990016_INSPECTIONS_20171231

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DIRECTIONS
From Cary to Rocky Branch
US 40 past Winston Salem to US 421, exit 188
US 421 to Asbury Church Road, exit 264
South on SR 1125 for 1.5 miles
Left on Sea Graves (SR 1122) for 1.3 miles
Right on Deacon's Hill Road (SR 1120) for --1.0 miles to orange gate / I-77
From Charlotte to Rocky Branch
I-77 to US 421 exit to the right going east.
Take Asbury Church Road, Exit 264
South on SR 1125 for 1.5 miles
Lefton Sea Graves (SR 1122) for 1.3 miles
Right on Deacon's Hill Road (SR 1120) for --1.0 miles to orange gate / I-77
**Boulder Dam is located directly behind Joe Alien's House**
LANDOWNERS
*Bill Allen (1-1) 336-468-2513
Landowner
Joe Allen (1I) 336-468-2596
Landowner/Bill Allen's Cousin
Jody Allen (I) 336-468-6635
Joe Allen's son
(cell) 336-244-6920
Texie Owens (1-I) 336-578-1463
Landowner
Tim Owens (H) 919-677-8471
Texie Owens' son
MULKEY '
Thomas Barrett R 919-858-1817
(Cell) 919-218-0692
EEP
Ed Hajnos (W) 919-715-1953 Project Manager
NCDOT
Tony Adams (W) 336-667-9114 Acquisition/Right-of-Way Agent
' Larry Absher, Jr. M 336-667-9186 Locating Engineer
Ron Miller, PLS M 336-667-9186 Assisting Locating Engineer
:.f Brandon Whitaker, PE (W) 336-835-2257 District Engineer
(cell) 336-957-6413
+' (fax) 336-835-1615
DWQ
Melissa Rosebrock 1-336-771-4600.ezt. 383
f;
I
r

FARM PLANS (ACTUAL CONTRACTORS
FLUVIAL SOLUTIONS, INC. (PRIME CONTRACTOR,)
Peter Jelcnevsky
919-605-6134
deter a. fiuvialsolutlons.com
LAGOON
Granville Branch 336-401-6164
BUILDING
CONCRETE
Peter Drane 1-336-782-1274
Ceco - Martin White 1-919-630-9939
WELLS/PLUMBING
Yadkin Well Co. 1-800-248-9355
-------------------------------------------------------------------------------------------------------------------------------------------
N RCS
Jason Walker (W) 336-679-8052
*Pacer Sheets same as above
billy.sheetsnnc.usda.gov
FARMER (WASTE APPLICATION FIELDS)
Barry Myers
Myers Farms, Inc.
145 Friendly Farm Road
Union Grove, NC 28690
1-704-539-4328
CATTLE FARMER (BILL ALLEN'S NEAR LAGOON)
Gilbert Hemrick
336-466-1921 cell
336-468-4523 home
LAGOON DECOMMISSIONING (POTENTIAL CONTRACTORS)
Suther's (Statesville) 704-873-0904
Brian Suthers 704-450-8363 cell
Franklin Shore 1-336-244-0529 or1-336-679-8466
Dennis Wilds 1-336-244-0396
SECTION 106
Lynn Pietak, PhD, Senior Archaeologist, Edwards -Pitman Environmental, Inc. (EPEI)
ll2ie tak@edward s-Pitman.com

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HOTELS
Hampton Inn (Elkin, NC) 336-835-1994
FUEL/FOOD
Shell Station at Asbury Church Road, Exit 264 and Subway

INFORMAL CONSTRUCTION CONTRACTS��
(INSTRUCTIONS FOR.DESIGNERS)
4 0"a i
Building construction and renovation projects whose total construction r�0�
contracts amount do not exceed $300,000 do not come under the bidding
and documentation requirements of G.S. 143-128.2 and G.S. 143-129.
These projects may be classified as informal projects; however, they
must comply with the requirements of G.S. 143-131(b). The provisions
of G.S. 143-128.2 may still be used for these projects and should be
considered if costs may exceed $100,000 or if advantageous to the
State to do so. Informal contracts should be used with judgment and
the concurrence of the State Construction Office.
Informal contracts and bidding should be considered for use in
projects with:
* Limited statewide contractor interest, such small construction
or renovation work more attractive to local contractors with
limited license or .resources.
* Specialized projects limited to specialty contractors.
* Projects with limited time constraints that precludes use of
formal advertising and contracts.
Projects may not be subdivided or bid in
"stages" to circumvent the $300,000 limit.
Informal contracts are a method of bidding and contracting and do not
imply that the construction documents, plans and specifications, also
be "informal" or general in nature. The construction documents must
adequately describe and detail the work to be performed regardless of
contract amount.
BIDDING PROCEDURES
Bid documents should be sent to qualified local contractors and to the
local Dodge, AGC, or other plan rooms if applicable. A short form
advertisement in the local newspaper could ensure maximum competition
in the bid process.
At least three (3) bids should be received; therefore, more than three
contracting firms should be solicited for bids. A record of all firms
solicited and bids received shall be kept by the owner and available
for public inspection to document competitive solicitation of bids.
All contracts must be approved for award by the State Construction
Office for those agencies under its jurisdiction. The receipt of bids
by the informal procedure does not constitute a waiver of any
requirements of the General Statutes of North Carolina relating to the

construction, renovation, alteration or repair of any state-owned
facility. See GS 133-Public Works.
"All plans and specifications for public buildings of any kind shall
be identified by the name and address of the author thereof." (GS 133-
1.1e)
On repair projects involving the expenditures of public funds in an
amount of three hundred thousand dollars ($300,000) or less, or on
construction of addition projects involving the expenditures of public
funds in the amount of one hundred thirty --five thousand dollars
($135,000) or less, or on repair of public buildings affecting life
safety systems in the amount of one hundred thousand dollars
($100,000) or less, and "on which no registered architect or engineer
is employed, the governing board or awarding authority shall require a
certificate of compliance with the State Building Code from the city
or county inspector for the specific trade or trades involved or from
a registered architect or engineer, except that the provisions of the
subsection shall not apply on projects wherein the plans and
specifications are approved by the Department of Administration,
Division of State Construction, and the completed project is inspected
by the Division of State Construction...". (G.S. 133-1.1d)
Differences between Formal and Informal contract procedures are:
* Informal does not require to comply with the bidding and
requirements of G.S. 143-128.2 and G.S.143-129; however, the
public entity (owner) must comply with the provision G.S.
143-131(b) relative to solicitation for minority
participation, documentation of efforts to recruit minority
participation, and the reporting of data (including the type
of project, total dollar value of the project, and dollar
value of minority business participation) to Department of
Administration, Office for Historically Underutilized
Business, upon the completion of the project.
* Informal does not require a bid bond nor performance and
payment bond, although they may be used.
* Informal does not require advertisement in a "statewide"
newspaper, although advertisement in a local paper and plan
rooms is desired.
* Informal does not require the receipt of at least three bids
to open. Solicitation of at least three bids is requested.
* Informal_ uses fewer and less complicated contractual forms.

' • •
INFORMAL CONTRACT
FOR
NC Ecosystem Enhancement Program
Allen Dairy Waste Storage Pond Closure
Hamptonville, NC
SCOPE OF WORK
The project involves closing out an existing waste storage pond that holds
approximately 1,077,793 gallons of waste and 22,116 cubic feet of sludge when at
maximum liquid level. The waste storage pond shall be closed out following all
MRCS standards and specifications as described in Allen Dairy Waste Storage Pond
Closure Specifications.
NOTICE TO BIDDERS
Sealed proposals for this work will be received by:
Mr. Jeff Jurek
NC Ecosystem Enhancement Program
Suite 1H 103
Raleigh, NC 27604
919-715-1157 / 919-715-2001 (f)
until 3:00 PM, on Friday, March 11, 2005 and immediately thereafter
opened. Complete plans and specification and contract documents are
included in this package.
Contractors are hereby notified that they must have proper license
under the State laws governing their respective trades and that North
Carolina General Statute 87 will be observed in receiving and
awarding contracts.
No bid may be withdrawn after.the opening of bids for a period of 30
days. The Owner reserves the right to reject any or all bids and
waive informalities.
Proposals shall be made only on the form provided herein with all
blank spaces .for bids properly filled in and all signatures properly
executed.

• •
Note on the envelope
Bid Proposal For:
Allen Dairy Waste
Informal general
March 11, 2005
License No.
Designer:
Project Manager:
Pre -Bid Meeting
Storage Pond Closure
contract
C'nntAc-t.G
Pacer Sheets
NRCS Technician
Natural Resources Conservation Service
Yadkinville Service Center
209 E. Elm St.
Yadkinville, NC 27055
Phone: [phone]
Fax: [phone]
Ed Hajnos
NCDENR Ecosystem Enhancement Program
1652 Mail Service Center
Raleigh, NC 27699-1652
Phone: [phone]
Fax: [phone]
The pre --bid meeting will be held on the site on March 1, 2005 at
10:00 am. Attendance at this meeting is required for those wishing
to submit a bid.
Bid Opening
Bids may be delivered to:
NCDENR Ecosystem Enhancement Program
2728 Capital Blvd.
Suite 1H 103
Raleigh, NC 27604
Bids must be received by 3:00 pm on March 11, 2005. At this time,
the lowest responsive bidder will be identified. The bid will be
awarded to the lowest responsive bidder who meets the appropriate
qualifications.

GENERAL CONDITIONS
GENERAL INSTRUCTIONS
It is understood and agreed that by submitting a bid that the Contrac-
tor has examined these contract documents, drawings and specifications
and has visited the site of the Work, and has satisfied himself rela-
tive to the Work to be performed.
MATERIALS, EQUIPMENT AND EMPLOYEES
a. The contractor shall, unless otherwise specified, supply and pay
for all labor, transportation, materials, tools, apparatus,
lights, power, fuel, sanitary facilities and incidentals
necessary for the completion of his work, and shall install,
maintain and remove all equipment of the construction, other
utensils or things; and be responsible for the safe, proper and
lawful construction, maintenance and use of same; and shall
construct in the best and most workmanlike manner, a complete job
and everything incidental thereto, as shown on the plans, stated
in the specifications, or reasonably implied therefrom, all in
accordance with the contract documents.
b. All materials shall be new and of quality specified, except where
reclaimed material is authorized herein and approved for use.
Workmanship shall at all times be of a grade accepted as the best
practice of the particular trade involved, and as stipulated in
written standards of recognized organizations or institutes of
the respective trades except as exceeded or qualified by the
specifications.
C. No changes shall be made in the Work except upon written approval
and change order of the Designer/owner. Change orders shall be
subject to provisions in the current North Carolina Construction
Manual.
d. Products are generally specified by ASTM or other reference
standard and/or by manufacturer's name and model number or trade
name. When specified only by reference standard, the Contractor
may select any product meeting this standard, by any
manufacturer. When several products or manufacturers are
specified as being equally acceptable, the Contractor has the
option of using any product and manufacturer combination listed.
However, the contractor shall be aware that the cited examples
are used only to denote the quality standard of product desired
and that they do not restrict bidders to a specific brand, make,
manufacturer or specific name; that they are used only to set
forth and convey to bidders the general style, type, character
and quality of product desired; and that equivalent products will

be acceptable. Substitution of materials, items or equipment of
equal or equivalent design shall be submitted to the architect or
engineer for approval or disapproval; such approval or
disapproval shall be made by the architect or engineer prior to
the opening of bids.
e. If at any time during the construction and completion of the work
covered by these contract documents, the conduct of any workman
of the various crafts be adjudged a nuisance to the Owner or if
any workman be considered detrimental to the work, the Contractor
shall order such parties removed immediately from grounds.
f. The contractor shall designate a foreman/superintendent who shall
direct the work.
CODES, PERMITS AND INSPECTIONS
a. The Contractor shall obtain the required permits, give all notice
and comply with all laws, ordinances, codes, rules and
regulations bearing on the conduct of the work under this
contract. If the Contractor observes that the drawings and
specifications are at variance therewith, he shall promptly
notify the Engineer in writing. If the Contractor performs any
work knowing it to be contrary to such laws, ordinances, codes,
rules and regulations, and without such notice to the Owner, he
shall bear all cost arising therefrom.
b. All work under this contract shall conform to the North Carolina
State Building Code and other state and national codes as are
applicable
C. Projects constructed by the State of North Carolina or by any
agency or institution of the State are not subject to county or
municipal building codes and may* not be subject to inspection by
county or municipal authorities. The Contractor shall, however,
cooperate with the county or municipal authorities by obtaining
building permits. Permits shall be obtained by the contractor at
no cost to the owner.
*Inspection and certification of compliance by local authorities
is necessary if an architect or engineer was not employed on the
project, or if the plans and specifications were not approved and
the construction inspected by the State Construction Office.
SAFETY REQUIREMENTS
a. The Contractor shall be responsible for the entire site and the
construction of the same and provide all the necessary
protections as required by laws or ordinances governing such
conditions and as required by the Owner or Designer. He shall be

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responsible for any damage to the Owner's property, or that of
others on the job, by himself, his personnel or his
subcontractors, and shall make good such damages. He shall be
responsible for and pay for any claims against the Owner arising
from such damages.
b. The Contractor shall adhere to the rules, regulations and
interpretations of the North Carolina Department of labor
relating to Occupational Safety and Health Standards for the
Construction Industry (Title 29, Code of Federal Regulations,
Part 1926 published in Volume 39, Number 122, Part 11, June 24,
1974 Federal Register), and revisions thereto as adopted by
General Statutes of North Carolina 95-126 through 155.
C. The Contractor shall provide all necessary safety measures for
the protection of all persons on the work, including the
requirements of the A.G.C. Accident Prevention Manual in
Construction as amended, and shall fully comply with all state
laws or regulations and North Carolina State Building Code
requirements to prevent accident or injury to persons on or about
the location of the work. He shall clearly mark or post signs
warning of hazards existing, and shall barricade excavations and
similar hazards. He shall protect against damage or injury
resulting from falling materials and he shall maintain all
protective devices and signs throughout the progress of the work.
TAXES
a. Federal Excise 'Taxes do not apply to materials entering into
State work (Internal Revenue Code, Section 3442(3)).
b. Federal Transportation Taxes do not apply to materials entering
into State work (Internal Revenue Code, Section, 3475 (b) as
amended).
C. North Carolina Sales Taxes and Use Tax do apply to materials
entering into State Work (N.C. Sales and Use Tax Regulation No.
42, Paragraph A), and such costs shall be included in the bid
proposal and contract sum.
d. Local Option Sales and Use Taxes do apply to materials entering
into State work as applicable (Local Option Sales and Use Tax
Act, Regulation No. 57), and such cost shall be included in the
bid proposal and contract sum.
e. Accounting Procedures for Refund of County Sales & Use Tax
Amount of county sales and use tax paid per contractor's
statements:

Contractors performing contracts for state agencies shall give
the state agency for whose project the property was purchased a
signed statement containing the information listed in G.S. 105-
164.14(e).
The Department of Revenue has agreed that in lieu of obtaining
copies of sales receipts from contractors, an agency may obtain a
certified statement as of April 1, 1991 from the contractor
setting .forth the date, the type of property and the cost of the
property purchased from each vendor, the county in which the
vendor made the sale and the amount of local sales and use taxes
paid thereon. If the property was purchased out-of-state, the
county in which the property was delivered should be listed. The
contractor should also be notified that the certified statement
may be subject to audit.
In the event the contractors make several purchases from the same
vendor, such certified statement must indicate the invoice
numbers, the inclusive dates of the invoices, the total amount of
the invoices, the counties, and the county sales and use taxes
paid thereon.
Name of taxing county: The position of a sale is the retailer's
place of business located within a taxing county where the vendor
becomes contractually obligated to make the sale. Therefore, it
is important that the county tax be reported for the county of
sale rather than the county of use.
When property is purchased from out -of --state vendors and the
county tax is charged, the county should be identified where
delivery is made when reporting the county tax.
Such statement must also include the cost of any tangible
personal property withdrawn from the contractor's warehouse stock
and the amount of county sales or use tax paid thereon by the
contractor.
Similar certified statements by his subcontractors must be
obtained by the general contractor and furnished to the claimant.
Contractors are not to include any tax paid on supplies, tools
and equipment which they use to perform their contracts and
should include only those building materials, supplies, fixtures
and equipment which actually become a part of or annexed to the
building or structure.
EQUAL OPPORTUNITY
a. The non --discrimination clause contained in Section 202 (Federal)
Executive Order 11246, as amended by Executive Order 11375,
relative to Equal Employment Opportunity for all persons without

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regard to race, color, religion, sex or national origin, and the
implementing rules and regulations prescribed by the Secretary of
Labor, are incorporated herein.
b. The Contractors agree not to discriminate against any employees
or applicant for employment because of physical or mental
handicap in regard to any position for which the employees or
applicant is qualified. The Contractor agrees to take
affirmative action to employ, advance in employment and otherwise
treat qualified handicapped individuals without discrimination
based upon their physical or mental handicap in all employment
practices.
INSURANCE
The Contractor shall not commence work until he has obtained all
insurance required, and such insurance has been approved by the
Owner, nor shall the Contractor allow any subcontractor to
commence work on his subcontract until all similar insurance
required of the subcontractor has been obtained.
The Contractor shall provide and maintain during the life of this
contract Workmen's Compensation Insurance for all employees
employed at the site of the project under his contract.
The Contractor shall provide and maintain during the life of this
contract such Public Liability and Property Damage Insurance as
shall protect him and any subcontractor performing work covered by
this contract, from claims for damage for personal injury,
including accidental death, as well as from claims .for property
damages which may arise from operations under this contract,
whether such operation be by the Contractor himself or by any
subcontractor, or by anyone directly or indirectly employed by
either of them and the amounts of such insurance shall be as
follows:
Public Liability Insurance in an amount not less than $300,000 for
injuries, including accidental death, to any one person and
subject to the same limit for each person, in amount not less than
$500,000 on account of one accident; and Property Damage Insurance
in an amount not less that $100,000/$300,000.
The Contractor shall furnish such additional insurance as may be
required by General Statutes of North Carolina, including motor
vehicle insurance in amounts not less than statutory limits.
Each Certificate of Insurance shall bear the provision that the
policy cannot be canceled, reduced in amount or coverage
eliminated in less than fifteen (15) days after mailing written
notice to the insured and/or the Owner of such alteration or
cancellation, sent by registered mail.

The Contractor shall furnish the Owner with satisfactory proof of
carriage of the insurance required before written approval is
granted by the Owner.

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INVOICES FOR PAYMENT
No partial payment will be made unless agreed to in advance.
Final payment will be made lump sum within forty-five (45)
consecutive days after acceptance of the work and the submission
both of notarized contractor's affidavit and four copies of
invoices which are to include the contract, account and job order
numbers.
The contractor's affidavit shall state: "This is to certify that
all costs of materials, equipment, labor, and all else entering
into the accomplishment of this contract, including payrolls, have
been paid in full."
Executed contract documents, insurance certifications and, upon
completion and acceptance of the work, invoices and other
information requested are to be sent to:
Mr. Jeff Jurek
NC Ecosystem Enhancement Program
1652 Maid. Service Center
Raleigh, NC 27699-1652
919-715-1157
919-715-2001 (fax)
It is imperative that contract documents, invoices, etc., be sent
only to the above address in order to assure proper and timely
delivery and handling.
CLEANING UP
The Contractor shall keep the sites and surrounding area
reasonably free from rubbish at all times and shall remove debris
from the site from time to time or when directed to do so by the
Owner. Before final inspection and acceptance of the project, the
Contractor shall thoroughly clean the sites, and completely
prepare the project and site for use by the Owner.
GUARANTEE
a. The contractor shall unconditionally guarantee materials and
workmanship against patent defects arising from faulty materials,
faulty workmanship or negligence for a period of twelve (12)
months following the final acceptance of the work and shall
replace such defective materials or workmanship without cost to
the owner.
b. Where items of equipment or material carry a manufacturer's
warranty for any period in excess of twelve (12) months, then the

manufacturer's warranty shall apply for that particular piece of
equipment or material. The contractor shall replace such
defective equipment or materials, without cost to the owner,
within the manufacturer's warranty period.
C. Additionally, the owner may bring an action for latent detects
caused by the negligence of the contractor, which is hidden or
not readily apparent to the owner at the time of beneficial
occupancy or final acceptance, whichever occurred first, in
accordance with applicable law.
d. Guarantees for .roof, equipment, materials, and supplies shall be
stipulated in the specifications sections governing such roof,
equipment, materials, or supplies.
CONTRACTOR -SUBCONTRACTOR RELATIONSHIPS
a. The Contractor agrees that the terms of these contract documents
shall apply equally to a subcontractor as to the Contractor, and
that the subcontractor is bound by those terms as an employee of
the Contractor.
MEASUREMENT OF PAYMENT
a. Bids should be based upon completion of the objectives defined in
the Allen Dairy Waste Storage Pond Closure Specifications.in
accordance with NRCS and NCDWQ requirements.
b. Bids should be based upon one (1) lump sum amount.

•
•
SUPPLEMENTARY GENEPAL CONDITIONS
TIME OF COMPLETION
a. The Contractor shall commence work to be performed under
this Contract on a date to be specified in written order
from the Designer and shall fully complete all work
hereunder within thirty (30) consecutive calendar days from
the Notice to Proceed for base bid contract. For each day
in excess of the above number of days, the Contractor shall
pay the Owner One Thousand Dollars ($1000) as liquidated
damages reasonably estimated in advance to cover the losses
to be incurred by the Owner should the Contractor fail to
complete the Work within the time specified.
b. If the Contractor is delayed at anytime in the progress of
his work by any act or negligence of the Owner, his
employees or his separate contractor, by changes ordered in
the work; by abnormal weather conditions; by any causes
beyond the Contractor's control or by other causes deemed
justifiable by Owner, then the contract time may be
reasonably extended in a written order from the Owner upon
written request from the contractor within ten (10)
consecutive calendar days following the cause for delay.
UTILITIES
a. Dairy facilities (including power and water connections)
should not be used by construction personnel. Access to and
staging space adjacent to the project will be provided and
noted in the pre -bid meeting.
SECURITY
a. Contractor is responsible for providing secure storage of
all equipment necessary to complete this project.
NOTIFICATIONS
a. Contractor is responsible for notifying the Yadkin County
SWCD, the Yadkin County NRCS, the NC Division of Water
Quality Winston-Salem Regional Office, and the Ecosystem
Enhancement Program Project Manager twenty four (24) hours
prior to commencing work.
Page 9

NOTES
a. Waste and sludge have been analyzed to determine nutrient
content as described in Objective A. 1. Supporting
documentation is included with the Allen Dairy Waste Storage
Pond Closure Specifications.
b. Contractor is expected to implement all Objectives and Dairy
Farm Waste Management Odor Control Best Management Practices
(BMPs) detailed in the Allen Dairy Waste Storage Pond
Closure Specifications.
C. Contractor is responsible for complying with the dairy
liquid application rates specified in Land Application Table
(page 13 of the closure plan), and the dairy sludge
application rates found in Land Application Table (page 14
of the closure plan).
d. Contractor shall be held responsible for any violations and
impacts due to exceeding allowable limits in field
application rates above agronomic limits defined in the
closure plan.
TECHNICAL SPECIFICATIONS FOLLOW THE SUPPLEMENTARY GENERAL
CONDITIONS.

PROPOSAL, AND CONTRACT
for
Allen Dairy Waste Storage Pond Closure
The project involves closing out an existing waste storage pond that
holds approximately 1,077,793 gallons of waste and 22,116 cubic feet of
sludge when at maximum liquid level. The waste storage pond shall be
closed out following all NRCS standards and specifications as described
in the Allen Dairy Waste Storage Pond Closure Specifications.
The undersigned, as bidder, proposes and agrees if this
proposal is accepted to contract with the State of North
Carolina through the Ecosystem Enhancement Program for the
furnishing of all.materials, equipment, and labor necessary
to complete the construction of the work described in these
documents in full and complete accordance with plans,
specifications, and contract documents, and to the full and
entire satisfaction of the North Carolina Ecosystem
Enhancement Program, State Construction Office, and the NRCS
Yadkin County Service Center (designer) for the sum of:
BASE BID: Dollars $
Respectively submitted this day of 20
(Name of firm or corporation making bid)
Federal ID#:
Witness: By:
Title
(Proprietorship or Partnership) (Cwner,Partner,Pres. or VP)
Attest:
as
Address:
(Corporate Seal)
Title:
(Corp.Sec./Ass't Sec.)
ACCEPTED: State of North Carolina
through the
(Agency/Institution)
BY: TITLE:
DATE: 19
Page 11

•
NVASTE STORAGE POND CLOSURE SPECIFICATIONS
William N4. Allen
Allen Dairy
2017 Allen Road
Hamptonville, NC. 27020
post-V Fax Fors 767
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IT" Tom
IFrOm acCr F.cc-�S
co:r,-,i.
Phone4
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iP►one9l_ (P�4gj S2r3
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Fax a q l 9
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LOCATION: From Yadkin.ville Take New HWY 421N, .Exit onto HWY 215, then Kt.
onto Flat Rock Church Road, then left onto Mauldin Road, then left canto Talley Roed,
continue on Talley Road until the intersection with Sloans Mill Road, Continue across
the react onto Deacons Hill Road farm is approximately I mile on .Right just past cellttlar-
phone to.ver.
A'O_TL•: The division of H'rrter grralitr nrust be notifled at [phone] a ►ninimunr of
24 hrs prior to closure, as Stated in the utluched Animal 11,'usre Storrtye Pond and
L aaoou Closure Report Fornr.
H.U.A 03040102020030
I-AT.FI..:ONG. 36 05' 30" N, 80 48' 40" W
Plan prepared by: Pacer Sheets
NRC:S Technician
336-679-8052 ext. 3
Appro vetj%C�"
Date: 0/
NOTE: NATURAL RESOURCES CONSERVATION SERVICE OR YADKIN SOIL &
WATER CONSERVATION DISTRICT STAFF MUST BE O;Nr SITE WH. ILE THE
WASTE STORAGE POiN'D IS BEING CLOSED OUT LNl ORDER TO CERTIFY TI-IE
CLOSL RE.
GENET AL iNFORNIA`I'ION
The waste storage pond is approximately 22$' x 97' x 11' and holds 1,077,793 gals of
rvaste: and 2?,116 cuft of sludge wltcri at maximum liquid level, The Nt, SP is not nQcded
and shall be closed out followi.rxg all MRCS standards and specifications.
A. OBJECTIVE
1. To remove waste materials to the maxi.rxnum extent practicable from the
structure prior to closure. Before the structure is breached or the waste removed
the waste / sludge must be analyzed to determine. nutrient content.
2. Agitate and Pump all liquids front the structure, recharge WSP to 501,,n volume
agitate and. pump again. Then scrape and remove al.l remaining Waste I sludge.
At this point pholos will n.ccd to be taken. to docurnc;nt waste removal.
The waste / sludge shall be applied at agronornic rates based on Realistic Yield
Expectations (RYE)for nitrogen (refer Waste Structure Closure Plan). If sludge
is too saturated for application it shall be stockpiled in a location an manner
approved by a N`RCS or District representative.
4. Once all waste / sludge is removed and the embankment is breached with a
mininuim breach of 12 foot in width, the slopes of the breach shall be stabilized

0 0
with slopes no steeper than 3:1 or side slopes shall be pushed into pit and area
rra.ded and stabilized to original col tour ar with no slopes steeper than 3.1.
B. Seedhed Preparation
1. Smooth the lard so runoff v ill not be concentrated .and to provide wilfbrrn slopes.
2. Pcrfnrna all land preparation .and seeding on the geuernl contour.
C". Seeding
I . Use a cyclo ae seeder, brillion-type seeder, or other ,appropriate seeding apparatus
such :as a conventional drill to achieve a',I, inch seeding depth. if the land has
residue in place. usea no -till drill. to achiev a 't', inch seeding depth. inhere a
cyclone seeder is U.0d, cross seed by seedin, ortc half of the sexed in one direction
and the ot.hLr half at right angles. When the seeds arc broadcast, cover tllern to a
Y melt depth alld cultipack the e.rttire area in-irnediaWly rollowing seeding. All
operations using a brillion-type seeder or cultip,, lCker should be dare across tlae
slope.
D, Temporary Seeding
1. Provide tcin orary, seeding during; the late winter and sunanaer.• months (see list
below). Perrnane.nt se€:dinl? should be established as soon as possible based on
appropriate seeding dates.
E. Lime, Fertilizer, and Seed.
Estimated Area = I ACRE
Seeding Dares
Amount
60 lbs. of fescue (KY -31) per acre
Aug. 15 - Oct 31 =
60 lbs.
(permanent)
Feb. 15 -April 1.5
50 lbs. of rye -grain per acre: (temporary)
Nov, I - Feb, 14 —
SfJ lbs.
40 lbs. of browntop mild[ per acre
April 15 - Aug ] 5
(temporary)
40 Ibs.
250 lbs, of 46% phosphate par acre
—
250 lbs.
1000 lbs. of 10-10-10 fertilizer per acre
—
1000 lbs.
4000 lbs. of lime per acre
-
4000 1bs_
125 bales of straw per acre
—
125 bales
Measure area(s) to he seeded prior to seeding :and adjust acreage
and quantities of
seeding materials accordingly.
1 AGRE.E. TO CLOSE THIS WASTE SJ'ORAGE PIT ACCORDING TO TIJF; ABOVE. PLAN
"1`UAT INIEi TS •t°1t1 NA'I'L R_ L. RESOURC CS CONSERVATION SERVICE. S11'.MNDARDS AND
SP E.0 I I.C."'IONS. 1 t7NDE16TANI) I IRATSTAFF FRO%1 YADKEN SwCT) OR YADKIN R S
AND:DIY:ISION OF NVA•. ER, 24 I:1.01, ItS,Ia1 FoRU THc
CLOSUla IS TO J1EGIN.
OWNFR
'FEC':flN C'A.La SI EC,IA1..,IS"1

0 •
A ninial Waste Storaae Pond ands Lm-,00n Closure Report Fora.,
(Pitas,::yp:: or print all inrorm:irion that does not requirt :t si_ttature:
txene_r�[ [nforrr!ptinn_
Name of Farm: fe' f?��.`r �r ��. n.�. Fnc'siiry:Nc:
O ne r(s) Narnc: i►"� Ile i
i.�ilin tldress: 2GI '7 f=1 �f .� l.?c» rye Phone No: -&s - UCH, 2...s'!
County: LJ k rU
i
00 tfC1Fl Description (i Crrlc�1111ng 2nimnis only'):
i t ci3�Ct This box IF ih-= wili be rio anir als OIL ihiS i:lF[Il ;1tt,�C 1.-E rjon If the-C 1Vrll 51:1! by:.ni-rzis 1n the 91:1�
after l;:acon _Ioiure. please provide :^e fc1towing:nformadic.i on the animals that vr'¢ill remain.
CQperafl n Description.,
Type u,^krn wine Iva. afAili ni als TYpe of ooJil'n' NO. of A)I �7is r;Pe_f��;file IVO, of A't!i 1iaL
.n Wcro Feecrr j` Lave-, G �-
J Feeder to finish l puilecs
...1 F r o%v to Weal,
1"arow to=,.edc'r _
Z] Farrow to .Finish Othur i ye of I.i4•n�wck Arcrntraer cf ��eirrriz's:
Will the farm maintain a number of aninals s reaper than the ?H .0217 threshold'? Yes G No
Will other lagoons be in operation at this farm after this One closes' Yes ❑ No Gt-'
How marry lagoons are left in use on this farm'?:
(iVcrzre). _ of the Water Quality Section's staff in the Division
of Water Qw lity's Re-monal.Gffice (,sex; trim, on back)
was contacted an (dare) forroti`ication of the pending closure of this pond or!agaon.
This notification was at least 2= hours prior to the star of closure which began on (dare).
I verify that the above information is correct and complete, I have followed a closure plan which rre..,s
all MRCS specifications and criteria. I realize that I will be subiec: to enforcernent action per Article ? 1
of the Norzh Carolina General Statutes if I flail to properly close out the lagoon.
Naine of Land Owner (Please Print):
Signature: Date:.
The facility has followed a closure plan which meets all requirements set forh in the NRCS Technical
Guide Standard 998. The fallowing items were corttpleted by the owner and verified by me: all waste
liquids and sludges have been removed and land applied at agronomic rate, all input pipes have been
removed, all slopes have been stabilized as and veVetation established on all disturbed areas.
Name of Technical Specialist (Please: Prim):
Affiliation:
Address (Agency): Phone No..
Signature: Date:
e> urn witnin 13 days to owing, completion or animal Nvater storage pond or lagoon c: osure to:
N. C. Division Of Water Quality- Water Quality Section
Compliance Group
P.O. Box 29533
Raleigh. NC ? 7626-0-53S
PLC - 1 Ntiy ' . (996

r I ET
I i i 1:1 iw I ttl I f:? I I t fI 'i C
'5 1 (. " !,:, r i �:; o r- v a E4 v-, t - v
i r- ep ar ed + uo -
offin
Y Ci 0 1 1 t-4 C', t.i u i ) L c? r- L f i C o r- Q I i i i -.-i
L, I LOIS
x 97
57
c) -2.
rn
f L
"71
I I L.Jwfl �S/ll F U 1 1 L
F; 1:=j-4. 1. L I T V-1; L}E 1. 1) F OR f I.-- f LILI ON 11,4(3 C 01,10 111
i f I cl .1 - 2' 1 (10�) 1. 1 o I i m
t o-f at u ra i ri F a I I ,
i i)t- a ,f! S? ... .... I hr everii-
4 r: f 0 -f - '!7! F7. !.I I I'l t Otl 0 1- 1-1 At 1( 1
i ft)c)f.- of -f r r� r-2 f.) I ) a I c I .
i 11 L i 14��, t-

Dairy Farm Waste Management Odor Control Checklist
Sonree Cause HNl Ps to Minimize Odor Site S ices
Farmstead . .pail; production ❑ Vegetative or wooded buffers
rD Rceonittcncic tl best llianagetrielit practicles
❑ Good judgment acid. conui-ion sense
Waved lots or bare
Wet niallure-covered
❑
Scrape or flush daily
alley Surfaces
surfaces
71
Pronioic drying, with proper ventilation
J �
J�
1
Routine cllecks and juaintenance on waterers,
hydrants, pipes, stock tanks
Bedded areas
+ Urine
❑
Pronit)t.c drying with proper ventik.Iuon
• Partial microbial }
I�
❑
Replace wet or ivanure-Covered bedding
decomposition
Manure dry Stacks
• Partial microbial
decomposition
❑
Provide: litluid drainage for stored manure
Storage talk or
• Partial microbial
❑
Bottom or inid-level loadim,
basiii Surface
decomposition
❑
T.uik. covers
* Mixing while tilling
Cl
Basin stirface miens of solids
• Agitation when emptyirig
❑
Minimize lot runoff and liquid addition
w }
❑
Agitaw only prior to manure removal
©
Proven biological additives oroxlchnts
Settlinb basin Partial microbial El Liquid drainage from settled solids
surfaces decomposition �f � CI Remove solids regularly
Nlixiilg while. fill nfz
• Agitation wheIi ciii t uiL,
Manure, slurry, or • Agitation when spreading ❑ Sc I itllectlon of slurry/sludges
Sludge: spreader „ Volatile gas emlissionS � ;;i:slr rUS Oklill .IIUIIUII-C from spreader after use
outlets ❑ Proven biological :Idditives or oxidtiiitS
AM0C - November'] I. 1996, page l
f�J

Dairy Farm Waste Management Odor Control Checklist
Source
Cause
BM to Minimize Odor Site Specific Practices --
Uncovered inanure,
Volatile -Is clniisi{)nS while
❑
Soil injection ofslurrylsludges
Slurry, or sludge on
dryiiig
❑ Soil incorporation within 48 hours
field surfaces
L�tipread
ii1 thin uniform layers For rapid drying
0
I'i'uVcn blologiC,111 �1c1c1itivcs car tlxidElnts
Flush tanks
• Agitation of recycled lagoon
M
I° lush tank covers
lie{uid awhile tankslore U111119
❑
Extend fill lines t0 near bottom of tanks with
+"
ant l-till hon Vents
Outside drain • Agitation during ,:wastewater ❑ Box covers - - •
collection or junction conveyance:
boxes
Litt stations • Agitation duritlg sump tank ❑ SLI111p tank covers
filling old drawdown P/4
Land ot'drainpipes at . Agitations durilig WCistCWaier l-1 1 xMid disch.irge pohit of pipes litidernuath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emission
• Biological mixing
• Agitation >V r--f
Irrigation sprinkler • I-iigli pressure, agitation
nozzles • Wind drift Al A
AMOC - November 11, 1996, page 2
❑ Proper lapon liquid capicity
❑ Correct lagoon startup procedures
❑ iVMiilimuni surface area-to-volunie ratio
0 Mininilum agitation when pumping
Cl 1iech,-mical acratioll
❑ Proven biological .idditives •
❑ Irrigate on dry days with little or tic) witid
❑ Mininium rec;ounne.ndcd operating pt-acedLlre
❑ Pump intake near lagoon liquid stirfilce
❑ PuIIIp ll-0111 S€C011d-St.i(,C 111g0011
CI Flitsh residual ni;n ure lions p1pus at end of
slurry sludge. punlpul"s

Dairy Farm Waste Management Odor Control Checklist
_ Source _ Cause t3tVll's to lYtinirrii�e O€lor Site Specific Practices
-- - - - -
Dead animals /l Or • Carcass decomposition 0 Proper disposition of carcasses
Standin- water • Improper drainage Grade and hindscape such that water drains away
around filcilities . Microbial decomposition of from facilities
organic matter s
i
Mud tracked onto Poorly maurtained access 9Y Fann access read maintenance
public roads from roads
farm access
Additional Information: Available From
Cattle Manure Management; -0200 Rulel13NIP Packet NCSU, County Extension Center
Dairy Educational Unit Manure Management System —Lake. Wheel ,r Road Fiuld Laboratory,- I ;i3AF 209-93 NCSU--BAI:
Lagoon Design and tiManagement for Livestock Manure Treatment and Storabe; EBAE 103-83 NCSU—SAE
Management of Dairy Wastewater; EBAE 106-83 NCSU—DAE
Calibration of Manure .md Wastewater Application Equipn;ent; f-.BAE Fact Shea. NCSU—BAE
Nuisancu Concerns in Animal Manure Matuigeinent: Odors and Flies; PR.O 107, 1995 Cunl' rcnce Proceedings Fk)rida Cooperative Extension
i
AN-40C - November 11, 1996. page "a .

Waste Structure Closure Plain
01-24-2005
This plan has been prepared for:
Vie
1-)'illiam.r�1r111en
201 i Allen Road
Humplonvllle, NC 27020
336-46,,S-2.51.3
', bis Mari has been developed by:
IJf cer >s'lt Bets
U,5D,I,'?VR CS
P. 0. pox 8
Yadkiriville,A'C 27055
336-6 9-808.2 exr.3
r
Developer Simiature
Type of Plan: Waste ,Structure Closure Flan
OwnerlllanagerlProduc;ur Agreement
t (sve) rrttderstand and agree to the specifications and the operation and maintenance procedures
established in this closure plan.
Signatum (owner)
Signature (nianager or producer)
Date
Date
This plan mects the rniaimum standards and sperilicati.ons of the G.S. Department of Agriculture -
Naturai Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
1'1:><tt Approved Br:
1, .finical Specialist Signature Date
L?alabuse Version 3.1,... Duty Printed:... 0 f............. a
....... ... --
" `r ;-?4-2{lU5 G'pvi.r l'a e 1

•
'Waste Storage Closure Source Description
SOURCE: Dair), Liquid
Dak 1.1G3sllred: 01-20-2005
Lannon Dimensions: TUT - 228 ,X 97; BOTTOM - 192 X 57; S1T)E SLOPES - 2:1
Liquid Depth: 7.O0ft.; Liquid Volume: 1,077,793 gallons. ' Waste Sample Lig01
Total l::)cp t: 7.00 ft., `1'ouil Volume: 1,077,793 gallons
Estimated Pounds v.1'Plant Available iNIL1,00,e1.1
Broadcast
350
Incorporated
477
Injected
541
Irrigated
319
Maximum PAN
Available Ors.) *
Acnml PAN Applied
(lbs)
PAN Surplusi
Deficit (lbs)
Actual Volume
Ayipbed (Gallon)
Volume Surplus/
Deficil (Gallons)
350
8,190
-7,840
25,23?,070
-?4;154,27 7
' Maximum PAN Available is calculated on the basis of the actual application metltod(s) identified in the plan for this source.
Database Version 3.1 Date Printed: 01-24-2005 Desc. I

SOURCE: Dairy Sludge
Date Measured: 01-20-2005
La -192X-57;S FSL0PE'.3-'-'A goon Dimensions: TOP - 228 X 97; B0171"O&I n).. z
S I LICI Waste Sample': T 113 1 ge Depth: J.00fl.; SILI&CVOJUIIII�: 165,439gallons WSt Sai p ': S , 0
Esthinited Pounds of Plant Available Nitrogen
Broadcast
1306
Itimpoi-ated
Injected
2019
Irrigated
1188
IN'laximum PAN
Available (lbs,)
Actual PAN AppLied
(lbs)
PAN Staplus,'
Dericii (lb5)
A,;Iual Volurzic
Applied (Gallen;)
Nolwne -surplus!
Deficit (Gallotis)
S.3 75
-7,069
1,060,90(i
-895,467
Maximum PAN Available is calculated on the basis ofthe actual application melhod(s) identified in the plan for thi5source.
Database Versiou 3A Dare.lIn'mcd.- 01-24-200.5 Desc, 2

•
•
The table show-n hclow provides a sumtnary ofthe crops or rotations incluelecl ill (his PI311 for each fichl. Realistic: )''icld estillt:ttea are
also provided for each crop, as well as the crop's 1120i Removal Rate. The leaching Index (11) and the Phosphorous Loss ASSeSti71'ttrlr
Tool (PL iT) Rating are also provided for each :field, where availabl-1,
If field's PLAT Raring. is High, arry planned inarture application is limited to the phosphorous; rtmo:al rate of the hatl•cstedplant
biomass for the crap rotation or multiple years in the crop sequence. Fields wilh a Very High PLAT hating shuald rcceiv,; [icy
additional altplics11.iorls of nu nurC. .Rez(1MrCl1CSS «fth(- PLAT raiino, imrlur fertili TI'$ nary fie rU.OTnTrwndcd hi accordance wide Nortli
Carolina Slate University guidelines or recon-micadations. The quantity of l'2G5 applied to each crop is sh;}rx=n in iho following table if
the field's 11L-k-l' rating is 1-1101 or Very High.
Plaimcd Crops Sumnman,
-FTJCL
Field
1'It3l
lcrrs
1�scable
Acres
PlatAeux>val
Rating
Ll
Soil Series
Crop Scqucncc
RYC
_P20
(1b Vacre) (lhi. cre)
02
11
1 AS
15,00
1. W
10
treed
Mlcat. Grain
.5i bu.
-79
;WA
cxn, Silage
3.9 Tens
i3r1�
l
M(1.13
19-M
Low
2.D
C:ecil
`FVhcat. iira',n
57 bu.
-
*+ a
'
_
(; nrrt, Silage
tI 'r its
?-1
NIA
992
1=,14)
12.80
Low
2.0
Cecii
'Al caLGMin
57h
19
-
Catn, silage
2i.9.Tuns
_i
'NiA
Pl-Aail'l'01,' I.S: 43,71 46.80
Lf
parenliul Leachin,tz
Technical Guidance
Low patCsttiul to convibute to sotubtti
tialtc
A.
nutrient leaching below the root lone.
2 Sz.
N[Nict-ate 1Hllr-tlti3i tl7 c011tributeu3 soluble
Nun 'ient .Manalmnettt (590; should belzlanrt6l,
nuu-imi I= lying below the row zone.
High imterttial to contribute to soluble
'Nutrient Munayanent (590) should be plzued. uthcrc4tucTyation Pmct::cs that s.Tprovc i; c sail$
nutrient teaching below the toot zone
av-jilable waua' huldittu ralaacity and imPYON-e nlltriCnt u;re, ef5-6rt1c,y she,:ltJ btCUnSil:l�eci, Exatupl s
> 1 tj
arc Covu (,1•03-A (J40) to scavcnge nutrleItts, Sod -Based Rotat.ans (228), Long-lerni No -Till (7 7Q).
and rclgu-cf-fiild practice:, iUch us.Filter Strips ("93) :hill Ripari:ltl Ferest8uffers (3911.
FLAT Index
Rating
Reconunendarion .
0 - 25
Low
No adjustmcm accd4d; .h based application
25 - 50
,Medium
No adjustment needed; N based applicatipn
51 - 100
High
Applicado❑ limitcd it) crop P renioval
100
1 ery High
Starter 1' applicaiian only
734219 Database Wnion 3.1 Date Prinied WNP-005
PC5 Page Page 1 or
NOTE: SvinbQ1 * rrtcans user entered data,

Land Application Table: Dairy Liqttid
Soul-ce Type: Closure
"Tract
Field
Source
ID
Suil Series
Total
Acrts
Use_
Acres
PLAT
Ratin
Crop
R Y H
Crap
Atpt;c.
Period
PAN
(lbs'A]
Manure
PAN
Applied
(ILY-A)
id
a Linurz Manure
Applied
] 000
gal,Acrc
Ap,�lie.
Aniaunt
ttEich�,}
Aprlic.
Method
N
N
992
11
111
Cccil
15.48
15.00
Luw
Corn, Silage
21.91'ons
'-);15-'6,130
Broad.
1-39
115
354.30
13.05
992
11
U1
Cecil
15.48
15.00
l
Low
Wheat, Gratin
57 bu.
9f1-480
Sioad.
115
60
184.85
6.81
992
12
U1
Cecil
20.13
19.00
Lu.v
Curit, Sila:gr
21.9'Fons
2115-W-10
Broad_
2.39
115
354.30
13.05
992
12
U1
Cecil
20.13
19,GO
Low
Whcal, Grain
57bu.
9ll-40f3O
Broad.
115
60
184.85
6.81
992
15
U1
Cecil
13.10
12.8a
Low
Corn, Silage
21.9 Torts
2;15-4l30
Broad,
239
115
354.30
13.05
992
15
Ul
Cecil
13�010
LOW
.;'heat, Crain
57bu_
911-4i30
Broad.
115
60
184.85
6.81
Dairr Liquid.Summary:
Source, Voiume Available: 1,073,793 vials.
Source Volume Applied: 25,232,070 gals.
Excess Application Capacity: 2,241.1
734219 Database Versio i 3.1 Date Printed: 1124I2005 l_.AT Page Pagc 1 or 2
•

l.,and Applkatiun Table: Dairy SIiidge
Source Type: Closure
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
PLAT
Rating
Crop
RY1i
Crnp
Appl:c•
Period
PA;tir
Rvya
Obs A)
Manure
PAN
Applied
(lbs`A)
Liquid
Manure
Applied
Mot)
aaliAcre
Applic.
Amount
(Inches)
Allplic_
Method
\
iN
992
11
U2
Cecil
15.48
15.00
Low
Corn, Sihigc
? 1.9 Tons
215-61.10
Bluad.
239
124
15.70
0.58
992.
11
II2
Cecil
15.49
15.00
Low
Wheat, Grain
57 bu.
911-4130
Broad.
115
55
6.97
026
992
12
[)?
Cecil
20.12
19.00
Low
Corn, , Siiu_,
21.�} Tons
J15 Gi3i}
'Broad.
lag
124
15.70
0.58
992
12
U2
Cecil
20.13
19-00
Lmv
Wheat, Grain
57 bu.
911-4/30
Broad.
115
55
6.97
0?6
992
15
U2
Cecil
13.10
12.50
Low
Com.. 5ilLge
211 9 Tons
2115-6/30
Broad.
239
124
15.70
0.58
992
15
132
Cecil
13.10
12-80
Low
Whcat, drain
57 bu.
911-4/30
Broad,
115
:,51
6.97
0.26
P ry Shrthre Summary:
Source Volume Available: 165,439 gals.
Source: Volurne Applied. 1,060,906 gals.
Excess Application Capacity: 541.3
NOTE: w indicates user defined value:
734219 Database Vc.-rsion 3.1 Date Printed: 112412005 LAT Page Page 2 of 2
0

Lagoon sludge often contains high coneemrations of zinc and copper. l-iigli levels of these metals in soils can adversely affect plant groirth. The following table; provides
a conservative (tiraxiittum potential) estimate for increase in soil index values." Due to inherit variability of waste and soil sampling, it is reeonuneaded that conservative
soil target levels be set for copper (e.g. Cu-1 < 700-1000) and zinc (e.g. Zn-1 < 300 for land where peanuts may be grown; for other cropland 7-n-I < 700-1000).
Alternative application sites should be selected if the following table indicates that concentrations of ihe5e rrretals may approach excessive levels. For nu ximum copper
axed zinc soil index limits, see the NRCS Nutrient Management.Stantl<ad (Co& 590)-
T-,�stimated fitril Metal C'-nncositrat itirts
Tract
Field
SOIL Sample
Crop I
Source
I I)
Applir.
Inches
waste
Cu Ppm
waste
Zu ppnr
Suit Tut
('11-17n-I
Soil Test
Cu-1
4dT
Ltr-1
Ad1-
.Estimated New
Number
Dare
Soil Cu-1
Soil Z11-1
992
11
1
12-t1S-44
Crum, Silage
Ul
13.05
0
1
73
406
17
35
90
441.
992
11
1
12-08-04
Wheat, Grain
Ul
6.81
fl
1
90
441
9
18
99
459
992
11
t
12-09-04
Corn, Silage
1-12
0-58
4
19
fi?
424
15
33
97
457
992
11
1
124)9-04
Vvhcut; Groin
U2
0.26
4
is
88
43r)
7
15
95
454
992
12
SA, 7, 8, 9
12-06-04
Corti, Silage
Ul
13.05
0
1
67
2il
17
35
84
286
992
12
5A, 7, 8, 9
12-08-04
Wheat, Grain
U1
6.81
0
I
84
2S6
9
18
93
304
992
12
5A, 7, 8, 9
12-G8-o4
Corn, Silage
L12
t1.58
4
1 S
7tt
269
15
3 3
91
302
992
12
5A, 7, 9, 1)
12-08-04
Wheat, Grain
U2
0-26
4
Is
rr2
284
7
15
89
299
992
15
5,6
1?-C1B4)4
Corti, Silage
Ul
13.05
6
1
(11
304
17
35
78
339
992
15
5.6
12-08-04
Wile -at, Gr:rin
U 1
6.81
0
1
7 8
339
)
1$
87
357
"992
15
5,6
12-0S-04
Corn, Silage
U2
0.58
d
E8
70
322
15
33
85
355
992
15
5,-6
t2-08.04
Wlitut, Gtuin
U2
0.26
4
16
76
337
7
1.5
83
352
* NOTE. 'ncc equilibrated post application soil index may be less
dam the projected rrraximum value.
Practical merliodol€igy
...................... --------- -------•._
for more precise estimmion is not available.
734219 Database. Version 3.1
Date Printed:
.01-24-2005
Metals page Page i of 1

f�J
The fallowing crop note applies to f €eld(i): 11. 12, 15
Corn Silage: Piedmont and Nlountains
In th` Piedmont, coi11 Should be planted when soil tomperattrre reaches 52 to 55 degpees fahrenheit. Plant
1-22" deep. Adequate depth control is essential, Review the NCSU Official Vahety "g�reett 1-ook" and
information from private companics to select a high yielding variety with the cl"anicteristics needed for
your area and conditions. Apply 10 to 12 lbs. nitrogen per tort of expected yield. All nitrogen can be
applied at planting. Also acceptable is to apply 2/3 to 3141 of the nitrogen at planting and the rest when
corn is to the 7 to 9 leaf stave. "Tropical corn for silage needs about G-b lbs nitrogen per ton of expected
yield applying no more than 100 to 120 lbs total nitrogen. Research has shown that nitrogen can be
reduced by approximately 15 percent when soil injected. The total N is dependent oil the soil type and
expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus
is best utilized when. banded with the planter as a swrter..Plant sampI s can be analyzed during the
gTowing season to monitor the nutrient status of the corn. Timely management of weeds and insects is
essential in profitable corn silage production, Plant a cover crop after harvest.
The following crop note applies to ield(s): 11, 12, 15
V�cat, Piedmont
In the. Piedmont, wheat should be planted from October 10-IsTovetnber 3, Plant 27 seed'drill row foot at
1-I 1/2" deep and increase the seeding rate by 51:'o for each week seeding; is delayed beyond the optimum
time. See the seeding rates table .for applicable seeding rate_ modifications in the current NCSU "Small
Grain Production Guide". Also; increase the initial seeding rate by at least i 0% when planting no -till.
Adequate depth control when planting the wheat is essential. Rc6n, the NCSU Official Vtariet.y ,green
book" and inforniatiori from private companies to select a high yielding variety with the characteristics
needed for your area and conditions, Apply no more than .30 lbs wro N at planting. Increase the Nat
planting to 40 lbs/acre in no -till -Midi. Apply phosphorus and l plash aCCOrdinO to Soil test
recommendations at this time. The rernai:ning N should be applied dut ing the inonths 4.if:�'ebilrary-�1.arc>h.
The total N is deMpenderit on the soil type. Plant SanTles Can be analyzL:d during, the:, growirig 5easo i to
inonitor the. nutrient Status of the whent, Timely manage nicn.t ofdiseasesS irtaQc s and weeds are e �;�et�tial
for profitable whoat production.
.............. ....................,......._...._....{.....................................
734219 Database Version 3.1 Dutc Priete& 01-24-2005 Ciop Nlote Page. Page l of f

NCDA A ronomic Division
4300 Reedy Creek Road Raleigh, NC 27607-6465
[phone]
Report No: 13451
ckovi .
Garrett, Thomas
C trs!i;
County E,-tension Director
Io Box 3,3127
f � vv,' Barry,
r
Kite, HC 2'iC3G
.i R� r�arie
of
Test Rol)ort
rmwl:
-
1218l04 SERVING N.C. CITIZENS FOR OVER 50 YEARS
Yadkin C01.111t
Agronotnist Cominerlts:
A - 3.
Field Information
Applied Lime
Recomnlendatio€1s
Sample No, Last Crap
To Yr A
rap or car
Lime
N
P_'05 &0
Mg Cu
Zn
0
Mn
See Note
1
4 2004 11
1st Crop, Curr.Silaw
0
180.220
0 20-40
O 0
r)
O
:4
2nd {;ron: St'.l0! GrDit i5
0
8t)1
0 {1
0 ()
t)
t
:i
Test ReSURS
Soil Class HM% WN CEC BS%
Ac pH P-1 K-1
Ca% Mg%
Mn-1 Mrr-Al (I)Mn-AI (2) Zn-I
Zn-At
Cu-1
S-1
SS-1
ND-N MA -Al Na
MIN 0.56?
O.B. 6.?. 7-144t3S901
C1.(',b�Z5.0'7+�31itz�
69 6280 456 q66
456g0(691734S
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
tWo Yr T/A
Crap or Year
Lillie
N
M5 KO
Mg Cu
Zn
B
Mn
See Note
Z
4 2004 l.t
1st Crop: C©trt.Sil i
U
180-M
U 50-70
0 0
0
03
t I
21i� Crop; St ra I Gri ins
0
80.1C11
0 0.20
0 0
0
0
3
Test Results
Soil Class HM% i41N CEC BS%
At pH P-1 It-1
Ca% Mgt;
Mo-1 Un-Ai (1)Mn-Ai (2) Zn-1
Zn-Al
C11-1
S-1
SS-1
Na-N Nfb-N Na
MIN 0-76 1217
f.l 88,0
W) 6,0 K)8 713
60L0 M.0
1,15
86 11 483
49s
78
44
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr TT
Crop or Year
L ime
N
Ph05 W
Mg Cu
Zn
B
Mn
See Note
3
42004 1.(
lstCrop; Corn,S)i1age
0
180.220
t) 30-50
0 ()
0
a
3
V (
I_t�tl Cttrrf, 51n�tIC f,i=ra15
(}
80-101
0 11-?0,
!; 0
ti
0
3
Test Results
Soil Class HM% €NIV CEC BS%
Ac pH P-1 K-1
Cu% Mg%
Mil-1 Mn-AI (1)Mn-AI (Z) Zip-1
Zn-AI
Cu-I
S-1
SS-4
Na-Af Nth-N Na
{<,#IN 0.76 1.-'()
'.() 1
]f:
�
�7f.
�
�
C
lY€
f, 1
Field Information -Applied
Lim c
Recommendations
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
N
M-s ko
Aig Cu
Zn
B
Mn
See Note
4
4 %?04 I.{
l st Crstp: Corn,Sil-i..jo
0
1130 C.
30 , 80-100
0 0
0
0
3
/
t nd Crool Sm ifl. Gr ait15
0
8 0 - I W
:
10.30 3r,.f50
0 0
0
0
Test Resr.tlts
Soi) Class HM% WN CEC BS%
Ac pH P-1 i+;-1
Ca% Mg%
AAn-1 Mn-Al (1) Mn-Al (2) Zu-1
Zn-Al
Cu-1
S-1
SS-1
Na-N (W-b-N Na
MIR 0.76 1.14
o_r.) 85.0
0.9 ii.0 52 5?
57.0 240
12G
93 86 271
271
fit
-48
0.1

NCDA A ronomic Division
4300 Reedy Creek Road Raleigh, NC
27607-6465
[phone] Grower: Barrett, Thomas
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
5
Mo Yr T A
42004 1.(
Crop or Year
lst [;rap: Corll.Sdage
2nd Or op: Srr+u4H (IrFins
Lillie
0
0
N PZ05 kO
1801-220 0 D 7ri
80-100 0 () ltl
Mg Cu
C} 0
() 00
Zn
0
Test ReSUIts
Soil Class HM% L' N CEC BS% Ac pt1 P-1 K-1
44114 =3.81. 11.l i 1xi 7.81.•"7 90.0%C 0:81 6AP 109Wr 7061
Ca% Mgt
` 5.05S 29.0
Mn-1 Mn-A1(7) Mn-Al (2) Zn-1
123 W- 86 11`7 79 a O 4n36q42CM
Zn-Al
Cu-1
631
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
I& Yr T A
Crop or Year
Lurie
N Plos ko
Mg Cu
Zn
rt No: 13451 Pa Z
C 3
�J 3
S-1 SS-1 N&N NA-N Na
43 ZoR 0-1
A
4 2004 V
1 c3 ror,: Or n,Silage
0
180-2 0
0-20
80-100
0 0
0
i2,
2.nrlCrow Srii111Giairs
C
80-100
0
30-50
0 0
a
Test Results
Soil Class HM% VWV
CPC BS% Ac pH P-1 K-1
CA
My% Mn-1 Mn-Al (1)Mn-Al (2) Zn-1
Zn-Al
Cu-1 S-1
MIN C.Fi. 1. $1•Zi 5.4irifi1.(}g� 1.[1. `}.? i3;4-7$ `;177 18.051
28.02$1583G
116' T-
109229 1641S! 1G4W 644*76
-�-
Fuld lnforrMatian
lime
Recommendations
-Applied
Sarnple No. Last Crop
Mo Yr T/A
Crop or Year
Lime N
l205
Y20
A 4g Cir
Zn B
6
42004 If
Is-" O'eii: CO-iiI:Silaaa
0
180-220
40-60
801DO
0 0
0
2n+, C-o :Small Grains
0
80 1ii0
30 5D
s0-50
0 0
0
0 3
0 -
Test Resu Its
Soil Class t1M% . WIV CEC BS% Ac pH P-1 K-1 Ca% R?g% Mrs-1 Mn-Al (1)Mrt-Al (2) Zn-1 Zn-Al Cu-1 S-1 SS-1
MIN 0.56 117 5Ji 80.0 1,1 5.6 42 57 49.053 28..0 208 148 141 182 1821 a9 ;i
Field Information lied Lime Recommendations
Sample No. Last Crop Mo Yr T/A Crop nr Year Lime N P205 K-O
7 4 20D4 1.i l',t CRIP: _err?,Silage 0 180 220 20 40 0 2t1
Z- 2nd Cwjp( Sntall Grains 0 80-100 0-20 0
0 0 0
0 0 C1
Test Results
B Mn
IM
p
-
C�-1
;ve Note
3
3
Soil Class HM%
WIV CEC
BS%
Ac pH P-1 K-1
Ca%
Mg%
Mn-1 Mn-AI (1)Mn-Al (2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
W-N Nf1-N
Na
MIN 0.6E
'.18
8.2
93.0
0.6 6.5 fit '108
5-1,0
29.0
305 '192 185 360'.
3ho
71
44
0,-1
Field Information
Applied
Lime
Recommendations
ample No. Last Crop
Mo
- Yr T/A
Crop or Year
Lime
N Pz s K70
Mg Cu
Zn
B
Mn
See Note
8
4
2004 1.
1stCrup: Oorn,Silage
0
180-220 0 30 5z)
0 0
0
0
3
2n d Cr_P: Sri iall Gra#i,�
0
fi91(.K) 0 0-20
0 0
9
0
3
Test Results
Soil Class, Hhl%
WIV CEC
BS%
Ac pH P-1 K-1
Ca%
Mg%
Mn-1 Mn-Al (1)Mn-Al (2) Zn-1
Zn-Al
Cu-1
S-1
SS-1
Nch-N N1*-N
Na
MIN 0.66
1.24
SA
80.0
11 6.0 95 82
48.4
250
TI6 4,17 440 267
' 267
66
53
&l

Re ort No:.13451. P 3;
NCDA• A c©namrt-Divjsron ;' 43a� Reed .Cr ek;Road - Ralei - Ii;: NC : 27607-6465
J919):733-2655 Grower: Barrett; Thomas
field.Irrtormation _'=
=
lied Lime
Reeammendatrar}s
-
Sample Na :Last Crop
Mo Yr T A
Crop or Year ; . = .. L1mo
N r P105 KO Mg, Cu -Zn
B.. Mn See Afote, :
9
1 2004 1°:C
1st cf- :Corn,silage 0..
180-220 . 4: ?0 50-70 . 0 : 0 0
{� 3
.
2rrtia :SmallCrain� - U
_ ,
=801i�-.-. 0,:. _ 1030 . A.
Test Resr]lts - R
�soirClass ..HM% iN/fl
:CEC ;_BS%, Ac _ pH.,. P-1 . .K-! G % . Mg%.
Mrrl.:Mn-Af (7}Mn Al (2) : Zn-! Zn=Af V. =Ct► I _:
5-i SS-1 NQr N-NlG-N fVa:
h+1CN 0G6 1
5� B60 :09.=6.0;.,50 ;.. :.:51t 29J
Zo9 1n; 183 2�'1 �7i F� .'.5G
-
_K m

NCDA Agronomic Division 4300 Reed Creek Road Raleigh, NC 27607-6465 [phone]� - Re ortNo: 1N04360 W
Glower.- Barrett, Thomas i;rrpla '-: h. yef s, Barry
logo ftk, PO BOX 33127
R216gh, NC 27133G
WasL� i S S E;lj Farm: Yadkin 1
1213104 Wake County
Sample Info. Laboratoryresult (parts per million unless otherwise rioted)
Sample ID: , F l' %r f f r S fe ride Zi7 Cu 8
Lltl rotor 88.4 33.1 WAI'll)i9.i L$,L 1.U! 0.83 0.2i U?
IN -N
Waste Code:
-Nr! r
ALD
-AIO.3
nJ A!
_ - l.i ON SS r1q
.56
f3Mx CC1:'4 ALE(KgaU
20.6 -
;:.4:
Description:
DRW
Dairy La non Liquid
Urea
_
Recommendations:
Nutrients Available for First Crop
fbs/1000 gallors
Other Elements
107000 gallons
Applk;atioi? Met iod
N P? 5
K20 ca Ma S FV M111 ill
Cu 8 l:11) Cr
M) Vi
Cd Pb Al Li
Irripdon
0.32 0.50
0,3_1 0,67 01. 1i CIAL 0.-1 0.01
T
0.17
I he pH of the laTion liquid is
Wow Lli(� ide d range fur b3ctefiat acba i zi, ; w3ste tr t'atrrivnL. 161F ;
HI(A fir. ft. of liquid re nain ng in the ilagnon. � implL the lagcxlri
nonthly and cortUn e to adjusE pH anti) iL is vuitl-in the dusirKl r:ame of ' 8,0.
Sample info,
Laboratory Results (Pa LS er tllillion unless otherwise noted)
Sample ID:
N
P K Cr fi:, S Fe ; 411 Zrr Ct1 8 bO 0 C
sLut�l
waste Code:
AS0
Description:
Dai, y Laq2m SIWoe
ro,r liu,�
M' _N
-Ni!4
NO3
U; rd
Jrea
1�;�;:,�• _ fs=b �a zr�j let 37.L �. a
_ _
��;,r ,+i� Cd tab At Sc ; - �r- :,s fi r -Cct �F_(rvrasf
91 _-- - ::€.0,3
Recommenydaltiilons: Nutrients Available for first Crop ! Y lbs/ton (wet basis) Other Floments ( ] Pbs/ton wet basis
�ricali n Ade6 7C.d N PA,5 iul') Ca zi3y J 1 t'AIf LII L. ... i'] 7V�oT l I f��') fit/ li4 LS Al .rR: Li
13riucfcast 1.1 3.0 0.51 33 0.63 0.11 H) 0,04 0.0 0.01 T i 0.11
2_:6 -- 3.1 0.57 j.S 72 'Ll0,/ 1.2 0.05 0.03 0.01 0,11
0
0

North Carolina
Owner/Operator:- William h1. Alien
County: Yadkin
Revised Universal Soil Loss Equation Worksheet
R Factor: 185 Assisted. By:
PS
Tract: 992 Date: :94
July, 2001
Field Map
11.12,15 Unit
Kf
K
Adjusted
Slime
C
EI
Cover Cc.
Table 10
Ridge HL
Table 11
Hydro.
Group
Table 12
Value
Row
Grade
R GJSEope %
Ratio
Contour
Terrace
Strips
Factor I
P
Sol!
Loss
% L LS
Table 13
Table 141
Existing
CM
0.28
0.22
6
100 0.78
E0.109
80
1
1
3.46
PraRQsedNEENNES,
0.00
1
0.00
Field
Map
Unit
Kf
K
Adjusted
Slope
C
El
Cover Cd.
Table i0
Ridge Fit.
Table'l l
Hydro.
Group
Table 12
Value I
RowR
Grade
USlope °i.
Ratio
Contour
Terrace
Strips
Factor
P
Soil
Loss
%
L
Ls
Tabie 13
Table 141
1=xtsting
Si
# L)Iwo1
1
0.00
Proposed
#DIVIO!
1
0.00
Field
11,12,1
Map
Unit
Kt
K
Adjusted
Slnpy
C
EI
Cover Cd.
Table 10
Ridge Ht.
Table 11
Hydro,
Group
Table 12
Value
Row
Gracie
R GtSlope %
Ratio
Contour
Terrace
Strips
Factor
P
Soil
Loss
°l° L
LS
Table 13
Table 14
Existing
8{1
#DIVi01
1
° 0.00
Proposed
#D1Vl0!
1
0.00
Field
Map
Unit
Kf-
K
Adjusted
Slone
C
El
Cover Cd.
Table 1u
midge Ht.
Table 11
Hydro.
Group
Tabte 12
1 Value
Row
Grade
R GlSlope %
Ratio
Contour
Terrace
Strips
Factor
P
Sat
Lass
%
1 L
LS
Table 13
Table 14
Existing
80
4DIVi01
1
0.00
Proposed
LE
9DIVio!
1
0.00
Field
12
Map
Unit
Kt
K
Adjusted
Slope
C
El
Cover Cd.
Table 1tj
Ridge Ht.
Table 11
Hydro.
Group
Table 12
Value
Row
Grade
R GfStope %
Rahn
Contour
Terrace
Strips
Factor
P
Sal
Loss
%
L
L5
Table 13
Table 14
Existing
80
#0IV10t
1
0.00
Proposed
'4131WO!
1
0.00
Field .
Map
Unit
Kf
K
Adjusted
Slope
C
El
Cover Cd-
Table 10
Ridge Ht.
Table 11
Hydro.
Group
Table 12
Value
Row
Grade
R GlSiope %
Raba
Contour
Terrace
Strips
Factor
P
Soil
Loss
%
L LS
Table 13
Table 14
Existing
#IDIV,O!
1
0.00
Proposed
h
4DIVtN
1
0.00
Field
Map Kf
Unit
K Slope
lAdjustad% L LS
C
1"I
Cover Cd.
Table 10
Ridge Ht_
Table 11
Hydro.
Group
Table 12
Value
Row
Grade
R GlSlope %
Ratio
Contour
Terrace
Strips
Factor
P
Soil
Loss
Toile 13
Table 14
Existing
60
#iC?iVlO!
1
0.00
MNProposed
#DIV!0!
1
0.00
•

hCA:.IriT Version: _.70
PLAT Results For: Yadkin 1j2 /2005 11:20:00 M
1NPUTS
Calendar Year:
2005
County:
Y'aGz~3
Producer ldenti-fie-':
W. Allen
Tract Number:
992
Field Number:
11
Sail Series:
CIB,: Cecil. loam, 2 to 7 piercert slopes,
eroded
•
Crop:
Corn (Silage) . Conser-.a-ion
_ilia P -
h c h resid
rertilizers:
Dai.—y-Lagoon sludge
Yearly Applied Amount:
1.51 j.000
gal
Lb P205:
3 .03 lb
Appl ica.-ion Method:
All cri er
surface
applications
Dairy -slurry
early Applied Amount-
3S . 94 1G 10
i:�al
Lb P205:
0.51 lb
Application Method:
All oth--r
surface
applications
Soil Loss:
3.46 t/ ac/yr
Receiving Slope Distance
30-49 ft
Soil- ':.lest 0" - 4"
WRI Factory- (USER)
� 1
Hydrologic Condition:
GOOD
CUTP'j S
PARTICULATE P = 15
SOLUBLE P = _
LEACF?ATZ: P = 0
SOURCE P = 3
TOTAL P RA'T I NG w 19 (LOW)

NCANAT Version! 1.70
PLAT Results For: Yadkin 1121212005 1:51:35 PM
INPUTS
Calendar Year:
2005
Countv!
Ya dki n
P.-I.oducef Identif ier:
W. Allen
Tract.- NumbICT.-
9.92
Field Number:
is
soil Series:
CIB2: Cecil loam, 2 to 7 percent slopes, eroded
Cr(..)p 1.
Corn (,SAaage) : Conn i or-
Tillage -
high _resi
I.J. 7 s;
Dairy-Lagoot sl-udge
Yearly Applied AmourlL'.-
1_51. 1.000
gal
Lb P205: '
19.03 1h
Application Method:
All other
surface
Dairy -slurry
Yearly Applied Amouxit:
35.94 1000
gal
Lb P205-
O.S lb
Application Method:
All other
surfa-ce
appl. ica tions
Soil Loss.
3.46 t/ac/yr
Receiving Slope Distance
30-49 ft
Soil 'Vest 0" - 4"
76
W-V_Factor (USER)
1-'17
flyd,rologic Conditio-rn,
GOOD,
OUTPUTS
PARTICULATE P =
9
SOLUBLE P
1
LEACHATE P
0
SOURCE P =
3
(LOW)
- . .... . ..................
TOTAL P RATING ==
13

IIC_ NAT Version: 1.70
PLAT Results For: Yadkin. 1/24/2005 1:52:23 PM
Wpvrs
Calendar Year:
2005
County;
Yadkin
Producer Identifier:
W. Allen
Tract Number:
992
Field Number.:
12
Soil Series:
C,'E2: Cecil loam, 2 to 7 percent slopes,
eroded
Crop:
Corn (Silage) . Consu- vc..t io-i7
Tillage -
high residue
Fertilizers:
Dairy -Lagoons sludge
Yearly Applied Amount:
1.51 1000
cal
y
Lb P205:
19.03 lb
Application Method:
All other
surface
applications
Dairy -slurry
Yearly Applied Amount:
35.94 1000
gal
Lb P205:
0.5 lb
Application Method:
Ad! other
surface
applications
Soil Loss:
3.46 t/ae/err
Receiving Slope Distance
30-49 ft
Soil Test J" - 411
7B
t4'V Facto;. (USER)
1.21
Hydrologic Condition:
GOOD
OUTPUTS
PART I C'U. ATE P = 9
SOLUBLE P =
LEACHATE P G
SOURCE P = 3.
TOTAL 2 RATING = 13 (LOW)
u
0

State of North Carolif
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 17, 2000
William Allen
2017 Allen Road
Hamptonville NC 27020
ilk?w,j
4 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE5OURCE5
Subject: Rating of Potential Risk
Inactive Waste Lagoons and Storage Ponds
William Allen Farm
Facility Number 99-16
Yadkin County
Dear William Allen;
During the 1999 session, the North Carolina General Assembly passed a law directing the North
Carolina Department of Environment of Natural Resources (DENR) to develop an inventory and
ranking of all inactive lagoons and storage ponds in the State. In order to meet this directive, a
representative of DENR has recently evaluated the inactive lagoon(s) and/or storage pond(s) on your
property. Inactive lagoons and storage ponds were defined by the Statute as structures which were
previously used to store animal waste but have not received waste for at least one year.
The information collected on your property is contained in the attached field data sheets. Using
this field data, staff ranked your inactive waste structures as high, medium or low according to its
potential risk for polluting surface and/or groundwater. Your waste structure(s) was ranked as
follows:
Structure Number Surface Area (Acres) Rankin
1 0.69 Medium
This ranking is based in part on the conditions existing on the day of the site visit. Changes in
these conditions or the collection and evaluation of additional data may modify the ranking of your
waste structure(s) in the future.
Information on your facility along with over 1000 others contained in the inventory has been
provided to the General Assembly. During this year's session, the General Assembly will consider
additional requirements for future management of these structures which may include requiring
proper closure of inactive lagoons and storage ponds according to current or alternative standards.
585 Waughlown Street, Winston-Salem, North Carolina 27107 Telephone [phone] Fax [phone]
An Equal opportunity Affirmative Action Employer 50% recycle&10% post -consumer paper

Rating of Potential Risk • •
Inactive Waste Lagoons and Storage Ponds
Animal Waste Management System
Page 2
Regardless of their ranking, owners of all waste lagoons and storage ponds have certain
management responsibilities. These include taking appropriate actions to eliminate current
discharges, prevent future discharges and to insure the stability of their structures. Staff of the
Division of Water Quality will be in contact with owners of all inactive structures that have been
determined to pose a serious environmental risk, based on its ranking and/or additional field data
collected by the Department.
All liquids and waste removed from these structures must be land applied at a rate not to exceed
the agronomic needs of the receiving crops. Any major modifications made to the dike walls or
structure must be done in accordance with current standards and under the direction of a technical
specialist designated for structural design. Your local Soil and Water Conservation District is an
excellent source for information and guidance related to proper waste application practices, structure
operation and maintenance, and other related animal waste management standards and/or
requirements.
Nothing in this letter should be taken as removing from you the responsibility and liability for
any past or future discharges from your lagoon(s) and/or storage pond(s) or for any violations of
surface water or groundwater quality standards.
Thank you for your cooperation and assistance in this process. If you have questions concerning
your inactive structures, please contact the staff of either in the Division of Water Quality or the
Division of Soil and Water Conservation in the Winston-Salem Regional Office at [phone].
Sincerely,
Larry Coble
Water Quality Regional Supervisor
cc: Yadkin County Soil and Water Conservation District Office
Facility File

QlllllllllliivLsi6n of Water Quality,',.
v9ion-ofFS6tl and Water Conservation
� , �
::, r 0 het• Agenc * � �
' % �:�� t � .�
,,
c
h.. �0 • ,. �..
A
�.� ,It � • � � � `r
s ,«ISw
Type of Visit O Compliance Inspection 0 Operation Review Q Lagoon Evaluation
Reason for Visit
O Routine O Complaint 0 Follow up Q Emergency Notification
O Other
p Denied Access
Facility Number 99 ]6
Permitted 0 Certified [3 Conditionally Certified 0 Registered Date of Visit 1nf3/2tlfto
10 Not Operational 0 Below Threshold I Date Last Operated or Above Threshold: 1111-9.6 ............
Farm Name: .Y.Y.itllitan t A lle a.FAr►xt........................................................ ............................ County: XajdkjXt............................................... .W.�tiQ........
Owner Name: S?4'.MUatm.................................. Allm .................................
Facility Contact:...............................................................................Title:
Mailing Address: 201.7..+ b m.Itt7.ad..................
Phone No: 336-46R725............................................................
.... Phone No:
Ramlakoxtsxlke.N.0................................................ Z7QZQ ..............
OnsiteRepresentative: a0.Alitem................................................ Integrator: ......................................................................................
Location of Farm:
Notrkh.oxt.iJS.421....Just.la�xuxe.k-7.7..talf`�..4�fk.11in �sbutrx..CJafxrcbt.kidJ,.LS�i.�Sl.and.>k.tax..ttmd..tntrm.t..ttzt..usJcsktQals.lttd..........
1S.�.J.X.QJ]...aztsk.Q,�.nnike..antd.t�aktfr.�.k�4r€.�..r�.11��a.Rik,.kS,>t.J,1.7..41.>�ixd.xolka�t:.khe.r��tk.>x>ad�x.k-.7.2..aatd.k4a�.dtaitr.�.is.�t. tktt:. tQF. ak........
tktieWIL..........................................................................................................................................................................................................................................................
❑ Swine ❑ Poultry ®-Cattle '[]'Horse
Design Current
swine Capacity Yo ulation
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design :Current Design Current
Poultry Capacity Population 'Cattle Capacitv Po ulation
❑ Layer ® Dairy 150 0
❑ Non -Layer 10 Non -Dairy
❑ Other
Total Design Capacity ' 150
Total SSLW 210,000
'Number of Lagoons 0 'Holding Ponds/ Solid Traps L__.. I J
Discharges be Stream Impacts
I. Is any discharge observed from any part of the operation?
Discharge originated au ❑ Lagoon ❑ Spray Field ❑ Other
a, li' discharge is observed. was the conveyance man-made?
b. li' discharge is observed. did it reach Water of the State`? (If yes, notify DWQ)
c. ]f discharge is observed. what is the estimated flow in gntllmin?
2. Is there evidence of past discharge from any part of the operation?
3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
XVaste Collection & Treatment
Please see attached Lagoon Field Data Sheets
Reviewertinspector Name •Melissa�Rosebrock 'Sue'White : J
Reviewer/Inspector Signature: Date:
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes 0 No
Printed on: 5/12/2000

Facility Number 99 — 16 goon Number 1............. Lagoon tifier S.ehi.0d..b.a.rn.......................................
O Active Q Inactive Latitude 36 25 29
Waste Last Added 1/1/Q.$................................ ........ Longitude 80 48 39
Determined by: ® Owner ❑ Estimated By GPS or Map? GPS _❑ Map
GPS file number: S012818A- __ i
Surface Area (acres): Q.,f 9........................
Embankment Height (feet): 7. 2.......................
Distance to Stream: O <250 feet OQ 250 feet - 1000 feet O >1000 feet
By measurement or Map? ® Field Measurement ❑ Map
Down gradient well within 250 feet? O Yes *No
Intervening Stream? O Yes OO No
Distance to WS or HOW (miles): OQ < 5 O 5 - 10 O > 10
Overtopping from Outside Waters? O Yes *No O Unknown
Spillway O Yes O No . Adequate Marker O Yes O No
Freeboard & Storm Storage Requirement (inches): 18
inspection date 1 /28/2000
appearance of O Sludge Near Surface
lagoon liquid 0 Lagoon Liquid Dark, Discolored
O Lagoon Liquid Clear
O Lagoon Empty
Freeboard (Inches): 23
embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
O Construction Specification Unknown But Dam Appears in Good Condition
*Constructed and Maintained to Current NRCS Standards
outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
0 Has Drainage Area Which is Addressed in Lagoon Design
O No Drainage Area or Diversions Well Maintained
liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
OQ No Liner, Soil Appears to Have Low Permeability
O Meets MRCS Liner Requirements
!cation equipment fail to make contact
and/or Sprayfield O Yes Q No O Unknown with representative O Yes No
unavailable
comments
�I
��I

Type of Visit O Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number 99 16
0 Permitted [3 Certified 0 Conditionally Certified ® Registered Date of Visit 1 1/28/2000
f] Not Operational O Below Threshold Date Last Operated or Above Threshold: 11,1190 ............
Farm Name: M111stM A11 M.F...................................................................................• County: Xodkin............................................... .W,5Ro........
Owner Name: N'.h0itann.................................. Allen Phone No: ��1�-4�: 25.1�..........................................................
Facility Contact: ......
Mailing Address: 2Q1.7,A►jI,ett..RQad........
Title:
Phone No:
................................... HaMPLORY.UIP.M ................................................ 27QZQ .............
Onsite Representative: JUM.Adltrat................................. .. Integrator:.......................
Location of Farm:
Nanldt..a�a.I]5�.4�1�...>rust.�R1f��.i-7..7..t�a�►�e.�.l��t ant.A�s�t�uilrx.��.u�:�h..did...{��i..11ZSl.ax�sil.a�t. t1��. �t�d. t�u�r�n.�t...am.�.ucks�n�ls..>rid,........
�S�i..1143J..axtsl.A�z.antil�.aaud.;taac�.a.lt:f�.a�a.�#Il�ut.�.d�.��.�.179�.satd.:f�lla�:.lk��.r.Qntt�.txt�dxx.i-7.Z.a�ad.lt>��.dait�x.�s.r�ls.t��..tap.Q�f.......
thc.xu& ..........................................................................................................................................................................................................................................................
...........................................................................................................
Discharges X StreafflImpacts
1. Is any discharge observed from any part of the operation? ❑ Yes ® No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) 0 Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
3. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Waste oll do _& Treatment
Please see attached Lagoon Field Data Sheets
Reviewer/Inspector Name !Meli atRosebrocic ;. + ue Whitey
Reviewer/Inspector Signature: Date: q111 66
Printed on: 4/ 1 114uUV
-A"Q C vim.

Facility Number 99 — 16 goon Number .1............ Lagoon I tifier B.e.hjnd..barn.......................................
O Active OQ Inactive
Waste Last Added 11..1.LQ...........................................
Determined by: ® Owner ❑ Estimated
Surface Area (acres): Q.&.9........................
Embankment Height (feet): T.2..........
Latitude 36 25 29
Longitude 80 48 39
By GPS or Map? ® GPS ❑ Map
GPS file number: IS012818A
Distance to Stream: O <250 feet OQ 250 feet - 1000 feet O >1000 feet
By measurement or Map? ® Field Measurement []Map
Down gradient well within 250 feet? O Yes OQ No
Intervening Stream? O Yes *No
Distance to WS or HOW (miles): Oi < 5 O 5 - 10 O > 10
Overtopping from Outside Waters? O Yes OQ No O Unknown
Inspection date 1/28/2000
appearance of O Sludge Near Surface
lagoon liquid Lagoon Liquid Dark, Discolored
O Lagoon Liquid Clear
O Lagoon Empty Freeboard (Inches): 23
embankment condition O Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
O Construction Specification Unknown But Dam Appears in Good Condition
*Constructed and Maintained to Current NRCS Standards
outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
Op Has Drainage Area Which is Addressed in Lagoon Design
O No Drainage Area or Diversions Well Maintained
liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
OO No Liner, Soil Appears to Have Low Permeability
O Meets NRCS Liner Requirements
ration equipment fail to make contact
and/or 5praytield O Yes 0 No O Unknown with representative O Yes 0 No
unavailable
comments

0 Permitted p Certified Registered 0 Non -Registered JIN inactive Facility] Date Last Operaud:
��' ��.lL-i--b--
FarmNams: w1�IL»1 F11,.1�e.�.,,y�.r� „�� ..� ��� . County. _...__..�/ _.__._ ---
Owner Name: _ .�Gt1�C1_. Lea _ .,_-- Phone No:
Facility Contact: ..— _.—f `—}--._._.. __. [_�___j ......_ Tiittlle:,[__„ ,,,, ,„ ._ ._._ _ _ W _. Phone No:
Mailing Address: _—. `� I 1 „.❑! +!LQ�tri._.._ .13dP.�_ }._ i ii 0
Onsite Representative:.+ -j,j 1. L Re I !„ ._. Integrator:
Location or Farm:
S Design: , „, Curreat= ' - O p IDesign... Current'•;• • �e ' - -' ,Design Current
W wme Ca acl ;:Pa ulation:.::.. ou try Capacity Po ulal : Ca set Po ulat'on.:
❑ Wean to Fceder ❑ sayer Dairy,
❑ Fceder to Finish :. ❑ Non -Layer Nan -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder ❑ Other
❑ Farrow to Finish Total'Design' Cepae[ty
❑ Gilts
❑ Boars TOW SSLW
-.:NlIltabe��Ot Laginips :�
„F. �iamtier ur'Hdidiirg'Pnnds l Solid raps 7 f
Dischnrees & Stream ImuacLS
1. Is any discharge observed from any lagoon? ❑ Yes] No
a, If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed. died it reach Water of the State? (if yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed. what is the estimated flow in gal/min?.
2, Is there evidence of past discharge from any lagoon? ❑ Yes $I No
Wastc Collection & Treatment
3. Estimate Freeboard Level: ❑ Spillway _ ❑ yrz XNG
Strluctu 1 bOTnructure 2 Structure 3 Structure 4 Structure 5 Strucutre fi
ldcm it ter:11 i i
Freehoardiinchtsl:....,._,,,,� 3,„...-.,_....._._..._........._._......._._._....„...___............_----_.._.............._._.._.___._..._.._._..._._.._._.�._.
3eviewerfins ector Name "
p
teviewernnspector Signature: Date: t5

Inactive Lagoon Field Data Sheet
Facility Number: ®-®
Latitude ®. 101 ® "
4. Waste Last Added (mnVyy)
5. Estimate of lagoon surface area (acres)
6. Effective height of embankment (feet)
Inactive Lagoon Number: C�
Longitude $ Q . ®' H " XGPS ❑ Map
Owner ❑ Estimated 0
7. Distance to Blue Line or Intermittent Stream (feet) JE1 < 250 50 - 1000 ❑ > 1000
IQQDeterrnincd From Field Measurement ❑ Map
8. Down Gradient Well
a. Is there a down gradient well located within 250 feet? Yes L^o
b. Is an intervening stream not located between any part of the lagoon and the nearest well? Yes o
9. Distance to WS waters or HQW (mi.) T 5 ❑ 5 - 10 ❑> 10
10. Does the representative know of overtopping from outside waters? 10 Yes VNo ❑ Unknown
11. Appearance of Lagoon Liquid
a Sludge Near Surface
b. Lagoon Liquid Dark, Discolored
c. Lagoon Liquid Clear
12, Embankment Condition
a. Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, etc.
b. Construction Specification Unknown But Dam Appears in Good Condition
c. Constructed and Maintained to Current NRCS Standards
13. Outside Drainage Area
a. Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
b. Has Drainage Area Which is Addressed in Lagoon Design
c. No Drainage Area or Diversions Well Maintained
14. Liner Status
a. High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, etc.
b. No Liner, Soil Appears to Have Low Permeability
c. Meets NRCS Liner Requirements
15. Application Equipment and/or 5prayfield Not Available
16. Contact could not be made with on -site representative
■
I
❑ Yes o ❑ Unknown
❑ Yes No

r 1
U
9
ri
I

0
Lat/Long
WGS 1984
Yadkin S012818A
Scale 1:1000
T0 125.0
US Survey Feet
s012818a.cor
2/2/2000
Pathfinder Office
0 Trimble

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01999 MapQuest.00m, Inc.; 01999 Navgatbr 01999 MBDQuest.aom, Inc.: 01999 Navgatbr
585 Waughtown Street 2017 Allen Road
Winston-Salem, NC Hamptonville, NC
Direction Distance
There are 0.01 miles (0.02 km) between the start of the directions
and 585 Waughtown Street.
Use the map above fo get to WAUGHTOWN ST.
1: Start out going Southeast on WAUGHTOWN
ST towards OLD LEXINGTON RD by turning 0.0 miles (0.1 km)
left.
2: Turn RIGHT onto OLD LEXINGTON RD. 0.1 miles (0.2 km)
3: Turn RIGHT onto NC-150. 0.1 miles (0.2 km)
4: Turn LEFT to take the US-52 SOUTH/NC-8
0.2 miles (0.3 km)
SOUTH ramp towards (US-311 SOUTH).
5: Merge onto NC-8 S/US-52 S.
0.1 miles (0.1 km)
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0.3 miles (0.5 km)
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4.8 miles (7.7 km)
8: Take the I-40 EAST/US-421 exit, exit
number 188, towards
0.2 miles (0.3 km)
WINSTON-SALEM/YADKINVILLE/WILKESBORO.
9: Keep LEFT at the fork in the ramp.
0.6 miles (1.0 km)
10: Merge onto US-421 N.
27.8 miles (44.8 km)
11: Take the I-77 SOUTH exit.
0.2 miles (0.3 km)
12: Merge onto I-77 S. 0.1 miles (0.2 km)
13_ Take the US-421 SOUTH exit, exit number 0.2 miles t0.4 km)
1 of 2 1/27/2000 1:59 PM

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There are 1.77 miles (2.85 km) between the end of the directions
and 2017 Allen Road.
Use the map above to get to 2017 Allen Road.
Total Distance 35.1 miles (56.5 km)
Estimated Time 49 minutes
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State of North Carolil e
Department of Envirofrrnent
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
William Allen
William Allen Farm
2017 Allen Road
Hametonville NC 27020
Dear William Allen:
AV M-W, A
NCDENR
NORTH CAROLINA DEPARTMENT OP
ENVIRONMENT AND NATURR 'TrVFPD
March5, 1999 N.C. Dept. of ENNR
MAR 2 4 1999
Winston-r--a.lp l
Regional Gtfice
Subject: Removal of Registration
William Allen Farm
Facility Number 99-16
Yadkin County
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your
operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not
require registration for a certified animal waste management plan.
Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to
the surface waters of the state will subject you to a civil penalty up to $10,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits
listed below, you will be required to receive approval from the Division of Water Quality prior to stocking animals
to that level. Threshold numbers of animals are as follows:
Swine
250
Confined Cattle
100
Horses
75
Sheep
1,000
Poultry with a liquid wastes stem
30,000
If you have questions regarding this letter or the status of your operation please call Sonya Avant of our
staff at [phone] ext 571.
Sincerely,
A 0-)-r / dvall�
�Gl
A. Preston Howard, Jr., P.E.
cc: Winston-Salem Water Quality Regional Office
Yadkin Soil and Water Conservation District
Facility File
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

CONFIRMATION FOR REMOVAL OF REGISTRATION
This is to confirm that the following farm does not meet the 2H .0200 registration
requirements,. Please inactivate this facility on the registration database. `
FacilityNumber:
Farm Name:
•Owner:
Mailing Address:
County:
Comments:
Operation is:
be reshold
out of business/no animals on site
clased out per
Signature:
Agency:
Please'ret= completed form to: DEFWR-DWQ
Water Quality Section
Compliance Group
P.O. Sox 29535
Raleigh, NC 27626-0535
�. ' e „t�r.r J` -1 -
=so ry
RR-3/97

O Routine 9 Complaint O Follow-ue of DWQ Inspection O Follow-up of DSWC review O Other
Facility Number 99 16 Date of Inspection 6/19/98
€ .............. m4 - 1 Time of Inspection 0 24 hr. (hh:mm)
Registered [j Certified © Applied for Permit © Permitted IN Not O stational Date Last Operated:
Farm Name: W.itlimAllculArm.................................................................................... County: Xad tips.............................................. WSRQ........
OwnerName: WjIllam.................................. Men ............................................................ Phone No: M-�, D....................................................................
FacilityContact:.............................................................................. Title:.............................,.................................. Phone No:...................................................
Mailing Address: 2AI7.A.11mBoad.................................................................................. Haradj vineAC................................................ 27.02Q .............
Onsite Representative: ...................................................................................... Integrator:......................................................................................
Certified Operator:................................................................................................................ Operator Certification Number:..........................................
Location of Farm:
.Y.eat.apt.Ii.S..4�>1.mp�na;a�...I.mile..�'.ett..aft.tlu�.iptter.Beetinxt.�:ikh,.Il�2�I,..�al�.�.Iafl.sAtt,.A�a1�ut�..�iauu:eb�.Rcl...(.SR.I.1?�}.ax��.a�t.t�te.t�asl �
utrn.I.,>;,.tun..� utGlcsbmaiSt.Ii,ti..�(SIi,.X.tQ�},.»xt�d.�.,2.�tatilR..untie.t.s�l�G.a�.IEI't.an.Allen..�I,.�(St1,t..Ill.7.4.).,andl'iaU,a��x.tlxe.xataul.iancl,�:.1-.7.2 .a�ad.... .
Latitude 36 " 04 ' GO64 Longitude So * 48 48
General
1. Are there any buffers that need maintenance/i:uproveraeut'?
© Yes
® No
2. Is any discharge observed from any part of the operation'?
❑ Yes
H No
Discharge originated at: 0 Lagoon E] Spray Field E] Other
a. If discharge is observed, was the conveyance man-made?
❑ Yes
H No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
El Yes
H No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
© Yes
® No
3. Is thcre evidence of past discharge from any part of the operation'?
❑ Yes
t@ No
4. Were there any adverse impacts to the waters of the State other than from a discharge?
❑ Yes
0 No
5. Does any part of the waste management system (other than lagoons/holding ponds) require
❑ Yes
0 No
maustenance/improvcmcnt?
b. is facility not in compliance witli any applicable setback criteria in effect at the time of design?
[:]Yes
[] No
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
© No
7/25/97

Facility Number: 99-16 Date0spection 6/19/913 •
8. Are dhere`lagoons or storage ponds on site which need to be properly closed? ❑ Yes ❑ No
Structures (Lagoon0ioldinQ Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate'? Yes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (ft):...................................
10. Is seepage observed from any of the structures'? ❑ Yes ® No
11. Is erosion, or any other threats to die integrity of any of the structures observed'?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers'?
Waste Application
14. Is there physical evidence of over application'?
(If in excess of WMI', or runoff entering waters of the State, notify DWQ)
15. Crop type ...........................................
16. Do the receiving crops differ wide those designated in the Animal Waste Management Plan (AWMP)'?
17. Does the facility have a lack of adequate acreage for laud application'?
18. Does die receiving crop need improvement?
19. Is there a lack of available waste application equipment'?
20. Does facility require a follow-up visit by same agency'?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need iiprovement?
For Certified or Permitted Facilities Oniy
23. Does the facility fail to have a copy of die Animal Waste Management flan readily available'?
24. Were any additional problems noted which cause noncompliance of the Certified AWMI'?
25. Were any additional problems noted which cause noncompliance of the Permit?
I No. v'iolatibas' or'dbikierieies• Wbre'noted'durbg t4i3-*Ait.' You*111'rWelve'ab �'t Ether'
:•:corresAandei�cea4auf•Phis:vasat:�:�:�.•.•.•.•....:�:-.•.•.•.•.•.......:-:�.•.•.•.•.•.•.•.. .
❑ Yes ® No
❑ Yes H No
❑ Yes ® No
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
0 Yes ❑ No
❑ Yes ❑ No
[]Yes [:]No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
;pected due to an anonymous complaint. Complainant alleged lagoon overflowing to stream. No animals or people at facility,
parently not operating. Lagoon completely fiu11, w/sandbags placed at two lower corners,but not overflowing, and no visible evidence
past overflow.
RevicwcrlInspector Name 'Ebklf)t`aQfiG
Reviewer/Inspector Signature: Date:

=:w
R.
CQ
WC AninM Feedlot Operation Review W
Animal Feedlot Operation Site Inspection
routine v Cotn laint 0 Follo�i°-u of [)W ins cation O Follow- u of DSWC review 0 Other
Date of Inspection
Facility Number
�� Time of Inspection 24 hr. {hh:mm)
M160gistered © Certified © Applied for Permit 13 Permitted JjFriot Operational Date ast Operated:. „fI.... ...... .
Fat Nattic: ,l/. n%.. % ../ C�i�/.... 1Cfa' � f ntr ...... c.....t..... ............ I ..........
Owner Name:..,..! ..T.(..�1..,�,�� ........ , �%..........., Phone \o:.... �...... .......��! �.P...9 T
�fFr`'s •. Lf� .........
f�'
Facility Contact: ..+<✓1� %..1111�f......... Titl................................... Phone No:. !l%'? ..,................
Mailing Address: ..�.�1....�....�f.(l✓�..... ..- ...............................���'r0��,��1.�...,1�
OnsiteRepresentative............................................................................................................ Intel;ra(or:...................................................................................
Certified Operator;............................................................................................................... Operator Certification Number ................ ....... .. _
Location of Farm:
........................................ ........,. ....
o,...�. ......................,,.....r��l..r ... �.....li..�r�f/1�. '.
�. 1I
Latitude • 6 ��� Longitude �• 4 �i° A> K/� f
-----------=
Design Current
Swine Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
LG31gil ♦.u�acua Lwa�ii. a -.niacin.
Poultry Capacity Population Cattle Capacity Population
❑ Layer airy
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number of Lagoons /Holding Ponds t L—� ❑ Subsurface Drains Present 110 l:,)goon Area 10 Spray Field Area
❑ No Liquid Waste Management c a stem
GvnPral
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from an}' part of the operation?
Dicchar-e ort-inated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made9
b. if discharge is observed, did it reach Surface Water'? (Il' yes, notify DWQ)
c. If discharge is observed, what is the estimated flo%v in galhnin?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes UrNo
❑ Yes M No
❑ Yes /RrNo
ElYes f $'No
❑ Yes No
❑ Yes No
❑ Yes ONo
❑ Yes )? No
❑ Yes XNo
❑ Yes ❑ No
Continued on back
7. Did the facility mail to have a certified operator in responsible charge?
7/25/97

- `-
Facility Number: — i •
8. Are there lagoons or storage ponds on site which need to be properly closed'? ❑ Yes ❑ No
Structures' La onus lioldin fonds Flush Pits etc.
9. Is storage capacity (freeboard plus storm storage) less than adequate? es ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
Identifier:
//
Freeboard(ft):
......f................................................................................................................................................................
...................................
10.
Is seepage observed from any of the structures?
❑ Yes
No
11.
IS erosion, or any other threats to the integrity of any of the structures observed'?
❑ Yes
ZNo
12.
Do any of the structures need maintenance/improvement?
❑ Yes
(If any of questions 9-12 was answered yes, and the situation poses
/VNo
an immediate public health or environmental threat, notify DWQ)
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
No
Waste Application
14.
Is there physical evidence of over application?
❑ Yes
VNo
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.
Crop type............................................................................................................................................................................................................................................
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
❑ No
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
❑ No
18.
Does the receiving crop need improvement?
❑ Yes
❑ No
19.
Is there a lack of available waste application equipment!
❑ Yes
❑ No
20,
Does facility require a follow-up visit by same agency?
B<7711 No
21.
Did Reviewertinspector fail to discuss review/inspection with on -site representative?
❑ Yes
❑ No
22.
Does record keeping need improvement?
❑ Yes
❑ No
For Certified or Permitted Facilities Onl
23.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
24.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
25.
Were any additional problems noted which cause noncompliance of the Permit?
❑ Yes
❑ No
0, No violations or deficiencies.werenoted-dur.ing this -visit.- Nod4ill receive no further
cprrespandence atioutthis.visit.•.

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
WINSTON-SAL.EM REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 6, 1998
CERTIFIED MAIL # P-536 313-227
RETURN RECEIPT REQUESTED
Mr. William Allen
2017 Allen Road
Hamptonville, N.C. 27020
SUBJECT: Notice of Deficiency
Blue Ridge Farms Dairy
Registration #99-16 ,
Yadkin County
Mr. Allen:
On June 19, 1998, Jenny Rankin and Abner Braddy of this Office inspected
the subject property, located off S.R. 1120, near Hamptonville, N.C. An anonymous
complainant alleged that a waste storage pond on the property was overflowing, with
the effluent reaching Rocky Branch, Class "WS-III" waters of the State. The
inspection was conducted to determine if a violation of North Carolina
environmental management laws was, in fact, occurring on the property.
On the date of the inspection, no animals were on the farm and it appeared to
have ceased operation. While the lagoon was not overflowing, it was completely
full, and an effort to prevent it from overtopping had been made by placing sandbags
atop the dam. Even though placement of the sandbags may have provided some
short-term benefit, it is not an acceptable long-term solution. The pond must be
pumped down to a level where there is no danger of its discharging to waters of the
State. If the facility is to be permanently abandoned, the storage pond should be
properly closed out per NRCS specifications. You should contact y our local NRCS
office for any technical assistance regarding their requirements.
You are hereby advised that the discharge of wastewater without benefit of a
permit from this Division would constitute a violation of North Carolina General
Statute (NCGS) 143-215.1(a), The enforcement options available to the Division for
violations of that statute can be found at NCGS 143-215.6 A, B, and C, and include
civil penalties, criminal penalties, and/or injunctive relief The civil penalties for the
violation may be as high as $10,000.00 per day, per violation.
5135 WAUGHTOWN STREET, WINSTON-SALEM, NORTH CAROLINA 2.7 t07 _
PHONE[phone] FAX[phone]
AN EQUAL OPPORTUNITY J AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLEDl10% POST -CONSUMER PAPER

0 .
Mr. William Allen
Page 42
July 6, 1998
Please advise our Office in writing on or before July 15, 1998, as to what
corrective actions have been initiated. Should you have questions on this matter,
contact Abner Braddy at [phone].
Sincerely,
413
r-k Larry D. Coble
Water Quality Supervisor
cc: Yadkin County NRCS
Yadkin County Health Department
Marlene Fields, Division of Soil & Water Conservation
Compliance Enforcement File
Central Files
W'SR'�� )

0 C1 11TT 0
Xle
RECEIVED
MO.DePt. of EHNR
jut 13 1998
L 1
/c.ic�i�-'iV ��/.1� /V l:!) r � f `' LL.D L'✓ /�++ /-� / '—It�
7�;� a�.C/ L-cl.•-yi,t1 i�7�� .+L7v GcrY'i !�G'{ /* q-`r.`i�+--ter
A Cooperative Project Between the N.C. Association of Soil & Water Conservation Districts and the Dept. of Natural Resources and Community Development

State of North Carolina
"Department of Envirbnment,
Health and Natural Resources
Division 6f Water Quality ,
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Steve W. Tedder, Chairman
John Vriesema
1924 Buck Sroals Road
Hamptonville NC 27020
Dear Mr. Vriesema :
MAI
A&4
IDEHNF1
November 6, 1997
N.C. Dept. O �MR
N 0v 1 0 1997
1em
Subject: Operator -In Charge Designation R e y i Q n u l O t i i c e
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]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

In addition to the training and testing..at the Hunt Horse Complex, examinations for permanent
certification will be offered on December 11, 1997, in Williamston, 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 919/733-0025. For .,additional information about other training
opportunities, please contact your local cooperative extension agent or call David Crouse at
919/515-7302.
Sincerely,
Joseph B. McMinn, Supervisor
Technical Assistance and Certification Unit
cc: Regional Office.
Water Quality Files
sharedfolder/beth/wdmalwaste/tempcertfollowup

Division of Soil XW Water Conservation p Other
Division of Water Quality
19 Routine p Complaint p Follow-up of DWQ inspection p o ow -up of DSWC review p Other
Date of Inspeetion
Facility Number
Time of Inspection 24 hr. (hh:mm)
0 Registered p Certified p Applied for Permit p Permitted in Not perattona Date Last Operated:
Farm Name: WilliainAlea.Earm.................................................................................... County: Yadkin WSRO
OwnerName: W..AllauL................................. Allaia ............................................................ Phone No: .468725.13 ...................................................................
Facility Contact:.1?1'ilUaiun.Alle]a.................................................Title: owner .................................................. Phone No: 9.0.4.6a.2513 ........................
Mailing Address: 24.17.A.I.Irit.Road.................................................................................. HametonxilleAc ................................................. 27.02ja ..............
Onsite Representative: William.Allea ...........
Certified Operator: ............ ..................................... .........................
Location of Farm:
................................... Integrator:.................................................................................
................................... Operator Certification Number:.........................................
,nd.turn.Lt..nu..But:l�shaals.Rd...(SR.1.1.A3),.and..0.2.mile.aad.take. a.I:efit.pan..P�.11ezt.Rd..(SR..11.7..4.).,and.tuilaw.xixe.r�aa�l.at�ade r..1-7.7.�
Latitude ®• ®` ®" Longitude ®• ®®
, ., esign urren 77 ` e.7 UesigVgrren esignl urren
Svviue r'' 'Capacity :Eo&lation ,Poultry. ,Capacity Population „ 7§Cattle Capacity POP
ulationF''
p Wean to Feeder
p Feeder to FmisH
p Farrow to can
p Farrow to Feeder
p Farrow to Finis
p Gilts
p Boars
Number of'Lagoons /Hal°ding Ponds �J''p'uUsurtace Drams Present Ilp Lagoon Area Id spray rietu Area
�t;rf[ Ydt t ..
yet t+ r �� 3�Iji�r 1 rEt 't��' #PP° �t i t ' aPi _
p o iqut as a anagemen System
'rape:?.3:i'�=i��.�r�,�'F�i'??�t '�>Fi;li is ,;{;� ).t;.-t,1�uL�.alt.. rrr;.+,<,- �3.?,.. r. ;.S•=.; .,. j;j ,r -r;.
General
I. Are there any buffers that need maintenance/improvement? p Yes N No
2. Is any discharge observed from any part of the operation? p Yes ® No
Discharge originated at: p Lagoon p Spray Field p Other
a. 11' discharge is observed, was the conveyance man-made? p Yes p No
b. li'discharge is observed, did it reach Surface Water? (If yes, notify DWQ) p Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (1 f yes, notify DWQ) p Yes p No
3. Is there evidence of past discharge from any part of the operation? p Yes ® No
4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes N No
5. Does any part of the waste management system (other than lagoons/holding ponds) require p Yes H No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes ® No
7. Did the facility fail to have a certified operator in responsible charge? p Yes ❑ No
7/25/97

Facility Number: 99_16 .
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons, Holding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure 1 StrUCtUre 2 Structure 3
Identif ier:
Freeboard (ft):.................4...................................................
10. Is seepage observed from any of the structures?
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-I2 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
p Yes
® No
p Yes
® No
Structure 5 Structure
6
............................ ...............................
p Yes
In No
p Yes
® No
p Yes
® No
15. Crop type .......C.am.kSilage..&,.C.rain.).............................................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified A WMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
R ....oyio ions.or ciencies-were.nog unng is visit:. You will.receive no urt er . - .
�o�'xeSiio derie� about tbis visit::... ........... .
p Yes p No
(3 Yes ® No
p Yes p No
p Yes ® No
p Yes ® No
Yes ® No
p Yes ®No
p Yes ®No
p Yes ®No
p Yes p No
p Yes p No
p Yes p No
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date:

7
❑ Division of Soil and Water Conservation ❑ Other Agency
® Division of Water Quality
+4DRoutine O Complaint O Follo%s--up of l)NVQ inspc^ction O f ollow-up of D,sWc review O Other
Date of Inspection t0
Facility Number
Titne of .Inspection 50 24 hr. (hh:mm)
g Registered O Certified 0 Applied for Permii O Permitted 113 Not Operational Date Last Operated:
`,�,'f fia� �[f � � CC�ue r�d e r msa�(�r � ..........................
FarmName:.....!!Y1.{..t..rr..... ...........��.........i�/��......................................V................... Countv:........T...............f./...�.........................,...........................
Owner Name:....,.�i.�.L!�y!!1 l,!................... ..f k �1 Ewe.....,..,......,.,.......,......,.................,. Phone No: ...... �....l��f....,�`�1. �`>........,..............
aA
Facility Contact: ' ..I ........................................
w..�.�.../( .,.....!.,' je','...................'Citle:.............................................,........,......... Phone Na:. /0 4q3 Z'sI
Mailing Address:.. �Q�7, C� Mt Ra r� . .. «'.!{���`!�.�[,.10G.........................
Onsite Representative:...u....!.....1. ........! ...) I .... Into rator:.....................................................................................
ii�pl,.f�'V— !" 2 ci ;✓ ' cc f6� Vie- I q
Certified Operator................................................................................................................ Operator Certification Number:.................
Location of Farm:
...............................................................................
9 �.�....�....'.�1.t.Nd. 40ur. q......!. `.�'......
r-- ---7--1
Lasnuue ICJ-L23Mi i € ungnuae Pw3+ t- fTE1� t. I t__I..
.urrent ¥ x A
y
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts .
❑ Boars
ruuR ry 4a}raciiy rupwer►un ; t a4Ert
❑ Layer IDai
❑ Non -Layer I JE1 No
A
❑ Other
¢Total Design "Cap
To:W Sc
.t r
=l❑ Subsurface Drains PresentjFff Lai
❑ No liquid Waste Management Sys
General
1. Are there any buffers that need maintenance/improvement?
2. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. if discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
.d. Does discharge bypass a lagoon system'? (If yes, notify DWQ)
3. is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
v
Area JE1 Spray Field Area
T 9 s S V.
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
❑ Yes ® No
❑ Yes [allo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes M-No
❑ Yes cst%
❑ Yes 5�No
❑ Yes .tQ-No
❑ Yes ❑ No
Continued on back

Facility Number: —
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lag oons,Hold ing Ponds, Flush Pitsetc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
structure l Structure 2 Structure 3 Structure 4
Identifier:
Freeboard(ft): ........4_...................................................................................
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
❑ Yes ZVo
❑ Yes VNo
Structure 5 Structure 6
....................................................
❑ Yes MNo
❑ Yes M'r�0
15. Crop type......................................................................................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
®"No violationsor deficiencies;were noted -during this:visif-:You:will recei've-no•_fur_tlier
. • ctirrespopdence ab"outthis: visit:- : : � . � � . . • � • � - . �: � . � . � : . • :. • : • .: . • : .: .. ....
❑ Yes Wo
❑ Yes ❑ No
❑ Yes O 'No
❑ Yes ❑ No
❑ Yes Q No
❑ Yes M No
❑ Yes ONo
❑ Yes W-No
❑ Yes t� ivo
❑ Yes M'go
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Farm vVr G1 atwAtlts Dave 1ess'4ka.4-c 100Caws rQ-SccG�l�l r`f
7/25/97

State of North Carol Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mr. William Allen
2017 Allen Road
Hamptonville, North Carolina 27020
Dear Mr. Allen:
[DEHNR
DMSION OF SOIL AND WATER CONSERVATION
May 23, 1997
RECEIVED NR
N.C. Dept
MAY 2 g 1997
SUBJECT: Operation RevieAroo W%ecommendation
John Vdesema
Facility No. W16
Yadkin County
On May 13, an Operation Review was conducted of John Vrieseme Farm, facility no. W16. This
Review, undertaken in accordance with G.S. 143-215.10D, is one of two visits scheduled for all registered
livestock operations during the 1997 calendar year. The Division of Water Quality will conduct a second site
inspection.
During the Review, it was determined that waste was = being discharged to the waters of the State,
and the animal waste collection, treatment, storage and disposal systems were property maintained and
operated under the responsible charge of a designated operator. However, the' following management
deficiency was discovered and noted for corrective action: failure to install start pumping markers within the
pond. This management deficiency needs to be addressed and corrected. You are encouraged to contact your
certified technical specialist if additional assistance is needed. During ensuing reviews, this same deficiency will
be re-examined to determine if corrective actions were implemented.
In order for your facility to remain in compliance with environmental regulations, animal waste gannot be
discharged into the waters of the State, and the animal waste collection, treatment, storage and disposal
systems mustbe_ properly maintained and g eraunder the responsible charge of a certified operator.
Please remember that you are required to obtain and implement an approved animal waste
management plan by the end of this year and have a certified operator. The plan must be certified by either a
designated technical specialist or a professional engineer. For additional assistance with the plan or the
certification course, please contact your local Soil and Water Conservation District Office or local Cooperative
Extension Service Office.
919 North Main Street, N�y� FAX [phone]
Mooresville, North Carolina 28115 An Equal Opportunity/Afflrmative Action Employer
Voice 704-663-1699 50% recycled/10% post -consumer paper

• •
Mr. William Allen
May 23, 1997
Page Two
The Division of Soil and Water Conservation appreciates your cooperation with this Operation Review. Please
do not hesitate to call me at 704/663-1699 ext. 277 if you have any questions, concerns or need additional
information.
cc: Mr. John Vriesema, Farm Operator
Yadkin Soil and Water Conservation District
o.rey,;Bassinger-DWQ:lnspector}for Yadk_ in Co.
DSWC Regional Files

•i
®� Gll1�iCv�miffi dlromNoeCI
10 Routine 0 Complaint 0 Follow-up of DW ins ection 0 Follow --up of DSWC review 0 Other
Date of Inspection 5/13197
Facility Number 99 16
Time of Inspection 13:52 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: RciiStacd......................................................................... (ex:1.25 for 1 hr 15 min)) Spent on Review 0
or Inspection (includes travel and processing)
Farm Name: V.l'.ilkiam.Allen;.FaiCm.................................................................................... County: YAdkju............................................... WSHA........
OwnerName:..!'l1Uiam................................. Allem ............................................................ Phone No: 468.-1513 ...................................................................
MailingAddress: 1017. Ail CILRuasl..................................................................................HAM9tQjMVjRQ.NC ................................................. 1702.0 ..............
Onsite Representative: ,IiRbXLy r]leseKn.......................................................................... Integrator:...................
....................................................................
Certified Operator: ........................:....................................................................................... Operator Certification Number:..........................................
Location of Farm:
P!'t;st.urn.lJS.4�1..aFRrnx�.k.xaa>.V1'est.ak.lb�e.i�lterseCt�Axt.»itbi.I]Saa..]Cakce.a.left.araAsktiuxy..�tuuxh.d,.�Ski.k�2)..aad.at..tbe.... A
�. xuu:la.>Lx,..aa.>��utY�b:Q�1s.R�,.(S�i..lk Q3�..a�pd.A�z.:Haile.att�d.xa]s,�.a.l>wl;>`.a>u.Alkan;.>�.d�.(SR.k1.?.4�.an�d.k'Aklax�..tb� .raask.uuldex .x-.7..7. .
Latitude 36 'F 04 60 K Longitude 80 '10
NotO erational Date Last Operated: ..................................................................................................................
ype of tiperanon ana vestgn t;apaeny
Swine Number
❑ Wean to Feeder
Feeder to Finish
Farrow to Wean
Lj Farrow to Feeder
arrom, to Finish
General
Poultry Number Cattle Number
❑ Layer 1 ® Dairy I 154
10 Non -Layer Non -Dairy
❑ Other
Number of Lagoons / Holding Ponds 10 Subsurface Drains Present
❑ LagoonA❑ Spray Field Area
1. Are there any buffers that need maintenance/improvement? ❑ Yes ®No
2. Is any discharge observed from any part of the operation? ❑ Yes ® No
a. If discharge is observed, was the conveyance man-made? ❑ Yes ® No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ® No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system'? (if yes, notify DWQ) ❑ Yes ® No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ®No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ®No
maintenance/improvement?
Continued on back

6. Is facility not in compliance with any applle setback criteria?
7. Did the facility fail to have a certified opera or in responsible charge (if inspection after VIP?
8. Are there lagoons or storage ponds on site which need to be properly closed?
s
Structures (Lagoons and/or Holding Ponds)
9. Is structural freeboard less than adequate?
Freeboard (ft): Lagoon I Lagoon 2 Lagoon 3
................2.5 ....................................................... ..........................
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type .............................. putuc.........................................................................................
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
For Certified Facilities Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21.- Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes
® No
❑ Yes
® No
❑ Yes
® No
❑ Yes
® No
Lagoon 4
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ®No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
Comments (refer to question #): Explain any YES answers and/or any recommendations orlany other comments. 99-16
Use drawings of facilityto better explain situations. (use additional. pages as necessary,):.
Question 13: Pond needs level markers as part of certification process.
Comments: Facility is in fair shape. There are cows in the creek, but they appear to be causing Iittle or no damage to stream banks
in pasture. The operation has 60 acres of pasture, there is some concern if there is enough land for waste application without using
some neighbors fields as is currently the case. Mr. Vriesema leases this operation from Mr. Allen. Mr. Vriesema says he plans to
o bellow 100 cow and possibly to go out of business. It will be up to Mr. Allen as the owner to persue certification.
♦I
Reviewer/Inspector Name �:G�
Reviewer/Inspector Signature: Date: T7 A
cc: Division of Water Quality, Wa1 Q _ ec�on, Facility Assessment Unit 11 / 14/96

3),
19 Routine p romplaint p Follow-up of DWQ inspection p Follow-up of review p Other
Date of Inspection
Facility Number
Time of Inspection 24 hr. (hh:mm)
Registered p Certified p Applied for Permit p Permitted in Not Operatrona Date Last Operated:
Farm Name: j21'.itlliiazn.Mcn.Farm.................................................................................... County: Yadkin WSRO
Owner Name:.Wilbain...................
Facility Contact: ..........
AJJc.0........................................
Title:......
Mailing Address: 20.1.7..Allen.Road..................................................................
Phone No: 468 25.1.3.........
................. Phone No:....
Hatnetonyllte.]. c...........
27.I21R..
OnsiteRepresentative: Jobat..Mesema.......................................................................... Integrator:.......................................................................................
Certified Operator: .................................................. .............................................................. Operator Certification Number:
Location of Farm:
end.kurn..Lt�.an..taucicsttrxaR.R,d...(�R.L103),.and..Q.2.m�ie.and.taloe.a.1,efit.�an..Alle�t.Rd..(SR.11.7.4).,and.Lathrx.:tfxe.rua�.�uxtder.i:7.7. �
Latitude ®0 ®° ®;° Longitude ®6 ®®
Swine
r
esign 7 Current� .... esign„ -'CurL.rent- . 1 . t esign urren
p Y:.� p y Y Pop = Cattle ;;. Ca°'act , �Po ulat�on
ac:t Po ulation 1Poultr it Po u p " y
y ° Capac
- .g..
p can to Feeder
p Feeder to finis
p arrow to can
13 Farrow to Feeder
p Farrow to Finis
Gilts
p Boars
General
1. Are there any buffers that need maintenance/improvement? p Yes N No
2. Is any discharge observed from any part of the operation? p Yes ® No
Discharge ori&ated at: p Lagoon p Spray Field p Other
a. If discharge is observed, was the conveyance man-made? p Yes ® No
b. If discharge is observed, did it reach Surface Water? (If yes, notify D WQ) p Yes ® No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) p Yes ®No
3. Is there evidence of past discharge from any part of the operation? p Yes ®No
4. Were there any adverse impacts to the waters of the State other than from a discharge? p Yes ®No
5. Does any part of the waste management system (other than lagoons/holding ponds) require p Yes N No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? p Yes ®No
7. Did the facility fail to have a certified operator in responsible charge? p Yes ®No
7/25/97

1, ,
Vactlity Number: 99_16
8, Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons,Holding Ponds Flush Pits etc.
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Freeboard(lt):..............2.5................................................................
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. Is there physical evidence of over application?
(if in excess of WMP, or runoff entering waters of the State, notify DWQ)
p Yes N No
p Yes ® No
Structure 5 Structure 6
15. Crop type ....................... Pasl:ure...................... .............................................................................
......................................... .....
16, Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
p ..'o•vi( lons.or r-rencies•were.nnsduring thisvisit., - Yomwi .receive noF ur er,
�o�xespo��erir~. a.u>w tfiis •fYsi�: ' • ............................ .. . ....
Reviewer/inspector Nameiiscpli C:'Zi'inmerman '
Reviewer/inspector Signature: Date:
Yes M No
p Yes N No
p Yes M No
p Yes ® No
p Yes N No
..........................................
p Yes
® No
Yes
®No
p Yes
®No
p Yes
®No
p Yes
®No
p Yes
® No
p Yes
p No
p Yes p No
p Yes p No
p Yes p No

OPERATIONS BRANCH - WO Fax:[phone] Jul- i9 '95 15:38 P. 04/16
SiEer�r�frosimmEdt�t�,�ien.an
Fio^y flum ter
SITE �ASITATION RECORD
Cats; 5-�, 1995
Owner: r t + 1 Farm Name:
County:�11c;-� -_
Agent visitirig Site: j' S� `^ So.�� .T�` — Fhcne; _ `1 to ,C7') jP45Z_
Operator. �,7 �r"� Ur ; �x �Phone: - -
Ca -Site ReprezentatNc: _ _ Phcrs:
Fhysical Addrass:
Mailirtg Address; --
Tyre of OFeratioP.: swine Foal ry _ aitla
Design Cacac�ty: Dray N,..m::er cf Animals an Site: 5
Type or r,spec`,cr : rd Aerial
Circle Yes or No
Does to .4rimai 'Naete Lagecn have surnC4ant freeboard of 1 Foot - 25 y?ar 24 ; Cur stcrn avent
;�Fr,xmate'y f =cct{ 7or vc
A.�;:i�zi Freeboard: _ ` =:at 2._ Inc"es
Fzr, ecilities with more ;har, nre Izgocri, please address 1�-.e c t er ,agccrs' freebcard urtdF the
ccmrnents seellcn.
'4Vss any seepaga observed frur the lagcon(s)? Yes or Rio
-Was 6; 2'e erosion of the dam? Yes QC L. LIq o
Is acac.,,Ve land available for lard app4cation? es Cr No
Is the cc4.er crop adequate? Yes or N'o
F_x :o 11'9131 715.3559