010008_PERMITTING_20171231

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NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director RECEIVED Secretary
N.C.Dept of ENR
October 1,2009 OCT f y 2009
Winston-Salem
James W Hadley Regional offiCB
Hadley Brothers Dairy
4415 Silk Hope Lindley Mill Rd
Snow Camp,NC 273499103
Subject: Certificate of Coverage No.AWC010008
Hadley Brothers Dairy
Cattle Waste Collection,Treatment,
Storage and Application System
Alamance County
Dear James W Hadley:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to James W Hadley, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Hadley Brothers Dairy, located in Alamance County, with an animal capacity of
no greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 175 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC010008 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit,the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please nay careful attention to the
record keeping and monitoring conditions in this nermit. Record keening forms are unchanged with this
General Permit. Please continue to use the same record keening forms.
1636 Mail Service Center,Raleigh,North Carolina 27699-1636
Location:2728 Capital Blvd.,Raleigh,North Carolina 27604 liePhone:919-733-32211 FAX [phone] Customer Service:1-877.623-6748 NoclrthCarolina
Internet: Opportunity eAqualitve rg
Action
Naturally
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An Equal Opportunity lAtfirmative Acton Empoyer ��J [ (`J

If your Waste Utilization Plan (WUP) has been developed based on site-specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this,COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and'ordinarices (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC'2T'.0 I 05(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC,the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties,criminal penalties,and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit,then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning,Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National _
Weather Service office at(919) 515-8209,or by visiting their website at: www.erh.noaa.eov/er/rah/
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure(General Permit AWG200000) :•
cc: (Certificate of Coverage only for all ccs)
Winston-Salem Regional Office,Aquifer Protection Section
Alamance County Health Department
Alamance County Soil and Water Conservation District
APS Central Files(Permit No. AWC010008)
AFO Notebooks

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i
ANIMAL WASTE UTILIZATION PLAN
=Regional
Producer: HADLEY BROTHERS DAIRY
Location: 4415 SILK HOPE-LINDLEY MILL RD
SNOW CAMP NC 27349
Telephone: [phone]
Type Operation: Existing Dairy Milk Cows (Broadcast)
Number of Animals: 175 . 00 head
(Design Capacity)
STORAGE STRUCTURE: Waste Storage Structure
APPLICATION METHOD: Broadcast
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient .
waste should be analyzed before each application cycle . Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1 . Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste . Do not apply
more nitrogen than the crop can utilize .
2 . Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities .
3 . Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4 . Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations .
RECEIVED/DENR/DWO
Aquifer Protertion Serfion
MAR 3 0 2009
Page: . 1

ANIMAL WASTE UTILIZATION PLAid
5 . Wind conditions should also be considered to avoid drift and
downwind odor problems .
6 . To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems .
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same .
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type .
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H . 0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc . )
175 head x 32 . 1 tons waste/head/year = 5617 . 5 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
175 head x 76 lbs PAN/head/year = 13300 lbs . PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP : COOL SEASON GRASS HAY (CSGH) ( 'DENOTES FIELD IN STRIPCROPPING)
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
TONS OR RESIDUAL PER ACRE USED TIME
2889 2' 5 GaB2 CSGH 3.6 0 180 900 FEBJUN,S-N
2890 1 6 OaB2 CSGH 2.8 0 140 840 FEBJUN,S-N
3' 2.4 GaB2 CSGH 3.6 0 180 432 FEB-JUN,S-N
2891 1 2.3 ObB CSGH 2.8 0 140 322 FEB-JUN,S-N
2' 2 ObB2 CSGH 2.8 0 140 280 FEB-JUN,S-N
4' 2 Ga62 CSGH 3.6 0 180 360 FEB-JUN,S-N
2893 1,3 13 GaC2 CSGH 3.3 0 165 2145 FEB-JUN,S-N
2900 1` 10 GaB2 CSGH 3.6 0 180 1800 FEB-JUN,S-N
9629 1' 15 EaB2 CSGH 3.3 0 165 2475 FEB-JUN,S-N
57.7 ACRES 9554 LBS AW N USED
NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST
3

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP : Pasture Grazed - PG
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
TONS OR RESIDUAL PER ACRE USED TIME
2889 3 9 ObB2 PG 3.1 0 87.2 785 Feb-June,S-N
4 20 GaC PG 3 0 84.375 1687.5 FebJune,S-N
5 4 EaB2 PG 3 0 B4.375 337.5 Feb-June,S-N
2890 2 31 GaB2 PG 3 0 84.375 2615.62 FebJune,S-N
2893 2,4 14.3 GaB2 PG 3 0 84.375 1206.56 Feb-June,S-N
9629 1B 9 EaB2 PG 3 0 64.375 759.4 Feb-June,S-N
2 5 EaB3 PG 3 0 84.375 421.9 Feb-June,S-N
3 6 EaB4 PG 3 0 84.375 506.3 Feb-June,S-N
98.3 ACRES 8319.78 LBS AW N USED
NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST
3 /1

WASTE UTILIZATION. PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP :Winter Annuals -WA (ex. Wheat, oat, rye) ( 'DENOTES FIELD IN STRIPCROPPING)
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
Acres OR RESIDUAL PER ACRE USED TIME
2889 2A' 5 GaB2 WA 1 0 100 500 Sept. - March
2890 3A' 6 GaB2 WA 1 0 100 600 Sept. -March
2891 2A' 2 ObB2 WA 1 0 100 200 Sept. -March
4A' 2 GaB2 WA 1 0 100 200 Sept. -March
2900 1A` 11 Ga132 WA 1 0 100 1100 Sept. -March
9629 1A' 15 EaB2 WA 1 0 100 1500 Sept. -March
41 ACRES 4100 LBS AW N USED
NOTE:APPLICATION METHOD ON ALL FIELDS WILL BE BROADCAST
LA

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP : Summer Annuals - SA ( ex. Sorgum Sudans, Millets) ( ' DENOTES FIELD IN STRIPCROPPING)
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
Acres OR RESIDUAL PER ACRE USED TIME
2889 2A' 5 GaB2 SA 1 0 100 500 June-Sept.
2890 3A' 6 GaB2 SA 1 0 100 600 June-Sept.
2891 2A• 2 ObB2 SA 1 0 100 200 June-Sept.
4A' 2 GaB2 SA 1 0 100 200 June-Sept.
June-Sept.
2900 1A' 11 GaB2 SA 1 0 100 1100 June-Sept.
June-Sept.
9629 1A' 15 EaB2 SA 1 0 100 1500 June-Sept.
41 ACRES 4100 LEIS AW N USED
NOTE:APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST
`1 f`

WASTE UTILIZATION PLAN AMMENDMENT
For NAIJLEY I39o-rHERS DAIPY
Date 8 /2-4 /0 (
The Environmental Management Commissions regulations for animal waste
management provides the following information in their Seventh Guidance Memo dated
January 9, 2001:
Animal waste application on fescue grass may begin on August 1 and end on July 31.
This means animal waste may be applied to fescue throughout the year
There are two exceptions.
Exceptions:
1 Limit nitrogen application during June and July. It is recommended that
you apply no more than 30 lbs. of N per 30 day period during June and July
providing there is adequate soil moisture. *
2 No nitrogen in December and January during severe winters such as when
ground is frozen or when ground is too wet for equipment.
Important: Include this Amendment with your Waste Utilization Plan.
Technical Representative Date Zy p�
*This information on application rate provided by Carroll Pierce with the Division
of Soil and Water Conservation.

ANIMAL WASTE UTILIZATION PLAN
CROP CODE CROP UNITS t.t„x
Pa knit
CSGII Cool Season Grass Hay TONS 50
PG Pasture Grazed TONS 28.125
WA Winter Animals ( ex Wheal, Rye, oats, etc) AC 100
SA** Summer Annuals( millets, sudan, sorgum grass, ets) ** AC 100
T07ALAMOUNTOPPLANTAVAL1ABLENITROGEN(PAN) 13RODUCLD PER YEAR 13300LBSTAMYR
ROTATION ACRES LBS AW N USED BALANCE
POSSIBILITIES
CSGH, SA WA, 197 26,074 -12,744
PG ***
CSGH 156 17,874 -4,574
PG ***
** Generally Summer Annuals will be followed by Winter Annuals in Striperopping Rotations.
** Caution must be exercised in grazing or haying summer annuals under stressed
conditions. Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels
is recommended.
This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter- strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
5

ANII"L WASTE UTILIZATION PL& .4
Your facility is designed for 104 . 00 days of temporary storage and the
temporary storage must be removed on the average of once every
3 .46666666667 months . In no instance should the volume of the waste
be stored in your structure be within the 25 year 24 hour storm
storage or one foot of freeboard except in the event of the 25 year 24
hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2 . Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste .
NARRATIVE OF OPERATION
lD

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1 . Animal waste shall reach surface waters of the state by runoff,
drift , manmade conveyances, direct application, or direct
discharge during operation or land application. Any discharge
of waste which reaches surface water is prohibited.
2 . There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste . If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 . Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients .
4 . Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5 . Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6 . When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance . )
7 . Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies .
8 . Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9 . Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 7

}
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10 . Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients . Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11 . Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal . Animal waste other than
swine waste from facilities sited on or after October 1, 1995) ,
shall not be applied closer than 25 feet to perennial waters .
(See Standard 393 - Filter Strips) .
12 . Animal waste shall not be applied closer than 100 feet to
wells .
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14 . Waste shall be applied in a manner not to reach other property
and public right-of-ways .
15 . Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over-spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist" . Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site .
16 . Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc . , shall not be discharged into the
animal waste management system.
17 . A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc . ) . Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc . , are limited to areas where considered
appropriate . Lagoon areas should be kept mowed and accessible .
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge .
Page: 8

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18 . If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 . Waste handling structures, piping, pumps, reels, etc . , should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills . A regular maintenance checklist should be kept on
site .
20 . Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21 . Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons . Pumping shall be managed to
maintain the liquid level between the markers . A marker will
be required to mark the maximum storage volume for waste
storage ponds .
22 . Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element . Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels . pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years . Poultry dry
waste application records shall be maintained for three (3)
years . Waste application records for all other waste shall be
maintained for five (5) years .
23 . Dead animals will be disposed of in a manner that meets North
Carolina regulations .
Page: 9

,
ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:HADLEY BROTHERS DAIRY
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above . I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on-site at the farm office
,and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request .
Name of Facility Owner: HADLEY BROTHERS DAIRY
(Please print)
Signature: Date:
Name of Manager (If different from owner) :
Signature: ✓ 4, f Date: to — (L/- ! /
Name of Person Preparing Plan: (Please print)Phil M. Ross
Affiliation:Alamance SWCD Phone No. 910-226-0477
Address (Agency) : 209 Gra-Hopedale Rd.
Burlington NC 27217
Signature: Z2/ Date: 10 13 9 ci
Page: 10

ALAMANCE Soil Water Conservation District
„ H w
N�n�EY (Q koT I}�R S nA I KY
Farm
Phone Numbers
North Carolina Department of 13nvtronment,Healtk?and Natural Resources
Di�>sion of WATER QUALITY (DWQ)
Wiistan-Salem Regonat Qffice
(336} 733-4984
After Hours Emergency_Number '•
(919} 733-3942
ALAMANGE Soz1•& Water Conservation Distract
iJSDA NakuratResources Conservation Service
BurluigYoit NC
�28-1753
Alamance County emergency Management
IMPORTANT/1/
Implement this plan if any part of the waste management system for this operation fails
or results in overapplication of waste, or discharge of waste to the waters of North Carolina!
DO NOT WAIT or PROCRASTINATE if there is a problem! Make every effort to ensure
that animal waste does not reach surface waters...or neighboring propertyf!!
This plan should be posted and accessible to all persons involved in the day-to-day
operation of this facilitylil
.Post In a Prominent Placelll Alamance County NC

ALAMANCE Soil Water Conservation District
SUN
at
HADI.eY BROTHERS DAIRY
Farm
1. Stop the release of wastes Depending on the situation,this may or may not be possible. Suggested
actions are listed below.
Add soil material to Increase elevation of embankment Call a pumping contractor
Pump waste to fields at an accceptable rate Divert surface water away from operation
Minimize water use In the operation
Runoff of Field Applied Waste
Immediately stop waste application Evaluate and eliminate reason(s)for runoff
Contain waste in a temporary diversion Evaluate application rate for fields where runoff occured
Incorporate waste to prevent runoff
Leakage from Pipes, Pumps and Sprinklers
Stop recycle pump Close valves on leaking pipes to eliminate discharge
Stop Irrigation pump Repair all leaks prior to restarting pumps
Leakage from Flush Systems, Houses, Solid Separators
Stop recycle pump Stop all flows in house,flush systems,solid separators
Stop irrigation pump Repair all leaks prior to restarting pumps
Make sure no siphon oocures
Dig a small sump or ditch to safely catch seepage,Install subersible pump,pump seepage back Into structure
If seepage Is cased by burrowing animals,trap and remove animals,compact clay soil material In holes
Have a professional evaluate the condition as soon as possible
2. Assess the extent of problem and record obvious damages.
Did waste reach any surface waters? Could spilled waste reach surface waters?
Estimate volume of waste released and duration of event Could a rain event cause waste to reach surface waters?
Note Damage...employee Injury,fish kills,property damage Are potable wells endangered(on or off property)?
Did spilled waste leave the property? Estimate how much waste reached surface waters
3. Contact appropriate agencies. See numbers posted on front of this plan.
Cell the DWQ(Division of Water Quality)...Regional Office or After Hours Emergency number
Have the Mowing Information ready: Your name,facility,telephone number,details from Item 2 above,
exact location of facility,direction of movement of spill,weatherhNnd
condltions,corrective measures taken,seriousness of sltuation
Call local EMS phone number If spill leaves property or enters surface waters...Instruct EMS to contact Health Department
Contact local SWCD-NRCS Office for advice/technical assistance(also may want to contact Extension Service Office)
4. If none of 3 above works
Call 911 or Sherrife Department,explain situation and ask personnel to contact the proper agencies.
b. Contact the Contractor of your choice to begin repair of problem to minimize off-site damage.
Contractor Name:__t1 C BANE G!1 A0i N& Phone: .376- 3lp S 1 ^ CR ^ 0 TH EK
6. Contact the Techical Specialist who certified the structure (NRCS, Consulting Engineer, etc.).
Technkal Spedeffst Phil Rose Work Phone., [phone]
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify damage, repair
system and reassess the waste management plan to ensure no future release of waste.
Post In a Prominent Placeill Alaraanae County NC

Dairy Farm Waste Management Odor Control Checklist
Source Cause BIN'll's lu Minimize Odur Site Specilic Practices -
m w:w;ld -- -])airy producliuu ZY VV gelafive ur wooded buffers
fA' Ijcico mmcnded best managellicnl plocliccs
t-,r/Guod judgmcnl and cummou sense
I'evcd lots of I mn alley Wet mmmrc-covered surfaces O�Scngm or Ilush daily
.cuilhccs
(JI I1rollule drying with proper ventilation
[]/Routine checks and maintenance on tvolcrcrs,
hydrants, pipes, slack lanky
1lcddcd aicas --- lJtinc — I'romolc drying with proper ventilation
P;ui of micobial decomposition Replace wet or manure-covered bedding
pl:mure dry slacks I ollial nticntbial decontposiliun I'rovide liquid drainage for slorcd ntanul-e
--Slomgc look of basin Pal tial microbial decomposition ; O llnllutn or mid-level loading
surface Mixing while filling ; L1 Tank covers
• Agitation when emptying ❑ Basin surface mats orsolids;
L1GhIhJriizc lot runoff and liquid additions
L✓'Agnate only prior to manure removal
O Proven biological additives or oxidants
--------- --- ------------- --------- -- -
S(Illine basin furl-aces P:uti:d microbial dccoulpusition O Liquid drainage hurt settled solids -
• Mixing while filling O Remove solids regularly -
Agilaliun when emptying
M;mloc, spiry or sludge Agitation when spreading Cl Suil injec(ion of slurry/sludges
spreader outkcts Vol;uilc gas emissions O Wash residual manure from spreader Inc[ use
O Prover biological additives or u.<idumis
I Incuveicd manure, Vokutile Ras emissions while 0 Soil injection of slurry/sludges -
slurry of !;fudge on licld di ying f- Suil incorpotafiuu within d8 Ills L'�✓ 'oso.(�
surfaces O Sprcad in thin unifonn layers for lipid drying
O Proven biological additives or oxidants
( lush unila ----- ARilelion of Icc 'cIed la goon -
- - } ' [, O I°htsh lank covers; .
liquid while tanks arc filling 0 lix(cnd fill lines to rear bottom of links tvillt
auli-siphml vents
outside drain cumc (o)n Agitation during waslewaln O Box covers ----_-- -------
or itlllc(iun boxes conveyance
Ai-�IUC - i luvenlbcr 11, 1996, I'aec I - - _

Source Close BI(91's to Miniolize War - Site Specific P laclicus .---_-_—
Lilt stnliuus Agitation during sump Milk ❑ Sunup lank covers
filling and drowdowu A/
God of drrliupipes al Agitation during waslewaler ❑ I:Xtelld disehnrge point of pipes underneath
l it g ooa con vcy;u ice lagoon liquid level
(.a Cnull sill l:lccs Volatile gas clllissloll; ❑ Proper lagoon liquid capacity;
• BioloI.
gical mixing; ❑ Cot Icct lagoon sLltlup procedures;
• Agitation ❑ Mininnun surface a]ea-to-volume radio; .
❑ Minimum agitation when punglillg;
o Mecbaldcal aeration;
❑ Proven biological additives
litigation sprinkler I liglh pressure agitation; ❑ Irrigate on dry days with little or no wind;
nozzles Wind drill ❑ Minimum recommended operating procedure;
J� ❑ Pump ildake near lagoon liquid surface;
,r ❑ Pump from second-stage lagoon;
❑ Flush residual nruulle from pipes at cud of
slurry/sludge pumpings -
Dcad mlimals Carcass decomposition Proper disposition of carcasses
Slandiug%valor around Improper drainage;- Orade mid landscape such that watct drains
lacililics Microbial dcconglositioll of away Goal facilities
organic matter
Mud tracked onto public Poorly maintained access roads Farul access road liminlenance —_--�-- ----
roads from farm access
Additional lufonnatioll : Available From
Cllnle f,.1aamc -N agcnlcnl 0200 Rulc/LIMP Packet IJCSU, C:uuul� ICxlcm;inn t> nu l
Daily Gdncaliomd Unit M:uune management System - Luke Wheeler Road Field Lahulalory ; EBAF 209-9 5 NCSU - IiA k
I,aeoun Design and Management for Livestock Manure'healmeul and Storage ; GBAI3 103-33 NCSU - HAG
Mina ement of Dairy Wastewater; 1:13AG 106-83 NCSU - BAH
Calibration of Mantle and W aslccvater Application Equipment ; GBAB Fact Sheet NCSU - BAG
Nnisaiwe Concerns in Anilmd Mamie Mmlagemcul: Odors and flies ; PRO107, 1995 Conference I'rocecdillp Florida Cooperlli: ISslcnsianl
AMOC - IJovcnlber 11, 1996, Page 2

m.
Insect Control ClIe0dist for Animal Oporatio"S
Source CnItse
---- ------
sufficiently to Ivilolve ;Ic(:Iooul;llc.d Solids horn
witicis as dcsig,lo d.
Ill idj:,illp,od ;o I Illouklo I[ sIllid:; ;11
:11ol Pits Clustud Solids f-w 'fvhinuliji l;IgooIIS' !M(ling fur ills mid pil'; Mhoc.w
pest hiceding iS ;Iplmlcot to illillillwc 111c
Solid:: to a dcplh nl no lllmc 111:111 (1
a cr our 01;ol 10 (if �'Ilo kwf.
Ucc;l) 111t, llmlk!' of
and oilier iolp"loodill, ll:s l" pl'-"" ill
dcl:;Ivillcw III;olf:I
along wader's cdgc oil ilopoolottlivill's pr[illw(cl.
Systems
Fc.cd Spill;kgu f 4---)csilm, licuillmll li,-d bunkcis and to Ij'mIjlji!'v lw
a/ llccooll;llioll
clean up spillage on ;I foutilm Imsis (C..i, V - 10
day info-val dmilq�sllllollcl: 11-10 &!y inlcrval
during wilit-ul)
r3-�V educc Ill oisl ill I! ;I,:(IIIII u lal wo widen h :u ill
cd mol;tg
;IW;t)' 110111 Sloc
and/or providing ;o1clilmle c(Iootmlllol(Al I
coveled bill lot Ill, wcl'S J�I:Iilo lod sollilm hij,ll
ffI 1�)iSluic �Imlol Im" m Si
1/111spct I 1(li ;old inr Im lk op ❑r colloll;ll".1
Solids in lillcl :Al it)!; ;Ilollll,l Icrd ;IS
needed.
1996, 11:1.Re I

IM H's to ol lout-is
j'lllilllU•, AI La'; Accullillhiliolls of allimai -,v­asil:, i-�iin I Hap MoRtne aloq;
aril wed yvanny feliccs aild odim locoliolls Mime waste,
accullolla(cs alld dipaulbalocc by animals is
willial.
n-- t Iailllaill I-clice lows and filler ships aloillid
animal holdilip olcar, to filillilliizc
acculoollhilions of wales (i.v , insprcl for and
willovc oI op ;l(cllolwI;lH:d '.Olid!; X;
Iw; day itlicival dkuillg:al1lllloa; 1';-3(l day ill(cival
dillilig wilTH:1) wIlcl(. loal'o', j:; I(ladL-d 101 IalHI
)plicalion ur di;lposal.
0 1 .-fur ad'(plakc tllaijla;;, atoolld Hialit1W
;lpccI I-(11 and ivillovc or bwal; ill) aciloollot'll
c%aslw; in f iller !.[lips around !aockpiles and
fliallooe lljodlhlli, locar; ar; ill" lf,d
i. o:im 111;11 loo colitact Ilic Ake "0" SO v&V Nmdlamll of Gmu"higy. I fox 76 13, Hot Ill Carolina Ulm fn ;it
v.
16 1
1 I. 1996, Page I

' I
Mortality M[magement :Me[Ituds
(check which me[hod(s) are being imple:nznted i
J Burial three feet beneath the surface of [he ground within 2 hours after
knowledge of the death. The burial mus[ be at leas[ =00 feet from anv tlowin�,
cream or public bode or water.
Renderine at a rendering plant licensed under G.S. 106-16S.-,
J Complete incineration
J In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
J Anv method which in the processional opinion of [he State Veterinarian would
make oossible the salvage of part of a dead animal's Value %rithout-endangering
human or animal health. (Written approval of the Sate Veterinarian must be
attached)

WASTE STORAGE POND
OPERATION AND MAINTENANCE PLAN
The storage pond is composed of two volumes . The lower feet of depth
in the porn] is the waste storage volume . The remaining depth of the pond
to the emergency spillway level is storage for a 15 year , 24 hour- rainfall
that enters the pond . The elevation to start pumping is * and will be
marked with a permanent marker . In order- to maintain 117 rn_nths storage ,
the porn] wi I I need to be pumped out completely . 3 Otani �� of D,4AJ
The waste utilization plan shall be followed as shown in Attachment A .
This requires samples and testing of waste ( see Attachment- E ) before land
application . Waste shall be applied on fields as shown on attached soils
(naps .
A fence will be constructed to prevent livestock: from walking on the dam,
therefore , preventing a hazard for the livestock and damage to the darn.
The routine maintenance of this waste storage pond involves the following :
1 . Maintenance of a vegetative cover- on the embankment and in the emer-
gency spillway : Fescue is being established on these areas . Begin-
ring the year after- construction and each year thereafter , the
embankment and emergency spillway should be fertilizes with 1 , 000
pounds of 10-10- 10 per acre to maintain a vigorous stand .
2 . Control of weeds , brush , and trees on the embankment and in the
emergency spillway; this shall be done by mowing , spraying , or-
chopping , or a combination of all three . This will need to be
done at least once each year and possibly twice in years favorable
to heavy growth of vegetations . You may check: with the local
Extension Agency or SC'S office for the latest information on spray
material and the best time to apply them.
Maintenance inspections of this waste storage pond should be made during
the initial filling , at least annually, and after- every major- storm . Items
to be checked should include , as a minimum , the following :
1 . Emergency Spillway
a. erosion
b . sedimentation
E . weeds , small trees , logs , fences , or ether obstruction that
reduce channel capacity or may block: flow.
2 . Embankment
a. settlement , cracking or ",jug" holes
b . side slope stability-slumps or bulges
c . er-osior,
d . rodent damage
e . seepage or ether- leakage
f . condition and type of vegetation cover

O� \I`I AjFR . Michael F.Easley,Governor
0 William G. Ross Jr.,Secretary
North Carolina Department of Environment and Natural Resources
j r Alan W.Klimek,P.E.,Director
O �
Division of Water Quality
RFrFIVFD
October 1, 2004 N.C. Dept. of EHNR
James&Gary Hadley 0 C T. 01 2004
Hadley Brothers Dairy
4415 Silk Hope-Lindley Mill Rd Winston-Salem
Snow Camp NC 27349 Regional Office
Subject: Certificate of Coverage No. AWC010008
Hadley Brothers Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Alamance County
Dear James & Gary Hadley:
On June 11, 2004, the North Carolina Division of Water Quality(Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on February 19, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James
& Gary Hadley, authorizing the operation of the subject animal waste collection, treatment, storage and
land application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWCO10008which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Hadley Brothers Dairy, located in Alamance County, with an animal capacity of
no greater than an annual average of 175 Dairy cattle and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data.and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please Day careful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section—Animal Feeding Operations Unit
1636 Mail Service Center,Raleigh,North Carolina 27699-1638 One
NorthCarolina
Phone:[phone]/FAX:[phone]/Internet:h2o.enr.state.nc.us �aturall�
An Equal Opportunity/Affirmative Action Employer—50%Recycled/10%Post Consumer Paper

i •
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under tliis'permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties,and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Water Quality Staff may be reached at (336) 7714600. If you need additional information concerning
this COC or the General Permit,please contact J.R. Joshi at(919)715-6698.
Sincerely,
v
for Alan W.Klimek,P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Winston-Salem Regional Office, Aquifer Protection Section
Alamance County Health Department
Alamance County Soil and Water Conservation District
Permit File AWC010008
APS Central Files

1
OF WATER • i Michael F. Easley,Governor
[� Q William G. Ross Jr.,secretary
C.
North Carolina Department of Environment and Natural Resources
j ~ Alan W.Klimek, P.E.,Director
Division of Water Quality
May 1, 2003 1WEIUED
James &Gary Hadley N,0. Dept. of EHNR
Hadley Brothers Dairy MAY 1, 9 2003
4415 Silk Hope -Lindley Mill Rd
Snow Camp NC 27349
WamlsEon-SaggR##.,s
rn
RM Subject: CertificMW te99f' C010008
Hadley Brothers Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Alamance County
Dear James&Gary Hadley:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Cattle Waste Operation General
Permit AWG200000. Therefore, the General Permit has been re-issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non-Discharge General Permit.
In accordance with your application received on February 19, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James
& Gary Hadley, authorizing the operation of the subject animal waste collection, treatment, storage and
land application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC010008 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Hadley Brothers Dairy, located in Alamance County, with an animal capacity of
no greater than an annual average of 175 Dairy cattle and the application to land as specified in the
facility's Certified Animal Waste Management Plan(CAWMP).
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current .Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. AM
tNMrMR
Non-Discharge Permitting Unit Internet httpJ/h2o.enr.state.ne.us/ndpu
1617 Mail Service Center, Raleigh,NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]B
An Equal opportunity Action Employer 50%recycled/10%post-consumer paper

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any,violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties,criminal penalties,and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days,this COC shall be final and binding.
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Sue Homewood at(919)733-5083 ext. 502.
Sincerely,
for Alan W. Klimek,P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Winston-Salem Regional Office, Water Quality Section
Alamance County Health Department
Alamance County Soil and Water Conservation District
Permit File AWC010008
NDPU Files

2
WASTE UTILIZATION PLAN
Facility # 01-08
TYPE - Dairy
Hadley Brothers Dairy
4415 Silk Hope — Lindley Mill Rd
Snow Camp, NC 27349

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ANIMAZ WASTE IITILIZATION PI
Producer: HADLEY BROTHERS DAIRY
Location: 4415 SILK HOPE-LINDLEY MILL RD
SNOW CAMP NC 27349
Telephone: [phone]
Type Operation: Existing Dairy Milk Cows (Broadcast)
Number of Animals: . 175.00 head
(Design Capacity) '
STORAGE STRUCTURE: Waste Storage Structure
APPLICATION METHOD: Broadcast
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient .
Waste should be analyzed before each application cycle . Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1 . Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2 . Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3 . Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established. ,
4 . Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6 . To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to 'a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems .
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same .
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H . 0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc. )
175 head x 32 . 1 tons waste/head/year = 5617 . 5 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
175 head x 76 lbs PAN/head/year = 13300 lbs . PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow.Camp, NC 27349
CROP : COOL SEASON GRASS HAY(CSGH) ('DENOTES FIELD IN STRIPCROPPING)
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
TONS OR RESIDUAL PER ACRE USED TIME
2889 2' 5 GaB2 CSGH 3.6 0 180 900 FEBJUN,S-N.
2890 1 6 OaB2 CSGH 2.8 0 140 840 FEBJUN,S-N
3' 2.4 GaB2 CSGH 3.6 0 180 432 FEBJUN,S-N
2891 1 2.3 ObB CSGH 2.8 0 140 322 FEBJUN,S-N
2' 2 ObB2 CSGH 2.8 0 140 280 FEBJUN,S-N
4' 2 GaB2 CSGH 3.6 -0 180 360 FEBJUN,S-N
2893 1,3 13 GaC2 CSGH 3.3 0 165 2145 FEBJUN,S-N
2900 1' 10 GaB2 CSGH 3.6 0 180 1800 FEB-JUN,S-N
9629 1' 15 EaB2 CSGH 3.3 0 165 2475 FEBJUN,S-N
57.7 ACRES 9554 LBS AW N USED
NOTE :APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST
3

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP : Pasture Grazed -PG
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
TONS OR RESIDUAL PER ACRE USED TIME
2889 3 9 ObB2 PG 3.1 0 87.2 785 FebJune,S-N
4 20 GaC PG 3 0 84.375 1687.5 FebJune,S-N
5 4 EaB2 PG 3 0 84.375 337.5 FebJune,S-N
2890 2 31 GaB2 PG 3 01 84.375 2615.62 FebJune,S-N
2893 2.4 14.3 GaB2 PG 3 0 84.375 1206.56 Feb-June,S-N
9629 1 B 9 EaB2 PG 3 0 84.375 759.4 Feb-June,S-N
2 5 EaB3 PG 3 0 84.375 421.9 FebJune,S-N
3 6 EaB4 PG 3 0 84.375 506.3 Feb-June,S-N
98.3 ACRES 8319.78 LBS AW N USED
NOTE :APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST
3

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP :Winter Annuals -WA(ex. Wheat, oat, rye) ( -DENOTES FIELD IN STRIPCROPPING)
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. Les AW N LBS AW N APPLICATION
Acres OR RESIDUAL PER ACRE USED TIME
2889 2A• 5 GaB2 WA 1 0 100 500 Sept. -March
2890 3A' 6 GaB2 WA 1 0 100 600 Sept. -March
2891 2A• 2 ObB2 WA 1 0 100 200 Sept. -March
4A' 2 GaB2 WA 1 0 100 200 Sept.-March
2900 1A• 11 GaB2 WA 1 0 100 1100 Sept. -March
9629 1A' 15 EaB2 WA 1 0 100 1500 Sept. -March
41 ACRES 4100 LBS AW N USED
NOTE:APPLICATION METHOD ON ALL FIELDS WILL BE BROADCAST
. •
, 1

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP : Summer Annuals -SA( ex. Sorgum Sudans, Millets) ('DENOTES FIELD IN STRIPCROPPING)
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
Acres OR RESIDUAL PER ACRE USED TIME
2889 2A' 5 GaB2 SA 1 0 100 500 June-Sept.
2890 3A' 6 GaB2 SA 1 0 100 600 June-Sept.
2891 2A' 2 ObB2 SA 1 0 100 200 June-Sept.
4A' 2 GaB2 SA 1 0 100 200 June-Sept.
June-Sept.
2900 1A' 11 GaB2 SA 1 10 100 1100 June-Sept
June-Sept.
9629 1A' 15 EaB2 SA 1 0 100 1500 June-Sept.
41 ACRES 4100 LBS AW N USED
NOTE: APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST
4P

WASTE UTILIZATION-PLAN AMMENDMENT
For NA17 Y i-� EgoTHERS DA12d
Date 13 /-Z* /0Jr
The Environmental Management Commissions regulations for animal'waste
management provides the following information in their Seventh Guidance Memo dated
January 9, 2001:.
Animal waste application on fescue grass may begin on August 1 and end on July 31.
This means animal waste may be applied to fescue throughout the year
There are two exceptions.
Exceptions:
1 Limit nitrogen application during June and July. It is recommended that
you apply no more than 30 lbs. of N per 30 day period during June and July
providing there is adequate soil moisture.
2 No nitrogen in December and January during severe winters such as when
ground is frozen or when ground is too wet for equipment.
Important: Include this Amendment with your Waste Utilization Plan.
Technical Representative 6I Date ZY/Z�
"This information on application rate provided by Carroll Pierce with the Division
of Soil and Water Conservation.

ANIMAL WASTE UTILIZATION PLAN
CROP CODE CROP UNITS ibsN
Pa Unk
CSGH Cool Season Grass Hay TONS 50
PG Pasture Grazed TONS 28.125
WA Winter Annuals(ex Wheat,Rye,oats,etc) AC 100
SA** Summer Annuals(millets, sudan,sorgum grass,ets) ** AC 100
TOTAL AMOUNT OF PLANT AVALIABLE NITROGEN(PAN) PRODUCED PER YEAR 13300 LBS/PAMYR
ROTATION ACRES LBS AW N USED BALANCE
POSSIBILITIES
CSGH, SA WA, 197 26,074 -12,744
PG ***
CSGH 156 17,874 4,574
PG ***
** Generally Summer Annuals will be followed by Winter Annuals in Striperopping Rotations.
** Caution must be exercised in grazing or haying summer annuals under stressed
conditions.Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels
is recommended.
••* This number must be less than or equai to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter- strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
5

ANI1 L WASTE UTILIZATION Pl;e4
Your facility is designed for 104 . 00 days of temporary storage and the
temporary storage must be removed on the average of once every
3 .46666666667 months. In no instance should the volume of the waste
be stored in your structure be within the 25 year 24 hour storm
storage or one foot of freeboard except in the event of the 25 year 24
hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2 . Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste .
NARRATIVE OF OPERATION
l0

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1 . Animal waste shall reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct
discharge during operation or land application. Any discharge
of waste which reaches surface water is prohibited.
2 . There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste. If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of 'the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 . Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients .
4 . Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5 . Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6 . When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance . )
7 . Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies .
8 . Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9 . Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 7

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10 . Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients . Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11 . Any new swine facility sited on or after October 1, 1995 shall
comply with the following: The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any 'residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal . Animal waste other than
swine waste from facilities sited on or after October 1, 1995) ,
shall not be applied closer than 25 feet to perennial waters .
(See Standard 393 - Filter Strips) .
12 . Animal waste shall not be applied closer than 100 feet to
wells .
13 . Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14 . Waste shall be applied in a manner not to reach other property
and public right-of-ways .
15 . Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over-spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist" . Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16 . Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc . , shall not be discharged into the
animal waste management system.
17 . A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc . ) . Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc . , are limited to areas where considered
appropriate . Lagoon areas should be kept mowed and accessible.
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge .
Page: 8

WASTE UTILIZATION PLAN)
REQUIRED SPECIFICATIONS
18 . If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which 'will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc. , should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills . A regular maintenance checklist should be kept on
site .
20 . Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it .
should only be applied preplant with no further applications of
animal waste during the crop season.
21 . Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons . Pumping shall be managed to
maintain the liquid level between the markers . A marker will
be required to mark the maximum storage volume for waste
storage ponds .
22 . Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element . Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels . pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years . Poultry dry
waste application records shall be maintained for three (3)
years . Waste application records for -all other waste shall be
maintained for five (5) years .
23 . Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 9

z ANIMAL WASTE UTILIZATION PLXN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:HADLEY BROTHERS DAIRY
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe 'than the 25-year, 24-hour
storm. The approved plan will be filed on-site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request .
Name of Facility Owner: HADLEY BROTHERS DAIRY
(Please print)
Signature: Date:
Name of Manager(If different from owner) :
Signature: ✓ (/�J p wo ( Date: lLI
Name of Person Preparing Plan: (Please print)Phil M. Ross
Affiliation:Alamance SWCD Phone No. 910-226-0477
Address (Agency) : 209 Gra-Hopedale Rd.
Burlington NC 27217
Signature: Date: /O 13 9 CA
Page: 10

AU MAMCE boil Water Conservation District
HAOLEY 69QT 4ER S VAi ► KY
Farm
Phone Numbers
orth carc�l►ns�estnetwt o��riv�ranat�m, ��iaturat resources '
P1, MEMO
f
I/ f
, ,A�;�CE &,Water�o>ustsxti�iau I'� stc►cC
:; USIA. �*Ta,�al sources Carasert�aktc�n S�jv►ce ,
' ✓� BwrU.ngtoin N�
F
`` � ;t��nc¢G�uaty�merg�ttcy ri�'anagemtnt
IMPORTANT!!!
Implement this plan if any part of the waste management system for this operation fails
or results in overapplication of waste, or discharge of waste to the waters of North Carolinal
DO NOT WAIT or PROCRASTINATE if there is a problem! Make every effort to ensure
that animal waste does not reach surface waters...or neighboring property!!.►
This plan should be posted and accessible to all persons involved in the dapto-day
operation of this facilltylll
Poet in a Prominent Placelll Alamance County NC

ALAMANCE.Soil Water Conservation District
' • • - • -
at
HADLEY UoTHERS_ DAIRY
Farm
1. Stop the release of wastes Depending on the situation,this may or may not be possible. Suggested
actions are listed below.
Add son mahn Ito Increase elevetlon of embanldnent Can a pumping contractor
Pump waste to flues at an accoepteble rate DIvW surface water away from aperetlorn
Mltdmim water use In the operation
Runoff of Field Applied Waste
Immediately stop waste application Evaluate and eliminate reeaan(s)for runoff
Contain wade In a temporary diversion Evaluate application rate for fields where runoff ocoreed
Incorporate wade to prevent nmoff
Leakage from Pipes,Pumps and Sprinklers
Stop reoytde pump Close valves on lealdng pipes to eliminate dWwpe
Stop Irrigation pump Repair an leaf®prior to restarting pumps
Leakage from Flush Systems, Houses,Solid Separators
Stop recycle pump Stop all flows In house,flush systems,solid separators
Stop Irrigation pump Repair an Make prior to restarting pumps
Make aura no slow oocures .
Dip a small sump or ditch to safely catch seepage,Install subewlble pump,pump seepage back Into structure
If seepage Is cased by hmowing animals,bap and remove animals,compact clay Boll meto l in hales
Have a professional evaluate the cordltlern as soon as possible
2. Assess the extent of problem and record obvious damages.
Did waste reach any surface waters? Could spilled waste reach surface waters?
Estimate volume of waste released and duration of event Could a rein event cause waste to reach surface waters?
Note Damage Injury,fish Ides,property damage Are potable wens endangered(on or off properly)?
Did spilled waste leave the property? Estimate how much waste reached surface waters
3. Contact appropriate agencies. See numbers posted on front of this plan.
Can the DWQ(Division of water Que"...Regional Office or After Hours Emergency. u.dn
Have Me fok**V#ftmallon ready: Your rams,faculty,telephone number,details from Item 2 above,
enact location of facility,d WOW of moveeerd of spill,watiorMitnd
conditions,corrective measures taken,seriousness of situation
Can local EMS phone number If spa leaves property or enders surface waters—Inshuct EMS to contact Health Deps4esM
Contact local SWCD-MRCS Office for advlcoftedvkksl msietanoe(also may want to contact Extension Service Office)
4. If none of 3 above works
Can 911 or Shemlfs Departrnent,eVWn situation and ask personnel to contact the proper agenda.
6. Contact the Contractor of your choice to begin repair of problem to minimize off-site damage.
Contractor Name: 'hI G BAN& GR A O i N& Phone: 376—31o5/ — OR — o TH Ir K
6. Contact the Techical Specialist who certified the structure(NRCS,Consulting Engineer,etc.).
Technical Sped" Phil ga work Phone: (=22S-1753
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify damage, repair
system and reassess the waste management plan to ensure no future release of waste.
Post In a Prominent Piacelll Alamance County NC

Dairy Farm Waste Management Odor Control Checklist
Source Calm UIVII's to Rifidmize Udur Sile Specific Praclices —
' Dairy produdion ZY V 'dative or wooded bit ners
3 I Cououcnded best umnagcntenl praclicus ( v• !/ c5VldT
Gaud judgntenl mid common sense
Paved lots or.6arn alley Wet manure-covered surfaces O'Scrape or hush daily — -
tiurlac5;x . I'rontule drying K•ilh proper vculilaliun
x . qII-fuutinc checks and nmiutenance oil walcrct:s,
. - -. Itydr:uns, pipes,slack tanks
Ilcddul-;uc�s - Urine I'ronmle drying with proper vcnlilalion 'J
Partial wicn+bi;rl deceuy rtsitiott Replace wet unnnnure-covered bedding
Klaiuu'odry slacks Parlial nticrubial decomposition Provide liquid drainage forslorcd manurc
Storage Umk or basin Noti:d microbial decomposition ; O Ilnllum or mid-level loading
surface Mixing while lilting ; O Tank covers
• Agitation when emptying O Basin surftee mats ofsolids;
p�lumize lot runoff and liquid additions
C" Agilale only prior to manurc removal
O Proven biological nddilives or oxidun(s
Sculing basic surfaces 1';oli;d microbial dccompusiliou O Liquid drainage liout settled solids
Mixing while filling O Remove solids regularly
. . Agilaliun when emptying
Maude, slurry or sludge Agitation when spreading O Soil injection of slurry/sludges
"sprmder outlets Volatile gas emissions L Wash residual ntnnure from spreader after use
• Cl Pruvco biological additives or oxul:utls
lh+cuvucd in mire, Volatile gas emissions while 0 JSoil injection of slm+y/sludges
. -61
.tslrnt) r sludge on field diyiug 1� Soil incorpmntion within'18 lua V�✓ fps.,
surl tees Q Sprcad in thin uniform Inyers for rapid drying
4 O Proven biological additives or oxidants - -
nr Hush55nks Agitation of recycled lagoon Cl Flush lank covers;
liquid while links we filling ` I/d O Extend fill lines to near bottom of tanks with
J.i. FT anti-siphon vents
Uutsidc drain collection Agit.•uion during wastewater O lox covers - - -
orjunction boxes conveynuce
?r'`Al`IUC = Novciitbcr l I; 1996, Page I

Source Cause 13�11's to il1iuimize Odor
He Spceifnc I raclitts -
Lilt stations Agitation during sump muk �J Cl Sump tank covers .
filling and drawdown H� --
End of drainpipes at Agitation during waslewaler 0 Extend discharge point of pipes underneath p
laguu❑ conveyance lagoon liquid level
Laeuuu sit laces 'Volatile gas emission; 0 Proper lagoon liquid capacity; -
• Biological mixing; 0 Correct lagoon starlop procedures;
Agitation A, A/ 0 Mininunn surface area-lo-volume ratio;
0 Minimum agitation when pumping; _
f] Mechanical aeration;
0 Proven biological additives '
• High Sh Immure ailalion; O Irrigate on dry days with little or nu wind;
Irrigation sprinkler a I 6� Y Y
nozzles Wind drill / O Minimum recommended operating procedure;
0 Pump intake new lagoon liquid surface;
/7 I0 Pump Gorr second-slage lagoon;
0 Plush residual manure from pipes at cod of
slurry/sludge pmnpiogs
DCMI ;miunalS Carcass decomposition I'roper disposition of carcasses
Standing wader around Improper drnivage; Gradc and landscape sucli that water drains ---.- -- 2
Iacililics Microbial decomposition of away from facilities
organic matter
t•lud tracked onto public Poorly maintained access roads _ farm access road maintenance
roads from farm access
3� -
Addilional Info"nmtionn [ Available From
C:dilc Manure Managcnnenl ; 0200 Itule/BMI' I'nckel NCSIJ,County lixtcnsion Ccun i
Dairy Educational Unit Ma toc Manugenncnt System - Lake Wheeler Road Field Labo I torY ; L•BAE 209-'95 NCSU - 13A1: L;
lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 103-83 NCSU - BAIT
Managcmcnt of Dairy Wastc\valcr; EBAE 106-83 NCSU - BAH
Calibration of Manure and Wastewater Applicalion Equipment ; EBAE fact Sheet NCSU - BAE
Nuisnuce Concerns in Animal Maumc Managcmcnl: Odors and Plies ; PRO107, 1995 Conference I'rocccclings Florida Cooperative U.-deusion
AMOC - November 11, 1996, Page 2

Insect Control Checklist for Animal Operations
Source C•nlsc -- '_.--- —_.—_ -
---
' _ Liquid S)'slcros -
I'lu<h (nlllcrs Acamnulatiom or solids - / O Flush system is designed and operated
I surlicicnliy to Icmnvc accunnllated solids Ilonl
gutters as designed. -
/' I fl li cmove hr ld),jog of ar cumulalyd :nli�I; :d
I acouns ;cur fits C:ruslcd Solids _ Maiul;lin la6uou �Illing balsius and pill ,vLclr q � /� :
pest breeding Is apparent to miniuli're the
cn actin ul suhd In .I dr plh of oo mow than 6 I'
3 . u::, ovc.l uu,u Ih:in i11 iG nl •;m
C>.ccslac VcgeLllive I)cc;q•iug vcgetalum = Nlaiulaiu vq!C.Ullivc control alinq; banks of
G u'.�tll I_ Is and nlhcr iuipnnndmrul: In prnvcol
accuoul:lion ordccayiog v,N)oativc matter" -
oluug cvater's edge oil impnuudmcul's perimdrr. -
lll'y SyslcnLc - '
peed Spillage _ )csign, operate and nlainlain.lccd sysli.Ior
bunkcl:s and hot, 1::) In olinimliir.IIW
_ s�cumulation urd,:c:q inp, wwd;,)!c.
ciciln ilp spillage on a I'online basis (c.g.,7 - I11
clay interval during sunnucl; 15-3II day iuicrval �}
during win(cl) j
I eed Slulagc--- Accumulations of*Iced Icsidues C--�Rcthlcc uum.,hmc ac runull Lion willol ;old - r
:pound immediate p n imctel of rend slora)_c - -
areas by insuring(Iminal,c away li'onl site
and/or III uvill ilIR;Idapialc cunlainnuant (c.1'..
covered bin fur bIm ci':; rmiu and simil:u IIigh -
mc,lmr ,p:,in l,i udm-1•;).
Inspect lire not n•movr. ,I 1rrr:Ik up ax:unlublyd
solids in lihcr ::11'ip:; aruuud Iccd:dur.,),c.as
nccdal.
iF44y.
'•.!.l!l' - Novembor 11, 1776, Page I - -

i,.
_ < luu .- - - -1111II slo Control lusttls . - y } -. _ Silt Iitr
..0 ..:.I I lolditq,, Alt s Accnmul Ilion..of auuu II t aslc5 C nun.uc low nrcas Ihat bop uunslurc along _
and lird waslal,c fcoces and usher luc:dions witele wash.
:Iceuund:dcs and dielurbauce by animals is
- - lined.
4 n Mainlaiu w fence los and filler ships around - _ " t,
animal holding aleas to minimize i;z r r
. - accmnulalions of o•aslcs inspect for and - s;
- remove nl hicA up accunnd:dcal sohd5 Is
.kium II m,lhl n. Au"l o ll omIN of nnlnl d tt.cac. . .. I•cdcd)
. fp� Itc•luuvc•:Ilillapr. nn a runlinr Irat.o:(t I•.,
q.l+nl day iulcl vat during sou n n c I; 15-711day ins oval-
$?)
. . dwing wiulcl) tehcrc m:unuc is loaded lur land
;yplicalluu ul disposal.
I'Iovi ul adcqu:uc tlrainai,c atnund m:Inulc. t-
'
. . In•:pecl lur and remove or break up
wasics lu lihe li sps around stockpllcs and
ulaonit h Indhn arc Is w; needed.}
. r ;
r u nr in lot nmtiun coolact Iht.CuupcLluvt. Lxlcllsnnl Sclvie.e, Ihp:uoncol ul E'lloluolugy, Box '76 U, Idorlll C:al'olina Slate Univice:llp, - t;`5+'•r• + �'�`�:
;t it i!;h. !di ,77695-76.11. j
r �' ♦ �w#s z"Ijii�y
AMIC Ilnumbcl' 1 I, I990, Page 2

Vtot-tality Management vlethods
(checVwhich methods) 1re!being imple.nen[ea)
• J Burial three feet Beneath the surface.of the ground within 24, hours, after
knowledge of the death. The burial must be at leas[ 300 feet trom'any flowing
stream orpublic body of water.
Rendering at a rendering plant licensed under G.S. 106-165.'.
J Complete incineration..
_.I In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
Q Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of par[ of a dead animal's value w•i[hout_endangerin` .
human or animal health. (Written approval of the State Veterinarian must be
attached)

WASTE STORAGE POND
OPERATION AND MAINTENANCE PLAN
The storage pond is composed of two, voIurnes. The lower 5. feet of depth.
in the pond is the waste storage volume . The remaining depth of the pond
to the emergency spillway level is storage for a 25 year , 24 hour rainfall
that enters the pond . The elevation to start pumping is and will be
marked with a permanent rnar4.er . In order- . to maintain 3.5 months storage ,
the pond wi I I need to be pumped out completely. * 3 ( ' 3e(otw -/ap OF A401
The waste utilization plan shall be followed as shown in Attachment A.
This requires samples and testing of waste ( see Attachment E:) before land
application . Waste shall be applied or, fields as shown on attached soils
maps .
A fence will be constructed to prevent Iivest•ock from wal4:: ing on the darn,
therefore , preventing a hazard for the livestock and damage to the dam.
The routine maintenance of this waste storage pond involves the following :
1 . Maintenance of a vegetative cover- on the ernbank:ment and in the emer-
gency spillway: Fescue is being established or, these areas . Begin-
r1ing the year after- construction and each year thereafter- , the
embankment arid emergency spillway should be fertilizes with 1 ,000
pounds of 10- 10-10 per acre to maintain a vigorous stand .
2. Control of weeds , brush , and trees on the ernbankrnent and ir, the
emergency spillway: this shall be done by rnowing , spraying , or
chopping , or a combination, of all three . This will need to be
done at least once each year and possibly twice in years favorable
to heavy growth of vegetations . You may check with the local
Extension Agency or SCS office for the latest information on spray
material and the best time to apply them.
Maintenance inspections of this waste storage pond should be made during
the initial filling , at least annually, and after- every major storm. Items
to be checked should include , as a minimum, the following :
1 . Emergency SpiI [way
a. erosion
b. sed i rnentat i Or,
c . weeds , small trees , logs , fences , or other- obstr-uctior, that
reduce channel capacity or may block flow.
2. Embankment
a. settlement , cracking or ",jug" holes
b . side slope stability-slumps or bulges
c . erosion
d . rodent damage
e . seepage or other leakage
f . condition and type of vegetation cover

State of North Carolina-, `
Department of Environment ` •
P I�f
and Natural Resources
Division of Water Quality `o
James B. Hunt, Jr., Governor NCDENR
Bill Holman, Secretary
NORTH NT ANN N
OF
Kerr T. Stevens, Director DEPARTMENT
ENVIRONMENT AND NATURAL RESOURCES
January 28, 2000 Rio. D6p . vl t::HNA
JAMES & GARY HADLEY FEB 0 3 2000
HADLEY BROTHERS DAIRY
4415 SILK HOPE- LINDLEY MILL RD Win8torrl-Salem
SNOW CAMP NC 27349 Regional Office,
Subject: Certificate of Coverage No. AWC010008
Hadley Brothers Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Alamance County
Dear James & Gary Hadley: lT
In accordance with your application received on July 8, 1999, we are forwarding this Certificate
of Coverage (COC) issued to James & Gary Hadley, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG200000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Hadley Brothers Dairy Farm, located in Alamance County,
with an animal capacity of no greater than 175 Dairy cows and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%post-consumer paper

Certificate of CoveraVC010008
Hadley Brothers Dairy
Page 2
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non-discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Winston-Salem Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Susan Cauley at [phone] ext. 546.
Sincerely,
J i err T. Stevens
cc: (Certificate of Coverage only for all cc's)
AlamanceCounty Health Department
Winston-Salem Regional Office, Water Quality Section
Alamance County Soil and Water Conservation District
Permit File
NDPU Files

RECEIVED
ANINO WASTE UTILIZATION PL WATF.ROUP!ITYSFCTICN
[OCT 1 b iggg
Non-Discharge RannitGng
Producer: HADLEY BROTHERS DAIRY
Location: 4415 SILK HOPE-LINDLEY MILL RD .
SNOW CAMP NC 27349
Telephone: [phone]
Type Operation: Existing Dairy Milk Cows (Broadcast)
Number of Animals: 175 . 00 head
(Design Capacity)
STORAGE STRUCTURE: Waste Storage Structure
APPLICATION METHOD: Broadcast
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient .
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1 . Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste . Do not apply
more nitrogen than the crop can utilize .
2 . Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities .
3 . Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4 . Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations .
Page: 1

ANA WASTE UTILIZATION PL#
5 . Wind conditions should also be considered to avoid drift and
downwind odor problems .
6 . To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems .
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same .
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H . 0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc. )
175 head x 32 . 1 tons waste/head/year = 5617 . 5 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
175 head x 76 lbs PAN/head/year = 13300 lbs . PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP : COOL SEASON GRASS HAY (CSGH) ( 'DENOTES FIELD IN STRIPCROPPING)
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
TONS OR RESIDUAL PER ACRE USED TIME
2889 2' 5 GaB2 CSGH 3.6 0 180 900 FEBJUN,S-N
2890 1 6 OaB2 CSGH 2.8 0 140 840 FEBJUN,S-N
3' 2.4 Ga132 CSGH 3.6 0 180 432 FEB-JUN,S-N
2891 1 2.3 ObB CSGH 2.8 0 140 322 FEBJUN,S-N
2' 2 ObB2 CSGH 2.8 0 140 280 FEB-JUN,S-N
4- 2 GaB2 CSGH 3.6 0 180 360 FEB-JUN,S-N
2893 1,3 13 GaC2 CSGH 3.3 0 165 2145 FEBJUN,S-N
2900 1' 10 GaB2 CSGH 3.6 0 180 1800 FEB-JUN,S-N
9629 1' 15 EaB2 CSGH 3.3 0 165 2475 FEB-JUN,S-N
57.7 ACRES 9554 LBS AW N USED
NOTE : APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST
3

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP : Pasture Grazed -PG
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
TONS OR RESIDUAL PERACRE USED TIME
2889 3 9 ObB2 PG 3.1 0 87.2 785 FebJune,S-N
4 20 GaC PG 3 0 84.375 1687.5 FebJune,S-N
5 4 EaB2 PG 3 0 84.375 337.5 FebJune,S-N
2890 2 31 GaB2 PG 3 0 84.375 2615.62 FebJune,S-N
2893 2,4 14.3 GaB2 PG 3 0 84.375 1206.56 Feb-June,S-N
9629 1 B 9 EaB2 PG 3 0 84.375 759.4 FebJune,S-N
2 5 EaB3 PG 3 0 84.375 421.9 FebJune,S-N
3 6 EaB4 PG 3 0 84.375 506.3 Feb-June,S- N
98.3 ACRES 8319.78 LBS AW N USED
NOTE :APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST
3 �

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP :Winter Annuals -WA(ex. Wheat, oat, rye) I -DENOTES FIELD IN STRIPCROPPING)
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
Acres OR RESIDUAL PER ACRE USED TIME
2889 2A' 5 GaB2 WA 1 0 100 500 Sept. - March
2890 3A' 6 GaB2 WA 1 0 100 600 Sept. -March
2891 2A' 2 ObB2 WA 1 0 100 200 Sept. -March
4A' 2 GaB2 WA 1 0 100 200 Sept. -March
2900 1A' 11 GaB2 WA 1 0 100 1100 Sept. -March
9629 1A• 15 EaB2 WA 1 0 100 1500 Sept. -March
41 ACRES 4100 LBS AW N USED
NOTE: APPLICATION METHOD ON ALL FIELDS WILL BE BROADCAST
I

WASTE UTILIZATION PLAN
APPLICATION # AWC010008
PRODUCER: Hadley Brothers Dairy
LOCATION: 4415 Silk Hope - Lindley Mill Rd.
Snow Camp, NC 27349
CROP : Summer Annuals -SA ( ex. Sorgum Sudans, Millets) I -DENOTES FIELD IN STRIPCROPPING)
TRACT# FIELD# ACRES SOIL TYPE CROP YIELD COMM FERT. LBS AW N LBS AW N APPLICATION
Acres OR RESIDUAL PER ACRE USED TIME
2889 2A' 5 GaB2 SA 1 0 100 500 June-Sept.
2890 3A' 6 GaB2 SA 1 0 100 600 June-Sept.
2891 2A• 2 ObB2 SA 1 0 100 200 June-Sept.
4A` 2 GaB2 SA 1 0 100 200 June-Sept.
June-Sept.
2900 IA` 11 GaB2 SA 1 0 100 1100 June-Sept.
June-Sept.
9629 1A* 15 EaB2 SA 1 0 100 1500 June-Sept.
41 ACRES 4100 LBS AW N USED
NOTE: APPLICATION METHOD FOR ALL FIELDS WILL BE BROADCAST
A

ANIMAL WASTE UTILIZATION PLAN
CROP CODE CROP - UNITS LbsN
Pa Unit
CSGH Cool Season Grass Hay TONS 50
PG Pasture Grazed TONS 28.125
WA Winter Annuals(ex Wheat, Rye, oats,etc) AC 100
SA** Summer Annuals(millets, sudan, sorgum grass,els) ** AC 100
TOI AL AMOUNT OF PLANT AVALIABLE NITROGEN(PAN) PRODUCED PER YEAR 13300 LBSIPANIYR
ROTATION ACRES LBS AW N USED BALANCE
POSSIBILITIES
CSGH, SA WA, 197 26,074 -12,744
PG ***
CSGH 156 17,874 -41574
PG ***
** Generally Summer Annuals will be,followed by Winter Annuals in Striperopping Rotations.
** Caution must be exercised in grazing or haying summer annuals under stressed
conditions.Nitrate poisoning may occur in livestock. Sampling forage or hay for nitrate levels
is recommended.
•�* This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, .filter- strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the
acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.

ANIO WASTE UTILIZATION PL40
Your facility is designed for 104 . 00 days of temporary storage and the
temporary storage must be removed on the average of once every
3 .46666666667 months . In no instance should the volume of the waste
be stored in your structure be within the 25 year 24 hour storm
storage or one foot of freeboard except in the event of the 25 year 24
hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2 . Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste .
NARRATIVE OF OPERATION
W

AE UTILIZATION PLO
REQUIRED SPECIFICATIONS
1 . Animal waste shall reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct
discharge during operation or land application. Any discharge
of waste which reaches surface water is prohibited.
2 . There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste . If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 . Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management , unless there are regulations that restrict
the rate of application for other nutrients .
4 . Animal waste shall be applied to land eroding less than 5 tons
per acre per year. Waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5 . Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6 . When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance . )
7 . Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application. No ponding should occur in order
to control odor or flies .
8 . Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9 . Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.
Page: 7

AE UTILIZATION PLO
REQUIRED SPECIFICATIONS
10 . Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients . Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11 . Any new swine facility sited on or after October 1, 1995 shall
comply with the following : The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal . Animal waste other than
swine waste from facilities sited on or after October 1, 1995) ,
shall not be applied closer than 25 feet to perennial waters .
(See Standard 393 - Filter Strips) .
12 . Animal waste shall not be applied closer than 100 feet to
wells .
13 . Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14 . Waste shall be applied in a manner not to reach other property
and public right-of-ways .
15 . Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over-spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist" . Animal waste shall not be applied on
grassed waterways that discharges directly into water courses,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site.
16 . Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc. , shall not be discharged into the
animal waste management system.
17 . A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc . ) . Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc . , are limited to areas where considered
appropriate . Lagoon areas should be kept mowed and accessible .
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge.
Page: 8

AE UTILIZATION PLO
REQUIRED SPECIFICATIONS
18 . If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19 . Waste handling structures, piping, pumps, reels, etc . , should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills . A regular maintenance checklist should be kept on
site .
20 . Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21 . Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons . .Pumping shall be managed to
maintain the liquid level between the markers . A marker will
be required to mark the maximum storage volume for waste
storage ponds .
22 . Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element . Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels . pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years . Poultry dry
waste application records shall be maintained for three (3)
years . Waste application records for all other waste shall be
maintained for five (5) years .
23 . Dead animals will be disposed of in a manner that meets North
Carolina regulations .
Page: 9

ANAL WASTE UTILIZATION PC
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:HADLEY BROTHERS DAIRY
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above . I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on-site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request .
Name of Facility Owner: HADLEY BROTHERS DAIRY
(Please print)
Signature: Date:
Name of Manager (//I��f different from owner) :
Signature: V" �jo..� Date: 16• ('11 - � 4
Name of Person Preparing Plan: (Please print)Phil M. Ross
Affiliation:Alamance SWCD Phone No. 910-226-0477
Address (Agency) : 209 Gra-Hopedale Rd.
Burlington NC 27217
Signature: _/��✓` �' � Date: /O 13 ICI
Page: 10

etate of North Carolina •
Department of Environment and Natural Resources RECEIV
Division of Water Quality INS �f"!.tlry ipr0�N
Non-Discharge Permit Application Form JUL(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) 0 8 1999.
General Permit - Existing Animal Waste Operatioq, pise
rtje Pe.. ui
The following questions have been completed utilizing information on file with the Division. PleaP9
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best.as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Hadley Brothers Dairy
1.2 Print Land Owner's name: James& Gary Hadley
1.3 Mailing address: 4415 Silk Hope-Lindley Mill Rd
City, State: Snow Camp NC Zip: 27349
Telephone Number(include q 3(e9a code): 742-4810
1.4 County where facility is located: Alamance
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): At Chatham-Alamance county line on Lindley Mill
Rd.
1.6 Print Farm Manager's name(if different from Land Owner):
1.7 Lessee's/Integrator's name(if applicable;please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/50
1.9 Date(s) of Facility Expansion(s)(if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _01_(county number); 8 (facility number).
2.2 Operation Description: Cattle operation
Dairy
175- Certified Design Capacity
Is the above information correct? yes; no. If no,correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non-Layer 0 Beef
0 Farrow to Wean(#sow) 0 Turkey
0 Farrow to Feeder(#sow)
0 Farrow to Finish(# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 01 - 8

2.3 Acreage cleared and available for application(excluding all required buffers and areas not covered by the application
system): 1kD0Re cored Acreage(as listed in the AWMP): rj
2.4 Number of lagoons/ forage ponds circle which is applicable):
2.5 Are subsurface drains present within 100'of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements?(Swine Farm Siting Act,NRCS Standards,etc.)(Swine Only)
i1) YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit-Animal 14,
Waste Operations; J.
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied; �. .
3.3 Two copies of the entire Certified Animal Waste Management Plan(CAWMP). If the facility
does not have a CA WMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CA WMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP)must include the amount of Plant Available
Nitrogen (PAN)produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields(e.g. irrigation,
injection,etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE)for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations,etc.). Please be
sure to include any site evaluations,wetland determinations,or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CA WMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 01 -8

• RECEIVED
�Tercr g_m srCTION
�JUL 0 81�;99
Facility Number:01 -8
Facility Name: Hadley Brothers Dairy Nan.Discharge Pelmitling
4. /APPLICANT'S CERTIFICATION:
1, l Yo.- // (Land Owner's name listed in question 1.2),attest that
this app ication for 114 ax.. 6,df k1.. Q •;•y (Facility name listed in question I.I)
has been reviewed by me and i accurate and complete t6 the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included,this application
package will be returned to me as incomplete.
Signature Date !; - a S `l `7
01
5. MANA ER'S CERTIFICATION: (complete only if different from the Land Owner)
1, (Manager's name listed in question 1.6),attest that this
application for (Facility name listed in question I.I)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included,this application
package will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON-DISCHARGE PERMITTING UNIT.
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 01 -8

WASTE STORAGE FOND
OPERATION AND MAINTENANCE FLAN
The storage pond is composed of two volumes . The lower- _ �� feet of depth
in the pond is the waste storage volume . The remaining depth of the pond
to the emergency spillway level is storage for a 25 year , 24 hour rainfall
that enters the pond . The elevation to start pumping is * and will be
marked with a permanent marker . In order- to maintain J S months storage ,
the pond will need to be pumped out completely . A Ad ' Mai Ap of TAAM
The waste utilization plan shall be followed as shown in Attachment A.
This requires samples and testing of waste ( see Attachment E) before land
application . Waste shall be applied on fields as shown on attached sails
maps .
A fence will be constructed to 'prevent livestock: from walking on the darn,
therefore , preventing a hazard for the livestock: and damage to the darn.
The routine maintenance of this waste storage porn] involves the following :
1 . Maintenance of a vegetative cover on the embankment and in the emer-
gency spillway : Fescue is being established on these areas . Begin-
ning the year after- construction and each year thereafter- , the
embankment and emergency spillway should be fertilizes with 1 , 000
pounds of 10-10-10 per acre to maintain a vigorous stand .
2 . Control of weeds , brush , and trees on the embankment and in the
emergency spillway : this shall be done by mowing , spraying , or-
chopping , or a combination of all three . This will need to be
done at least once each year and possibly twice in years favorable
to heavy growth of vegetations . You may check: with the local
Extension Agency or SCS office for the latest information on spray
material and the best time to apply them.
Maintenance inspections of this waste storage pond should be made during
the initial filling , at least annually , and after- every major storm. Items
to be checked should include , as a minimum , the following :
1 . Emergency Spillway
a. erosion
b . sedimentation
C . weeds , small trees , legs ; fences , or other obstruction that
reduce channel capacity or may black: flow.
2 . Embankment
a . settlement , cracking or ",jug" holes
b . side slope stability-slumps or bulges
C . erosion
d . rodent damage
e . seepage or other- leakage
f . condition and We ; f vegetation cover-

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UNITED STATES DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
EMERGENCY ACTION PLAN
PROJECT/FARM:. A/IAW 16*4e/ -�—SONJ FX4K
DATE:. /y/3v/f7
• Contact the North Carolina Department of Environment, Health and Natural
Resources - Division of Water Quality- Winston-Salem Regional Office at(910)
771-4600 if the problem Occurs Monday through Friday between 8:00am and 5:00pm.
If the problem occurs outside of those hours contact the State of North Carolina
Department of Crime Control and Public Safety- Division of Emergency
Management Raleigh at 1-800-662-7956 or(919) 733-3942. Provide the following
information: //
FACILITYNA.ME: 4QRMMAJ A+PLHy 4- SoAis FRI-M
LOCATION: cAsT 5 iDc OF GrNaL ry jui ur pW ��X 1 to 1/t N. o
REGISTRATION/PERMIT# :
• If there is danger to human life, downstream residences, roads, etc. call 911 or the
ALAMANCE County Sheriffs Department at -5'7c)300
• Begin lowering the liquid level in the pond
yby applying wastewater to nearby Fri
• Contact a contractor to begin repair of the problem to minimize off-site damage (list
the names and phone numbers of three below .
NAME PHONE NUMBER
1 �= 6 , C ) 3 6 — 514-157/
2 Nalei5 n1s{ . Cr:,4 2 6 — - --
3
• Contact the A.LAIVIANCE Soil and Water Conservation District at (910) 226 -
0477.
• Contact the technical specialist who certified the waste storage pond . If this
specialist is no longer working or is not available, contact another technical specialist
who has design approval such as the Area Engineer.
NAME PHONE NUMBER
GL ooWS 2 — c+7
h%L q < gSc✓cA Z Z(- o
`P 7 7
/off V'ec 5j 9/0- 7 — 11494 3

yr
- ------ — — -- - --z-- UV --G—— — cv - — -- —- - - -
ZOlJ X //O /2J e 60
44. ,-
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lyZ�tt—Vac —�� ,�,�
3i, 8gs_Wj Fa-�p i�yL, d -/fvs, i i�G >� ?F /j l_

DAII7Y.:WASTE;:STORAGE STRUCTURE f ,
x
T�quirea Voltmie � S
1 QUID & '.SOLID MANURE
K r E
`/� cows x 1µ.6 al . x 9 �0`d days x lft- x. 50 % confinement ��~�`t7ft
-_ day:.cow T.48.,a, i T_
2 '. MILKROOM & PARLOR WASTE
j cows x 5 gal . x. � days x Ift3 = 7D/�_ft3
day-cow
7.48 ga .
.4.:'.
3. RUNOFF FROM .OPEN .AREAS - Area = 32.q20 ft2
CN = for open area-
tY
Avg. Annual Rainf �G s
all = �(, in. x l � of year of design storage
in. With 115 in. using CN Runoff = S� in.
S Runoff inches x Area 3z 30 ft2 x 1 ft. = 235 ft
�
12 in.
4. RAINFALL - (minus) EVAPORATION ON STRUCTURE
(A'close estimate (+ or -10%) of the maximum liquid level surface -area
may be used if exact dimensions are now known. )
S zo t2 surface area of liquid storage x (.13 in. rainfall - .10 in evap.)
x 60 days x 1 ft. day day
12 in. = ZZeO ft3
5. TOTAL LIQUID VOLUME REQUIRED 2
ADD TO TOTAL LIQUID VOLUME
6. 25 YEAR STORM ON OPEN AREA - (Area = Z 3 O ft2)
CN = q for open area
With 25 year I .day storm of in. using CN Runoff = 06 in.
32 30ft2 x �,M in. of runoff x 1 ft. _ /gyp, /3 ft315�
T2 in.
.
Zoc7 ft2 surface area of liquid storage = �r ft.
7. 25 YEAR STORM ON STRUCTURE - Use .5 ft. _ • D, ft.
8. ESW - 25 yr. - 1 day rain = Ylld in. = Q = cfs
Discharge = q = 0 cfs/ft. , Stage &4 ft. V
Bottom Width = Q =. q = S = /,D = ft. ESW STAGE _ a.Sft.
NOTE: Structures without D. A. may have an ESW constructed at 1 .0' below the A60
top of dam. the A. E. may exempt individual sites that do not have pimp/�
D. A. from the ESW requiremen
9. FREEBOARD 1 .0 ft.
/��,,� � a.. PVC. �op �� v0 �`� �ma�•

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f+ci-nvYw.nY T.T.YR%NA�f l�l'A��

ANIMAL WASTE UTILIZATION PLAN
----------'------------------------------------------------------------
Producer: HADLEY BROTHERS DAIRY
Location: 4415 SILK HOPE-LINDLEY MILL RD.
SNOW CAMP NC 27349
Telephone : [phone]
Type Operation: Existing Dairy Milk Cows (Broadcast)
Number of Animals : 175 . 00 head
(Design Capacity)
STORAGE STRUCTURE: Waste Storage Structure
APPLICATION METHOD: Broadcast
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient .
Waste should be analyzed before each application cycle . Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1 . Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste . Do not apply
more nitrogen than the crop can utilize .
2 . Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities .
3 . Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4 . Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations .

...... ..............
V L WASTE UTILIZATION PL'
- --------------- -------- ------------------
S . Wind conditions should also be considered to avoid drift and
downwind odor problems.
6 . To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems .
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same .
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type .
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H . 0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3 , tons , etc . )
175 head x 32 . 1 tons waste/head/year = 5617 . 5 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
175 head x 76 lbs PAN/head/year = 13300 lbs . PAN/year
Applying the above amount of waste is a big job . You should plan time and
have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the
crop to be grown, soil type and surface application.
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Page : 2

------------- ANIMAL WASTE UTILIZATION PLAN
---------------------- - ---------- -- ----
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
. DETERMINING PHASE CODE AW N PER ACRES AW N
PER AC AC USED
----- or ------ -
APPLY RESID. APPLIC
METH N TIME
2889 42A
GaB2 CSGH 3 . 6 180 0 5 900
FEB-MAY,
2889 SA 1 100 0 5 500
B JUNE-SEP
2889 3 1 ObB2 PG 3 . 9 109 . 68 0 9 987 . 187
B FEB-MAY,
S-N
2889 4 GaC PG 3 . 0 84 . 375 0 20 1687 . 5
B I FEB-MAY,
S- N
2889 5 EaB2 PG 3 184 . 37510 4 337 . 5
B . FEB-MAY,
rj-N
2890 1 OaB2 CSGH 3 . 0 150 0 6 900
B FEB-MAY,
.S -N
2890 2 GaB2 PG 3 . 0 84 . 375 0 31 2615 . 62
B FEB-MAY,
FIeLO S -N
2890 3 GaB2 CSGH 3 . 6 180 0 2 .4 432
B FEB-MAY,
S-N
2890 3A SA 1 100 0 6 600
B JUNE-SEP
2891 11 ObB ICSGH 13 . 0 1150 10 12 . 3 1345
I IB I I I I IFEB-MAY,
S-N
2891 2 ObB2 CSGH 3 . 0 150 0 2 300
B FEB-MAY,
�eL a -STR�V�i S-N
2891 2A I SA 1 100 0 2 200
B I JUNE-SEP
2891 4 GaB2 CSGH 3 . 6 180 0 2 360
B FEB-MAY,
F�ELp �N SiR\PS S-N
2891 4A SA 1 100 0 2 200
B JUNE-SEP
- - - - - - - - -- - - - - - - - - - - - - - - - --- -- - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- - - - - - - - - - -
Page : 3

----- ----- IMAL WASTE UTILIZATION PI-6
....................
2893 1, 3 GaC2 CSGH 3 .3 165 0 13 2145
B FEB-MAY,
$-N
2893 2 , 4 GaB2 PG 3 . 0 184 . 37510 14 . 3 1206 . 56
B I FEB-MAY,
5-n1
2900 1 GaB2 CSGH 3 . 6 180 0 10 1800
B FEB-MAY,
5 -N
2900 lA SA 1 100 0 11 1100
B JUNE-SEP
2900 lA WA 1 1 100 0 --Ill 1100
B SEPT-MAR
9629 1 EaB2 CSGH 3 . 3 165 0 15 2475
B FEB-MAY,
F a%-O SY S .5-N
9629 lA SA 1 100 0 15 1500
B JUNE-SEP
9629 19 EaB2 PG 3 184 . 37510 9 759 . 375
B FEB-MAY,
S-N
9629 2 EaB2 PG 3 84 . 375 0 5 421 . 875
B FEB-MAY,
S-IJ
9626 3 EaB2 PG 3 84 . 375 0 6 506 . 25
B FEB-MAY,
S-N
END
TOTALI23378 . 8
Indicates that this field is being overseeded (i . e . interplanted) or
winter annuals follow summer annuals .
NOTE : The applicator is cautioned that P and K may be over applied while
meeting the N requirements . In the future, regulations may require
farmers in some parts of North Carolina to have a nutrient management
plan that addresses all nutrients . This plan only addresses nitrogen.
- - -- - - - -- - -- - -- - -- - - - - - - - - - - - - - - - - - -- - - - - -- - - - - - - - - - -- - -- - - - - - - - - - - - - -
Page : 4

----- ------- L WASTE UTILIZATION PIAN
---------------- - - -- - --------- - - - ---- --
TABLE 2 : ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached. )
(Required only 'if operator does not own adequate land.
See required specification 2 . )
TRACT FIELD SOIL TYPE & CLASS- CROP YIELD LBS COMM N ** * LBS
DETERMINING PHASE CODE AW N PER ACRES AW N
PER AC AC USED
----- or ----- --
APPLY RESID. APPLIC
METH N TIME
END
TOTAL 0
Indicates that this field is being overseeded (i . e . interplanted) or w
annuals follow summer annuals .
Caution must be exercised in grazing or haying summer
annuals under stressed conditions . Nitrate poisoning
may occur in livestock. Sampling forage or hay for
nitrate levels is recommended.
** Acreage figures may exceed total acreage in fields due to overseeding .
* lbs AW N (animal waste nitrogen) equals total required nitrogen less
any commercial nitrogen (COMM N) supplied .
The following legend explains the crop codes used in tables 1 and 2 above :
CROP CODE CROP UNITS PER UNIT
CSGH COOL SEASON GRASS - HAY TONS 50
PG PASTURE - GRAZED 28 . 125
)tSA SUMMER ANNUALS - 3.r,bj. SJJAnS AC 100
WA WINTER ANNUALS , Whaek ) c7nis , Rye AC 100
�t WA WtLL ro%_LoW S- Pk 1O IXZI ATkCoN
TOTALS FROM TABLES 1 AND 2
- - - - - - - - - - - - - - - - - -- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Page : 5

AN MAL WASTE UTILIZATION PLAN
------------------ ----------------------
ACRES LBS AW N USED
TABLE 1 200 23378 . 87
TABLE 2 0 0
TOTAL 200 23378 . 87
*** BALANCE -10078 . 875
-- ---------- -------
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
- - - - - -- - - - - - - - - - - - - -- - - - -- - - - - - - - - - -- - - - - - - -- -Page :

------------------ _SIMAL WASTE UTILIZATION P
----------------------=- ---------------------
*** This number must be less than or equal to 0 in order to fully utilize
the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the usable
acres excluding required buffers, filter strips along ditches, odd areas
unable to be irrigated, and perimeter areas not receiving full application
rates due to equipment limitations . Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the
tables .
See attached map showing the fields to be used for the utilization of
animal waste .
Your facility is designed for 104 . 00 days of temporary storage and the
temporary storage must be removed on the average of once every
3 . 46666666667 months . In no instance should the volume of the waste be
stored in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure
that the spreader equipment is operated properly to apply the correct rates
to the acres shown in Tables 1 and 2 . Failure to apply the recommended
rates and amounts of nitrogen shown in the tables may make this plan
invalid.
Call your technical specialist after you receive the waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste .
NARRATIVE OF OPERATION
r
- - -- - -- - - --- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -- - -- - - - -- - - - - - - - - - - - - - -
Page : 7

OASTE UTILIZATION PLas
-----------------------------7-------------------------------- ------
REQUIRED SPECIFICATIONS
1 . Animal waste shall reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct
discharge during operation or land application. Any discharge
of waste which reaches surface water is prohibited.
2 . There must be documentation in the design folder that the
producer either owns or has an agreement for use of adequate
land on which to properly apply the waste . If the producer does
not own adequate land to properly dispose of waste, he/she shall
provide a copy of an agreement with a landowner who is within a
reasonable proximity, allowing him/her the use of the land for
waste application. It is the responsibility of the owner of the
facility to secure an update of the waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3 . Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application for other nutrients .
4 . Animal waste shall be applied to land eroding less than 5 tons
per acre per year. waste may be applied to land that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5 . Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6 . When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding . (See "Weather
and Climate in North Carolina" for guidance . )
7 . Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from
the site during application . No ponding should occur in order
to control odor or flies .
8 . Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen .
9 . Animal waste shall be applied on actively growing crops in such
a manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered .
Page : 8
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

• WASTE UTILIZATION PLA
- ---------'------------------------------------------------- -------- -
REQUIRED SPECIFICATIONS
10 . Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients . Waste shall not be applied more
than 30 days prior to planting of the crop or forages breaking
dormancy.
11 . Any new swine facility sited on or after October 1, 1995 shall
comply with the following : The outer perimeter of the land area
onto which waste is applied from a lagoon that is a component of
a swine farm shall be at least 50 feet from any residential
property boundary and from any perennial stream or river (other
than an irrigation ditch or canal . Animal waste other than
swine waste from facilities sited on or after October 1, 1995) ,
shall not be applied closer than 25 feet to perennial waters .
(See Standard 393 - Filter Strips) .
12 . Animal waste shall not be applied closer than 100 feet to
wells .
13 . Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14 . Waste shall be applied in a manner not to reach other property
and public right-of-ways .
15 . Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over-spraying .
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist" . Animal waste shall not be applied on
grassed waterways that discharges directly into water courses ,
and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from
the site .
16 . Domestic and industrial waste from washdown facilities,
showers , toilets, sinks, etc . , shall not be discharged into the
animal waste management system.
17 . A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc . ) . Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc . , are limited to areas where considered
appropriate . Lagoon areas should be kept mowed and accessible .
Berms and structures should be inspected regularly for evidence
of erosion, leakage or discharge .
Page : 9

&ASTE UTILIZATION 1. 4
--------------------------------------------------------
REQUIRED SPECIFICATIONS
18 . If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal -discharge, pollution and erosion.
19 . Waste handling structures, piping, pumps, reels, etc. , should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills . A regular maintenance checklist should be kept on
site .
20 . Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21 . Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons . Pumping shall be managed to
maintain the liquid level between the markers . A marker will
be required to mark the maximum storage volume for waste
storage ponds .
22 . Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element . Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels . pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years . Poultry dry
waste application records shall be maintained for three (3)
years . Waste application records for all other waste shall be
maintained for five (5) years .
23 . Dead animals will be disposed of in a manner that meets North
Carolina regulations .
Page : 10
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .

ANIMAL WASTE UTILIZATION PLAN
--------------------------------------------------------------------
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:HADLEY BROTHERS DAIRY
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above . I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on-site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request .
Name of Facility Owner: HADLEY BROTHERS DAIRY
(Please print)
Signature : Date :
Name of Manager & different from owner) :
Signature : Date :
Name of Person Preparing Plan: (Please print) Phil M. Ross
Affiliation:Alamance SWCD Phone No. 910-226-0477
Address (Agency) : 201 West Elm St .
Graham\ NC 27253
Signature : ly, Date : Iq /qg

A*AL WASTE UTILIZATION PLAID
--------------------------------------------------------------------
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:HADLEY BROTHERS DAIRY
Owner/Manager Agreement
I ( we ) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above . I
( we ) .know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Environmental Management ( NCDEM ) before
the new animals are stocked . I ( we ) also understand that there
must be no discharge of animal waste from this system to surface
wasters of the state from a storm event less severe than the 25-
year , 24-hour storm . The approved plan will be filed on-site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDEM
upon request .
Name of Facility Owner : JAMES & GARY HADLEY
(Please print )
Signature: _ Date: I - 36- 47
Name of Manage If different from owner ):
Signature : Date :
Name of Person Preparing Plan: ( Please Print )PHIL ROSS
Affiliation:ALAMANCE SWCD Phone No . ( 910 ) 226-0477
Address ( Agency ): 201 WEST ELM STREET
GRAHAM NC 27253
Signature: A Date : o / -7
Page : 13

Dairy Farm Waste Management Odor Control Checklist
Source Cause pP91's to Minimize odor Site Specific Practices
Ihtiry ptuducliun /V�ey�elalivc at-wooded buffers --
CK Itecommculded best mm�agentcnl prlclices r/i+/G''•� cSPD1�A�
C9'/Goad judgment mid cunmmu sense
I'avcd lugs or b;un alley We[ nuunuc-covered sill laces Pa Scrape or Iush daily ---- -
sm kict.r �, �
tyi rronudc drying tvilh praper vculilalion
91-Iftouline checks and maintenance on lvaterct:s,
I lydtatns, pipes, slack ltmks
Ilcddcd ,ucas lJriI e Promote drying with paper ventilation
• I'aitial Ilicrubi:d decomposition Replace%vet ur manure-covered bedding --_ -- - .
t`I;mwc dry slacks Panti;l microbial decomposition IMovidc liquid drainage forstorcd manure
--Storage laud: or basic 11a1 lial microbial decomposition ; p Ilnaum or mitt-level loading
surface Mixing while tilling; O 'Tank covers
• Agilotiuu when emptying ❑ Bashi surface orals of solids;
(� /Mumuizc lot runoff and liquid additions
1±4 ngilalc only prior to manure rcuroval
O Proven biological additives or oxidants
:kIlliu", hasiu smiaces Polliad microbial decomposition O Liquid drainage liom settled solids
• Mixing while filling O Remove solids regularly
Agitation lvhen emptying
11leumc, slurry ur sludge Agilaliuu when spreading O Soil injection of slurry/sludges
spivadcr outlets volatile gas emissions O Wash residual manure from spreader after use
O Proven biological additives m oxidau(s
l lueuveicd urunne, Volatile gas entissiuus while C) Soil injeclion of slurry/shtdgcs
slurry lit :audge on licit] drying f`T Soil incorporation within 48 Ills pse.61� •
sm faces Cl Sprcad in thin uniform layers for rapid drying
O Proven biological additives or oxidants _
Flush I:ud Agi—Minn of recycled lagoon p Plush tank covers;
liquid while lanks arc filling O Gxlcnd fill lines to near bottom of lamks with
anti-siphon vents
Outside drain collection Agitation during wastewater O pox covers
or junction boxes conveyance
AitIVC - Nuvcmbet 11, 1996, Pagc I

Source C luse HMI's to INinialize Odor Site Specific I'r:,cticcs
Lill strniuns Agitation (luring sump tack O Sump lank covers .
Filling and drawdmvu YA
laid of drainpipes al Agitation during wastewater O Extend discharge point of pipes undernc:dh
lagoon convcyance lagoon liquid level .
l.oly you Stuiaces volatile gas emission; O Proper lagoon liquid capacity;
• Biological mixing; O Correct lagoon startup procedures;
• Agitation n O Miimum sill face area-to-volume ratio;
NI/Al O Minimum agilaliuu when ptnnping;
171 Mccbauical acraliou;
O Proven biological additives
Impliva sprinkler _ I ligb pressure agil:diun; O Irrigate on dry days wilh little or Ito wind;
n0zzl CS Wind drill
O Minimum reconunended operating procedure;
O Pump itdake new lagoon liquid surface;
/7 O I'ump front second-stage logoott;
Cl Plush residual tuauurc From pipes at cud of
still y/sludge pumpings
-- ------------
Dead ;winials Carcass decmuposifio❑ Proper disposition of cat'casses -
Slandin"water around Improper drainage; Grade and landscape such that water drains
facilities Microbial decomposition of away float taeililies
organic molter
Mid Irickcd onto public ! 1'uorly maintained access roads ryfmlll access road utainlenance
mods Iron farm access
Additional Information : Available From
Caul( fl:mure N9:111agcrttcnl ; 0200 Rule/LIMP Packet " NCSU•Comity Fxlensiun C¢nlci
Daily Educational Unit M:unvc Management System - Lake Wheeler Road Field laboratory ; EBAF 209-95 NCSU - IIAI'.
lagoon Design and Management fur Livestock Ma not e'I rcatnent and Storage ; Ii13AG 103-83 NCSU - HAE
Manngcmcni or 17aity Waslcwaicr ; E13AF 106-83 NCSU - 13AE
Calilwtliun of Mmauc and Wastewater Application Equipment ; EUAE Pact Shcet NCSU - UAE
Nmszmcc Concerns in Animal Malltlre Mamigclnem: Odors aml Fees ; 1111O107, 1995 Conference Proceedings Florida Cooperative Fi.xleusinn
AMOC - November 11, 1996, Page 2

Insect Control Checklist for Animal 01)el'alifflls
IMI's Ill Coll(lol 111scOs
-- -------- - Liquid Systems
I-s---- Ncc,—,It I(I InFl 0-11 of So I i(Is 171;1,11 .53,.Sleill is desip'lled and opel;Iled
suri-Icilently to ir.tll(,Ve acclimilkiled solids h"111
Bolters as designed.
Rcillovo Im idgillj�of ill I tillitlial'.11 al
di mg-C
Utistud 'Solids Maililaill lagoon:, :;cl(liilg basins and pill XVII'll'! at
pest b1cedillf" is appalcill lo millinlize 111c
•
lw;lillp,of Solid!; In a depth ill lie, conic 111:111 6
Duc;l)-ilig, vcfclahml N Clllhlilt VclicUllivc control ;dollj; kinks ill
>a1Kq-1 mid ill'i...tilldillrilln In 111,v(.111
:ICCtllllLll;lli011 of 11"ll"
along w;Ilel's edge on impollildilwilt's pel illitelcl.
Dly Syslents
FCCE1 opetilic and ilminkliil.lcfed syslp.11ls(c J,_
bunkers and limi0l:;) In 1W
C1LItioll of ' ww;lagr.
0 1111� 111111
C Ical 1 111) spi I loge on I a routine basis (C.je., V - 10
(1,1y interval doling.smimict; 151-30 day interval
during xvillicl
Accilliltikiliolls of lecd lesidlic!; (74/Rcdllcc Illoislutc accillillikilioll withal ond
•around illitiledwic perinn lcr of fend stologr
areas by insuring:diailull"E:alvay holli si(v
❑nd/or j)MVidi1IR;1110EI'm[c colitailliticlit (c
covered bill [m blcN%,Cl,r; g1;lill and similar Iligh
oisillit. ;•.I;lill pl odur 1:;1
Inspect for ;111(1 nr blc:lk 111) arcuuwlao d
solids in Tiller sal ill!; ;Imitild Iced sltllol;c as;
llecdcd.
Iluvcnlhcr 11, 1996, Paoc 1

IllsC
It 1Ia 5l cgs Nil, :;I,I I i1i, I
A I;I I i ----- —W; 0 allulml wa:ilcm; rr�7
.lmrmult. low mc;lr' 111:11 11;111 Illoisillic along:
ClIcus and ulhcr locations wheic
;tccolIIIIl;Ilcr' and di:Aulballce 113' allillmls is
inillml.
Mt`-Iaiof;lill Fence lows and lillcr Ships aloolld
animal holkliog auras to Inillimize
accumulations of waste!: inspoct far and
It J11011C (11 "t ;tlk up ;Ict Illoul;Iwd solids ;Is
bx.r: r.. 1 10
Ll;l)' IIACIV;ll (IL11111j,' MLIIIJJIE:I; J,'j-.M)(1;1)1 ill(Cl V;Ij
during; wijlkcj) wlivic olollow is loaded Im land
it'll or diSl)0N;Ll.
-lot adrqualc dlailrip.t. ;1lound
lug and IvIlIt'vc. or b1cak till :I(k ifillulzilcd
wasics in lilies strips motold mockpiles ond
IwIlillic llalldlillr, mcw; as llcrdrd.
U1111h(A the :x1clisioll Scl vicc, 1)(1):11 11"c"i of 1:111(mmlogy, Box 1611, Hmilt (:m(dina sl;llr. thlivclp:il'!
A 1�. hnvcmbcr I I. 1996, Page 2

Mortality Management MethOds
(check which method(s) are being implemented)
O Burial three feet beneath the surface of the around within 24 hours after
knowledge of the death. The burial must be at least '00 feet from any tlowina
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-16S.7
I Complete incineration
J In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Aariculture
J Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value �cithout.endan_ering .
human or animal health. (Written approval of the State Veterinarian must be
attached)
e,:

'a77
Animal V* Management Plan Certificate
(Please or print all information that does not require a signature)
­M w ......... .... .. ............
m
SMS'o. n tlTi fift. ... _X .. .. _ a 1.1-1) '." .'1 u*e i.
W
�p
ne
'(-065eral Infonnation: HaJ ley tic
O%P
Name of Faun: 6110iWAV 't 4 Ftl('Al M MG- Facility No:
Owners) Name:.- -ZA-M Es4- 9A94, JV97')"FIE Phone No: 7Vx- 41.916
Mailing Address: 44q,5* 51'Z.le-!kEa- Ai�3rf/�ae. 444 )PV SN"gj P r-73 ei
Farm Location: County Farm is located in: 444"u_4-
Latitude and Longitude: Integrator:
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, direptions, mil t' etc.): clw- -92
70,s,,-,,
Operation Description:
Type of Swine No. of Animals Type of Poultry No. of Animals Type WofC ttle No. JA��wls
•Wean to Feeder El Layer Z airy
•Feeder to Finish Q Pullets Cl Beef
•Farrow to Wean
•Farrow to Feeder
•Farrow to Finish Other Type ofLivestock: Number of Animals:
•Gilts
•Boars
Acreage Available for Application: Required Acreage: (0/ /
Number of Lagoons/Storage Ponds Total Capacity: Zil 2— Cubic Feet(ft3)
Are subsurface drains present on the farm: YES or/& (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD(please circle one)
Owner/Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be up discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm.and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 60 days of a tide transfer.
Name of Land Ow per ey 79r-,4hers �ct r /-JA M e_5 ji,
Signature: ` 4±Lvl� Date: -L 1 131 1 147
Name of Manag4l(if different from owner):
Signature: Date:
AWC -- August 1, 1997

TechllAf Specialist Certificatit*
I As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management
(DEM) as specified in 15A NCAC 2H.0217 and the USDA-Natural Resources Conservation Service (MRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
.0005.The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification(SD, SI,WUP,RC, 1), the technical specialist should only certify parts for which they are
technically competent.
II. Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
® Existin facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
❑ New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): A). Z) 7.
Affiliation /� cGS/a 5--b,4 Date Work Completed:
Address (Agenc)): Phone No.: 2,26 OY77
Signature: Date: a A 7
B) Land Application Site (WUP)
The plan provides for minimum separations(buffers);.adequate amount of land for waste utilization; chosen crop is
suitable for waste management;hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
Affiliation ✓`T I a.•, A el S l../ C 'D Date Work Completed: I�9 y
Address (Agency o I i S C Phone No.: _ v 7
Signature: V ,� Date: IZ J) 97
C) Runoff Controls from Exterior Lots
Check the appropriate box
❑ Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS. 1
Name of Technical Specialist (Please Print): A/
Affiliation f' - Date Work Completed:
Address (Agenc ): Phone No.:
Signature`. WAV Date: 1Z 3a
AWC -- August 1, 1997 f2

Z). Application and Handling Eq*ent •
Checkthe appropriate box
W/ Existing or expanding facility with existing waste application equipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application'equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established;required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
❑ New. expanded. or existing facility without existing waste application equipment for Spray irrigation, (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
9 New, expanded or existing facility without existing waste application equipment for land spreading not using
spay irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan). .
Name of Technical Specialist (Please Print):_ 'Ek , M jEoS S
Affiliation ct� �t✓� tanCe C D Date Work Completed: /Z- 3 / —7
Address (Agency): Z o S G- G Phone No.: Z 2 (o — O 47
Signature: a'/ Date:��9-7
E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD
SI, WUP, RC or D
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): -7 )
Affiliation / . �g f70r Date Work Completed:
Address (Agency): �— Phone No.:
Signature: ZZKL Date: Z 30Z9'7
F) Written Notice of New or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last
expanded
I(we) certify that I (we)have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- August 1, 1997 3

III. Certification of Installation
A) Collection, Storaee, Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
Check the appropriate box
Oe The cropping system is in place on all land as specified in the animal waste management plan.
❑ Conditional Approval: all required land as specified in the plan is cleared for planting;the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance with the wasteutilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): ti Z0.5 s
Affiliation_ A anrc .5 w Cl) Date Work Completed: IZ 31 9
Address (Agency): Zo 1 w E S ee C phone No.: 22(0 —D X27
Signature: Date:
This following signature block is only to be used when the box for conditional approval in M. B
above has been checked.
I(we)certify that I(we)have committed to establish the cropping system as specified in my(our)waste utilization plan,
and if appropriate to establish the interim crop for erosion control,and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I(we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me(us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
AWC -- August 1, 1997 4

C) Runoff Controls from Exterior is (RC) •
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots no certification is necessary.
Name of Technical Specialist (Please Print):, - I � 55
Affiliation At A.r+1 n cc, .5 r^,C-D Date Work Completed: I Z I
Address (Agency): 20 i W W I en -5+ CT-a! 4--, A)C_ Phone No.:
Signature:_ 4?� Date: I'Z -7
D) Application and Handling Equipment Installation (WUP or I)
Check the appropriate block
G Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third party application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration arid
adjustment guidance have been provided to the owners and are contained as part of the plan.
❑ Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): . I o s 5
Affiliation }6( 0k �\ancc Sw C '7�i Date Work Completed: 12- 31
Address (Agency o W ti C Phone No.: Z2(6 - 0 L/-7 '7
Signature: esi2 Date: 7/ 19-7
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we)realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control, Insect Control and Mortality Manaeement (SD SI WUP RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): ,>
Affiliation � — - Q Date Work Completed:
Address (Agency): Phone No.:
Signature: Dale: Y 30 5
AWC -- August 1, 1997 5

•
Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Non-Discharge Branch, Compliance Unit
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit it copy of this form.along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your.$les with your Animal Waste Management Plan.
AWC -- August 1, 1997 6