :;. DEPARTMENT OF AGRICULTURE
OCTOBE? ;37a 4 SOIL_ CONSERVATION SE;WWC=
CONSERVA i e , PLAN NIAP •
Owner MnrQ L.0kA H rlone K _ Operator Lee Rc, krck,
County Date /3 4
Approximate acres. GI Approximate scale I
Cooperating with, __( ui1jnrd SniW 4Pr- Conservation District
Plan identification 2 0� Photo number
Assisted by NkiI1it, Larg1�y USDA Soil Conservation Sec ice
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SCS-CONS-16 U. :;. DEPARTMENT OF AGRICULTURE
OCTOOEP. 1374 SOIL CONSERVATION IEFIVIC5_
CONSERTIATIO'Ll.IT
PLAN MCIA
Owner— :Y&Y-rW B(ILM60 --Operator- keCk-
County !Q!A-' t ;,O,.,A — State \/Cl — Date- eff-5,
Approximate acres. 2U. to Approximate scale C,
�
Cooperating With L'; I �,A a0D t'� ;"wir --
Conservation District
I Plan identification _- 1-15 5 b. — - - - - Photo number
Assisted by L;; r4l Cj USDA Soil Conservation Service
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SCS-CONS-16
OCTOOEP 1374
U. :;- DEPARTMENT OF AORICULTUri!�
SOrL CONSERVATION SER'JiCZ
CONSERVATION, PLAN 'M r-'IP •
Owner Y V S�l ';?�CrC�
, _ Operator f V
keCk
County _ GiL I KOrd ...___.__ State NC-
Approximate acres. 5 __ Approximate scale
Cooperating With Wai: -'
Plan identification r•t 5CJ7_. Photo number
Date 3 9 -
Conservation District
Assisted by
i
_
IyWlit
LafA fj USDA Soil Conservation Service

uMrAKIMFNT OF AGRICULTURE
OCTOBER 1974 +OIL CONSERVATION SERVICE
C'JMSE:?'lAril;:41 PLAN ?rIAP
Owner,. Sri!?Qr_G� -�- psi. _ Operator kee C
County r — Stet; VC- Date
_ 6 L,"
Approximate acres. _ e�; pro�ia:ate scale
Cooperating with r'� ii r by a7 Conservation District
" Plan identification 9 _ Photo number
Assisted by —�c�j_ USDA Soil Conservation Service
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SCS-CONS-16
u. „ ucrrAr1l,,1ENT QF AGRICULTURE
' + OCTOaE? 1974
SOIL CONSERVATION SERVICE
Y
000NSER A�rliiii PLAN �rin�
Owner :an _
Operator
e d c
County Chu"Korn _ State
NG
Date 8
Approximate acres.
_ n^proximate scale
0
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`yVa7>;,r
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Conservation District
" Plan identification �&97-3
Photo number
Assisted by �'����► G
USDA Soil Conservation Service
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SCS-CO N5-1 B
U. 5. DEPARTMENT OF AGRICULTURE
OCTODE? 1g74 SM CONSERVATION SERVICE
CONSERVATION PLAN Mr-T
Ownery 1 r e i�% 1 _ Operator i?Cj keni�
County GIV, Nord_ Stat NC Date POQZC16
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Plan identification }+ Photo number
Assisted by 1'Mi La r USDA Soil Conservation Service
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sCs-CONS-16 U. :�. DEPARTMENT OF ACR)CULTURE
' OCTOSER 1974 SOIL CONSERVATION SERVICE
CONSERVATICO ; PLAN MAI
2
Owner Operator Lt11C4Lc �C
County GuiKord _ State &/G Date S f3 91S
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" Plan identification t q 5La.. Photo number
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,+ •1 SCS-COTES-13 U. S. DEPARTMENT OF AGRICULTURE
OCTOBER 1974 SOIL rONSERVAT:ON SERVICE
Owner r,4 vVrnQn Operator-CIZq ked-c
County c3ul, k�cn_ Slate.__ N'C,
Soil survey sheets; or code tins. 49) _ w_. Approximate scale I"= I tc ic7'
'+ Prepared bLi
. S. Department of Agriculture. Soli Conservation Service cooperating
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U. S. GEppR7MENT OF AGRICULTURE
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SOIL MAP
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ff
Pov
Owner
Operator.
Kcca
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State
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U. S. DEPARTMENT OF AGRICUL' 0
SOIL MAP
0
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15
(349)
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U. S. DEPARTMENT OF AGRICULTURE
f OCTOSER 1974 SOIL CONSERVATION SERVICE
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County State NC
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J
AnimeVaste Management Plan Ceriation RECEIVED
(Please type or print all informadon that does not require a si=ature)
CV " 1997
xistine or 'New or Expanded (lense circle one) INAMR QUA 'i _ N
Generof lnfurmotion: �� Ed,
Larne of Farm: KECK' S DAIRY F_cilit_ti .No: 41 8
Owner(s) Name: LEE ROY KECK Phone No: 685-4664
h'lailing Address:2416 NC 62E, JULIAN, NC 27283
Farm Locariort: Count- Fain is Iocated in: GUILEORD
Latitude and Longitude: 35* 55' 35" / 79° - 37' 45"
Please artach a coov of a county road map with location identified and de= —;be below (Be specific: road
names, directions. milepost. etc.): HUY fit, approx. 21 miles east. of Julian at
Smithrrood Rd/HNY 62 intersection.
Operation Descriotion:
r rpe 01 sivine No. of Afumals
Z Wean to Fecder
-' Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Type of Patrlrn No. ofAnimais Type Carrie ,�'o2��nima?S
Z Layer -fDairy
0 Pullets Z Beef
Other Type of Livesroc . Number of Animals:
Expanding Operation Only ...... ' {
Previotcs Design Capacity: Additional Desi,>r Capaciry: = -
Toral Desi.2n Caaacin :
Acreage Available for Application: 150.7 Required Acreage: 37.5
Number of Lagoons / Storage Ponds: 1 Total Capacity: _ 59 ' 465 Cubic Fe--, (ft3)
Are subsurface drains present on the farm: YES or . CIO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
iax�str�e�cwx�sxstxac�cxxac#�xac#�kye7�t7Ra�}##fi#?�*=K:�##�R#��!ct+i�##�i#z�Fa��kaUc#*seeki�:atara��Y�c*x#xxxitxarasae�s#xqr#7K?�ac
Owner/ Manager Agreement
I (we) verfy that all the above information is correct and will be updated upon chanizing. I (we) understand the operation and
maintenance procedures estabiished in the approved animal waste management plan for the fare named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or constrrc-ion of new facilities will require a new ccnincation to be submitted to the Division of
Environmental Manact.rtc :t beiore the new animals are stock-:d. I (we) understand that there must be no discharge of animal
waste from the storage or application syste n to suriacc waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25.ve=. 24-hour storm and these must not be run-off from the application of animal
waste. 1 (we) understand that run-off, of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The appnved piz-i will'be filed at the fat,, and at the
orrice of the local Soiland `Nate: Conservation District. I kwet know that anv modification must be approved.by a technical
svecialist and submitted to the Soil and Water Conservation District prior to imniementation. A chance in Iand ownership
reauire� wria-en notification to DENT or a ncyv certification of the approved plan is clanged( within 60 days of a tide transie:-
.Name of Land Owna,.r ; LEE ROY -KECK
Si -nature:
.Name of �Lino _enii di<izrert
trots, owne l:
Date:
Signature: Da(e-
.-OVC -- lanusry :. 11197 1

00
Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant.10.15A
NCAC 6F .000-5. 1 certify that the animal waste manacement system for the farm named above has an animal waste
mana,ernent pian that me=ts or excee:s standards and specifications of the Division of Environmental ,Management (DE.It)
as specified in IJA NCAC 24.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North
Carolina Soil and Water Conservation Commission pursuant to 13A NCAC 2H.02I7 and 15A NCAC 6F .000I-.0005. The
following elements are included in the plan as applicable. While each category designates a :echnical specialist who may
Sion eac:t =:—ditcation (SD. SI. WLP. RC. 1). the te_1':nical specialist should only certify parts for which they are tcchnicaily
comoe!ent.
II. Certification of Design
A) Collection. Storage. Treatment System
Check rite appropriate box
Y! Existing facilit%_without retrofit (SD or W7-7P)
Storage volume is adequate for operation Capacity; storage capability consistent with waste utilization
requirements.
Z) Nyxf. expanded or retrofitted facility (SD)
Animal waste storadc and treatment structures. such as but not limited to collection systems. lagoons and ponds,
have been desisted to mect or exceed the minimum standards and saecificatiens.
Name of Technical Specialist (Please Print): Mi 11 i e Lang 1 e
Affiliation: Gu i 1 ford SWCO
Address(A2encv). 3309 Burlington Rd- Greensboro NC Phone No.: 333-5400
Si
B) Land nolication Site 017UP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print), Millie Langley ..
Affiliation: Gil i f r
Address(;
Signature
C:) Runoff Controls front Exterior Lots
Check the appropriate box ^
I Facility without exterior lots (SD or tiY- P or RC)
This facility does not contain any exte^or lots.
NO-00-Im
ri Facility njth exterior lots (RC)
Methods to minimize the run off of poilutants from lounging and heav:• use areas have been designed.in
ac_or;:=ce :viCj technic:] standards developed by `RCS.
Name of Technical Specialist (Plz-z Print): Millie Langley
Afijiistion:
3Q9 Burlington Rd., N;_c; CPhere No.: 333-5400
SDate: 97
ti it
AWC -- .Nn-L ry I. 199'

r OngD).:� nlicntinn acid For )ment
Check the apnrnpriure �o:.
ExkTinc or!: ,:andinn facility' with exi5tinQ'X--Ifte aRrficatian ccuiZ—,e. t (i�Z P or I)
?,nimaI waste aep:ication .ecuj:)m_-r,. s ,e::rigid in the plan has beet eider rieid calibratc,' or eraluatee in
ac_ordance with sis:ire desi?r charts and :acles and is able to apply waste as necessary to ac_ommcdate :he
waste tnazagc.:,t-t pian: (existing appiicaticr egvipmcrt can cover the area re -ire' by the plan at rates not to
exceed either the S=:-fled hydraulic or nu:^cat loading rates, a scbeduie for:lasing of applications has be:-
es=blishcd: rec.:ircd bui ,.:s can ., mair.,_-.red and calibrarioa and adius=e:: Ztlie_,c_ ar: cont_ir:ed as cart of
the pian ).
New. e..aanc r .1}lil�-facl.,[ _-- t}10,.lr e\.$=1t1a ii...�i� ?>�r.li-��rOrl_^.[.'_'�fr'.a'i�
im,,g_iiori. (I)
Animal waste aPgiication ecuiaa:eat spec:tied in the plan has been designed :o apply waste as re_4ssar.• to
accorcmodate the WastetYroeosed atviication-cuipn=en. c��.:eve: ne ar-_ re aired h_v Lb -
plan at rates not to _;,wd eitiser the spec::red hydraulic or autr.�rt ]oadirg lards: a !e for timi
SL.-2du ng of
applications has er_a establis+:--'.; re :slaw bu;f_:s c:.a oe tnaintaiacd: ca.libraticn and adiust::e ;t eaidanca are
contained as par. of :he plan). `
�e . e.Nranded ory-dsting facility without e�istinS waste 2t�'^Elcatton e^Lipment for aznd
re_dina rioc ass;na -omy it igarion. (VY- P or I)
Animal waste acclicrtion ecuivrncnt spec:iied in the plan has bean- se:ec:cd to apply waste as necessary to
accommodate the waste rnanasectect plan: (prcposed application eauipatent = Zover the area required by the
plan at rates not to exceed either the spec:red hydraulic or nutrient loading motes; a schedule for titnin? of
applications has ec~ established: rcquir buffers earl be maintained; caflc' - c' are adius��neac ?uidance are
contained as part of the plan).
Name of Technical Spec:alist (Please Praint): Millie Langley
Affiliation: Guilford SWCD
Address (Agency): 3309 Burlington Rd , Greensboro, NC ' phone No.: 333-5400
Signature: _ �,cv�/ , - —Date: 8 a 7
E) Odor Control. Insect Control. N-fortality Management and Emerserzcv Action Plan (SD.
I. IVUT. RC or 1
The- waste management plan for this facHity includes a Waste Management Odor Conarol neciciist. an Insect Control'
Checklist, a Mcnality M=aecment C se_!dist and an Emergency Action Plan. Sour -,es of both odors and insets
have been e.aluated with respect to this site and Best Management Practices to minimize Odors and Best
Manatc-rent Pracacrs to Control Insecs have bens sde_:ed and included in the *w ste maras-rnent clan. Both the
Nfortslity %Ianajz==t Plan and the Emergency Acion P!an are cotaple::, and can be imcle.:,eated b_v this facility.
Name of Technical Specialist (PIease Pant): Millie Langley
Affiliation: Guilford SWCD
Address(,
Signature
Mane No.: 333-5400
are: 8 112,
F) Written Notice of Nety or Exnandina Swine Farm
The folloming signature block is onh- to be used for new or expanding shine firms that begin construction after June
21, 1996. If the facility Nvas built before June 11. 1996. then was it constructed or last expanded
I Iwe) certify that f (we) have attc:-zred to contzc: by ce aided mail all adioining properly ours s and ail ^rope.,v owncs
who own grog-_ ,y located across a cubiic road. itre_t, or hic tt•at' from this new or a ;panda._ s.v.rc far., Tad notice was in
compliance with tl ,- re_uirer..e^Is of NCGS 106-SO-4. A .-py of the nciic= and a list of t're _repe�v owner notiFcd is
3ua.hed.
Name of Land Owner :
-U
Signature: Dale:
. ame Mttt:�rr:
Sid nature D;:te:
%WC -- lunuary 1. 1°197

Ill. Certification of histallation
A) Collection. Storage. Treatment Installation
`ew. expanded or retroFiitted €'aciliry (SI)
Animal waste storage and treatment strj=ures. Such as but not limited to lagoons and ponds. have been instai!w in
ac=ordance with the approved plan to mc_t or exceed the min mum standards and sYrincanons.
For ewistirr; faciiires without retrofizr, no certirrcation is necessary.
`time of Technical Specialist (PIese Print): JOHN W. ANDREWS
Affiliation: USDA-NRCS
Address(Azencv): 3309 Burl i
SienamM
B) Land Apn.,li'CagLn
Check the appropriate box
hone No.: 910 ,333-5400
2 The cropping system is in place on all land as specified in the animal waste manaa_:aent piano.
Conditional Approval: all re uired land as Specified in the plan is cleared for planting; the mopping syr_m
as stye_?fled in the waste utilization pica has not been established and the owrer has com,-rutted to establisa the
vegetation as specified in the plan by (month/dayiyear): the proposed cover cop is apl:rcp.:ai.:
for campiianc= with the wasteutiiization plan.
Q also check this box if appropriate
if the copping system as specified in the plan can not be established on newly cleared land within I0 days
of this certiaicadon. the owner has committed to establish an inu.rim crop for erosion control;
,Name of Technical Specialist (Please Print): Millie Langley
Affiliation: Guilford SWCD
Address(Agency): 3309 B
Signature:
No.: 333-5400
This folio«-ing signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) ce:tif; that I (we) have committed to establish the mopping system as sper:ned in my (our) waste utilization pl= gad
if appropriate to establish the interim =v for erosion control. and will submit to DEM a verification of compledon tom a
Technical Scecialiu within 15 mender days following the -date specified in the conditional Certification. I (we) realize that
failure to submit this verucztion is a violation of Lac waste management plan and will subject ate (us) to an enforc—ent
action fmm DEM.
Name of Land Owner
Signature:
Date:
Name of Manaaeriii different from owner):
Signature: Date:
WC — January 1. lV117

i
C) Runoff Controls from Exeor Lots (RC) •
Faciliry wire _j�:e-inr !Ct5
Methods to minirrize the run off of pollutants from lounging and heavy use arcs %ava bc--n instalto as spe:iricd
in the ptan.
For faciliries without exterior lots. no certification is necessar:.
Name of Technical Specialist (Please Print): Millie Langley
Affiliation: Guilford SWCD
Address(Agencv): 3309 Burlington Rd._ Greensboro, NC Plzone`o.: 33315400
Si
Datf: a
D) ARplicntion and Handling Eguinment Installation (I,"UP or I)
Check the aapropriere dotal•
1� Animal waste arwiica6on and handling cquipment sr;e fled in the plan is on site and ready for rise: coiioratioa
and adjusmient rnater:als have been provided to the owners and are cocuured as vat. of the plan.
'.! Animal waste appli="on dad handling equipment specified in the puss has not .-cen ins'41 ed but the owner
has prcoosed leasing or third parry aaplj=don and has provided a signed contrac:: ecuiar;sent rec:z?ed is the
ccntrac:,aerees with the requirements of the plan: required buffers can be ma.inmined: calibration and
adiustment euidancc have been provided to the owners and are contained as par; of the plan.
:1 Conditional approval: Animal waste application and handling equipment reciried in tine gi: r: ads been
purchased and will be on site and installed 6y (manthldayryear): there is ad--uate stor»gt: to
hold the waste until the aquipmert is installed and until the waste can be land applied in aczcrdanc_ with the
trooping systern contained in the plan: and caibration and adjus::ne nt vaida.^.cc'nave been provided to the
owners and are contained as part of the plan.
' lame of Technical Specialist (Please P:Aint): Millie Langley
Affiliation: Guilford SWCD
Address(Aeencv):
Si
hone .No.: 333-5400
The following signature block is only to be used when the box for conditional approval in III D
above has been checiced-
I (we) certifv that I (we; have committed to purchase the animal waste application and handling equipment as
specified in fnv (our) waste manaac:nent plan and will submit to DE.M a ve:isic--don of de5very and instzilation
from a Technical Specialist within 15 calendar days following the date specified in the conditional c_.nitication. I
(toe) realize that failure to submit this verification is a violation or the waste management plan and will sublet: roe
(us) to an erlforcernent action :ram DE.M.
Name of Land Owner:
Signature•., _ _. Date:
:Fame of llana;er(if different from owner):
Signature: Date:
E) Qdor Control. Insect Cnntrol and Nfortality Manne-ement-(5D. SI. 11" P. RC Or I)
kIzthods to control odors and insects as specified in the Ptan have been installed and are ot;e:zrional. The
mortal tv mana,a:ne u syst4.;t as scec:riea in the P!an has _.so bean installed and is o,:emtioral.
-Name of Technical Specialist iPl-e sz ?rint'r Millie _Lan l e'y _
Af ,iiation: Qijilford SWCD
Addres�tA_��n._. 3309 Burlington Rd... Greensboro, NC P"cne `,)•. 333-5400
S film. eta re:
A%VC -- Januar•.