760057_CORRESPONDENCE_20171231

High Freeboard Evaluation Form
Facility Name: J&&d /N 60hle Fa rtn Facility Number:
Person Completing Form: 6c_1L Date Form Completed: & 5 63
Date Information Due to DWQ: rlDate information received S
Extension Due Date:
Information Received:
Current Freeboard Yes t No _ Level(s) (in inches)
Freeboard Levels for Previous 12 Months Yes X No _ Incomplete
Spraying Records for Past 12 Months Yes i No _ Incomplete
Rainfall Records For the Past 12 Months Yes K No _ N/A _ Incomplete
Cropping and PAN Information Yes X No _ Incomplete
Summary of Actions Taken to Restore the Needed Freeboard(s)
Yes No _ Incomplete
Description of Water Conservation Meas es In Use
Yes — No _ Incomplete
An updated POA if the Freeboard is still in Violation Yes — No _ NIA
Detailed Description of Actions Taken or Proposed to be Yes X No
Taken to Prevent Future Freeboard Violations Incomplete
Date High Freeboard Level Was First Reported to DWQ by ProducerVIU/0-3=
Date of First Violation from Farm Records1 7 1 03
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haul
Add Land to NMP
Remove Animals Delay Restocking
Add Application Equipment
Spray when site s acce table
liouir� Irt��s 6 bu-) u GgaLl�a
Others (Please Specify)
has nD� had bi66 5(11ce- 11sI -oa q jbes ndf�1a,� orl
HFEF51 1ana bac•IL 10b bUSflieSS
jje�

v
Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Y Storage Basin (Check as Appropriate)
Lagoon or Storage Basin Identifier &h 'oYl- lojobn D S!
Design Total Days of Storage for the Facility (From CAWMP) gQ
Stop Pump Level for lagoons or the bottom of the storage basin (inches) 1 Z• '
Lowest Liquid Levels Reported in the month of:
Month
Date
--�---- s p•ij�way August
QY31 loz
�--.-- may
September
g a 7 6 Z
h•
October
1Q �96 2-
November
02 a
Required Minimum Freeboard (red zone in inches):
Level (in inches)
4W 3 b (l," be o w
do Z
JS zo
1z
i!
Does the Minimum Include a Chronic Rainfall Factor Yes
Recorded Freeboard Violations
Date
Level (in inches) Date POA Submitted
s r-
to
NoY/
5 or 30 day
HFEF 5-12-03 2

Facility PAN Balance From the CAWMP (pounds) -I -78
Did the Facility Comply with its NMP for the Past 12 Months Yes _ No
From the review of the facilities irrigation records, does it appear that the facility made
optimal use Aof the days when irrigation should haye taken place. If pot, please explain;
If the Facility has Installed Water Conservation Devices, what devices were installed and
What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
Others (please explain):
n
HFEF 5-12-03 3 t

elm 3
X/I0
f
pplicable, recorded rainfall data from August 2002 through April 2003 at
Facility #
a
Month
Amount of rainfall
per month (in inches)
# of days it rained
per month
Augu st 2002
p
c Out of 31 days
September 2002
of p
Out of 30 days
October 2002
g
Out of 31 days
November 2002
Out of 30 days
December 2002
S -7h
Out of 31 days
Janus 2003
-11
Out of 31 days
February 2003
1 q + d
Out of 29 days
March 2003
1110
Out of 31 days
Total Rainfall Out of 274 days
.. .. > !. ,__ems
!i yrComments by RjevjSwer:
4h . Zoo
Ma
HFEF 5-12-03 4

ha
f
r
May 2, 2003
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Subject: Notice of Violation
Information Concerning
Inadequate Freeboard Request
Bradley Coble Farm
476-57
Randolph County
Dear Sir or Madam:
RECEIVED
N.C. Dept, of EHNR
MAY 0 6 2003
Winston-Salem
Regional Office
This information is being provided in reference to a letter I received dated April 14, 2003 and signed for on April 28,
2003. This information is being provided to you to assist you in a review of my operation. The following is an
evaluation of the reasons for the freeboard violation and a strategy to possibly prevent future freeboard violations.
Attached to this document please find the following:
Current Freeboard levels;
Copy of freeboard level records in the lagoons and rainfal I records for the past 12 months for the area;
Copy of spraying records for the past 12 months;
Copy of waste utilization table from CAWMP showing cropping system and PAN;
STATEMENT:.,Immediately following my call to your office concerning liquid levels being at or above my
maximum liquid level that was caused by consecutive rainfall days that prohibited normal application of my animal
waste, I submitted a PoA30. This PoA30 described the steps that I would and did take in bringing the liquid level
below the start pump marker. (Copy of PoA30 attached). Also included in the attachments are my pumping records
for the past few weeks. All equipment for performing these activities is present and remains onsite.
Actions'that have been taken to possibly insure that there are no further freeboard violations at this facility
include continuing to maintain my liquid levels as well as continuing to follow the operation and maintenance plan.
am moving forward in working with the Randolph Soil and Water Conservation Office and the Natural Resources
Conservation Service to close my lagoon. I have not had birds at this facility since July 5, 2000 and do not plan to
continue in poultry production. During periods of rainfall in which pumping.was not permissible, I have pull liquid
levels down by circulating the water back into the poultry house and storing it temporarily in the pits beneath the
houses. No additional liquids have been introduced into the lagoon from the poultry since July 5, 2000. The only
additions have been from rainfall. No birds have been on site since July 5, 2000.
If you need any additional information, please let me know.
Sincerely,
Pc: Randolph SWCD/USDA-NRCS

OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number:
Facility Name:
- S 7 County: AJo
Certified Operator Name: raoQ is b1 <- Op�tor #_ z
1. Current liquid level(s) in inches as measured from the current liqy �i� Av 9��y. o the
lowest point on the top of the dam for lagoons without spillways; ands 3411e &N, level
in the lagoon to the bottom of the spillway for lagoons with spillways. MAY 0 6 2003
Structure 1 Structure 2 Structure 3 Structured, iftyg i ( ipture 6
Regional Offic*
Lagoon Namelldentifier (ID):
Spillway (Yes or No):
Level (inches): 16
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: f 1'4 D3
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
L'�i. p
aoLv C Phone: ��`��5 ��
Facility Owner/Manager (print)
a-e Date:
Facili Owner/Manager (signature)
PoA Cover Page 2/21/00

f
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Structure 1 176-75
2. Structure ID:
3. Structure ID:'
4. Structure ID:
5. Structure ID:
5. Structure ID:
n. lines I + 2 + 3 + 4 + 5 + 6 =
line m =
106.3 lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
line m =
lb PAN
106.3 lb PAN
J
PoA (30 Day) 2/21/00

111. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
p. field #E
q. crop
r. acres
s. remaining IRR-
2 PAN balance
(lb/acre)
t. TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x s
u. application window'
3651
4H dl
Orchard Grass/Fescue
0.30
150.00
45.0
Jul - June
3651
4N d2
Orchard Grass/Fescue
0.30
150.00
45.0
Jul - June
3651
4H d3
Orchard Grass/Fescue
0.30
150.00
45.0
Jul - June
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 135.0 lb. PAN
PoA (30 Day) 2/21/00

IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 106.3 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 135.0 lb. PAN
y. Overall PAN balance (w - x) = -29 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these,
Yields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another pbrmitted facility, provide information regarding the herd population and lagoon freeboard levels at the
This operation is in longer in business. There have been no birds here since July 5, 2000. The Waste Treatment
lagoon has continued to be managed as a Lagoon. Plans are in place to perform a closure. Irrigation system is
in place and will be used to dispose of the waste water above the max. liquid level as well as continued irrigation
to land apply the waste that is currently in the storage area of the lagoon. Waste management plan will continue
to be follow.
PoA (30 Day) 2/21 /00

s.
The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland
needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper
tiering of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other
by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to
supply the indicated quantity of nitrogen from each source is also included.
A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides for the utilization of the
manure generated by the operation. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility,
the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized.
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the
nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited
so as to prevent over application of phoEphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table NI/ Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic-
Period
Nitrogen
PA
Nutrient
Read
Comm
Fert.
Nutrient
Applied
Res
(1bs/A)
N
Applies
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
Ibs/A
1000
l/A
tons
1000 RRIS
tons
3651
4-1
U4
Wynott
5,
escue Hay
3.4
Tons
8/1-7/31
151'
0
0
Irri .
151
45.9
0.0
23.4
0.0
3651
4-2
U4
Wynott
t is L5
XlulmeHay
3.4
Tons
8/1-7/31
151
0
0
Irri .
151
45.8
0.0
23.8
0.0
3651
4-3
U4
Wynott
escue Hay
3.4
Tons
811-7/3I
151
0
0
Irri .
151
45.9
0.0
23.8
0.0
3656
3-ZI
U4
Gee eville
4.6
.1
e Hay
4.8
Tons
8/1-7/31
208
0
0
hriji.
208
63.1
0.0
69.5
0.0
3656
3-Z2
U4
Georgeville
4.6
a Hay
4.8
Tons
8/I-7/31
208
0
0
Irri
208
63.1
0.0
75.I
0.0
3656
3-Z3
U4
Geo le
4.6
escue Hay
4.8
Tons
8/1-7/31
208
0
0
InJ&
203
63.1
0.0
71.4
0.0
3656
3-Z4
U4
Geo Ie
4-6
1.1
escue Hay
4.7
Tons
8/I-7/31
204
0
0
Irri .
204
61.9
0.0
70.0
0,0
3656
5-Z5
U4
Chewacla-P
2.6
0.9
escue Ha
4.5
Tons
8/1-7/31
190
0
0
Irri .
190
57.7
0.0
53.1
0.0
3656
5-Z6
U4
Chewacla-P
2.6
1 0.8
escae Hay
4.5
Tons
8/1-7/31
1901
01
0
1 Irri .
1 190
57.7
0.0
46.1
0.0
--- -- --- ------------------------
398852 Database Version 1.06 Date Printed: 12-19-2000 WUf Page 1

Waste Utilization Table
Tract
Field
I.D.
Soil Series
I Acre
I Acres
Crop
RYE
, Unit
, Period
Nitrogen
PA
NutrieM
Rcqd
Comm.
Fat
Nutrient
Applied
Res.
(lbs/A)
N
. Method
Manure
PA
Nutrient
Applied
Liquid
Manary
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Mature
Applied
(Field)-
Solid
Manure
Applied'
(Field)
I N
N
. lbs/A
, gal/A
, tons
1000 gls
tons
Manure Solids
Total Produced, tons'
0
Balancoe— tons
motes:'-mthe tract column, symbol — means le&wd� odmwise, owne& 2. Symbol °mom uw entered datz.
-----------_-----------.-------'--------------------_--------------------------------------'--_
398852 Database Version l.08 Date Printed: 12-10-2000 Wn]7Page 2

WASTE POND/LAGOON FREEBOARD AND AVAILABLE STORAGE CAPACITY
Permit *inR
Farm Name: Cl�YAl7L£�% t eo�E /Ii _
Owner: Number of Pond/Lagoon Structures:
Operatoponsible harge: Phone: I -6
Date Structure Structure Rainfall Initials of person Date Structure Structure Rainfall Initials of person
(mm/dd/yy) # l # recording data (mm/dd/w) # # recording data
ME
AIIIIIIIIIII
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ter.
ISM
r�■�■■s
r`j'j11111111111M
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■IIIIIIIIIIIIIIMAMM/
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was
lw-��
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1. Freeboard plus available storage capacity is the difference between the lowest point of a lagoon/storage pond
embankment and the level of liquid. For lagoons/storage ponds with spillways, the difference between the
level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded weekly in inches.
3. Recording rainfall in inches is highly recommended but not required unless specifically required as a
condition of the facility's animal waste management plan or permit.
4. Optional: Sketch your lagoon(s)/storage pond(s) and the direction the wastewater flows from the houses to
the lagoons on the back.
NCDENP/DWQ: Fb02 form

WASTE POND/LAGOON FREEBOARD AND AVAILABLE STORAGE CAPACITY
Permit Number: Farm Name:
Owner:Number of Pond/Lagoon Structures:
Operator in Responsible Charge:_ _ _ Phone:__
Date Structure Structure Rainfall Initials of person Date Structure Structure Rainfall Initials of perso
t . Freeboard plus available storage capacity is the difference between the lowest point of a lagoon/storage pond
embankment and the level of liquid. For lagoons/storage ponds with spillways, the difference between the
level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded weekly in inches.
3. Recording rainfall in inches is highly recommended but not required unless specifically required as a
condition of the facility's animal waste management plan or permit.
4. Optional: Sketch your !-goon(s)/storage ponds) and the direction the wastewater Mows from the houses to
the lagoons on the back.
NCDENF.'7 �,Q: Fb62 form

rn..J., , -z- !7v.1a i 3 A - � �-� _
Month
Year 199
Date
Rainfall Lagoon Level
Animal Population
2
,
f
3
4
�Q
4
v
5
a
1�
6
--G
7
8
c
i
9
0
f
10
.. d
11
12
_
13
14
15
16
20
G
,
21
22
23
24
25
27
d
,
2$
IS.,
3
29
30
31
4-,if v
,�

F-rid�3 - z-1
Form HM-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner 'c Facility Number 4, 1 - T "7
Spreader Operator
(mm/dd/yr)
Irrigation Time
Number of
Sprinklers Operating
--III
�
i"
•
•

Form IRR 2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field # —
Facility Number 7b
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (lb/acre) = (B) ! ,
(1) (2) (3) (4) (5) (6) (7) (8) (9) ``—.,- �.. (10) 01)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN l
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (0)
1000
Nitrogen Balanc
(Ib/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
I o3
L100
7:6o
(0
3.
b
z3 !
Z. S
S.
20Z.
W
Z'4 44
Z .
t o
' a �.
L' w w
d
, 6
[� 9 Cr
2
T-
3. S
3-b
! • e c�
• on
to 0
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 1• rater the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

r' tid - Z :?
Form IRR-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owrier e T Facility Number
Spreader Operator
Field Size
(acres)
Sprinklers Operating
WVMMIMTW���Mrm.
jz&wj���
I

Forst HM-2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number 57
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
J Or Loading (lb/acre) = (B) Z-D
(1) (2) (3) (4) (5) (6) (7) (8)
(9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN I
(lb/1000 gal)
PAN Applied
(ib/acre)
(8) x (9)
1000
Nitrogen Balanc
Qb/acre)
(B) - (10)
Start Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
��G o
•,
jEndTime
0
3,
y 9
a�0-6s
7•0036
2.y
o
o
y
4129G3
419963
a
Go
4
7.(9
116
ep
Ilk
14 yj
23SI2
8
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
I NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Ebter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

F.-f- ld �3 - z-3
Forst IRR-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner I COW FacilityNumber y
Spreader Operator
FieldNum6erwf
Sprinklers Operating
MOT

Form IRR-2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Field #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number - I S
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
cS O r Loading (lb/acre) = (B) 2 d
(1) (21 (3) (4) (5) (6) (7) (8)
(9) (10) 01)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balanc.
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gallmin)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
5 ' 30
60
4
131.
q 14
2331
2.5
51
0
,93.03
3'-'45
'q5�
46
L
114
Ll 9 4
v. 531
S
o.
y-29-o3
6114
5' y
:30
3
2*Vff
-3-63
2:34>
2. 3 0
6o
L
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
1 NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

Form IRR-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner o t Facility Number
Spreader Operator
Doite—
310
Number of
Sprinklem Operating
Q
��V
WMA"■
f .��
M
IIWUi■

Form IItR 2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number i = -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
X�e i Loading (lb/acre) = (B)
(11 (2) (3) (4) (5) (6) (7) (8)
(9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balanc
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
4-14-03
5;
4 b
31-
di*96
0331
5 8
D
z?- o
• ro
9, m
0
9
d
S.
24
�-
yo
y: qb
v
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

Form IRR 1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner a ; C Facility Number - �7
Spreader Operator
Irrigation Time
Number of
Sprinklers Operating

Form IRR 2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number 76 -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (lb/acre) _ (13)
(11 (2) (31 (4) (5) (6) (7) (8)
(9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balanc
(lb/acre)
(B) - (10)
Start Time
(hr:mio)
End Time
(hr:min)
Total Minutes
(3) - (2) , ..
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
()
(A)
-I -0
0
0
9119
52TS
y-1'7 -63
1109
30
24D
4/b
y23-6
S' c
a
I
24 4(0
2# 6
5-4-6
t 6
9 8
fa
o
13.
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
I NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

r� g tot� - Z
Form IRR-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner 2 Facility Number 7 G - T
Spreader Operator
—Date—
Field S&ze
Number of
ems■
��

Form IRR 2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
3(05 i Field # z_
Facility Number -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type O Recommended PAN I
Loading (Lb/acre) = (B) S f
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) {l1)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balanc
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:nnin)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
.244(o
21-11.2
r3.
-'t-e3
1:35
12;6
36
5-4-63
b
P ao
1 36
Yo
e
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
VCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
A;nter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

Form IRR 1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner -t Facility Number 6- - , j
Spreader Operator
I Date
—Field­S­ize—
_-(acres)
I M.
Number of
Sprinklers Operating
�,sr. a

Form IRR 2 •
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner s Phone #
3�0 Field # 4
ti
Facility Number I -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (lb/acre) = (B)
(1) (2) (3) (4) (5) (6) (7) (8)
(9) (10) - 01)
Date .
(mm/dd/yr)
Irrigation
I
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balanc
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
/-o
.2, it)
7
-2 -a3
o
L!o
5-4.
11,60
1: a
o
2440
14 0
�.
5-cl-o
: o
oo
d
[
b
2(p(to
1
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.

Form IRR-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner Co T Facility Number
Spreader Operator
D.
11 11 1 1
1 1 1'
1
,
_ 11 nNumber
1
Sprinklers Operating
11 '
1 111
1 1 F-
I

4
Form IRR-2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number I I -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
G ` Loading (INacre) = (B) ! U
(1) (2) (3) (4) (5) (6) (71 (9)
(9) (10) (1I)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balano
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
5- a
.?' b
3' a
b
2 31
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.
16

Fl-.,E 1j Vk5 - z-4
Form IRR-I
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner 6 Facility Number 7 C, - �)
Spreader Operator
-Irrigation Time
Number of
Sprinklers Operating
i

16
.,
Form ERR-2
Tract #
Field size (acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field.Record
One Form for Each Field Per Crop Cycle
Facility Number 76- 7
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
b Loading (ib/acre) = (B) C CJ (�
(1) (2) (3) (4) (5) (6) (7) (8)
(9) (10) 01)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balanc
Ob/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gallacre)
(7)
(A)
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each application event.

r-fj I J'1:1� - z-7
Form IRR 1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner Co t Facility Number
Spreader Operator
®
Date1
1111 If
Ii i'
_ 1 1 I f
—Number
Sprinklers Operating
11'
1• fl'
f 1

i
Form IlM-2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Facility Number f. -
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN `
T .�, / 1 Loading (lb/acre) = (B) I (J
(1) (2) (3) (4) (51 (6) (7) (8)
(9) (10) 01)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(Ib/acre)
(8) x (9)
1000
Nitrogen Balanc
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator Certification #
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (I1) following each application event.

wary
W T F S
2 3 4 5
9 10 11 12
16 17 18 19
23 24 25 26
30 31
ruary
VV T F S
1 2
6 7 8 9
13 14 15 16
20 21 22 23
27, 28
)rch
W T F 5
1 2
6 7 8 9
13 14 15 16
20 21 22 23
27 28 29 30
W T F S
3 4 5 6
10 11 12 13
17 18 19 20
24 25 26 27
lay
W T F S
i 2 3 4
13 9 10 11
15 16 17 18
22 23 24 25
29 30 31
.one
W T F 5
5 6 7 8
12 13 14 15
19 20 21 22
26 27 28 29
July
S M T W T F S
1 2 3 5 6
8 9 10 41 12 13
14 15 11 J7 18 1 20
21 22 2 2� 25 T 27
29 3 0 31
August
S M T W T F S
1 2 3
4 5 6 7 10
t1 12 13 14 5 6 17
18 19 J� 22
25 26 t27 29 � �J
i�September
I 21 3 4 5 6 S
4%21��.9 10 11 11. 13 1.4.
17 8 1 ++ 2% 21
22 23 24 28
29 30
October
S N1 T W T F S
1 2 3 5
6 7 8 9 10C1�12g
zo 1 i� z' �24 25 <6''
27 30 31
November
S M T W T F S
1 2
3 1 6 7 8 9
i1 �i 1jy�J1 14 2P
�W 8 . - 20 23
d 25 2jj27 30
December
S 2 3 4 S7
5 �%jp- ('0f 1 ZU 21
22 2- �rj 25 26F7 28
29 30 ,31
-Y -76_ 57
I="_l
January
S M T T F S
+1' 2 3 4
5 6 7 88 9 1Q11
12 13 14 15 1 18
19 20 21 2� 24 25
26 27 28 (L
February
S M T W T F S
1
nn2f 4 57 H
7 18 21
��4' 25 8
Mardi
S M T W T F S
� 1
4<, 3 4 5�P28
7 8
1111 1214 15
§�J17 1921 22
2g24 2G 29
31
April
S M T W T F S
1 2 3 4 5
&21 t4
May
S M T W T F
1 2
f 5 6 7 8 9
11 12 13 14 15 16 17
18 19 20 21 22 23 24
25 26 27 28 29 30 31
June
S M T W T F S
1 2 3 4 5 6 7
8 9 10 11 12 13 14
15 16 17 18 19 20 21
22 23 24 25 26 27 28
29 30
5 Ply -bATE S
-A � N Dam s
July
S M T W T F S
1 2 .3 4 5
6 7 8 9 10 11 12
13 14 15 16 17 18 19
20 21 22 23 24 25 26
27 28 29 30 31
August
S M 'T 1'V T F S
1 2
3 4 5 6 7 8 9
10 11 12 13 14 15 16
17 18 19 20 21 22 23
24 25 26 27 28 29 30
31
September
S M T
W T
F S
1 2
3 ,1
5 6
7 H 9
10 11
12 13
14 15 16
17 18
19 20
21 22 23
24 25
26 27
,28 29 30
October
S M T W T F S
1 2 3 4
5 6 7 8 9 10 T1
12 i3 14 15 15 17 18
19 20 21 22 23 24 25
26 27 28 29 30 31
November
S M T W T F 5
1
2 3 4 5 6' 7 8
9 10 11 12 13 14 15
16 17 18 19 20 21 22
23 24 25 26 27 28 29
30
December
S M T W T F S
1 2 3 4 5 6
7 8 9 10 11 12 13
14 15 16 17 18 19 20
21 22 23 24 25 26 27
28 29 30 31

Infdrmation contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
DWQ Facility Number
76 — 57
Date
/14/2003
Farm Name
Time
11300
113radley Coble Farm
Owner First Name
Control Number
717
Betty M.
Owner Last Name
Petty
OO Reporting O Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Inches
(? equals blank)
Received Level OK
Breached
O Yes OO NO Freeboard Lagoonl 16
/16/2003
/16/2003/29/2003
Depopulated
OO Yes O No Freeboard Lagoon2
?
Overflowed
O Yes O No
LQ Issue
Freeboard Lagoon3
O Yes ONO
?
Perm issionToPump
O Yes ONO
Freeboard Lagoon4
7
Inundated
O Yes nJ0 Freeboard Lagoons
7
Flooded
O Yes ONO Freeboard Lagoon6
Pumping Equipment
* Yes ONO
Comments
1.1.41.0.3..n.Qpe.rator...called..ta.rapart..that.waste..leuel.is.2".abou.e..max... liquid..mar.k..and.... ..,.:
hat.he.►ruas..se.t.lap..and..reader.ta..iririgale—.i1R..............................................................................................................
1..1.�1.Q ..-.sparatnr...a.; U. d..tQ.�r�pQrt..tkxat.he..had..k�eg�ua.Arri�ating.. 1.1.41.Q .. eedad..t�..............
repair some broken lines and was repairing them today. Waste is still 2" above max.
liquid. m:aria....M.R.........................................................................................................................................................................................
I.231.Q ..-..Faail.ity..has..�Qt.laden..i.nl.QperatiQn..f.Qr...a.f.�w..Y.gars.....N�.birds..arl,. ite....M1R................
....................................................................................................................................................................................................................................
..................................................... ....-.............. ........................................................ .................................. .......... .....................................................
...................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................
....................................................................................................................................................................................................................................
....................................... ..... ................................................................................................................................ ....................... ........................... I .... I
.....................................................................................................................................................................................................................
....................................................................................................................................................................................................................................
..............................................................................................................................................................................................................................I.....
....................................................................................................................................................................................................................................
....................................................................................................................................................................................................................................
....................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................
....................................................................................................................................................................................................................................
.......................................................................................................................................................................................................................
i.. , MOM^

Information contained in this database is from non agency sources and is considered unconfirmed.
Farm Emergency Call Form
Dwa Facility Number
76 — 57
Date
/14/2003
Farm Name
Time
1300 -71
113radley Coble Farm
Owner First Name
Betty M.
Control Number
717
Owner Last Name
Petty
O Reporting 0 Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Inches (? equals blank)
Received Level OK
Breached
0 Yes * No Freeboard Lagoonl
16 /16/2003
/16/2003
Depopulated
0 Yes 0 NO Freeboard Lagoon2
?
Overflowed
Q Yes Q No
LO Issue
Freeboard Lagoon3
Q Yes Q No
7
PermissionToPump
Q Yes Q No
Freeboard Lagoon4
Inundated
Q Yes Q NO Freeboard Lagoon5
?
Flooded
0 Yes ONO Freeboard Lagoon6
7
Pumping Equipment
O Yes 0 No
Comments
41.0.3..-..0 paratar...called..ta.r.eport..that.w.aste.level.is.2".,abova.max...lig uid.mark..an d........
a.t..he...w.as..set.up..a.nd..ready.to..irrigateA...MR..............................................................................................................
1.1Q..-..?p.�r.�i~Qr...11d..Ja..cp�rt..tk>t.ki..hid..la.��ur�.Acri�ating..1.1.41.Q.3.. �le.ded..tQ..............
pair some broken lines and was repairing them today. Waste is still 2" above max.
.l.li d.mar.K.....MR.........................................................................................................................................................................................
................
...............................................................................................................................................................................................................................
..............................................................................................................................................................................................................................

la 008
04/16/;003 WED M 14 FAX [phone] RANDOLPH SWCD - NRIS
a-, ftilph; cwmtt-.4(�, somm- wr
clans-erva""'. DKINC. It.,
241 Sunset Avenue + 'Asheboro, North Carolina
Phone: [phone] • Fax: [phone]
FAX COVER SWEET
11 TO: _ m .� �-� Rs, �,o c � ­ _ FROM : . C7,�
FAXED TO: 7 ? 1 (o 3 Q FAXED FROM : 336 18-64 4
SUBJECT: P a
TOTAL * OF PAGES INCLUDING COVER SHEET �
ADDITIONAL NOTES
ENV ED
fpffMt. EHNR
APR 16 M
Winston-Salem
p4 off"
,1I.
IF YOU HAVE ANY QUESTIONS CONCERNING THIS FAX,
PLEASE CALL OUR'OFFICE AT THE ABOVE NUMBER. V

04/16/2003 WED 10:14 FAX [phone] RANDOLPH SWCD - NRCS
@ 004
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: %16 - - County:
Facility
L
Certified Operator Name: .-C,A I c 61 t
IL.
Operator #
Z201)-3
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Narnefidentifier (ID): I
Spillway (Yes or No).
Level (inches):
2. Check all applicable item
16
Liquid level is within the designed structural freeboard elevations of one or more structures. Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within .this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered In the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin fand application of waste: 16 3
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
L'�i
Aea,-a�1 /
C s 1- _ Phone: 5,54� 4?5
Facility Owner/Manager (print)
FacII4 Owner/Manager (signature)
PoA Cover Page 2121100

`0 /16/,2003 WED 10:14 FAX [phone] RANDOLPH SWCD - NRCS
11003
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD ANDIOR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1. Structure ID: Structure 1 176-75
line m =
106.3 lb PAN
2. Structure ID:
line m =
-lb FLAN
3. Structure ID:
line m =
lb PAN
4. Structure ID:
line m =
lb PAN
5. Structure ID:
line m -
lb PAN
6. Structure ID:
line m =
lb PAN
n.lines 1+2+3+44-5+6= 106.3lbPAN
POA (30 Day) 2/21100

04/18/2003 WED 10:13 FAX [phone] RANDOLPH SWCD - NRCS
U 002
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 3+0 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
0. Ira ct #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Usue)
L TOTAL PAN
BALANCE FOR
FIELD (lbs.)
column r x a
u. application window'
3051
4H d1
OrchardGross/Fescue
0.30
150.00
45.0
Jul -.tune
3651
4HYd2
Orchard Grass/Fescue
0.30
150.00
45.0
Jul -June
3651
4H d3
Orchard GrasslFescue
0.30
150.00
45.0
July - June
State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) a 135.0 lb. PAN
PcA (30 Day) 2/21/00

,04/16/$2003 WED 10:13 FAX [phone] RANDOLPH SWCD - NRCS
9001
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II)
x. Crops remaining PAN balance (line v from section
y. Overall PAN balance (w - x) =
106.3 lb. PAN
135.0 lb. PAN
- 9 Ib. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump an-(
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
This operation is in longer in business. There have been no birds here sinoe July 5, 2000. The Waste Treatmen
lagoon has continued to be managed as a Lagoon. Plans are in place to perform a closure. Irrigation system is
in place and will be used to dispose of the waste water above the max. liquid level as well as continued irrigation
to land apply the waste that is currently in the storage area of the lagoon. Waste management plan will continue
to be follow.
PoA (30 Day) 2/21100

A TF94
O G
r
0 "C
June 7, 2006
Betty M. Petty
Coble Poultry
6033 Old Liberty Road
Franklinville, North Carolina 27248
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
Subject: Permit Rescission
Certificate of Coverage No. AWP760057
Coble Poultry
Randolph County
Dear Ms. Petty:
RECEIVED
ep .
J � � N 0 8 2006
Winston-Sr.lont
Reglonal Office
Thank you for submitting the Lagoon Closure Form. Permit number AWP760057 has been
rescinded because all animals have been removed and all lagoons are closed. You should no
longer receive invoices for the annual permit fee but if you do, please contact Todd Bennett at
[phone].
Sincerely,
l'-
maul Sherman
Animal Feeding Operations Unit
cc: Fran McPherson
Winston=Salem_Regional Off ce,=Aquifer-Protection.Section
AFO Central Files
N �hCarolma
Natum!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwatergualitv.ora Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal OpporlunitylAffirmadve Action Employer— 50% Recycledll0% Post Consumer Paper Customer Service: [phone]

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
September 8, 2003
Mr. Bradley Coble
6033 Old Liberty Road
Franklinville, NC 27248
Subject: Rescission of Notice of Violation 1
Issuance of Notice of Deficiency
Bradley Coble Farm
#76-57
Randolph County
Dear Mr. Coble:
Thank you for your recent submittal of the information requested in our letter dated April 23,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Winston-Salem Regional Office by the date required. We also appreciate the fact that
you reported the problem with high freeboard to our staff as required by your permit and worked
with our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Winston-Salem Regional
Office has determined that no further compliance/enforcement actions will be taken by the
Division for high freeboard.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 23, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
NCDENR
Customer Service: Mailing Address: Telephone: [phone] Location:
1 800 623-7748 1617 Mail Service Center Fax: [phone] N. Salisbury St.
Raleigh, NC 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity! Affirmative Action Employer Ai�D
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Inadequate Freeboard .
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact Melissa Rosebrock or me of the Winston-Salem Regional Office at [phone].
Sincerely,
Steve Mauney
Acting Regional Water Quality Supervisor
Non -Discharge Compliance and Enforcement Unit
Randolph County S WCD/NRCS
Central Files

F VJ A
Michael F. Easley
Governor
William G. Ross Jr., Secretary
>_ Department of Environment and !Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 23, 2003
CERTIFIED MAIL WCE VED
RETURN RECEIPT REQUESTED N.C. Dept. of EHNA
Betty M. Petty MAY 0 f 2003
6033 Old Liberty Road
Franklinville NC 27248 Winston-Salem
SUBJECT: Notice of Violation Regional Office
Request for Information
Inadequate Freeboard
Bradley Coble Farm
#76-57
Randolph County
Dear Sir or Madam:
On April 14, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
.This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on March 21, 2001. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Winston-Salem Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
d
Customer Service: Malting Address: Telephone [phone] Location:
1-877-623.6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
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Inadequate Freeboard
Page 2 10 0
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
., and hauling waste to another site (specify site), securing additional irrigation equipment,
' and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Winston-Salem Regional Office at the
following address no later than 10 days following receipt of this letter.
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit.. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this noncompliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Winston-Salem Regional Office Staff at
[phone].
Sincerely,
�G -
an W. Klimek, P.
Director
cc: Winston-Salem Regional Office X/
Non-Discharge Compliance/Enforcement Unit
Central Files

Re: Permits for Inactive Poultry Facilities
• •
Subject: Re: Permits for Inactive Poultry Facilities
Date: Mon, 09 Sep 2002 09:27:43 -0400
From: Sue Homewood <[e-mail]>
Organization: DWQ
To: Dennis Ramsey <[e-mail]>
CC: Melissa Rosebrock <[e-mail]>
I agree. These are the types of situations we have to be sure we address
when we decide how to send out the NPDES permit (application or automatic
COC)
Dennis Ramsey wrote:
> McIissa
> If they do not have animals, I do not think that we should process an
> NPDES Permit for them. I will recommend that we allow them to continue
> to operate under their current State permit a long as they properly
> manage the lagoon system and no other problems are identified.
> Sue
> What are your words of wisdom.
> Thanks
> Dennis
>
> Melissa Rosebrock wrote:
> > yes, Davidson Co. in 1999 and the Randolph facility in 2001.
> > Dennis Ramsey wrote:
> >
> >> Melissa
> >> Have these facilities been issued COCs to operate under the
> >> Non -Discharge General Permit?
> >> Thanks
> >> Dennis
> >> Melissa Rosebrock wrote:
> >> > SuelDennis,
> >> > Received a call from one of my poultry facilities in Randolph Co.
> >> > regarding their NPDES permit letter. This facility is no longer
> >> > operational and probably won't go back into business since he
> >> would
> >> > need to perform extensive maintenancelrepair on the chicken
> >> houses.
> >> > The lagoon has not been closed... and he probably won't be due to
> >> cost.
> >> > They have not been above threshold since November 1998. I have
> >> another
> >> > poultry facility in Davidson Co. in the same situation.
> >> > Are these facilities expected to abide by all conditions of their
> >> new
> >> > NPDES permit (annual sludge measurement, yearly calibration,
> >> annual
> >> > violation reporting requirement, fee payment, etc.)? Are we (DWQ
> >> > Inspectors) expected to enforce on these facilities if they don't
> » > adhere to every requirement in the permit? Both of the facilities
I of 2 9/11/2002 12:29 PM

Re: Permits for Inactive Poultry Facilities 0
•
> >> in
> >> > question have not had any freeboard problems.
> >> > Thanks.
> >> > Melissa
> >> > Melissa Rosebrock
> >> > NC DENR Winston-Salem Regional Office
> >> > Division of Water Quality, Water Quality Section
> >> > 585 Waughtown Street
> >> > Winston-Salem, NC 27107
> >> > Voice: [phone] ext 265
> >> > FAX: [phone]
> > Melissa Rosebrock
> > NC DENR Winston-Salem Regional Office
> > Division of Water Quality, Water Quality Section
> > 585 Waughtown Street
> > Winston-Salem, NC 27107
> > Voice: [phone] ext 265
> > FAX: [phone]
Sue Homewood <sue.ho ewood@ncmail.n t>
Environmental Engineer
Division of Water Quality
2 of 2 9/11/2002 12:29 PM

RE: Brad Coble
Subject: RE: Brad Coble
Date: Mon, 12 Feb 2001 19:10:24 -0500
From: "Barton Roberson" <[e-mail]>
To: "'Melissa Rosebrock"' <[e-mail]>
Melissa....
Don't know about Gary —Never met him. As you know.... the poultry
operations are allowed to attend classes and write their own plans. The
only one we see are those that ask for our assistance or ones that are
participating in some of the Government programs. The state requirements
are not as stringent as our standard in my opinion. often times, they will
use an average for N to be applied. As far as whether they use the 23
Required specifications ......... I.couldn't tell you..
Let me know if I can help...
Barton
of 1 2/13/2001 8:47 AM

RE: Brad Coble
L_J
Subject: RE: Brad Coble
Date: Sat, 10 Feb 2001 10:50:53 -0500
From: "Barton Roberson" <[e-mail]>
To: "'Melissa Rosebrock"' <[e-mail]>
Hello,
Hope you are doing well after your surgery.
Concerning Brad Coble. He did call me. We talked, however, he has some
things confused.(during the translation, I guess)
Utlimately, I told him that if he had a complaint about animal waste and he
desired it to be followed up on by an enforcement agency, that would mean a
call to DWQ (and I suppose that is what he did). I the discussion we had, I
reviewed with him, the'required specifications that he was to follow as it
related to his application of animal waste.
I also review with him, the required specifications of WUP that we prepare
for a poultry operation. I stated that the specifications called for a
distance of 25 feet to perennial waters. (Item 11) Waste shall not be
applied closer than 100 feet to wells, (Item'12) and shall not be applied
closer than 200 feet of dewllings other than those owned by the landowner.
(Item 12) and that Waste shall be applied in a manner not to reach other
porperty and public right-of-ways. (Item 14)
These Items are the required specifications that are liste in all WUP that
are developed by our agency. I believe that they are the same one's that
all of us are using, hence the commonly referenced "23 Required
Specifications".
Melissa, hope this helps. Let me know if you need anything else.
OTHER NEWS!!
We should be beginning on our Operational reviews for 2001 around the first
of March. You should be receiving copies as they are completed.
Talk to you later...
Barton
l of 1 2/13/2001 8:47 AM

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WINSTON-SALEM ;REGi0ifAL'•OFftCE
DATE: Q d
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TELEPHONE NUMBER:
DIRECTIONS:
SOURCE OF POLLUTION:
REPORT REFERRED TO:
IMMEDIATE ACTION TAKEN:
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Bradley Coble
Bradley Coble Farm
6033 Old Liberty Road
Franklinville NC 27248
Farm Number: 76 - 57
Dear Bradley Coble:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October 23, 2000 RntlyW
N.C. Dept. of EHNR
O C T 2 5 2000
Re alonlal of(IGi3
You are hereby notified that Bradley Coble Farm, in accordance with G.S. 143-215.1OC, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Theresa Nartea at [phone] extension 375 or
Melissa Rosebrock with the Winston-Salem Regional Office at [phone].
Sineaely,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Winston-Salem Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Caro
Department of Envilment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Betty M. Petty
Coble Poultry
6033 Old Liberty Rd.
Franklinville NC 27248
Dear Betty M. Petty:
i •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 REC D I V E D
N.C. Depi. of EHNR
JAN 0 5 2000
Winston-Sai A
Regional Qf#Ica
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 76-57
Randolph County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Winston-Salem Regional Office
Randolph County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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(fay
State of North Carol
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Betty M. Petty
Coble Farm
6033 Old Liberty Road
Franklinville NC 27248
Dear Betty Petty:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March2, 1998 RECEIVED
N.C. Dept. of EHNR
MAR 0' 5 1998.
Winston-Salem
Regional office
Subject; Request for Status Update
Certified Animal Waste Management PIan
Coble Farm
Facility Number: 76-057
Randolph County
In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental
Management Commission on February 1, 1993, the owner of the subject facility was required to submit a
Certification Form for the facility's animal waste management system by December 31, 1997.
This letter is to advise you that this office has no record of having received the required Certification for
the subject facility. Please provide this office with an explanation as to why this Certification was not
submitted as required. This explanation must be received within 30 days following the receipt of this letter.
Any existing facility owner which did not submit the required certification by the deadline is no longer
deemed permitted to operate their animal waste management system. Therefore, if the certification was not
submitted as required and the facility is still in operation, this facility is being operated without a valid
permit. N.C. G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural
Resources to take appropriate enforcement actions for this violation for as long as the violation continues.
As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31,
1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance
with their local Soil and Water Conservation District Office by September 1, 1996 and which can
demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special
agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement
an approved animal waste management plan. Attached is an application for a special agreement between the
EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special
agreement, you may send this request along with your explanation as to why the plan has not been developed
and implemented. This request would also be due within 30 days from receipt of this letter.
A
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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0

i
Also attached is a form AIRR 2/98) that must be filled out if the facili no longer in operation or is
below the threshold established ini5A NCAC 214.0217(a)(1)(A). Facilities which maintain, the number of animals
below certain thresholds are not required to be certified. These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30,000 birds with a liquid system
Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 2H.0217(a)(1)(A).
Please submit all responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27626-0535
Once your response is received, it will be evaluated in detail along with any supporting information that
you may wish to submit. Following this review, you will be advised of the results of the review and of any
additional actions that must be taken to bring your facility into compliance.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with the requirement to develop and implement a certified animal waste
management plan by December 31, 1997. Please also be advised that the submittal of a request for a special
agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and
appropriate actions will be taken to bring each facility into compliance.
Thank you for your immediate attention to this issue. If you have any questions concerning this matter,
please do not hesitate to contact Mr. Shannon Langley of our staff at [phone] ext. 581.
Sincerely,
A. Preston Howard,
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Shannon Langley
Central Files
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
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State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Steve W. Tedder, Chairman
Bradley C. Coble
4308 Jess Hackett Road
Climax NC 27233
Dear Mr. Coble:
0 �/J 51e--o
IDEHNR
November 6, 1997
Subject: Operator In Charge Designation
RECEIVED
N.C. Dept. of EHNR
NOV 10 1997
Winston-Salem
Regional Office
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission
on Agricultural Waste, was ratified by the North Carolina General Assembly on June 21, 1996.
This bill required that a properly certified operator be designated as the Operator in Charge for each
animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or
more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste
management system.
The deadline for designating an Operator in Charge for animal waste management systems
involving cattle, horses, sheep, or poultry was January 1, 1997. Because a training and
certification program was not yet available for these systems, you were allowed to apply for and
were issued a temporary animal waste management certificate from the Water Pollution Control
System Operators Certification Commission (WPCSOCC). Because you applied for and were
issued a temporary certificate, you were allowed to be designated as the Operator in Charge of an
animal waste management system.
Your temporary certificate expires December 31, 1997, and is not renewable. Our records indicate
that you have not obtained a permanent animal waste management system operator certification. If
you intend to remain the Operator in Charge of the facility for which you were designated, you must
obtain a permanent animal waste management system operator certification of the appropriate type
before your temporary certification expires on December 31, 1997. To obtain a permanent
certification, you must be 18 years of age, complete ten hours of approved training, and pass an
examination. If you do not intend to remain the Operator in Charge, a properly certified animal
waste management system operator must be designated as Operator in Charge of the facility prior to
the expiration of your temporary certification.
This year's final training program for both Type A and Type B animal waste management systems
is scheduled for December 10 and 11, 1997, at the Hunt Horse Complex in Raleigh. If you would
like information about this training program, please contact your local cooperative extension agent
or call Dee Ann Cooper at 919/515-6968. For those enrolled in this training and registering with
Ms. Cooper prior to December 1, an exam will be offered at the Hunt Horse Complex on December
11, beginning at 1:00 pm.
Water Pollution Control System Operators Certification Commission
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
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In addition to the training and testing at the Hunt Horse Complex, examinations for permanent
certification will be offered on December 11, 1997, in Williarnsion, Kenansville, Raleigh
(Wake Tech), Wentworth, Salisbury and Morganton. This examination date will be the last
opportunity to obtain permanent certification before your temporary certification expires. If you
need additional information or have questions concerning the examinations for certification, please
call Beth Buffington at 9191733-0025. For additional information about other training
opportunities, please contact your local cooperative extension agent or call David Crouse at
919/515-7302.
Sincerely,
W.
Joseph B. McMinn, Supervisor
Technical Assistance and Certification Unit
cc: Regional Office
Water Quality Files
sharedfolder/beth/animalwaste/tempcertfollowup