410010_PERMITTING_20171231

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
AlanNWI' 41jr ek, P. E Director
" I feed l VV'L n-gtf�WiterQuality
t . OeVt.01
December 10, 2004 DEC 2
Lindley S. Ivey
Shasta Dairy Farms
5124 Smith Dairy Rd.
Gibsonville NC 27249-8842
Cho set - Ij 1 a��v �
Le (f .V- Me. s a
Dear Lindley S. Ivey:
seg'onai
Subject: Certificate of Coverage No. AWC410010
Shasta Dairy Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Guilford County
On JUlie 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 Lindley S. Ivey,
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 froth the Shasta Dairy Farms, located in Guilford County, with an animal capacity of no
greater than an annual average of 140 Dairy Cows, 40 Calves, 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 shal I 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 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.
N"rf�finCarolina
JVaturn!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: httpa1h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone].623-6748
Fax [phone]
An Equal Opportunity/Affirmative Action Employer- 50% Recyded110°% Past 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 CAWMF 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 JR Joshi at [phone].
Sincerely,
v
for Alan W. Klimek, F.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Winston-SalemRegional_ Office, Aquifer Protection Section.
Guilford County Health Department
Guilford County Soil and Water Conservation District
Permit File AWC410010
APS Central Files

�oF wArF
6O
� r
3
17li� ---c
Lindley S. Ivey
Shasta Dairy Farms
5124 Smith Dairy Rd.
Gibsonville NC 27249-8842
Dear Lindley S. Ivey:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
October 1, 2004 RECEIVED
I.C. Dept. of EHNR
0 C T 01 2004
Winston-Salem
Regional Office
Subject: Certificate of Coverage No. AWC410010
Shasta Dairy Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Guilford County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 31, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lindley S.
Ivey, 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 AWC410010 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 Shasta Dairy Farms, located in Guilford County, with an animal capacity of no
greater than an annual average of 180 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 _y y 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] I FAX:[phone] Intemet: h2o.enr,state. nc.us Vatuivlly
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% 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 MRCS 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.
I
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 J.R. Joshi at [phone].
Sincerely,
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 AWC410010
APS Central Files

4
OF WArFR _�• Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
0 - North Carolina Department of Environment and Natural Resources
j r, Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Lindley S. Ivey
Shasta Dairy.Farms
5124 Smith Dairy Rd.
Gibsonville NC 27249-8842
Subject: Certificate of Coverage No. AWC410O10
Shasta Dairy Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Guilford County
Dear Lindley S. Ivey:
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 AWG20000O. 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 31, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Lindley S.
Ivey, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG2O0000. The issuance of this COC
supercedes and terminates your previous COC. Number AWC41O010 which expired on April 3O, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Shasta Dairy Farms, located in Guilford County, with an animal capacity of no
greater than an annual average of 140 Dairy, 40 Heifer cattle and the application to land as specified in
the facility's.Certified Animal Waste Management Plan (CAWMP).
The COC shall be effecti .e-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.000 (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. 4624
Non -Discharge Permitting Unit Internet httpV/h2o.enr.state.nc.us/ndpu NMENR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Per NRCS standards. a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any 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 Michelle Barnett at [phone] ext. 544.
Sincerely,
Z:� 11 -
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
i
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
Pernvt File AWC410010
NDPU Files
RECEIVED
N' C: Dept..of EMNR
MAY 19 2003
Winston-Salem
#1egional office

WASTE UTILIZATION PLAN
Producer: Lindley Ivey / Shasta Dairy
Location: 5124 Smith Dairy Road, Gibsonville, NC 27249
Telephone: [phone]
Type Operation: Dairy
Number of Animals: 140 Dairy Cows / 40 Heifers
(Design Capacity)
Type Storage Structure: Holding Pond
Application Method: Irrigation
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 NCAG
21-1.0217 adopted by the Environmental Management Commission. '
Shasta Dairy 03/21/03

WASTE UTILIZATIONPLAN
ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF
Amount of Waste Produced Per Year (gallons, W, tons, etc.)
140 animals x 14.6 (gal/day/cow) x 365 days x 60% (confinement time) = 447,636 gallons of
waste/year.
40 animals x 11.0 (gal/day/cow) x 365 days x 20% (confinement time) = 32,120 gallons of
waste/year.
Parlor Water: 140 animals x 5 gal/day/cow x 365 = 255,500 gallons of wateelyear.
Runoff from feedlot: Average Annual Rainfall = 44 in--x 70 % (60 - 75%) x 22,750 sq.ft. of area x 1ft.112in x
7.48 gals./cu.ft. = 436,770 _ = gallons/year.
Excess Rainfall on Structure: 10,800 sq.ft. x .04 in/day of excess rainfall x 365 days x 1 ft./12 in. x
7.48 galslcu.ft. =98,287 gallons of water.
TOTAL AMOUNT OF WASTE: „ , , ,1,270,313__. gallons of WASTEfYEAR.
Amount of Plant Available Nitroaen (PAN) Produced Per Year
140 animals x 69 Lbs PAN/animal/year x 60 % confinement time = 5796 lbs. PAN/year.
40 animals x 50 Lbs.. PAN/animal/year x 20 % confinement time = 400 lbs. PAN/year
(PAN from N.C. Tech. Guide Std. 633) = 6196 lbs. Total
PAN/year
6196 lbs PAN _ 1,270,313 gals 1 1000 = 4.9 lbs PAN / 1000 gals
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 9: ACRES OWNED BY PRODUCER
Tract
#
Field
#
Soil
Type
Crop
RYE/
Acre
Lbs..
N"
Per Ac.
Acres
Lbs.N
Utilized
Month of
Application
7073
1
Ce62
Grass Hay
4.5 tons
225
9.4
2,115
Aug 1 —July 31
11
MhB2
Grass Pasture
3.6 tons
135
20.4
2,754
Aug 1 —July 31
11
"
Corn Silage
17 tons
204
20.4
4,162
Feb. 15-June 30
11a
CcB
Grass Pasture
4.5 tons
169.
11.6
1,960
Aug 1 —July 31
11a
UCorn
Silage
18 tons 1
216
11.6
2,506
Feb. 15-June 30
12
ApB
Grass Pasture
5.4 tons
203
.6.4
1,299
Aug 1 -'Jdly 31
12
Com Silage
19 tons
228
6.4
1,459
Feb. 15-June 30
17
MhB2
Grass Pasture
3.6 tons
135
17.5
2,363
Aug 1 —July 31
17
ILCorn
Silage
17 tons
204
17.5
3,570
Feb. 15-June 30
22
CcC
Grass Hay
4.5 tons
225
8.7
1,957
Aug 1 —July 31
TOTAL
74.0
24,145
Shasta Dairy 03/21/03 2

WASTE UTILIZATION PLAN
.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 em hdlon. NOTE: This 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 fannm w some eastern counties of North Carolina to have a nutrient mmagmient plan that addresses all nutrients. This plan only
adder = Nitrvgca See Narrative on page 4 for alternate crops,
APPLICATION OF WASTE BY IRRIGATION
Fld
#
PUII
#
Acres
Soil
Type
Crop
PAN
/AC
Precip.
Rate
In/Hr.
Appl.
Amt.
/Cycle
Max.
Cycles
Near
Total
Appl.
In
Total
Applied
Agin
Actual
PAN.
Ibstac
1
1
4.6
CeB2
Grass Hay
225
0.4
0.3
5.5
1.65
7.6
219
1
2
4.8
Ce82
Grass Hay
225
0.4
0.3
5.5
1.65
7.9
219
11
1
4.0
MhB2
Grass pasture
135
0.4
0.3
3
0.9
3.6
120
11
2
3.3
IVIhB2
Grass pasture
135
0.4
0.3
3
0.9
3.0
120
11
3
4.9
MhB2
Grass pasture
135
0.4
0.3
3
0.9
4.4
120
11
4
5.1
MhB2
Grass pasture
135
0.4
0.3
3
0.9
4.6
120
11
5
3.1
Mh82
Corn silage
204
0.4
0.3
5
1.6
4.7
200
11
1
4.0
MhB2
Conn silage
204
0.4
0.3
5
1.5
6.0
200
11
2
3.3
MhB2
Corn silage
204
0.4
0.3
5
1.5
5.0
200
11
3
4.9
MhB2
Corn silage
204
0.4
0.3
5
1.5
7.4
200
11
4
6.1
IVIhB2
Corn silage
204
0.4
0.3
5
1.5
7.7
200
11
5
3.1
MhB2
Corn silage
204
0.4
0.3
5
1.5
4.7
200
11a
1
5.8
CcB
Grass Pasture
169
0.4
0.3
4
1.2
7.0
160
11a
1
5.8
CCB
Corn Silage
216
0.4
0.3
5
1.5
8.7
200
11a
2
5.8
CcB
Grass Pasture
169
0.4
0.3
4
1.2
7.0
160
Zia
2
5.8
CCB
Com Silage
216
0.4
0.3
5
1.5
8.7
200
12
1
6.4
ApB
Grass Pasture
203
0.4
0.3
5
1.5
9.6
200
12
1
6.4
ApB
Corn silage
228
0.4
0.3
5.5
1.65
10.6.
219
17
1
5.8
MhB2
Grass Pasture
135
0.4
0.3
3
0.9
5.2 ,
120
17
1
5.8
MhI32
Corn silage
204
0.4
0.3
5
1.5
8.7
200
17
2
5.1
MhB2
Grass Pasture
135
0.4
0.3
3
0.9
4.6
120
17
2
5.1
MhB2
Corn silage
204
0.4
0.3
5
1.5
7.7
200
17
3
2.7
MhI32
Grass Pasture
135
0.4
0.3
3
0.9
2.4
120
17 .
3
2.7
MhB2
Corn silage
204
0.4
0.3
5
1.5
4.1
200
Shasta Dairy 03/21/03

WASTE UTILIZATION PLAN
Fld
#
PUN
#
Acres
Soil
Type
Crop
PAN
/AC
Precip.
Rate
In/Hr.
Appl.
Amt.
/Cycle
Max.
Cycles
(Year
Total
Appl.
In
Total
Applied
Aain
Actual
PAN
Ibs/ac
17
4
3.9
MhB2
Grass Pasture
135
0.4
0.3
3
0.9
3.5
120
17
4
3.9
MhB2
Corn silage
204
0.4
0.3
5
1.5
5.9
200
22
1
3.7
CcC
Grass Hay
225
0.4
0.3
5.5
1.65
6.1
219
22
2
3.7
CcC
Grass Hay
225
0.4
0.3
5.5
1.65
6.1
219
Total:
172.0
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.
FACILITY INFORMATION:
Your facility is designed for 90 - days of temporary storage and the temporary storage must be removed
on the average of once every_1. MONTHS. In no instance should the volume of waste being stored in your
structure exceed Elevation 103.2 or 2_8 feet below top of Dam.
Call the local Natural Resources Conservation Service (fomaerfy 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:
The dairy has a 140 cow milking herd and a 35-40 heifer replacement herd. The area that drains into the
Waste Storage Pond is 22,750 sq.ft of concrete feedlot and roof water that cannot be diverted. *Alternative
crops shall consist of rye and other small grain crops. PAN may be applied on the small grain used for hay
or grazing at the rate of 200 Ibs/acre. The window of Application will be September 1 through March 31.
The small grain may be planted as an alternate crop on any of the fields on Table 1.
The storage pond will hold 306,604 gallons at the maximum liquid level, elevation 103.2. The operation will
produce approximately 6,196 Ibs of PAN per year. There will be 1,270,313 gals of manure and water entering
the holding pond every year. The holding pond will need to be emptied every 90 days.
1,270,313 gals/yr _ 27,154gals/ac-in = 46.8 ao-in of waste per year
6196 Ibs PAN /year (see page 2)
6196 Ibs PAN :- 46.8 ac-in = 133 Ibs PAN/ac-in or 4.9 Ibs PAN /1000gals
There are 214 acres of land available to spread the waste. However, 74 acres are under gun to
be irrigated. Travel speed can be adjusted to meet the needs of PAN for each field. The precipitation rate
is .3 inches /hour and will put .4 inches on the ground. This rate will meet the needs of the PAN for eat h crop
and field. However, for ease of operation, one travel speed of 3.75 ft/minute should be sufficient to rbeet the
needs of the PAN requirements and not exceed the maximum application amount or cause any runoff. (See
Attached Complete Narrative).
♦ Any changes that are made in the field must be documented in this plan and signed by the
Technical Specialist and the landowner/operator.
♦ Application amount should be reduced or stopped at any evidence of runoff.
Shasta Dairy 03/21/03 4

WASTE UTILIZATION PLAN
TOTALS FROM TABLE 1 &2
ACRES
LBS. N
UTILIZED
LBS. N
PRODUCE
D
TABLE 1
74.0
24,145
6,196
TABLE 2
0.0
0
0
TOTALS
74.0
24,145
6,196
SURPLUS(DEFICIT)
(17,949)
Shasta Dairy 03/21/03

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 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 DEM. [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.
fi. 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.] F
Shasta Dairy 03/21/03 6

WASTE UTILIZATION 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 only
than at agronomic rates provided the application 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.
Shasta Dairy 03/21/03 7

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 `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.
Shasta Dairy 03/21/03 8

WASTE UTILIZATION PLAN
AGREEMENT
NAME OF FARM: Shasta Dairy
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 (DEM) 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 DEM upon request.
NAME OF FACILITY OWNER: Lindley Ivey
(Please print]
r
Signature: Date
Name of Manager (If different frl owner):
Signature: Date:
Name of Technical Speclallst; (Please Print) Millie T. Langley
Affiliation: GUILFORD SWCD
Address (Agency):
3309 Burlington Rd.
Greensboro, NC.27405
(3 JV) 375-5401 x 3
Signature: Date: Zta �Q3 Y
Shasta Dairy 03/21/03 9

WASTE UTILIZATION PLAN AMMENDMENT
For r
Date D a 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 I and end on July 31,
This means animal waste may be applied to fescue throughout the year
There are two exceptions.
Exceptions:
I 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 Rearesentative Date 101101 D 2-
"This information on application rate provided by Carroll Pierce with the Division
of Soil and Water Conservation on August 28, 2001.

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a
State of North Carolina
Department of -Environment'
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
LINDLEY S. IVEY
SHASTA DAIRY FARMS
5124 SMITH DAIRY RD.
GIBSONVILLE, NC 27249-8842
Dear Lindley S. Ivey:
.l
0 L1- I, A& 1 0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT D NATURAL RESOURCES
March 31, 2000 IVA, Dept. of
APR 10 29gd
L.
W1nSton-s..- :::aM
Regional C,
Subject: Certificate of Coverage No. AWC410010
Shasta Dairy Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Guilford County
In accordance with your application received on March 13, 2000, we are forwarding this
Certificate of Coverage (COC) issued to Lindley S. Ivey, 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 oft ' system including, but not limited to,
the management of animal waste from asta Dairy F s , located in Guilford County, with
an animal capacity of no greater th 140 d airy cows 40 h fers and the application to land as
specified in the Certified Animal Waste agement Plan ( P).
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 CoveraAKC410010
Shasta Dairy Farms '
Page 2 I
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
The subject farm is located in the Winston-Salem Regional Office. The Regional Office Water
Quality Staff maybe reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Susan Cauley at [phone] ext. 546.
cc: (Certificate of Coverage only for all cc's)
GuilfordCounty Health Department
Winston-Salem Regional Office, Water Quality Section
Guilford County Soil and Water Conservation District
Permit File
NDPU Files

Notifition of Chancre of Ow hip
A al Waste Management Facili
(Please type or print 311 information that does not require a signature?
In accordance with the requirements of 15A NCAC 2H .0217(a)(1)(H)(xii) this form is official
notification to the Division of Water Quality (DWQ) of the transfer of ownership of an Animal Waste
Management Facility. This form must be submitted to DEN,[ no later than 60 days following the transfer
of ownership.
General Information:
Name of Farm: Shasta Dairy Farm Facilitv No: 41 10
Previous Owner(s) Name: C.M. Ivey Phone No:[phone]
New Owner(s) Name: Lindley S. Ivey (Son) Phone No:[phone]
Mailing Address: 5124 Smith Dairy Road, Gibsonvi I le, NC 27249-SM2
Farm Location: Fourteen Digit Hydrologic Unit: 03030002 020 060
Latitude and Longitude: 360 081 51" / 79: 38' 18" County: GUILFORD
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): Go north on Hwy 61 from Gibsonville. Turn left on
Huffine Mill Road. Travel approx. 4.5 mi., turn left onto Apple-Wyrick Rd. (This road
becomes Smith Dairy Rd. Shasta Dairy is at the end of the road.
Operation _Description:
Type of Sivine No. of Animals
❑ Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean
Ct Farrow to Feeder
❑ Farrow to Finish
Type of Poultry
❑ Laver
❑ Pullets
No. of Animals
Type of Cattle
' No. afAnimals .
t Dairy
180
❑ Beef
Other Ttipe of Livestock: Number of Animals:
Acreage Available for Application: 74.0 Required Acf�� 44.2
Number of Lagoons / Storage Ponds : 1 Total CapacityADJU 1 i uid level) Cubic Feet (f 3)
�*k��k�k�k��k*�k�k�k�R�R�h�k�k�*�k�k�k�K�k*�**�K�k�k����K�kk�*x:k�k�k*}eyeY,eyes!e��e:k�!eie}�yeoe�!eytr;��xqt:tge�e�cne:�cs�ae�eatre�Kyt�K�RMsst�s;��kitre
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of Water
Quality (DWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from
the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm
event less severe than the 25-year, 24-bour storm and there must not be run-off from the application of animal waste. I (we)
understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards
developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the office of the
local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical specialist and
submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership requires written
notification to DWQ or a new certification ('if the approved plan is changed) within 60 days of a title transfer.
Name of New Land Owner : Lindley S. Ive
Signature: Date:
fame of .Manaf7er(if different fro owner):
Qu}n�r ignature•
Date:_ 0 - a 9 -
Please sign and return this form to: N. C. Division Of Water Quality
Water Quuiity Section. Compliance Group
Raleigh. NC 37626-0_w33
NCO -- `tav i. 1996

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following. questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: Shasta Dairy Farms _
1.2 Print Land Owner's name: - Lindley S. Ivey
1.3 Mailing address: 5124 Smith Dairy Road
City, State: Gibsonville NC Zip: 27249-8842
Telephone Number (include area code): ( 336) 375-5576
1.4 County where facility is located: Guilford
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): Huffine Mill Rd, east to Apple Wvrick Rd. - take right,
follow till fork, take right fork, Smith Dairy Rd.
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): Lindley S. Ivey
1.8 Date Facility Originally Began Operation: 01/01/57
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 41 (county number); _10 (facility number).
2.2 Operation Description: Cattle operation
Dairy
180- Certified Design Capacity
Is the above information correct?[Eyes; =no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of PoulLry No. of Animals Type e 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: No. -of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 41- 10

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): �a :4 Required Acreage (as listed in the AWMP): 44.2
2A Number of lagoons/ tors a and (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.
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
CAWMP for permitting purposes:
3.3. t 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 series 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 WUP.
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- 10
Applicants Initials
S I
GSs
LSI

•
Facility Number: 41 - 10
Facility Name: Shasta Dairy Farms
4. APPLICANT'S CERTIFICATION:
V 1,
(Land Owner's name listed in question 1.2), attest that
this application for -Z)S 1 t- (Y (Facility name listed in question 1.1)
has been reviewed by me and is accurate and compfete 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 to me as incomplete.,
Signatu
Date 2 - Z j - 00
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
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 41-10

:animal kste Management Plan Certifon
(Please type or print all information that does not require a signature)
Existing or New or Expanded (please circle one) I
Name of Farm: Shasta Dairy Farm Facility No: 41 10
&wner(s) ;Name: C.M. Ivey Phone No: [phone].
Mailin2.address: 5118 Smith Dairy Road, Gibsonville, NC 27249
Farm Location Count`• Farm is located in: Guilford
Latitude and Longitude: 360 08' 51" / 790 38' 18"
Please attach a copv of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): From Hwy 61 North, turn onto Huff ine Mill Rd. After
traveling 4.4 mi., turn onto Apple-Wyrick Rd (2nd) continue on to end (becomes
Smith Dairy Rd.) Shasta Dairy is at the end of,the road.
Operation DescriDdon:
',"Vpe OfS►L•ine No. afAnimals
Wean to Feeder
Feeder to Finish
Farrow to Wean
Ts Farrow to Feeder
D Farrow to Finish
Type ofPoultn• No. of Animals Type of Cattle No. ojAnimals
ZI Laver -2 Daisy 18U
Q Pullets z Beef
Other Type of Livestock: Aumoer of Animals:
Z.:panding Operation Only
Previous Design Capacity: Additional Deszgit Cavacirv:
Total Desi. ,n CaDacin•:
Acreage Available for Application: 49.7 Required Acreage: 44.2
Number ofLa_oons / Storage Ponds : 1 Total Capacity: 63,924 Cubic Feet (ft�)
Are subsurface drains present on the farm: YES or 14 (please circIe.one)
If YES: are subsurface drains present in the area of the LAGOON or SPRY FIELD (please circle one)
Minix#+,rxat#a�ixackafxie#*�F##�M#�+#�K7t�7KM�*#�k�k##*#**xi,�*#####�F�*#k�K�kye*#a!x:a,��kqc*te#�rixaiat�x***y�yt7!t7!tat*
Owner / Manager Agreement
I (we) venfti that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made convevanc: or
from a storm event less severe than the 35-;•ear. 2'hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Sen•ice. The appr-7ved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (wei know that any modification must be approved.by a technical
specialist and submitted to the Soil and Water Consen•adon District prior to implementation. A change in land ownership
requires written notification to DEM or a new certiftcatien lit the approved plan is change) within 60 da�s of a title transfer.
Nance of Land Owner : ve
Sig,nature:.( C_' _R?- ,
Name of Muno2enif uffferznt
Signature:
o«'ner t:
Date: 2- 9'- 9 7
LrJpt
Date:
AWC -- lanuar%- I. 199

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I5A
NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above has an animal waste
management pian that meets or exceeds standards and specifications of the Division of Environmental Management (DEM)
as specified in 15A NCAC 2H.01-17 and the USDA -Natural Resources Conservation Service (I RCS) and/or the North
Carolina Sail and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a :ethnical specialist who may
v� sign each certification (SD. SI, UP, RC. 1), the technical specialist should onl%, certify parts for which they are technically
comoetent.
IL Certificate o iz of Design
A) Collection, Storage. Treatment Svstem
Check the appropriate box
ZI Existina facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
Zl _Ne:.v. .expanded or retrofitted facility_ (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems. lagoons and ponds,
have beta desimned to meet or exceed the minimum standards and speciftcaticns. :
Name of Technical Specialist (Please Print): John W. Andrews
Affiliation: USDA--NRCS, Greensboro Field Office
Address(Aaencv): 3309 Burlington Road., Greensboro, NC 27405Phone No.: 910-333-5400
Signature: Dater
B) Land?ippli'/oa'�64on Site (IVUP)
Th provides for minimum separations (buffers): adequate amount of land for waste utilization; chosen crop is
suitable for waste management; hydraulic and nutrient Ioading rates.
Name of Technical Specialist (Please Print): Millie T. Langley
Affiliation: Guilford SWCD y
Address(aaency). 3309 .Burlington Rd., Greensboro, NC 27405 Phone No.: 910-333-5400
Signature: -aMAQ �! _ Date:
C) Runoff Controls fron Exterior Lots
Check the appropriate box
1 Faciliry without exterior lots (SD or VY-liP or RC)
This facility does not contain anv exterior lots.
Z Facility %vith exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and hear . use areas have been desi_nedin
ac;crd ante with technical st_ndnxds developed by \RCS.
13me of Technical Specialist (Please Print]: Millie T. Langley
Affiliation:
Address t.-'
Sk:nature:
;Ant_ __ JIQU:r`' 1.1'1),
home No : 333-540_0
late: S 9

.D). A glicatinn and Handlin- Apment
Check liar appropriate �o.:
1' p.xiiztinc or facility waste application ecuit, feat ON -UP or I)
Animal waste appli:aticn ecuiprn.—nt spez:rled in the plan has been ether tieid calibrated or evaluated in
ac_ort:ancc With _lusting d_sign charts and :acles and is able to apply waste as lecessar:• to accOmmoQ3te the
waste managerncnt plan: (existing aepjjcaticn equinment can cover the area reeaired by the plan at rates not to
hydr�uiic or nutrier.c loadins races, a schedule for liming of acaliearians has bcca exc__d either the sze=:fied
established: required bur e:s can be nair.'r:ired and caiibradon and adiustme ., _uid-z.nct- are tongired as part of
the plan).
\ex% expanded. or •vsirr1 g fac-licy wichout exm nQ wave arcl' "=!ion ec.'i^rnenc For _sprl%,
irri_zatlon. (1)
Animal waste apclication tquiamc=t spec:ned is the plan has been designed :a acpiv waste as neccssar,.• to
accommodat: the waste :anagement pian: (proposed a=Ucation equipment can corer the area required by rile
plan at rates not to e:c:ed tithe: the sae_:t:cd hydraulic or outrent loadir-g :aces: a schedule for timing of
applications has be-n establisi:-.,d; r=uircd buffers can be mainaa ned: calibration and adjusz=ent guidance are
contained as part of the plan).
Q `e'v. expanded, r a7,1st na FaCi its witllOt:t z.;'Stlna waste a=c!ication ecLtArilent for land
reading nac using scmv irnig tion, (W[.;P or 1)
Animal waste aoajication equipment specified in the plan has beep se'ecled to aenly waste as nccessarr :o
accon>srtadate the waste mana;e.:tent p]an: (proposed application equipment = cover the area required by the
plan at rates not to exceed zither the specified hydraulic or nutrient IoadinZ MteS: a sc::cdule for timing of
applications has bee:, establisher'.: re;Lirrrd buffers can be mainu-ined: calibraticn and adiustment guidance are
contained as part of the plan), f
Name of Technical Specialist (Please Pr•:nr): Angela G. Jessup
Affiliation: USDA-NRCS (Area 2)
Address(AQency). 600 west Innes St., Salisbury, NC 28144 phone No.: [phone]
Signature: y J - Dane: ___/I
E) do C ntrni 7n�ect Control. tii rtality ManageMtn and E ere ncv Action Ian � D.
SI, NVUR RC or D
The was:4 management plan for this facility includes a Waste Management Odor Control Checklist, an Iasect Control'
Checklist. a Mortality Management Che_]tlist and an Emergency Action Plan.:Sourc_s of both odors and insects
have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Pracrtrs to Contra] Insects have been selected and included in the waste maaage:aent plan. Both the
:.tonality Jlanag=r_-2t Plan and the E=ergency Actioa Plan are complete and can be implernented by this faciliq,.
Name of Technical Specialist (Please Pant):_ Millie T. Langley _
Affiliation: Guilford SWCD
hone No.: 910 '333-5400
ate: `7 B `3
F) IV 'tt n Notice of Lei;• or Exuanding. S%vine FgEm
The follottzng signature block is only to be used for new or expanding s%%ine farms that begin construction after June
21, 1996. If the racmty was built before June 21. 1996. when was it constructed or last expanded
I (,.t•e) cz-1ify that I (we) haves- atre:ncted to contact by ceniried mail all adjoining prooetty owners and all property owners
who own propeny located across a public road, stye_:. or manway from this ne•-v or expanding swine tar... The notics'xas in
compliance %vith the -cmuirem.-its of NCGS 106-305. A zcry of the notic_ and a list of the :rcp_nv owners notified is
att_,;hed.
Nance of Land Owner
Signature: _ _ _ _ Date:
Name of dif cn:nt tr+` In
Si,cnaturt Date:
A%I C -- Junuary 1. 1911;

III. Certification of Installation
A) Collectfon,5tornge. Treatment Installation
Le�.v. expanded or retro� ted facili«f (SI)
Animal waste staraQe and treatment strrt. ores, such as but not limited to lagoons and ponds. have been installer in
accordaner with the approved plan to meet or exceed the ntitiimurn standards and specifications.
For wirliout retrofus, no certification is hecessary.
Name of Technical Specialist (Please Print): John W. Andrews
Afftiiation: USDA NRCS Greensboro Field Office
Address(Alencv):3309 $ rlin ton Rd. Greensboro NC Phone No.:_(910) 333-5400
Si, -,nature: —Daze:
B) Land 2oUeTti-6n Site (NVUP)
Check the appropriate box
C& The cropping system is in place on all land as specified in the animal waste management plan.
Q Conditional Approval: all required land as specified in the plan is cleared for planting; the capptn4 sysem
as specified in the waste utilization pion has not been established and the awrer has cot mmued to establish the
ve_etation as spe_:fied in the plan by (monthlday/year); the proposed cover cop is appropriate
for compliance %irb the wasteutilization plan.
❑ Also check this box if appropriate
if the croloping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification. the owner has committed to establish an interim crap for erosion control;
Name of Technical Specialist (Please Print):_ Millie T. LUaley
Affiliation: Guilford SWCD
Address(Amncy): 3309 Burlington Rd, Greensboro Phone No.: 101 113-500
Signamre Date:.'7
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certiiV that I (we) have committed to establish the cropping system as specified in tray (our) waste utilization plan. and
if appropriate to establish the interim crop for erosion control. and will submiE to H—M a verification of completion from a
Technical Specialist within 15 calendar days following the•daw specified in the conditional cctification. I (we) r=Uze that
failure to submit this verification is a violation of the waste management plan and will subje= me (us) to an enforcement
action from DEM.
Name of Land 0«ner :
Signature: Date:
.Name of Manaaer(if dif event from o%tn-
Si;nnture:
Date:
AWC -- j2nLur%' 1. 1)"17

C) Runoff Controls from Exterj nt_s (RC)
fst;iliry %vith ex:e.in-r !rt•
Methods to :•unirnize the run off of poiluunts rrotn lounging arrd heavy use areas have been iastr.ilr-d as spec;,tea,
in the plan.
For faciliries wirhour exferior lots. no cerrfffcarion is necessary.
Name of Technical Specialist (P!ease Pt-int): Millie T. Langley
Affiliation: Guilford SI1CD
Address(A2encv):
Signature
Phone No,: 9101333--5400
Date: 7 S 9
D) .annlicntion and Handling Ecuigrnert Tnstallati.o(NVUP or T)
Check the approprfare oiock F
® Animal waste acclicaticn and handling equipment me fled in the plan is on site and ready For use; calibration
and adjustment mater:ais have been provided to the owners and are can=n= as par, of the plan.
=l Animal waste applicc:ian and handling equipment specified in the pia.-: has not bean installed but the owcer
has proposed leasing or :bird party aaplication and has provided a signed cantrac:; equipment specified a the
contract agrees with the requirements of the plan: required buffers can be maintained. calibration and
adjustment quid: nce have been providzd to the owners and are contained as par of the plan.
=l Conditional approval: Animal waste acciic_rion and handling equipment specified in the pian'has been
purchased and will be ca site and installed by (rncnthldaylyear), there is ad; uate stcr:ge to
hold the waste until the equipment is installed and until the •x•aste c.tt be lard applied in accordance with the
cropping system m
contained in the plan: and calibration and adjustment 4tzidanr- have been provided to the
owners and are contained as part of the plan.
Name of Technical Specialist (Please P—int):_ _Angela G. Jessup
Affiliation: USDA-NR S CARea 2
Address(r
Signature
No.: [phone]
711 7197 �.
.__
The following signature block is only to be used when the box for conditional approval in III D
above has been checked,
I (eve) certify that I (we; have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of.delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an crIforcernent action from DEyf.
Name of Land 0«•ner :
Signature: Date:
.Name of Manaoer(if different from owner):
Signature: Date:
E) Odor Control Insect Control and lfortality Management (SD. ST. WUP. RC or I)
Methods to control odors and insects as specified in the Plan have be_:t installed and are operational. The
mortality many:gtrnent systzrn os spc=ie'd jri the ?tan has also bean in;tailed and is opcmtional.
- unie of Technical Specialist (Pease Print'): _ Millie Ts Langley
Attiiiarion: Guilford SHCD
3309 Burlin ton Rd. Greensboro NC 27405 Phone Via.: [phone]
AWC -- jarnuzr.. 1. t!?Y, -

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29=35
Raleigh, NC 27626-0-35
Please also remember to submit a coPy of this form along with the complete Animal Waste
Management Plan to the local Soil and Rater Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.

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` WASTE UTILIZATION PLAN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
Type Storage Structure:
Application Method:
Lindley Ivey / Shasta Dairy
5124 Smirch Dairy Road, Gibsonville, NC 27249
[phone] / [phone]
Dairy
140 Dairy Cows / 40 Heifers
Holding Pond
Irrigation
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.
Shasta Dairy 2/28100

4L WASTEMJTILIZATION�LAN
ALL WASTE - SCRAPED LOT, PARLOR WASH AND LOT RUNOFF
Amount of Waste Produced Per Year (gallons, ft3, tons, etc.)
140 animals x 14.6 (gal/day/cow) x 365 days x 60°10 (confinement time) = 447.63fi gallons of waste/year.
40 animals xJ_1L0 (gal/day/cow) x 365 days x__ 20% (confinement time) = 32.120 gallons of waste/year.
Parlor Water: 140 animals x 5 gal/day/cow x 365 = 255,500 gallons of water/year.
Runoff from feedlot: Average Annual Rainfall = 44 in. x 70 % (60 - 75%) x 22,750 sq.ft. of area x 1ft.112in x
7.48 gals.lcu.ft. = 436.?7a = gallons/year.
Excess Rainfall on Structure: 10,800 sq.ft. x .04 in/day of excess rainfall x 365 days x 1 ft./12 in. x 7.48
galslcu.ft.=98.287 gallons of water.
TOTAL AMOUNT OF WASTE: 1,270,3113_ gallons of WASTEIYEAR.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
140 animals x 69 Lbs PAN/animal/year x 60 % confinement time = 5796 lbs. PAN/year.
40 animals x 50 Lbs.. PANlanimallyear x 20 % confinement time = 400 lbs. PAN/year
(PAN from N.C. Tech. Guide Std. 633) = 61 66 lbs. Total PAN/year
6196 lbs PAN + 1,270,313 gals 1 1000 = 4.9 lbs PAN 1 1000 gals
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/
Acre
Lbs..
N"
Per Ac.
Acres
Lbs.N
Utilized
Month of
Application
7073
1
CeB2
Grass Hay
4.5 tons
225
9.4
2,115
Mar -Nov
11
MhB2
Grass Pasture
3.6 tons
135
20.4
2,754
ov
11
om Silage
17 tons
204
20.4
4,162
Mar -Jun
113
CcB
Grass asture
4.5tons
169
11.6
1,960
Mar -Nov
11a
Corn Silage
18 tons
216
11.6
2,506
Mar -June
12
ApB
Grass Pasture
5A tons
203
6A
1,299
Mar -Nov
12
Corn Silage
19 tons
228
6.4
1,459
Mar -June
17
MhB2
Grass Pasture
3.6 tons
135
17.5
2,363
Mar -Nov
17
Corn Silage
17 tons
204
17.5
3,570
Mar -June
22
&C
Grass Hay
4.5tons
225
8.7
1,957
Mar -Nov
TOTAL
74.0
24,145
"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 This applicator is cautlone d that P and K may be over applied white 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.
Shasta Dairy 2128l00 2 ..

WASTE'RJTILIZATION*PLAN
APPLICATION OF WASTE BY IRRIGATION
Fld
#
PUII
#
Acres
Soil
Type
Crop
PAN
!AC
Precip.
Rate
In/Hr.
Appl.
Amt.
/Cycle
Max
Cycles
(Year
Total
Appl.
In
Total
Applied
Ac4n
Actual
PAN
Ibs/ac
1
1
4.6
CeB2
Grass Hay
226
0.4
0.3
6.6
1.65
7.6
219
1
2
4.8
Ce82
Grass Hay
225
0.4
0.3
5.5
1.65
7.9
219
11
1
4.0
MhB2
Grass pasture
135
0.4
0.3
3
0.9
3.6
120
11
2
3.3
MhB2
Grass pasture
135
0.4
0.3
3
0.9
3.0
120
11
3
4.9
MhB2
Grass pasture
135
0.4
0.3
3
0.9
4A
120
11
4
6.1
MhB2
Grass pasture
135
0.4
0.3
3
0.9
4.6
120
11
6
3.1
MhB2
Corn silage
204
0.4
0.3
6
1.5
4.7
200
11
1
4.0
MhB2
Corn silage
204
0.4
0.3
5
1.6
6.0
200
11
2
3.3
MhB2
Corn silage
204
0.4
0.3
6
1.6
6.0
200
11
3
4.9
MhB2
Corn silage
204
0.4
0.3
6
1.6
7.4
200
11
4
5.1
Mh82
Corn silage
204
0.4
0.3
5
1.6
7.7
200
11
6
3.1
MhB2
Com silage
204
0.4
0.3
6
1.6
4.7
200
11a
1
6.8
CCB
Grass Pasture
169
0.4
0.3
4
1.2
7.0
160
11a
1
6.8
CcB
Corn Silage
216
0.4
0.3
6
1.6
8.7
200
11a
2
6.8
CcB
Grass Pasture
169
0.4
0.3
4
1.2
7.0
160
11a
2
6.8
CcB
Corn Silage
216
0.4
0.3
6
1.5
8.7
200
12
1
6.4
ApB
Grass Pasture
203
0.4
0.3
5
1.5
9.6
200
12
1
6.4
ApB
Corn silage
228
0.4
0.3
5.6
1.65
10.6
219
17
1
5.8
MhB2
Grass Pasture
135
0.4
0.3
3
0.9
5.2
120
17
1
6.8
MhB2
Corn silage
204
0.4
0.3
6
1.5
8.7
200
17
2
5.1
MhB2
Grass Pasture
135
0.4
0.3
3
0.9
4.6
120
17
2
6.1
MhB2
Corn silage
204
0.4
0.3
5
1.5
7.7
200
17
3
2.7
MhB2
Grass Pasture
135
0.4
0.3
3
0.9
2.4
120
17
3
2.7
MhB2
Corn silage
204
0.4
0.3
6
1.5
4.1
200
17
4
3.9
MhB2
Grass Pasture
135
0.4
0.3
3
0.9
3.5
120
17
4
3.9
MhB2
Corn silage
204
0.4
0.3
6
1.6
6.9
200
22
1
3.7
CcC
Grass Hay
225
0.4
0.3
6.5
1.65
0.1
219
22
2
3.7
CCC
Grass Hay
225
0.4
0.3
5.5
1.65
6.1
219
Total:
1 172.0
rHIU IAHLE IS NOT NEEOEU IF VVASII< IS NU I BEING APPLI EU HY IKKIUA I IUN, HOWEVER, A SIMILAR IAHLI: WILL BE NEEDED FOR URY LITTER OR SLURRY.
Shasta Dairy 2/29/00

%WASTEUTILIZATION'OPLAN
FACILITY INFORMATION:
Your facility is designed for 90 days of temporary storage and the temporary storage must be removed on
the average of once every--.L MONTHS. In no instance should the volume of waste being stored in your
structure exceed Elevation 103.2 or 2.8 feet below top of Dam.
Call the local Natural Resources Conservation Service (formedy Soil Conservation Service) or Soil and Water
Conservation District office after you receive the wastanalysis report for assistance in determining the amount
per acre to apply and the proper application rate prior to applying the waste.
10
NARRATIVE OF OPERATION:
The dairy has a 140 cow milking herd and a 35-40 heifer replacement herd.The area that drains into the Waste
Storage Pond is 22,750 sq.ft of concrete feedlot and roof water that cannot be diverted.
The storage pond will hold 306,604 gallons at the maximum liquid level, elevation 103.2. The operation will
produce approximately 6,196 Ibs cf PAN per year. There will be 1,270,313 gals pure and water entering
the holding pond every year. The holding pond will need to be emptied ev 90 da S.
1,270,313 gals/yr + 27,154gals/ac-in = 46.8 ac-in of waste per year
6196 Ibs PAN /year (see page 2)
6196 Ibs PAN + 46.8 ac-in = 133 Ibs PAN/ac-in or 4.9 Ibs PAN /1000gals
There are 214 acres of land available to spread the waste. However, 74 acres are under gun to
be irrigated. Travel speed can be adjustedto meet the needs of PAN for each field. The precipitation rate
is .3 inches /hour aid will put .4 inches on the ground. This rate will meet the needs of the PAN for each crop
and field. However, for ease of operation, one travel speed of 3.75 ft/minute should be sufficient to meet the
needs of the PAN requirements and not exceed the maximum application amount or cause any runoff. (See
Attached Complete Narrative).
♦ Any changes that are made in the field must be documented in this plan and signed by the
Technical Specialist and the landownerloperator.
♦ Application amount should be reduced or stopped at any evidence of runoff.
TOTALS FROM TABLE 1 &2
ACRES
LBS. N
UTILIZED
LBS. N
PRODUCED
TABLE 1
74.0
24,145
6,196
TABLE 2
0.0
0
0
TOTALS
74.0
24,145
6,196
SURPLUS(DEFICIT)
(17,949)
Shasta Dairy 2/28/00 4

It . WASTERJTILIZATIONtOLAN
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 Altemative 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 DEM. [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.]
Shasta Davy 2/28/00

WASTEAJTILIZATION*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.
B. 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 co
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 only than at agronomic rates provided the application 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.
Shasta Dairy 2/26/OO 6

WASTE'RJTILIZATION*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.
Shasta Dairy 2/28/00 7

WASTE!RJT1L1ZAT10N*PLAN
AGREEMENT
NAME OF FARM: Shasta Dairy
OWNERIMANAGER AGREEMENT:
(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 (DEM) 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 DEM upon request.
NAME OF FACILITY OWNER:
(Please print)
Signature: Date:
Name of Manager (If different from owner):
Signature: Date:
Name of Technical Specialist: (Please Print) Millie T. Langley
Z. - 29 -oo
Affiliation: GUILFORD SWCD
Address (Agency): 3309 Burlington Rd.
Greensboro, NC 27405
[phone] x 3
Signature: I Date:
Shasta Dairy 21261DD

w
UNITED STATES DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
EMERGENCY ACTION PLAN
PROJECT/FARM: Shasta Dairy Farm _DATE: 7-02-97
Contact the North Carolina Department of Environment and Natural Resources - Division of Water
Quality, located at the Winston-Salem Regional Office at [phone] if the problem occurs
Monday through Friday between 8:00 A.M. and 5:00 P.M. 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: _ Shasta Dairy Farm
LOCATION: _ 5124 Smith a' Road, Gibsonville, NC 9-8842
FACILITY #: 41-10
If there is danger to human life, downstream residences, roads, etc. call 911 for the Quilford County
Sheriffs Department_
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
Martin Fields
[phone]
2
A.L. Cobb & Sons.
[phone]
3
Robert & Steve Carter
[phone] & 656-7433
Contact the GUILFORD Soil and Water Conservation District at [phone] ext. 3.
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 ext. 105
John Andrews
336 375 - 5401 ext. 104
Tommy Burchette, CET
(336) 679 - 4863 ext. 5
Daphne Cartner, EIT
(336) 771 - 4600
Don Griffin, CE (Area 11 Engineer)
(704) 637 - 2400

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 lagoon/waste 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 lagoon/waste storage
pond bottom as soon as possible.
2

S�A5/A D IN FwKK
Dairy Farm Waste Management Odor Control Checklist
Source Cause BNIPs to Mtlllnllze odor She Specific Practices
Farulitead Dairy production Vegetative or wooded buffers \N boo -tu 5 G v ou ricl mosf
aril' Recommended best management practices 5P'r" C{11'11.15
A Good judgment and colnnion sense
Paved lots of barn alley • Wet manure -covered surfaces W Scrape or flush daily MGr1ui-r- L0 SCYQ-Ped Glai I i .
surfaces
V Promote drying wills proper ventilation
Routine checks and maintenance on waterers,
hydrants, pipes, stock tanks
Ileddcd.areas thine Promote drying-willt proper venfilation T,tq rA_4pj F e a r
• Partial microbial decomposition Replace wet or manure -covered bcddillg
Manure dry slacks • I'arlial microbial decoulposilion
Slorlge lank or basin • Partial microbial decomposition ;
surface a Mixing while filling ;
• Agitation when cmplying
Provide liquid drainage for stored manure
Cl Roltoill or mitt -level loading
Cl Tank covers
CI 13asin surface orals of solids;
bb-P-0 »* u"—
tv\9�-y frut .
❑
Minimize lot runoff and liquid additions
I/L
Agilate only prior to marlalre rellloval
CI
proven biological additives or oxidants
Solidus; bilsill mil'taces •
Parllal microbial decomposition
(ri
1.41nid drainage from sculed solids
Does rZDA k\,:'Ve ,
•
Mixing while filling
Cl
Remove solids regularly
•
Agitatwi when etnplying
Alantire, slurry or sludge •
Agitation when spreading
n-
Soil injection ofshilry/sledges
D p'eni r-A-k Ux ,
spreader oilttcls •
Volatile gas emissions
n
Wash residual Manure from spreader alter use
Cl
Proven biological additives or oxidants
I Incovered Okinuire, a
Volatile gas emissions while
Cl
Soil injection of slurry/sludges
b3k4 ru* U4k ,
slurry ur sledge uu field
drying
C7
Soil incorporation within IN hrs
snrtaces
&L
Spread i iAllin unilorm layers fOr rapid drying
n
Proven hiolagiciil addilives or oxidants
I:huh Ianks
Agilatiou ofl-ccyclul lagoon
n
flash tank covers;
r—)&ep A,&A- U'4t.
liquid while tanks are lining
Cl
Exlend Lill lines to near bououl (it' Links with
a1111-siphon vents
Owside di-ain colleclion
Agilatiou tluririg wastewater
Box covers
IA(Z
or jullclltftl bOxes
conveyance - -
•
ANYW - Novelnllcr 11, 1996, Page 1

Source
Cause
BMPS to Minimize Odor'
Site Specific Practices
Lift stations
• Agitation during sump tank
0 Sump [Lurk covers
b�CCS r,-O have
filling and drawdown
End of drainpipes at
lagoon
• Agitation during wastewater
O Extend discharge point of pipes underneath
liquid
A At w, " p,� rri Pti
conveyance
lagoon level
Lagoon surfaces
• Volatile gas emission;
Cl Proper lagoon liquid capacity;
n- hav-e lagoon ,
• Biological mixing;
❑ Correct lagoon startup procedures;
• Agitation
C)
Minimum surface area -to -volume ratio;
17
Minimum agitation when pumping;
•
I'1
Mechanical aeration;
Cl
Proven biological additives
Irribalion slxinkter
• I ligh pressure agitation;
'I
Irrigate on dry days with little or no wind;
1 Y r tC mk4 ufNdev
prb�cy � TJI+N4
nn[�1cs
Wind drift
Cl
Minimum recommended operating procedure;
f b VAq,4
LA�t �lZA,L6v \
*
Pump intake near lagoon liquid surface;
Ptem.
CI
Pump from second -stage lagoon;
Flush residual manure from pipes at end of
slurry/sludge pnmpings
Dead animals
• Carcass decomposition
`A
Proper disposition of carcasses
ryes C�rCpy�tS
GuaYdl -#a �3MPa.
Standing ++ater arnlnul
aImproper drainage;
IGrade.
and linlilSC 11W suCII tllilt +Paler drailrS
�,, drliir�s Guyx..,
l:icilities
. Microbial decomposition of
away from lacilities
U -
organic matter
Mild Iraulwil onlo public
• Poorly maintained access roads
Cl
Farm access road mainlenance
Foy rr-r road& 4 re
rr A caAaA,
roads lino[ Isirm access
Addilinaal luli►rnl:atian : Available From :
ralllc Manure Management ; 0260 Rule/f3MP Packet NCSI1, C( only lixtension Cenlea'
Dairy liducalional Unit Manure Management System - Lake Wheeler (toad Field Laboralory, ; r..nAl- 2f19-95 NCSII - BAF
l.agunll Design and Management for Livestock Manure Treatment and Storage ; I-AMAIi U13-83 NCSI I - BAF
Klanagcment of Dairy Wastewater; FBAE 106-83 NCSII - BAli
Calibaaliun of Manure and Wastewater Application Equipment ; FRAF Facl Sheet NCSIJ - BAF
Nuisance Concerns in Animal Manure Management: Odors unit Flies ; IIIt0107, 1995 Conference Proceedings Florida Cooperalive Extension
AM0C ulrcr 1[, 1996, Page 2

�
S P * rA D1%1-R-\/ FAKm
Insect Control Checklist for Animal Operations
Source Cullse IiMI's to Coutroi Insects Sile'specifie Practices
Systems
Flush Gudlers • Accunjulatiou of solids M blush system is designed and operated jJ6-0 n&i f f 4" ,
sufficiently to remove accumulated solids from
gutters as designed.
❑ ltcinove bridging of accuululalcc} solids itt
discharge
l.ugouus and fits Crusled Solids f�f Maintain lagoons, settling basins and pits witcre ��
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
S inches over more than 30% of surface.
Excessive Vet;clalive • Decaying vegetation Maintain vegetative control along hanks of Mows +-(%Lj0' Ct ro,��
0-owth lagoons andolher impoundments to prevent yjui�dlt �tDIdI
accumtitlatinn of decaying vegetative maiier '
along wager's edge on impoundment's perimeter.
1'cc�lcl a
Design, operale and maintain feed sysicins (a.g., Lj CGi7� pcj tj-rCCj(V1re'tcGd
buill:CfS and (fOligll5) to lnllinnl'LC the WfKGy 'mare C�
accumulalion of decaying wastage. N C r55A r q
Cl Clean up spillage on a routine basis (e.g., 7 - 14 .\'
day interval during sutmner; 15-30 day interval Se') hal C IMr1eJ up rw, oe[ ,
_ during; winter).
Fecd Stulage Accumulations of feed residues CI Iteduce ninklure accumulalion within and — ---
around immediale 1winieter of 1ecd storage Proper 6urfoc e dral__�1tc e .
areas by insuring drainage away from silo 1S U�Cf Cr! �oun� �tG 5�4r�e
and/or providing; adccguale coulaintncnt is •g., 4 �45. J
covered bin liar brewer's grain and similar high
moislure grain products).
C1 Inspect lbr and remove: or break up uccunintaledl
solids in filler sirips around Iced slorag;e as
needed.
• feed SI
AMIC - November 11, 1996, l'a8e I

Source Cause limps to Control Insects. Site Specific Pructices
Animal I lolling Areas Accumulations of animal wastes IN Eliminate low arm,that trap molstiire along
and feed wastage fences and ollter locations where waste
accumulates and disturbance by animals is
minimal.
i� Maintain fence rows and filter strips around
animal bolding areas to minimize
accumulations of wastes (i.e., inspect for and
- _ remove or break up accunudated solids as
needed).
Dry Alanure l lantilinb • ACCnnitdatlalts of animal wastes Cl Remove spillage on a routine basis (e.g., 7 - 10 bue 5 ruA Ltse (jYy
Sy;tcins day interval during summer; 15-30 day interval
during winter) where manure is loaded for land har A) I F\0j SyS4-*Y-I XC CP�
application or disposal. i_
❑ Provide for adequate drainage around mamrc v C U V t i� l t 5 . .
stockpiles. rr.i n I mrJ a rno ud , bwt is
❑ Inspect for and remove or break up accurnulaled C ecAY) ,
wastes in filler strips around stockpiles anti
Manure handling areas as needed.
For more inlonnation contact [lie Cooperative Extension Service, Department of Entomnlogy, Box 7613, Norlh Carolina State University,
Raleigh. NC, 27695-7613.
1
f,J
hot
•
AMIC :miser 11, 1996, Page 2
.0 1 S ff...

ATA DAIM FAF N\ •
I I-n19l:
IN-.Iortality Management Methods
(check which method(s)are being implemented)
r�l Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 fee, from any flowing
stream or public body of water.
Z! Rendering at a rendering plant Iicensed under G.S. 106-168.7
Z) Complete incineration
0 In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
1:1 Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
1,�. !996

UNITED STATES DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
OPERATION AND MAINTENANCE PLAN
PROJECT 1 FARM NAME: Shasta Dairy Farm
FACILITY #: 41-10
DATE: 5-06-97
A 3" - 4" diameter white PVC pipe with a cap shall be placed at the maximum liquid
level at elevation 103.2 . At no time should the effluent
level rise above the maximum liquid level, which is 2.8 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 shall be completed in accordance with the waste utilization
plan. The waste storage ponds will be emptied at the end of each design storage
period. These structures are designed for 90 days storage.
See attached NC Agriculture Extension Service Waste Management Publication by Dr.
James C. Barker for information on sampling and testing of the effluent.

5C5-CPA.01 5 S. DEPARTMENT OF AGRICUL.T1�,E
12.86 i0 SOIL CONSERVATION 5EAvICE
SOIL MAPhoNr4
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,County uilford State N Cr
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with Guilford Soi 1 6d _WOf'er ..Conservation District
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46
Dairy Waste Storage Worksheet
Name of Operation
Shasta Dairy
Number of Cows
146
cows
Days Storage
90
days
% Confinement
60
%
Open Area in sq. ft.
22750
sq. ft.
% Rainfall During Design Period
60
%
Pond Dimensions Length
120
ft.
Width
90
ft.
Depth
11.5
ft.
Average Inside Sloe
2.5
:1
Enter ESW Stage
0.3
Liquid & Solid Manure
15389
cu. ft.
Milkroom & Parlor Waste
8783
cu ft.
Runoff From Open Areas
12341
cu ft.
Rainfall - Evaporation on Pond
4050
cu ft
Total Liquid Volume Re uired
40563
cu ft
451
cu ft. / da
25 yr. Storm on Open Areas
1.02
ft.
(Assuming CN 98 and 5.7 in.
rainfall event)
25 Year Storm on Structure
0.5
ft.
Enter ESW Stage
0.3
ft.
Freeboard
1
ft.
Max. Liquid Level
2.82
ft. below
top of dam
Number Days Storage Vol.
91
days
Volume at Max. Liquid Level
40989.8
cu. ft.
Gallons at Max. Liquid Level
3066041
Gallons
+ 1�0 &;Y4 Caws plus Ab het�e.rs 050°la cQnG"xmc+'f