550016_PERMIT FILE_20171231

IA ype or V ISti: W W-Urnpuance inspection %_j UperaTion kteview k.) niruciure rvaL11aT10n %,j jL eennicai Assistance
Reason for Visit: J& Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: 106, EE County: ,—Region:
Farm Name; -A I Owner Email:
Owner Name: Phone:
Maiiing Address:
Physical Address.
Facility Contact:
Onsite Representa,
Certified Operator
Back-up Operator:
Location of Farm:
Latitude:
Yes [j No -EjMAE] NE
Yes [] NA NE
Ye F-1 NA NE
S 0
Longitude:
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation? Yeg��� [] NA NE
Discharge originated. at: El Structure El Application Field Other:
a. Was the conveyance man-made? F] Yes ED No NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ) F] Yes n No 4t!r%i� E] NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from arty part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than ftom.a discharge?
Page I of 3
Certification Number:
21412011 Continued
V -,pro 3Fj,,'
'U r
!..--e
--ignN.Arrent
0
t
�c tymop,
U, a,
Wean to Finish
Wean Feeder MRNon-Layer
Laa
er
Iyairy Cow
to
gZair y Calf
X
Feeder to Finish
XW�y Heifer
4N,
Farrow to Wean
es gn urrent
Dry Cow
2—JEK
Farrow to Feeder
Myrit'o it Gapa6i P.
Non -Dai
Farrow to Finish
Layers
Beef Stocker
G1 ts
Non -Layers
Beef Feeder
Boars
Pullets
Beef Brood C—,
011 iiii 11 .11, E.
Turke s
Othbi
Turke Poults
10ther
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation? Yeg��� [] NA NE
Discharge originated. at: El Structure El Application Field Other:
a. Was the conveyance man-made? F] Yes ED No NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ) F] Yes n No 4t!r%i� E] NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from arty part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than ftom.a discharge?
Page I of 3
Certification Number:
21412011 Continued

Facility Number: - IDate of Inspection:
Waste Collection & Treatment
4, Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? 0 Yes NA 0 NE
a. If yes, i s waste level into the structural freeboard? 0 Yes o NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? 0 Yes� C-] NA E] NE
(i.e., large trees, severe erosion, seepage,,etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a E] Yes NA 0 NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? Yes CNo NA 0 NE
8. Do any of the structures lack adequate markers as required by the permit? 0 Yes NA 0 NE
Opplicable to roofed pits, dry stacks, and/or wet stacks)
(not a
9. Does any part of the waste management system other than the waste structures require Yes a�_00 NA [:] NE
maintenance or improvement?
Waste Amlication
10. Are there any req i e buffers, setbacks, or compliance alternatives that need -Pgo [:] NA NE
Yes
maintenance or improvement? '11�0 NA NE
11. Is there evidence of incorrect land application? if yes, check the appropriate box below. 0 Yes
Excessive Ponding Hydraulic Overload 0 Frozen Ground Heavy Metals (Cu, Zn, etc.)
7 PAN 7 PAN > 10% or 10 lbs. Total Phosphorus Failure to Incorporate Manure/Sludge into Bare Soil
0 Outside of Acceptable Crop W ived Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
V—es3SEro7 E) NA 0 NE
[:] Yes-�;[No [:] NA 0 NE
17 YeSME�B [-] NE
17. Does the facility lack adequate acreage for land application? 0 Yes -4-7
NA NE
18. Is there a lack of properly operating waste application equipment? Yes "�o NA NE
Reguired Records & Documents
19. Did the facility fail to have the Certifi-cate of Coverage & Pen -nit readily available? Yes NA NE
0
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check 0 Yes aeo NA NE
the appropriate box.
lists�Desig�n �Maps­o-[J-aseAgreements 0 Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. 0 Yes o NA NE
a
-ErWaste Application Weekly Freeboard -J�asle Analysis C3Sb-t—lAnalysis g s e rans ers. eatEer Code
7 s g Sury
F,W-nfall �]ft�ocking.E�rop Yield inute Inspections J�onthly and I " Rainfall Inspections ge Survey
22. Did the facility fail to install and maintain a rain gauge? [:] Yes ��o ONA ONE
23, If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? [:]Yes [:]No [:) NE
Page 2 of 3 21412011 Continued

lFacility Number: jDate of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the perm. 0 Yes No 0 NA NE
i!V
25. Is the facility out of compliance with permit conditions related to sludge? If yes, cdo M Yes No NE
Yes
the appropriate box(cs) below.
El Failure to complete annual slLdge survey OFailure to develop a POA for sludge levels
Non-compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? YeSS'E�rx-' C] NA ONE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification ? Yes 0 Nc�:1-5�0 NE
Other Issues
28. Did the facil(ty fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over-appheation)
3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
0 Application Field
OLagoon/Storage Pond
F1 Other:
32, Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
34. Does the facility require a follow-up visit by the same agency?
60� �!/- '-�' — �Vk
D-1
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Z��
Yes NA NE
Yes 1��o NA NE
Yes ��o NA NE
El Yes ��o NA NE
Yes
Yes No
Yes Y<o
Phone:
Date:
E] NA 0 NE
C-] NA [:] NE
0 NA E] NE
Page 3 of 3 21412011

Water Resources
Environmental Quality
November 30, 2017
Rex A. Lynch
Lynch's Dairy, inc.
3032 Buffalo Shoals Road
Maiden, NC 28650
Re: COMPLIANCE INSPECTION
Lynch's Dairy, Inc./Faciiity 55-16
Gen eral Permit AWC550016
Lincoln County
Dear Mr. Lynch:
F �R��Y f�,O�:PER
Governor
MICHAEL S. REGAN
. Secretary
LINDA CULPEPPER
Interim Director
On November 29, 2017, staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS),, inspected the Lynch's Dairy, Inc. and the
permitted waste disposal system. We wish to thank you for being present and assisting during
the inspection.
The enclosed report should be self-explanatory; however, should you have any questions
concerning this report, please contact me at [phone].
Since
ffice
James ealle III. Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources
enclosure: Compliance Inspection Report dated November 29, 2017
jb
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresvffle Regional Office 1610 East Center Avenue, Suite 301 � Mooresville, North Carolina 28115
704-663-1699

I
4
Division of Water Resources
Division of Soil and Water Conservation
Other Agency
Facility Numben 550016 Facility Status- Active Permit: AWC550016 Denied Access
InimectionType. Compliance Inspection - Inactive Or Closed Date:
Reason for Visit- Routine
County: Lincoln
Region: Mooresville
Date of Visit 11/29/2017 Entry Time: 02.00 prn Exit Time-. 3�30 pm Incident#
Farm Name: Lynch's Dairy, Inc. Owner Email:
Owner-, Rex A Lynch Phone: [phone]
Mailing Address: 3032 Buffalo Shoals Rd Maiden NC 28650
Physical Address: 3096 Buffalo Shoals Rd Maiden NC 28650
Facility Status: Compliant Not Compliant Integrator:
Location of Farm:
Latitude, 35* 32'50"
Longitude: 81*10'10"
From Intersection of SR 1343 (Ivey Churr-h Road) and SR 1003 (Buffalo Shoals Road), travel east on Buffalo Shoals 112 mile.
Farm on right,
Question Areas-
Dischrge & Stream impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Rex A Lynch Operator Certification Number: 21616
Secondary OIC(s):
On -Site Ropresentative(s): Name Title Phone
24 hour contact name Rex A. Lynch Phone [phone]
On-site representafive Rex A. Lynch Phone: [phone]
Primary Inspector: Jam Phone; 704-6
Inspector Signature: Date:
Secondary Inspector(s): <
Inspection Summary:
06/23/17 > Waste Analysis > N = 2.27 Lbs/1000 Gallons
12109/16 > Waste Analysis > N = 1, 12 Lbs/1 000 Gallons
11/07/17 > Soil Analysis
jb
page: 1

Permit: AWC550016 Owner -Facility: ReXALynch Facility Number: 550016
I nspection Date: 11/29/17 Inpsection Type: Compliance Inspection Reason for Visiti Routine
Regulated Operations Design Capacity Current promotions
Cattle
Cattle - Dairy qalf -
25
10
Cattle - Dairy Heifer
25
51
Cattle - Dry Cow
25
12
Cattle - Milk Cow
100
60
Total Design Capacity: 175
Total SSLW: 208,750
Waste Structu Cgs Disignated Obsery ' ad
Type Identifier Closed Date Start Date Freaboard Freeboard
1 Waste Pond.- IS -00 42.00
. I I I J— __ —
page: 2

Permit: AWC550016 Owner - Facility � Rex A Lynch Facility Number: 550016
Inspection Date: 11/29/17 Inpsection Typw Compliance Inspection Reason for Visit: Routine
Discharaes & Stream Impacts
Yes No No No
No Na No
1. is any discharge observed from any part of the operation?
El
ME]
El
Discharge originated at:
If yes, is waste level into structural freeboard?
1:1
Excessive Ponding?
Structure
F1
11
M 1:1
Application Field
E]
PAN?
Other
n
El
0 0
a, Was conveyance man-made?
E]
Elm
11
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
E]
El M
El
c. What is the estimated volume that reached waters of the State (gallons)?
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
0
d. Does discharge bypass the waste management system? (if yes, notifybW`Q)
to roofed pits, dry stacks andlor wet stacks)
1:10
El
2. Is there evidence of a past discharge' from any part of the operation?
0
M D
E]
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
1:1
0 E]
El
State other than from a discharge?
Waste Collection, Storage & Treatment
no
No Na No
El M El El
4, Is storage capacity less than adequate?
11
M 0
El
If yes, is waste level into structural freeboard?
1:1
Excessive Ponding?
El
5, Are there any immediate threats to the integrity of any of the structures observed (Le./ large
11
M 1:1
Cl
trees, severe erosion, seepage. etc.)?
PAN?
6. Are there structures on-site that are not properly addressed and/or managed through a
El
0 0
El
waste management or closure plan?
Outside of acceptable crop window?
7. Do any of the structures need maintenance or improvement'?
El
ME]
0
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
0
0
to roofed pits, dry stacks andlor wet stacks)
9. Does any part of the waste management system other than the waste structures require
0 El
EJ
maintenance or improvement?
Waste Application
Yoe No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
El M El El
maintenance or improvement?
11. Is there evidence of incorrect application?
El M 1:1 El
If yes, check the appropriate box below,
Excessive Ponding?
El
Hydraulic Overload?
Frozen Ground?
Heavy metals (Cu, Zn, etc)?
PAN?
Is PAN > 10%/10 lbs.?
El
Total Phosphorus?
Failure to incorporate manurelsludge into bare soil?
Outside of acceptable crop window?
Evidence of wind drift?
Application outside of application area?
page: 3

Permit: ' AWC550016 Owner -Facility: ReXALynch Facility Numb4: 550016
Inspection Date: 11/29/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Awlication
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
Management Plan(CAWMP)?
15. Does the. receiving crop and/or land applicafion site need improvement?
16. Did the facility fall to secure and/or operate per the irrigation design or wettable acre
determination?
17. Does the facility lack adequate acreage for land application?
18, Is there a lack of properly operating wqste application equipment?
Records and Documents
19. Did the facility fail to have Certificate. of Coverage and Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available?
If yes, check the appropriate box below.
WUP?
Checklists?
Design?
Maps?
Lease Agreements?
Other9
if Other, please specify
21. Does record keeping need improvement?
If yes, check the appropriate box below.
Waste Application?
Weekly Freeboard?
Waste Analysis?
Soil analysis?
Waste Transfers?
Weather code?
Rainfall?
Stocking?
Yes Ng He No
Com (Silage)
Small Grain Cover
El E 1:1 11
1:1 0 E] E]
El E El 11
D M 11 1:1
0 M 1:1 1:1
Yen No Na No
0 M El 1:1
0 ME] 11
D 0 0 11
El
El
El
1:1
page: 4

Permit: AWC550016 Owner -Facility: RexALynch Facility Number: 550016
Inspection Date: 11/29/1.7 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No No No
Crop yields?
0
120 Minute inspections?
E]
Monthly and V Rainfall Inspections
11
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
Sludge Survey
Cl
0
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
11
(NPDES only)?
El
.(i,e., discharge, freeboard problems, over -application)
24, Did the facility fail to calibrate waste application equipment as required by the permit?
1:1
0 El 11
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
El
El 0 El
appropriate box(es) below:
If yes, check the appropriate box below.
Failure to complete annual sludge survey
Application Field
Failure to develop a POA for sludge levels
Non-compliant sludge levels in any lagoon
El
List structure(s) and date of first survey indicating non-compliance:
Other
El
26. Did the facility fail to provide documentation of an actively certified operator in charge?
El
E El El
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
El
El N 1:1
Otherlssues I
Yen No Na No
28. Did the facility fail to property dispose of dead animals within 24 hours and/or document
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
El
0 13
0
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
11
0 11
El
.(i,e., discharge, freeboard problems, over -application)
31 . Do subsurface tile drains exist at the facility?
If yes, check the appropriate box below.
Application Field
Lagoon I Storage Pond
El
Other
El
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
El
0 11
E]
CAWMP?
33. Did the Reviewer/inspector fail to discuss review/! nspection with on-site representative?
El
0 11
El
34. Does the facility require a follow-up visit by same agency?
El
0 El
1:1
page: 5

Type of Visit: fN Compliance Inspection 0 Operation Review C) Structure Evaluation C) Technical Assistance
Reason for Visit'._`4 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: 11.1 .. Arrival Time: 1 C-21. 0.)Z) Departure Time: County: Region:
Farm Name: Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Latitude:
Phone:
Integrator:
Certification Number:
Certification Number:
Longitude:
Discharges and Stream Impacts
t. Is any discharge observed from any part of the operation?
Discharge originated at: 0 Structure El Application Field F-1 Other:
0 Yes leo E] NA E] NE
a. Was the conveyance man-made? E] Yes [D No VA E] NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ) Yes No S�A NE
c. What is the estimated volume that reached waters of the State (gallons)? .4!!f
d, Does the discharge bypass the waste management system? (If yes, notify DWQ) Yes N(11� NE
2. Is there evidence of a past discharge from any part of the operation? Yes NA NE
Yes 0
3. Were there any observable adverse impacts or potential adverse impacts to the waters NA NE
of the State other than from a discharge? 4
Page I of 3 21412011 Continued
ell,
7.
. . . . . . . . . .......
W
Mumpl. F. smm.=NNN�
0 MEMIN
IMME
N �MMM 110FAMI KITS62A
rw
Muln. r
I's
11M MIMI M1 IN W__Z. 64 a
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01-M 11.1 M.
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mo
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I ME a
M MR
Discharges and Stream Impacts
t. Is any discharge observed from any part of the operation?
Discharge originated at: 0 Structure El Application Field F-1 Other:
0 Yes leo E] NA E] NE
a. Was the conveyance man-made? E] Yes [D No VA E] NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ) Yes No S�A NE
c. What is the estimated volume that reached waters of the State (gallons)? .4!!f
d, Does the discharge bypass the waste management system? (If yes, notify DWQ) Yes N(11� NE
2. Is there evidence of a past discharge from any part of the operation? Yes NA NE
Yes 0
3. Were there any observable adverse impacts or potential adverse impacts to the waters NA NE
of the State other than from a discharge? 4
Page I of 3 21412011 Continued

I Facility Number: IDate of Inspection:
Waste 61lection & Veatment
4. Is st2orLISLQ=city, (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure I Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Fpceboard (inV-., "-&. 11
Are there any immediate thie—ars—fo—TT-inte 'ity of any of the structures observed?
gn
(i.e., large trees, severe erosion, seepage, etc.)
[:] Ye NE
F1 Yes' t[]t!go�g;A NE
s
Structure 5 Strucf= 6
[] NA [:] NE
E] Ye.'s. Al�
6. Are there structures on-site which are not property addressed and/or managed through a Yes '�!Wo [:] NA [:] NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? 0 Yesi NA NE
8. Do any of the structures lack adequate markers as required by the permit? Yes NA NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require Yes Nnd6/o NA NE
maintenance or improvement?
Waste Applicatio
10. Are there any requiAii uffers, setba . cks, or compliance altematives that need 0 Yes�C� [] NA 0 NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. Y`25,,�o NA NE
Excessive Ponding 0 Hydraulic Overload 0 Frozen Ground Heavy Metals (Cu, Zn, etc.)
PAN M PAN > 10% or 10 lbs. 0 Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil
F-1 Outside of Acceptable Crop Wind Evidence of Wind Drift 0 Application Outside qCfA
....pproved Area
12.CropType(s):
13. Soil,Type(s):
14. Do the receiving crops differ firom those designated in the &WMP? NA [:] NE
15. Does the receiving crop and/or land application site need improvement? Yes El NA F] NE
16. Did the facility fail to secure andlor operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the ertificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
[j Ye9621�o 0 NA NE
E] Yes' Q 1'� E) NA E] NE
OYc`s'MNo ONA ONE
00"
Yes NE
Yes g �[O]NA NE
is s esign Maps Lease Agreements OOther:
21. Does record keeping need improvement? If yes, check the a ropnateb;�e�l Yes N NA NE
11 !�� 0
[2'WtA Ii tin elJ�yFreeboard ,�,�aste Analysis I Ana ysi:s� as e ransfers eather Code
p Yiel _ Su I
27ro Mo oi ly a 1
Ej Rainfall Stocking d F, �Minute Inspections nth nd I" Rainfall Inspections tudgge Survey
N� _--f
22. Did the facility fail to install and maintain a rain gauge? NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Yes 0 No A NE
Page 2 of 3 21412011 Continued

FF—acilityNumber: D—ate —of Ins2ection:
F
24. Did the facility fail to calibrate waste application equipment as required by the permit? Yes 0 � �ONA F] NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes rNS! A [:] NE
the appropriate box(es) below.
Failure to complete annual sludge survey []Failure to develop a POA for sludge levels
Non-comphant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28, Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
YeAt3-5o — [] NE
, F] N�A
F] Yes E] No Nf�§A [3 NE
E) Yes ��o [] NA E3NE
[D Yes'��' [:] NA [:] NE
[:] NA [
yes 0 ] NE
3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below, YesN<No NA
Application Field Lagoon/Storage Pond Other -
NA
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? Yes
33. Did the Reviewer/lnspector fail to discuss review/inspection with an on-site representative? Yes :� �N NA
34. Does the facility require a follow-up visit by the same agency? Ye
,i��o E] NA
"d '46� otheir.c6nim'ents'
Usc� rawings"'o-F
Coinifienfiv(nfer w4tfistion #):,Explain Einy�YES answerslnd/oi an� add men ation's,or
fai ty t6 better;eXpla n'situaithins (iise�w . itional. pages as necessary
2,
V -7
Reviewer/Inspector Name:
Phone:
Reviewer/Inspector Signature: Date:
Page 3 of 3
21412011
E:] NE
[D NE
E] NE
[] NE

APFA F7=2
KZA
NCD
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Rex A. Lynch
Lynch's Dairy, Inc.
3032 Buffalo Shoals Road
Maiden, NC 28650
Dear Mr. Lynch:
September 9, 2015
Donald R. van der Vaart
Secretary
Re: COMPLIANCE INSPECTION
Lynch's Dairy, Inc./Facility 55-1.6
General Pen -nit AWC550016
Lincoln County .
On September 4, 2015, staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected the Lynch's Dairy, Inc. and the
permitted waste disposal system. We wish to thank you for being present and assisting during
the inspection.
The enclosed report should be self-explanatory; however, should you have any questions
concerning this report, please contact me at [phone].
Sincerely,
B. Bealle III, Enviiom-nental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
enclosure: Compliance Inspection Report dated September 4, 2015
jb
Mooresville Regional Office, 610 East Center Avenue. Mooresville, North Carolina 28115
Phone: 70"63-1699 k Internet: www.ncdenr.gov
An Equal Opportunity � AffirmaUYB Acton Employer — Made in part by recycled paper

M Division of Water Resources
El Division of Sail and Water Conservation
11 Other Agency
Facility Number:
550016 Facility Status:
Active Permit, AWC550016
Denied Access
Iripsection Type:
Compliance Inspection
Inactive Or Closed Date:
Reason for visit:
Routine
County: Lincoln Region:
Mooresville
Date of Visit:
09/0412015 Entry Time: 06:00 Prn
Exit Time: 6:00 pm Incident #
Farm Name.
Lynch's Dairy, Inc.
Owner Email:
Owner:
Rex A Lynch
Phone:
828-428-4611
Mailing Address:
3032 Buffalo Shoals Rd
Maiden NC 28650
Physical Address: 3096 Buffalo Shoals Rd Maiden NC 28650
Facility Status: 0 Compliant 11 Not Compliant Integrator:
Location of Farm: Latitude: 35' 32'50" Longitude: 81* 1010"
From Intersection of SIR 1343 (Ivey Church Road) and SR 1003 (Buffalo Shoals Road), travel east on Buffalo Shoals 1/2 mile.
Farm on right.
Question Areas:
Dischrge & stream impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Otherlssues
Certified Operator: Rex A Lynch Operator Certification Number: 21616
Secondary OIC(s):
On-Sfte Representative(s):
24 hour contact name
On-site representative
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Name Title
Rex A. Lynch Phone
Rex A. Lynch Phone
Inspection Summary;
07121/15 > Waste Analysis > N = 5.45 Lbs/1 000 Gallons
11118114 > Waste Analysis > N = 1A1 Lbs/1 000 Gallons
09109/13 > Soil Analysis
ib
Phone
828-428-4611
82"28-4611
Phone: 704-663-lIQ99 Exi
Date����
N " 01
page: 1

0
I Permit: AWC550016 Owner -Facility: RexAlLynch Facility Number: 550016
Inspection Date: 09/04/15 Inpsection Type� Compliance Inspection Reason for Visiti Routine
Regulated Operations Design Capacity Current promotions
Cattle
Cattle - Dairy Calf
26
25
Cattle - Dairy Heifer
25
25
Cattle - Dry Cow
25
20
Cattle - Milk Cow
100
93
ToW Design Capacity: 175
Total SSLW: 208,750
Was!Utructures Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Waste Pond 1 1 1 L 18,00 33..00
page: 2

Permit: AWC550016 Owner - Facility: Rex A Lynch Facility Numbec 550016
Inspection Date: 09/04/15 1 ripsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No Na Ne
E] 0 11 El
1 - Is any discharge observed from any part of the operation?
El
0 1:1
El
Discharge originated at:
Excessive Ponding?
E]
Structure
El
Frozen Ground?
Application Field
PAN?
Other
Total Phosphorus?
a. Was conveyance man-made?
El 0
b, Did discharge reach Waters of the State? (if yes, notify DWQ)
El
Application outside of application area?
E]
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
El
El 0
E]
2. Is there evidence of a past di scharge from any part of the operation?
0
a 0
1:1
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
E]
0 El
El
State other than from a discharge?
Waste CollectioinStorage & Treatment
Yes
No Na N9
4. Is storage capacity less than adequate?
El
M El
13
If yes, is waste level into structural freeboard?
F1
5. Are there any immediate threats to the integrity of any of the structures observed (I.e.1 large
El
M 0
0
trees, severe erosion, seepage, etc.)?
6, Are there structures on-site that are not properly addressed and/or managed through a
E]
0 El
El
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
El
0 El
El
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable
11
M El
El
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
El
M 11
0
maintenance or improvement?
Waste Application
Yes No Na Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
E] 0 11 El
maintenance or improvement? '
11. Is there evidence of incorrect application?
1:1 0 El 1:1
If yes, check the appropriate box below.
Excessive Ponding?
E]
Hydraulic Overload?
Frozen Ground?
Heavy metals (Cu, Zn, etc)?
PAN?
Is PAN > 10%/10 lbs. ?
Total Phosphorus?
Failure to incorporate manure/slbdge into bare soil?
Outside of acceptable crop window?
Evidence of wind drift?
El
Application outside of application area?
E]
page: 3

permjt� AWC550016
Owner -Facility: RexALynch Facility Number: 550016
inspection Date: 09/04/15 Inpsection Type: Complianoe Inspection Reason for Visit: Routine
Waste Ap2lication
Yes 142 "a No
No Na Ne
Crop Type 1
Com (Silage)
1:1
Crop Type 2
Small Grain
Cover
El
Crop Type 3
[I
If yes, check the appropriate box below,
Crop Type 4
WUP?
Crop Type 5
Checklists?
Crop Type 6
Design?
Soil Type 1
Maps?
Soil Type 2
Lease Agreements?
Soil Type 3
Other'?
E]
Soil Type 4
If Other, please specify
Soil Type 5
21. Does record keeping need improvement?
E]
Soil Type 6
El
If yes, check the appropriate box below.
14. Do the receiving crops differ from those designated in the Certified Animal Waste
El
E 1:1
11
Management Plan(CAWMP)?
Weekly Freeboard?
15. Does the receiving crop and/or land application site need improvement?
El
0 E]
1:1
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
Soil analysis?
determination?
Waste Transfers?
17. Does the facility lack adequate acreage for land application?
C]
0 El
E]
18. Is there a lack of properly operating waste application equipment?
El
0 13
11
Records and Documents
Yga
No Na Ne
-
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
1:1
E 0
El
20. Does the facility fail to have all components of the CAWMP readily available?
El
0 E]
[I
If yes, check the appropriate box below,
WUP?
Checklists?
Design?
Maps?
Lease Agreements?
Other'?
E]
If Other, please specify
21. Does record keeping need improvement?
E]
0 El
El
If yes, check the appropriate box below.
Waste Application?
Weekly Freeboard?
Waste Analysis?
Soil analysis?
Waste Transfers?
Weather code?
Rainfall?
El
Stocking?
13
page: 4

Permit: AWC550016 Owner - Facility 1 Rex A Lynch Facility Number: 550016
Inspection Date: 09/04/15 Inpsection Type� Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No Na No
Crop yields?
120 Minute inspections?
Monthly and 1" Rainfall Inspections
Sludge Survey
El
22. Did the facility fail to install and maintain a rain gauge?
El
NE -11]
El
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
El
E] 0
1:1
(NPDES only)?
El
0 El
El
24. Did the facility fail to calibrate waste application equipment as required by the permit?
0
E 1:1
11
25. Is the facility out of compliance with permit conditions related to sludge? if yes. check the
E]
appropriate box(es) below:
E]
Failure to complete annual sludge survey
n
Failure to develop a POA for sludge levels
El
Non-compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
E 11
0
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
11
13 0
El
Other Issues
Yes
No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
contact a regional Air Quality representative immediately.
30, Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
El
E E]
El
(i.e., discharge, freeboard problems, over -application)
31, Do subsurface tile drains exist at the facility?
El
0 El
El
If yes, check the appropriate box below.
Application Field
E]
Lagoon I Storage Pond
E]
Other
n
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or 1:1 0 E] El
CAWMP?
33. Did the Reviewer/inspector fail to discuss reviewlinspection with on-site representative? 11 0 El 1:1
34. Does the facility require a follow-up visit by same agency? E] 0 El El
page: 5

Type of Visit: 4V Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 49 Routine 0 C=Llaint () Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: ounty: Op L.) Region: WRo
Farm Name: 0(1 Owner Email:
CIA— Phone:'
Owner Name;
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
L_yVU01\_
Certified Operator:
Back-up Operator:
Location of Farm: . -
Title:
Latitude:
Phone:
Integrator:
.0 —7c
Certification Number: Z:�;,,
Certification Number:
Longitude:
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Yer'T3Wo
[3 NA
ki
Discharge originated at: E] Structure Application Field E30ther:
-,-t
a. Was the conveyance man-made?
.
NE
Egg
111�A
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
Yes No
, �.�Mm
[3 NE
c. What is the estimated volume that reachcd waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
Yes
)!§IA
NE
2. Is there evidence of a past discharge from any part of the operation?
0 Yes
[D -NA.
NIE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
E] Yes o
[DNA
E] NE
PPM
"X 79�
'%, -
� el
Ag
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Yer'T3Wo
[3 NA
NE
Discharge originated at: E] Structure Application Field E30ther:
a. Was the conveyance man-made?
Yes E3 No
NE
111�A
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
Yes No
[5 NA
[3 NE
c. What is the estimated volume that reachcd waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
Yes
)!§IA
NE
2. Is there evidence of a past discharge from any part of the operation?
0 Yes
[D -NA.
NIE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
E] Yes o
[DNA
E] NE
of the State other than from a discharge?
Page I of 3
21412011 Continued

lFacility Number: AQtS FD—ateof Inspection: 4QA f-7,
Waste Collection & Treatment
4. Is storage capac'ity (structural plus storm storage plus heavy rainfall) less than adequate? 0 Yes ivo- ONE
Xa. If yes, is waste level into the structural freeboard? OYes 0 No 0 NE
Simcture Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
'j rA
X Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate ats to the integrity of any of the structures observed? Yes NA NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a Yes -��o [:]-NA NE
waste management or closure plan?
A
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? 0 Yes �J<o
[-] NA
NE
8. Do any of the structures lack adequate markers as required by the permit? 0 Yes NE�CNo
0 NA
NE
(not applica6le to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require Yes
NA
NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need Yes 0
1W
NA
NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. Yes 0
NA
E] NE
Excessive Ponding Hydraulic Overload 0 Frozen Ground Heavy Metals (Cu, Zn, etc.)
OPAN 'MPAN>10%orl0lbs. Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil
0 Outside of kcceptable Crop Window vidence of Ind Drift [] Application Outside of Approved Area
r< � V /2 0
12.; Crop Type(s): ov 4�
13. S6il Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? 0 Yes '�!Zo
C:] NA
C] NE
15. Does the receiving crop and/or land application site need improvement? [:] Yes �eNo
[:] NA
0 NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable 0 Yes -,�o
0 NA
0 NE
acres determination? <2>
.
17. Does the facility lack adequate acreage for land application? Yes JS5��Nco
NA
NE
18. Is there a lack of properly operating waste application equipment? [:]Yes Fg;:�o
NA
NE
Renuired Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? Yes
2o NA NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check Yes ��o NA NE
the appropriate box.
PRr—qCgee�cklim �Desig. �ps 5: �ea.se �AgFR;ments 0 Other:
21. es record keeping need im ovement? If yes, check e appropriat e box below. es 0 NA NE
iaye s
aste T
as tio W ard eu %gLAnal*sis ransfers.
;rw#'Q�' 'E�Weather Code
E�HGinfall ;3'9tockinj�C�rop Yield
jo� �2O Minute Inspections onthly and V Rainfall Inspections [a-gludge survey
22, Did the facility fail to install and maintain a rain gauge? El Yes o 0 NA ONE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? 0 Yes [:]No y5gk ONE
Page 2 of 3 21412011 Condnued

' _7 lFactliqNumber:
L
JDate of Inspection: g2j�4 %PA -
24. Did the facility fail to calibrate waste application equipment as required by the permit? NA NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes E] No ��A NE
the appropriate box(es) below.
--�Failure to complete annual sludge survey Failure to develop a POA for sludge levels
Non-compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? Yes7ZSj:N_o 0 NA NE
27. Did the facility fait to secure a phosphorus loss assessments (PLAT) certification? Yes E] No 'j?5ZM NE
Other Issues
28. Did the facility fail to property dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher 61an Fnorm5l?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representativc irnmediately.
30. Did the facility fail to notify the Regional Office of eme
pm itu
_��c s�it ations as required by the
permit? (i.e., discharge, freeboard problems, ovenlp­pri:rt7i5n�
3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
CD Application Field E] Lag'oon/Storage Pond M Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
34. Does the facility require a follow-up visit by the same agency?
Aomb
Reviewer/Inspector Name:
Reviewer/Inspector Signature -
[:] Yes bts
US 0�
[] Yes
E] Yes
F] Yes
[:] NA Ej NE
[:] NA [:] NE
[:] NA E] NE
[:] NA [-] NE
fN o NA [:] NE
W_
0 NA FINE
't2<o E] NA E3NE
Phone:
Date:
Page 3 of 3 21412011

Water Resources
ENVIRONMENTAL QUALITY
April 18,2016
Rex A. Lynch
Lynch's Dairy, Inc.
3032 Buffitlo Shoals Road
Maiden, NC 28650
IF � PAT MCCRORY
DONALD R. �"AN DER VAART
Secrelat),
S. JAY ZIMMERMAN
Re: COMPLIANCE INSPECTION
Lynch's Dairy, Inc./Facility 55-16
General Permit AWC550016
Lincoln County
Dear Mr. Lynch:
Directur
On March 18, 2016, staff of the North Carolina Division. of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected the Lynch's Dairy, Inc. and the
permitted waste disposal system. We wish to thank you for being present and assisting during
the inspection.
The enclosed report should be self-explanatory; however, should you have any questions
concerning this report, please contact me at [phone].
Sincerely,
4;a!
amn Bealle 111, Environmental Specialist
Mooresville Regional Office,
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
enclosure: Compliance Inspection Report dated March 18, 2016
jb
State ofNorth Carolina � Environrnen:W Quality I Water Resources I Water Quality Regional Opetations
Moormitle Regional Office 1610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704663 1699

'k
Division of Water Resources
El Division of Soil and Water Conservation
1:1 Other A0ency
Facility Number: 550016 Facility - Status: Active
Inpsection Type: Compliance Inspection
,permit: AWC550016 Denied Access
inar-fiva nr rinqPH Dalp-
Reason for Visit: Routine County: . Lincoln Region:
Date of Via It: 0311812.016 Entry Time: 03:30 pm Exit Time: 5:00 pm Inc Ident S
Farm Name. Lynch's Dairy, Inc. Owner Email:
Owner: Rex A Lynch Phone:
Mailing Address: . 3032 Buffalo Shoals Rd Maiden NG 28650
Phyalcal Address: 3096 Buffalo Shoals Rd Maiden NC 28650
Facility Status: 0 Compliant El Not Compliant Integrator:
Mooresville
828-428-4611
Location of Farm: Latitude: 36- 32'50" Longitude: 91' 10'10"
From Intersection of SIR 1343 (Ivoy Church Road) and SIR 1003 (Buffalo Shoals Road), travel east on Buffalo Shoals 1/2 mile.
Farm on right.
Question Areas:
Dischrge & Stream impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Otherissues
Certified Operator: Rex A Lynch Operator Certification Number. 21616
Secondary OIC(s):
On -Site Representafive(s): Name Title Phone
24 hour contact name Rex A. Lynch Phone [phone]
On,site representative Rex A. Lynch Phone [phone]
Primary Inspector:
Inspector Signature -
Secondary Inspoctor(s):.
inspection Summary,
12128115 > Waste Analysis > N = 2.50 LbS11000 Gallons
07121/15 > Waste Analysis > N = 5.45 Lbs/1 000 Gallons
11118114 > Soil Analysis
ib
Phone: 704-V3- 1
099 Ex
Date: *Nnj�
page: 1

Permit AWC550016 Owner -Facility: RexALynch Facility Number� 550016
Inspection Date: 03/18116 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Cattle
Cattle - Dairy Calf
25
25
Cattle - Dairy Heifer
25
25
Cattle - Dry Cow
26
20
Cattle - Milk Cow
100
90
Total Design Capacity: 175
Total SSLW: 208,750
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freaboard
Waste Pond 18,DO 32.00]
page. 2

t
Permit: AWC550016
Owner -Facility: RexALynch Facility Number: 550016
Inspection Date: 03/18/16 Iripsaction Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yos No Na No
10, Are there any required buffers, setbacks, or compliance alternatives that need
I. Is any discharge observed from any part of the operation?
maintenance or improvement?
11. Is there evidence of incorrect application?
Discharge originated at:
If yes, check the appropriate box below.
Excessive Ponding?
Structure
El
Frozen Ground?
Application Field
Heavy metals (Cu, Zn, etc)?
El
PAN?
Other
Is PAN >! 10%/10 lbs.?
El
Total Phosphorus?
a. Was conveyance man-made?
11
El 0
11
b, Did discharge reach Waters of the State? (if yes, notify DWQ)
El
1:1 No
Application outside of application area?
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
El
11 0
El
2. Is there evidence of a past discharge from any part of the operation?
El
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
0
0 00
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes
No Na Na
4. Is storage capacity less than adequate?
El
E E]
El
If yes, is waste level into structural freeboard?
5. Are there a . ny immediate threats to the integrity of any of the structures observed (Le./ large
El
'MCI
11
trees, severe erosion, seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a
0 E]
11
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
1-1
0 El
El
B. Do any of the structures lack adequate markers as required . by the permit? (Not applicable
El
E C1
El
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
El
0 1:1
El
maintenance or improvement?
Waste Applicafion
Yes No Ns No
10, Are there any required buffers, setbacks, or compliance alternatives that need
E 0 1:1
maintenance or improvement?
11. Is there evidence of incorrect application?
El 0,13 D
If yes, check the appropriate box below.
Excessive Ponding?
D
Hydraulic Overload?
Frozen Ground?
Heavy metals (Cu, Zn, etc)?
El
PAN?
Is PAN >! 10%/10 lbs.?
El
Total Phosphorus?
C1
Failure to incorporate manure/sludge into bare soil?
11
Outside of acceptable crop window?
El
Evidence of wind drift?
Application outside of application area?
page: 3

Permit: AWC550016 Owner -Facility: RexALynch Facility Number: 560016
Inspection Date: 03/18/16 Iripsection Type: Compliance Inspection Reason for Visit� Routine
Waste Api3lication
Yes No Na No
No Na We
Crop Type I
Corn (Silage)
El
Crop Type 2
Small Grain Cover
20. Does the facility fail to have all components of the CAWMP readily available?.
.Crop Type 3
If yes, check the appropriate box below.
Crop Type 4
W up?
Crop Type 5
Checklists?
Crop Type 6
Design?
Soil Type I
Maps?
Soil Type 2
Lease A6rebments?
Soil Type 3
Other?
Soil Type 4
If Other, please specify
Soil Type 5
21. Does record keeping need improvement?
Soil Type 6
If yes, check the appropriate box below.
14. Do the receiving crops differ from those designated in the Certified Animal Waste
El
N El
El
Management Plan(CAWMP)?
Weekly Freeboard?
15. Does the receiving crop and/or land ap�lication site need improvement?
0
E]
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
Soil analysis?
determination?
Waste Transfers?
17. Does the facility lack adequate acreage for land application?
ETE
0
11
1 B. Is there a lack of properly operating waste appfication equipment?
E]
0 11
El
Records and Documents
Yes
No Na We
19. Did the facility fail to have Certificate of Coverage and Permit�readily available?
El
N El
El
20. Does the facility fail to have all components of the CAWMP readily available?.
If yes, check the appropriate box below.
W up?
Checklists?
Design?
El
Maps?
El
Lease A6rebments?
Other?
If Other, please specify
21. Does record keeping need improvement?
If yes, check the appropriate box below.
Waste Application?
Weekly Freeboard?
Waste Analysis?
Soil analysis?
Waste Transfers?
El
Weather code?
11
Rainfall?
El
Stocking?
11
page: 4

I
Permit: AWC550016 Owner -Facility: RexALynch Facility Number: 550016
Inspection Datw 03118/16 Inpsection Type:' Compliance Inspection Reason for Visit: Routine
Records and -Documents
Yes
No No No
Crop yields?
El
013
120 Minute inspections?
M
Monthly and 1" Rainfall Inspections
El
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
Sludge Survey
11
0
22. Did the facility fail to install and maintain a rain gauge?
El
0 El 1:1
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
C3
(NPDES only)?
El
(i.e., discharge, freeboard problems, over -application)
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Is the facility out of compliance with permit conditions related, to sludge? It yes, check the
1:1
appropriate box(es) below�
If yes, check the appropriate box below,
Failure to complete annual sludge survey
Application Field
Failure to develop a POA for sludge levels
Non-compliant sludge levels in any lagoon
11
List structure(s) and date of first survey indicating non-compliance:
Other
ri
26. Did the facility fail to provide documentation of an actively certified operator in charge?
0 11 El
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
11
El 0 El
Other Issues
Yes No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
11
013
El
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
E 1:1
0
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
C3
N 1:1
El
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
1:1
0
If yes, check the appropriate box below,
Application Field
El
Lagoon / Storage Pond
11
Other
ri
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
El
0 El
El
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative?
0
El
34. Does the facility require a follow-up visit by same agency?
11
El
page: 5

Af
DateofVisit: 1_04WR �s Arrival Tinie: 101122ft�_ Departure Time: [Ct��qa County: U-,JL1 Region:
Farm Name: Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact: Title: Phone:
Onsite Representative:
Back-up Operator:
Certified Operator:
Location of Farm:
Integrator:
Certification Number:
Certification Number.
Latitude: Longitude:
Discharees and Stream Impacts
1. Is any discharge observed from any part of the operation? Yes _JZLNo [] NA NE
Discharge originated at: E] Structure Application Field F1 Other:
a. Was the conveyance man-made? Yes [:] No 'I�FA NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) Yes No ':E5;%A NE
c. What is the estimated volume that reached waters of the State (gallons)? I
d. Does the discharge bypass the waste management system? (If yes, notify DWR) Yes No A N�
2. Is there evidence of a past discharge from any part of the operation? Yes.. NA NE,
3. Were there any observable adverse impacts or potential adverse impacts to the waters E] Yes NA NE
of the State other than from a discharge?
Page I of 3 21412014 Condnued
16MA
�',- ,Aj1_­
P
..Wp—d
msrl=.�Mff
U-6-JEC&O
W01
WWI V,
W
A"
Discharees and Stream Impacts
1. Is any discharge observed from any part of the operation? Yes _JZLNo [] NA NE
Discharge originated at: E] Structure Application Field F1 Other:
a. Was the conveyance man-made? Yes [:] No 'I�FA NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) Yes No ':E5;%A NE
c. What is the estimated volume that reached waters of the State (gallons)? I
d. Does the discharge bypass the waste management system? (If yes, notify DWR) Yes No A N�
2. Is there evidence of a past discharge from any part of the operation? Yes.. NA NE,
3. Were there any observable adverse impacts or potential adverse impacts to the waters E] Yes NA NE
of the State other than from a discharge?
Page I of 3 21412014 Condnued

Facility Number: jDate of Inspection:
Yes'q�p.
E] NA
Waste Collection & Treatmen
18. Is there a lack of properly operating waste application equipment?
Yes�No
4. Is storag'e capacify (structural plus storm storage plus heavy rainfall) less than adequate?
Yes NA
NE
.7
a. If yes, is waste level into the structural freeboard?
Yes No )EQ�A
NE
Structure I Structure 2 Structure 3 Structure 4
Structure 5 Structure 6
NA
Identifier:
the appropriate box.
%..-
Spillway?:
Designed Freeboard (in)
Observed Freeboard (in):
5. Are there any immediate tHeats to the integrity of any of the structures observed?
Yes NA
NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not property addressed and/or managed through a
Yes �t�o NA
E] NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environ ental threat, notify DWR
IR
7. Do'any of the structures need maintenance or improvement?
Yes o E] NA
E] NE
8. Do any of the structures lack adequate markers as required by the permit?
Yes J!IN�_o NA
E] NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
Yes NQeo NA
NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
F] Yes �� Ej NA
NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
Ye's�*o [DNA
[3 NE
Excessive Ponding Hydraulic Overload Frozeb Ground Heavy Metals (Cu, Zn, etc.)
PAN M PAN > 10% or 10 lbs. Total Phosphorus [:] Failure to Incorporate Manure/Sludge into Bare Soil
Outside of Acceptable Crop Window Evidence of Wind Drift F] Application Outside of Approved Are
12. Crop Type(s):
12L. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? Yes ��o NA NE
15. Does the receiving crop and/or land application site need improvement? Yes a%-Iq o NA NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable Yes 'Q-11ro NA NE
acres determination?
17. Does the facility lack adequate acreage for land application?
Yes'q�p.
E] NA
E] NE
18. Is there a lack of properly operating waste application equipment?
Yes�No
E] NA
NE
Reguired Records &
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
Yes '1'Q_hLp
F1 NA
NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
Yes SI>K—T7]
NA
NE
the appropriate box.
%..-
2 1. Do record keeping need im vement? If yes, check the appropriate box below. D Yes o I E] NA E] NE
m
Mly Freeboard _ffWaste Analysis
aste Application ;Ze jD5o_iI Analysis A<ste Transfers Weather Code
�z
;7'Rainfall [D3jocUng 0 Crop Yield E] 12T17tmn-7—spections E] Monthly and 1" Rainfall IrTp_ec-t-io_n`s___[D_Sludge Survey
'6Z 22. Did the facility fail to install and maintain a rain gauge? Ye,:' . gNA- NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Yes 0 Nu-4�A NE
Page 2 of 3 21412014 Continued

Facility Numt)er: FD—ateof Inspe
I ction:
24. Did,,the facility fail to calibrate waste application equipment as required by the permit? Yel�No C] NA C3 NE
25. Is the fadility out of compliance with permit conditions related to sludge? If yes, check Yes F1 No "�*NA [:] NE
M'
the appropriate box(es) below.
E3Failure to complete annual sludge survey Failure to develop a POA for sludge levels
Non-compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
Yes JS:�ro A
[D NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
E] Yes [] No jj�A
NE
Otherlssues
28. Did the facility fail to properlyZi–s—po—se —of —dead animals with 24 hours and/or document
NA
TE�
NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
Yes**�o NA
NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency, �tu�tions as required by the
Yes Q>@- NA
NE
permit? (i.e., discharge, fteeboard problems, over -application)
3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
E] Yes No E3NA
E3 Ye
NE
Application Field El Lagoon/Storage Pond Other:
32. Were any additional problems noted which cause non-compliance of th , e permit or CAWMP?
C] Yes3 No [DNA
[D NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
Yes NA
NE
34. Does the facility require a follow-up visit by the same agency?
Ye -No NA
NE
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
t �O�L'
C�6
Phone:
Date:
21412014

a Y,
ty"�n*
Fa ­
�ObiVi­i
s oxffofSoi1:and1,WaterUonsery
,4 4, z,* 4.1- M "CUM canPUR-M *7"''
'w
Type of Visit: 11
Co;npliance Inspection n
Operation Review 0 Structure Evaluation
C) Technical Assistance
Reason for Visit:
6 Routine 0 Complaint
0 Follow-up Q Referral 0 Emergency
0 Other 0 Denied Access
-Po
4'api'city.*'_�, -�Wef -Podltr'y '0
ar
apaclty,�' P g
Z
Date of Visit: Arrival Time: Le;�jw'Z>5 Departure Ti County: Region:
Farm Name:'— 14 1_'_11 Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact:
_X —
Onsite Representative:
Title:
Certified Operator: �—YeLc k
Back-up Operator:
Location of Farm:
Latitude:
Integrator:
Certification Number: t (z�
Certification Number:
Page I of 3 21412011 Continued
Longitude:
Phone:
Discharees and Stream linvacts
1. Is any discharge observed from any part of the operation? Yes ��No E] NA NE
Discharge originated at: n Structure Application Field Other:
a. Was the conveyance man-made? Yes [] No 23,,NA NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ) Yes [] No'�'�A NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ) E3Yes [:]No NE
2. Is there evidence of a past discharge from any part of the operation? Y 0 NA NE
esgo NA NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters Ye:s
of the State other than from a discharge?
Ts!gn,;,� qrren t -'De'si0,,*C6rre6
vt
Desi rrentQ,
-Po
4'api'city.*'_�, -�Wef -Podltr'y '0
ar
apaclty,�' P g
Z
Wean to Finish
L _±ae r
bairy Cow
Wean to Feeder
Non -Laver
'Dairy Calf
..i..,,PFeeder to Finish
er tc
Dairy H if r
ei e
Farrow to Wean
esigw��'Ciir' 15ry Cow
UNY
�,4�
-1 Farrow to Feeder
-P 661try. -.CaOaeity
',,P Non -Dairy
Farrow to Finish
al ers
Beef Stocker
Gilts
Non -Layers
Beef Feeder
iBoars
Pullets
JBeef Brood Cow
o"I
Turk eys
Other.
T urkey Poults
10ther
10ther
'�7
1
Phone:
Discharees and Stream linvacts
1. Is any discharge observed from any part of the operation? Yes ��No E] NA NE
Discharge originated at: n Structure Application Field Other:
a. Was the conveyance man-made? Yes [] No 23,,NA NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ) Yes [] No'�'�A NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ) E3Yes [:]No NE
2. Is there evidence of a past discharge from any part of the operation? Y 0 NA NE
esgo NA NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters Ye:s
of the State other than from a discharge?

FaciIJ!j Number: Fbate of -inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? 0 Yes)E�< M NA NE
a. If yes, is waste level into the structural freeboard? [:] Yes 0 No �2� 0 NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6,
Identifier:
Spillway7:
t
Designed Freeboard (in).
Observed Freeboard (in): L�
0 YeL-��o
[] NA
[:] NE
5. Are there any immediate threats to the integrity of any of the structures observed?
Yes
�_D�o
NA
0 NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a
Yes'-Jan'15-
0 NA
0 NE
waste management or closure plan?
NA
ONE
the appropriate box.
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement?
yes
to�
NA
NE
8. Do any of the structures lack adequate markers as required by the permit?
[3 Yes
0 NA
NE
(not applicable to roo fed pits, dry stacks, and/or wet stacks)
E:[Waste Application - JED-W-e-erly Freeboard __{awastc Analysis 01oil Analysis
as �erans ers
Q-Weat�her Code
9. Does any part of the waste management system other than the waste structures require
Yes '��k �o
[-] NA
NE
maintenance or improvement?
[] NA
0 NE
Waste Application I
10 - Are there any re uired buffers, setbacks, or compliance alternatives that need Yesb3:!tZ 0 NA 0 NE
maintenance or improvement?
11, Is there evidence of incorrect land application? If yes, check the appropriate box below. yes"�!� 0 NA [:] NE
Excessive Ponding 0 Hydraulic Overload 0 Frozen Ground 0 Heavy Metals (Cu, Zn, etc.)
PAN PAN > 10% or 10 tbs. Total Phosphorus OFailure to Incorporate Manure/Sludge into Bare Soil
Outside of Acceptable Crop Window Evidence of Wind Drift 0 Application Outside of Approved Area
12. Crop Type(s):
no
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? 0 Yes No 0 NA [:] NE
15. Does the receiving crop and/or land application site need improvement? 0 Yes 0 NA ONE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable Yes )Q,14 0 NA [] NE
acres determination?
17. Does the facility lack adequate acreage for land application?
0 YeL-��o
[] NA
[:] NE
18. Is there a lack of properly operating waste application equipment?
0 Ycs:��o
0 NA
0 NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
C] Yes 0 NA
0 NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
0 Yesle:­101
NA
ONE
the appropriate box.
se Agreements
E]Other:
2 1. Does record keeping need improvement? If yes, check the appropriate box below.
NA
0 NE
E:[Waste Application - JED-W-e-erly Freeboard __{awastc Analysis 01oil Analysis
as �erans ers
Q-Weat�her Code
__[31'10 --Minute Inspections ,
[>r1't'i'fhll [�c ing [�rop Yield ly and V Rainfall Inspections C3
; �g
e
Survey
22. Did the facility fail to install and maintain a rain gauge?
0 Yes )R�Iro
[] NA
0 NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Yes [] No '�A 0 NE
Page 2 of 3 21412011 Continued

(I -,
"AFacility Number- jDate of Insgedion: I
-(r24. Did the facility fail to calibrate waste application equipment as required by the perrnit?�� D Yes j!j9ro DNA D NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes 0 No bS—A:: D NE
the appropriate box(es) below.
.4�ailure to complete annual sludge survey <IF—ailure to develop a POA for sludge levels
El -wan -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non -comp] iance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? El Yes ��o DNA NE
27, Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? Yes [] No ��A NE
Other Issues
28, Did the facility fail to properly dispose of dead al3imals with 24 hours and/or document Ej Yes �'5�o [:] NA NE
and report mortality rates that were higher tain_n�ortna
29. At the time of the inspection did the facility pose an odor or air quality concern . ? D Yes:I:CNo D NA D NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
� CZZ;
Neboard
Yes
NA
[:] NE
permit? (i.e., discharge, problems, over-anRf �Ion
3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
D Yes J!jj�o
D NA
D NE
E] Application Field 0 Lagoon/Storage Pond M Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
0 Yes )!<No
E] NA'
D NE
33. Did the Reviewer/] nspector fail to discuss reviewhrispection with an on-site representative?
D Yes No
E:] NA
NE
34. Does the facility require a follow-up visit by the same agency?
[:] Yes t No
D NA
NE
t - � 11 �. "i�4
C6nlinen6 (refer t�,qu�stidn #)!,.Exp%Jln'kny.'YES ansWemland/or�any addhionill,r6commendatl6tis bk any'oth�rcdmiinien s.. -u
s drawinp'o facil
-e' f ity to -better eip ain situations (use additional, pages as necessary
0-ov
Z�TD
�7 f�- �4L
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Phone:
Date:
Page 3 of 3 21412011

Type of visit: fiV Compliance Inspection 0 Operation Review 0 Structure Evaluation C) Technical Assistance
Reason for Visit: 1@ Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: FE�.trDrl'%[ Departure Time:t? 1AQ�11Ll— Region:
_IgM County:
Farm Name: I Owner Email:
P F
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
4A
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Latitude:
Phone:
Integrator:
Certification Number:
Certification Number:
Longitude:
Ci�rr .
'7g be-
slgng,Currknv,,-­,��i
illtry,'%,��'�Capacit Capaclty'gi-r'
y
Wean to Finish !'q ILayer Qairy Cow 11
Wean to Feeder I JNon-Layer I airy Calf G
Feeder to Finish P,,kiry Heifer
Farrow to Wean 7-1
Ury "W
'Arts
Farrow to Feeder
14on-Dairy
Farrow to Finish Layers Beef Stocker
�P Beef Feeder
olts Non -Layers
0
Pullets Beef Brood Cow
Turkeys
't�' the -i A­;�"�;':�P,, Turkey Poults
&i
j�'
loth r Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation? E3Yes)SL<o__C] NA E] NE
Discharge originated at: [] Structure Application Field Other:
a. Was the conveyance man-made? Yes F] NO NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ) Yes Ej No
NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ) Yes F-1 No :��A NE
2. Is there evidence of a past discharge from any part of the operation? Yes
A451�yl 0 NA NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters [D Yq,��No [] NA E] NE
of the State other than from a discharge?
Page I of 3 21412011 Continued-

Facility Number: 113ate of Inspection:
Waste Collection & Treatment
4. Is stora e capacity (structural plus storm storage plus heavy rainfall) less than adequate? Ye&<N(o D NA NE
19
a. If yes, is waste level into the structural freeboard? Yes [:] �9*A NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): -
T
5, Are there any immediate th ... reats e integrity of any of the structures observed?
YesN��&
NA
[3 NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a
Yes _�Ko
NA
E:] NE
. waste management or closure plan?
11 Yes ��No
D NA
D NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement?
D Yes 4�po
E] NA
E] NE
8. Do any of the structures lack adequ ate markers as required by the permit?
Yes —910
[:] NA
[::] NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
DNE
18. Is there a lack of properly operating waste application equipment?
I
El Yest!rNo
9. Does any part of the waste management system other than the waste structures require Yes <��o [] NA NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need Yes Z14o NA D NE
maintenance or improvement?
I I - Is there evidence of incorrect land application? If yes, check the appropriate box below. E3 Yes ;4:10"' E] NA Ej NE
Excessive Ponding M Hydraulic Overload D. Frozen Ground D Heavy Metals (Cu, Zn, etc.)
PAN 0 PAN> 10% or 10 lbs. Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil
Outside of Acceptable Crop Window D Evidence of Wind Drift D Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAVVrMP?
D Yes �Z No
[:] NA
D NE
15. Does the receiving crop and/or land application site need improvement?
11 Yes ��No
D NA
D NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
DYes )Wo
D NA
D �4E
acres determination?
�KN'o
17. Does the facility lack adequate acreage for land application?
D Yes
NA
DNE
18. Is there a lack of properly operating waste application equipment?
I
El Yest!rNo
NA
D NE
Required Records & Documents
19, Did the facility fail to have the Certifica
NA
NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
Ye
NA
NE
the appropriate box.
ts
MOther:
21. Does record keeping need improvement? If yes, check the appropriate box below.
Y No NA
ga� �se
NE
Erwaste Applicatio"n ETWeekly Freeboard Waste Analysis ErSoil Analysis
n
eather Code
EIRainfall [DNtocking.E�f Crop Yield —EI'120 Minute Inspections fTmonthly and V Rainfall Inspections
Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
D Y
DNA
D NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
Yes [—] 0
[ED Yes 11
A
_Lg
[D NE
Page 2 of 3
21412011 Continued

111heility Number: :J jDate of Inspection:
f
24. Did the facility fail to calibrate waste application equipment as required by the permit.? ej�� C3 Yes J.Tff D NA C] NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes No A E) NE
.,,0the ropriate box(cs) below.
Fai1urc to complete annual sludge.survey e6;ailure to develop a POA for sludge levels
on -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? E]Yesj�5blo DNA DNE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? C:] Yes E3 N NA C] NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document D Yes��No D NA M NE
and report mortality rates that were higher tran —normal?
29. At the time of the inspection did the facility pose an odor or air quality concern? 01 Ycs'!t�No NA 0 NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of as required by the Yes 0 NA D NE
permit? (i.e., discharge, freeboard problems, ovcr-ap�ficatioii) — eh§
3 1. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
YCL,<No
[] NA
E] NE
M Application Field [] Lagoon/Storage Pond D Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
L] Yes�-o
D NA
D NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
Yes 0
D NA
LINE
�4. Does the facility require a follow-up visit by the same agency?
E] Yes No
DNA
D' NE
gtioii'#)-'�Ex"Iiiiin,-iiiiY..YES-ans*i'rs iiid/oi-6if�"additi6iial,fecomm�ndit!6n�,6r'in*-other;eoiii�eiits.-,�t�� � �- —
eisar
niexplaflii,-situaflons, use, alpages as nee y)-_;�
f
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Phone:
Date:
Page 3 of 3 21412011

Zz"
lap
i0
Divisiofi ok­S'6'HNO3&,W�� 1 r se , r;viii��
-0
Otfi&;Al
v,`
Discharges & Stream Impacts
1. Is any discharge observed from any part of the ope�ation?
Discharge originated at: El structure El Application Field Other
a. Was the conveyance man-made?
Type of Visit 0 Compliance inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 40 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time- �� County:
Farm Name: A K_ Owner Email:
Owner Name: Alk 1A_ Phone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Design Current
Swine Capacity Population
ID Wean to Finwshll
El Wean to Feeder'
El Feeder to Finish
El Farrow to Wean
El Farrow to Feeder
[I Farrow to Finish
10 Gilts
Other
10 Other
Pfione No:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Latitude: =0 =6 = Longitude: =0 = = &I
Design Current
WctPoultry Cqpacity Population
Layer ::::f:: I
Non-Lavei I I
Dry Poultry
ElLayers
El Non -Layers
El Pullets
El Turkeys
JEJ Turkey Poults
1E1 Other
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?,
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
Design Current
Cattle Capacity Pupubdkol
;Zairy Cow k 00 1 01 fc, i
Heifei
LJ Non-Daia I
El Beef Stocket
El Beef Feeder
M Beef Brood Cow
Number of Structures: M
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
El Yes\,[:] No 0 NA El NE
El Yes El No–JINA EINE
El Yes [:1 No El NE
F__
El Yes 01 o NE
�12y
0 Ye o El NA EINE
1`
El yes Ne—EINA El NE
t:
tinued
Region: VIA PZ)
Region: VIA PZ)

Facility Number: 77-1 Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus ston-n storage plus heavy rainfall) less than adequate? Yes t%p 0 NA 0 NE
a. If yes, is waste level into the structural fireeboard? 0 Yes 0 N o--Jkl<A' '0 NE
1A
4�3 _% �Uucture I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in).
Observed Freeboard (in):
5. Are there any immediate -threats to the integrity of any of the structures observed?
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed
through a waste management or closure plan?
0 Yes ;KNo El NA 0 NE
El Yes >9� 0 NA 0 NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmen I threat, notify DWQ
7. Do any of the structures need maintenance or improvement? El Yes 0 NA [:] NE
8. Do any of the stucturcs lack adequate markers as required by the permit? 0 Yes El NA El NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require 0 Yes �<o [:1 NA El NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
[JYes 11S
F-1 NA ONE
.
maintenance/improVement?
11.
Is there evidence of incorrect application? If yes, check the appropriate box below.
0 Yes o
Ej NA NE
Excessive Ponding 0 Hydraulic Overload 0 Frozen Ground El Heavy Metals (Cu, Zn, etc.)
[:]-P;kN El PAN > 10% or 10 lbs 0 Total Phosphorus 0 Failure to Incorporate Manure/Sludge into Bare Soil
Outside of Acceptable Crop Window 0 Evidence of Win rift 0 Application Putside of Area
cs�
12.
Crop type(s)
13.
Soil type(s)
14.
Do the receiving crops differ from those designated in the CAWMP?
El Yes'�J�o
0 NA El NE
15.
Does the receiving crop and/or land application site need improvement?
0 Yes o
0 NA NE
0
16.
Did the facility fail to secure and/or operate per the irrigation design or wettable acre detertnination',o Y 0
A NE
17.
Does the facility lack adequate acreage for land application?
s
El Yes
[01 NA El NE
I&
Is there a lack of properly operating waste application equipment?
OYeVsONA
[] NE
commen t& (re eF,, o" i'#):gEfi IAlfi;A'ny vers andiorlaIny,recommendiflons 6r,09 1X0, men
_questi.bf
6� p JPO�A4- W=
e a sig agev necessa.
Of
G
Reviewer/Inspector Name Phone:
___bAL_ �Ir
'AU ZQ,
Reviewer/Inspector Signature: Date:
12128104 Continued

�#4
Facility Number: Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? El Ye,,§�<. El NA D NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check D Yes�_-��o [I NA [I NE
the appropirate box. E_W��ec Tists �DesigrEl Maps lb Other
2 1. Does record keeping need� rIMCMent? If yes, check the appropriate box below. 0 Yes>< El NA El NE
.,:Ej Waste Application Weekly Freeboard,,M�Waste Analysis _01oil Analysis ��aste' Tiansfers [1-7�ffi�nual Certification
,ET'Rainfall
.'P �tocking ;3_6'op Yield P-1-2-0 Minute Inspections B79o-nthly and I" Rain Inspections P -Weather Code
22, Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the pen -nit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a pho'sphorus loss assessment (PLAT) certification?
Other Issues
28. Were any additional problems noted which cause non-compliancc of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead a ' als within 24 hours and/or document
I a at
and report the mortality rates that were hig`R �tbann mMorisnal?
30. At the tirne of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
3 1. Did the facility fail to notify the regional office of emer4SESy situations as required by
General Permit? (ic/ discharge, freeboard problern7s, over application7
32. Did Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
33. Does facility require a follow-up visit by same agency?
Yes tklo [I NA 0 NE
Yes 0 No 'RK El NE
El Yes 5L� El NA El NE
El Yes El No D ME
101 Yes t o �[03NA [I NE
0 Yes El No El NE
El Yes �E<o
El NA
El NE
El Yes'��-
D NA
0 NE
El Yes '�Ko
E] NA
F-1 NE
El Yes 1*9 �01__] NA
El NE
Ej Yo
El NA
El NE
0 ye�sko
El NA
El NE
t a nCd/o'r' n
rawil gs
12128104
12128104

acilfty,- 'utfiber
bivision"of Water T Qua Ity
0 Di isi ii 6
V o fSoll a r Conservation
. Other Agi�c�
0
iQ__7W%1k1
Type of Visit @ Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other El Denied Access
Dateofvisit: Arrival Time. DepartureThme: County: Uwzp
Region:
Farm Name: owner Email:
Owner Name; 1A_ Phone:
Mailing Address:
Physical Address:
Facility Contact:
Title:
Phone No:
Onsite Representative: Integrator:
Certified Operator: VL Operator Certification Number:
Back-up Operator: Back-up Certification Number:
Location of Farm- Latitude: =0 =4 =it Longitude: = 0
Swine
El Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
El Farrow to Feeder
El Farrow to Finish
D Gilts
[j Boars
Other
10 Other I
Design Current Design Current
Capacity Population WetPoultry CRpacity Population
Layer
Non -Layer El
Dry Poultry
U Non -Layers
El Puliets
El Turkeys
El Turkey Poults
10 Other
DischargLs!S� Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: El Structure El Application Field El Other
a. Was the conveyance man-made?
Design Current
Cattle Capacity PAUIAOU
a ai Cow --T
Cow
� ro
I cA 6
Dairy Calf
C
El No —t�UA
El NE'
I cif,
Dairy Heifei
rNon-Daity
D NE,
ZS
ry Cow
C ow
El NE
4�
El Yes
0 0 iry
F-1 NE
El Beef Stockel '
Beef Feeder
Beef Brood Cowl
Number of Structures: 1�j
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
D Yes,_F��. 0 NA El NE
El yes
El No
El NE
F-1 Yes
El No —t�UA
El NE'
D Yes El N � �_A
D NE,
0 Y s
e�o
NA
El NE
4�
El Yes
'
NA
F-1 NE
12128104 Continued

IFacility. Number: Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
n a. If yes, is waste level into the structural freeboard?
Identifier:
Spillway?�
Designed Freeboard (in):
Observed Freeboard (in):
Structure I Structure 2
Structure 3 Structure 4
D. Are there any immecliate threats to the integrity of any of the structures observed'?
(ic/ large trees, severe erosion-, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed
through a waste management or closure plan?
I
Elyes El NA El NE
[:1 Yes [I No_,4k�A [:1 NE
Structure 5 Structure 6
El NA El NE
C NA El NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? El Yes WC [1 NA EJ NE
8. Do any of the stuctures lack adequate markers as required by the permit? Yes o NA [I NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require El Yes o NA El NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need El YesZl�go 0 NA 0 NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. El Yes��o El NA El NE
El Excessive Ponding El Hydraulic Overload El Frozen Ground El Heavy Metals (Cu, Zn, etc.)
PAN [__1 PAN > 10% or 10 lbs O.Total Phosphorus El Failure to Incorporate Manure/Sludge into Bare Soil
Outside of A cceptable Crop Window 0 Evidence of Wind Drift El Application Outside of Area
12. Crop type(s) ca a N-,� OAA � GV4& CW"�"
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
D Yes\"'�
D NA
[I NE
15. Does the receiving crop andior land application site need improvement?
El Yes -eNo
El NA
C1 NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination',[]
Yes
&
NA
[I NE
17. Does the facility lack adequate acreage for land application?
D Y
1
NA
El NE
18. Is there a lack of properly operating waste application equipment?
D Yes—.;SrEF-11
INA
El NE
rO _7/_6Z/l, �� L �%/It
F
\yA
C�j �12
Phone:
Reviewer/Inspector Name
Reviewer/Inspector'Signature: Date:
12128104 Continu;d—

T�acility Number: Date of Inspection
Required Records & Documents
o -1 NA El NE
19, Did the facility fail to have Certificate of Coverage & Permit readily available? El Yes
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check Ej ye_S7�F NA El NE
the appropirate box. Zesign��aps� other
2 1. Does record keeping need improvement? If yes, check the appropriate box below. EJ Yes El No El NA El NE
Iff-waste Applicatio Bo_. -1
n O'Weekly Freeboard -[:Kaste Analysis El Soil Analysis Ej 'Waste Transfers 0 Annual Certification
2Rainfall P<ocking 11.�-Zp Yield E.1)21�MinUtC Inspections )2j"Monthly and I " Rain Inspections -ffWeather Code
21 Did the facility fail to install and maintain a rain gauge? El Yes�eNo C] NA El NE
23, If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Yes [:] No b�fA­ NE'
24. Did the facility fail to calibrateyazILWplication equipment as required by the permit? Yes >�Fo El NA NE
25. Did the facility fail to conduct a sludge survey as required by the permit? F-1 Yes [] No :�<A NE
26. Did the facifit� fail to have an actively certified operator in charge? El Y o El NA EINE
27� Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? El Yes El Nob�g�AEI NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWTAP? E]Yes �<o El NA El NE
29. Did the facility fail to properly dispose of d ithin 24 hours and/or document El Yes,�R�o [3 NA El NE
and report the mortality rates that were highe-r-tTa—nnonnal?
30. At the time of the inspection did the facility pose an odor or air quality concern'? D Yes _��o [I NA El NE
If yes, contact a regional Air Quality representative immediately
3 1. Did the facility fail to notify the regional office of em ns as required by El YesZ�o El NA [] NE
General Permit? (ie/ discharge, freeboard problems, over applicationy-
32. Did Review er/Ins pector fail to discuss review/inspection with an on-site representative? El Yes_;��o F1 NA El NE
12128104

Division of Water Quality
Division of Soil and Water Conservation
El Other Agency
Facility Number : 55QO16 — Facility Status: Active Permit: AVVC5�0016 OeniedAccess
Inspection Type: Qgmoliance insoection Inactive or Closed Date:
Reason for Visit: Routine County: "n oln , Region: Moorg5ville
DateofVisit. 09/16/2010 Entry Time:01�00 PM Exit Time: 02i30__P_M __ incident #:
Farm Name: Lynch's DaiQjL Inc Owner Email:
Owner: R�x A Unch Phone: §28-428-4611
Mailing Address. 30Q2 Buffalo Shoals Rd Maiden NC 2�650
Physical Address: 20�6 Buffalo Shoals Rd M�iden NC 28Q5Q
Facility Status: 0 Compliant F1 Not Comp�iart
Location of Farm:
Integrator-,
Latitude: 35*32'50" — Longitude: 81'IQ'IC"
From Intersection of SR 1343 (Ivey Church Road) and SR 1003 (Buffalo Shoals Road), travel east on Buffalo Shoals 1/2 mile, Farm
on right.
Question Areas:
Discharges & Stream Impacts
Records and Documents
Waste Collection & Treatment Waste Application
Other issues
Certified Operator, Rex A Lynch Operator Certification Number: 21616
Secondary OIC(s);
On -Site Representative(s): Name Title Phone
24 hour contact name Rex A. Lynch Phone. [phone]
On-site representative Rex A. Lynch Phone: [phone]
Primary Inspector: . James Be Phone: [phone]
Ext -2152.
Date:
Inspector Signature:
Secondary Inspector(s):
Inspection Summary:
04/27/10 >WasteAnalys�s > N = 3.8 Lbs/1000 Gallons
11/12/09 > Waste Analys�s > N = 3.3 Lbs/1000 Gaflons
05119/09 > Soil Analysis
C.
Pagei 1

Permit: AVVC550016 Owner - Facility: Rex A Lynch Facility Number: 550016
Inspection Date: 09116/2010 Inspection Type: Compliance Inspection Reason for Visit� Routine
Regulated Operations -Design Capacity Current Population
Cattle
Cattle - Dairy Caff 25 15
Cattle - Dairy Heifer 25 25
Cattle - Dry Cow 25 20
Caftle -Milk Cow 100 95
Total Design Capacity: 175
Total SSLW: 208,75C
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
k1ste Pond 1 1 46.00
Page: 2

Permit: AVVC550016 Owner - Facility: Rex A Lynch Facility Number: 55CO16
Inspection Date: 09/16/2010 Inspection Type: Compliance Irspection Reason for Visit: Roubre
Discharges & Stream Impac Yes No NA NE
1. Is any discharge observed from any part of the operation? 0 0
Discharge originated at. -
Structure 17-1
AppVcation Field n
Other n
a. Was conveyance man-made)
0000
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
0
0
0
0
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (�f yes, notify DWQ)
Z Is there evidence of a past discharge from any part of the operation?
n
n
o
ci
I Were there any adverse impacts or potentia� adverse impacts to Waters of the State other than from a
0
M
0
0
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
0
M
0
Cl
If yes, is waste level into structural freeboard?
71
5, Are there any immed�ate threats to the irtegr4 of any of the structures observed (l,e./ large trees, severe
0
M
0
0
erosion, seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a waste management 0
00
0
or closure plan?
7. Do any of the structures need maintenance or improvement?
n
m
c)
o
8. Do any of the structures lack adequate markers as required by the permit? (Not app�ic_able to roofed pits,
M
0
0
dry stacks and/or wet stacks)
9 Does any part of the waste management system other than the waste structures require maintenance or
0
0
improvement?
Waste Applicatio
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
improvement?
11 - Is there evidence of incorrect application?
If yes, check the appropriate box below,
Excessive Ponding?
Hydraulic Overload? n
Frozen Ground? n
Heavy metals (Cu. Zn, etc)? 71
Page� 3

Permit: AWC550016 Owner - Facility: Rex A Lynch
Facility Number : 550016
Inspection Date: 09/16/2010 Inspection Type: Compliance �nspection
Reason for Visit: Routine
Waste Application
Yes No NA NE
PAN?
Is PAN > 10%/10 lbs.?
Total P205?
Fa�lure to incorporate manure/sludge into bare soil?
Outside of acceptable crop window?
Ev�clence of wind drift?
App�icaticn outside of application area?
n
Crop Type 1
Com (S�Iage)
Crop Type 2
Small Grain Cover
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
0 0
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
0 0 0 0
16. Did the facility fail to secure and/or operate per the ifrigation des�gn or wettable acre determination? 0 0 0
17. Does the facility lack adequate acreage for land application?
0 0 0
18. Is there a lack of properly operating waste application equipment?
n 0 0
Records and Documents
Yes No NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available? 0 0 0 0
20. Does the faciIity fail to have all components of the CAWMP readily available? Cl E 0 E)
If yes, check the appropriate box below.
VVUP? n
Page: 4

Permit: AWC550016 Owner - Facility: Rex A Lynch Facility Number: 550C16
Inspection Date: 09/16/2010 Inspection Type: Compliance Inspection Reason forVisit: Routine
Records and Documents
Yes
No
NA
NE
Checklists?
F1
Design?
n
Map5?
171
Other?
n
21. Does record keeping need improvement?
If yes, check the appropriate box below.
Waste Application?
120 Minute inspections?
Weather code?
Weekly Freeboard?
In
Transfers?
n
Rainfall?
F1
Inspections after > 1 inch rainfall & monthly?
Waste Analysis?
Annual soil analysis?
Crop yietcls?
Stocking'?
ri
Annual Certification Form (NPDES only)?
22. Did the facility fail to install and maintain a rain gauge?
0
D
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigat�on eq uipment (NPDES only)?
M
0
24. Did the facility fail to calibrate waste apptication equipment as required by the permit?
0
0
0
25. Did the facility fail to conduct a sludge survey as required by the permit?
0
0
0
0
26. Did the facility fail to have an actively cerbfied operator ir charge?
m
0
D
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
CJ
m
D
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
0
0
C3
0
29, Did the facility fa[l to properly dispose of dead anima;s within 24 hours and/or document and report those
[I
N
C3
0
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air
C]
E
0
11
Quality representative immediately.
Page: 5

Permit: AWC550016 Owner - FaciI4: Rex A Lynch
Facility Number: 550016
Inspection Date� 09/16/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Otherlssues Yes No NA NE
31. Did 'the facdity fail tc notil'y regional DWQ cf errergency situations as required by Permit?
32. Did Reviewer/Inspector fail to discuss reviewijnspect�on with on-site representative?
33. Does facility requ�re a follow-up visit by same agency?
C1 0 C) F1
0 m 0 0
0 0 0 0
Page: 6

Division of Water Quality
Division of Soil and Water Conservation
Other Agency
Facility Number: 550016 Facility Status: Agv� Permit: AWC55GO16 Denied Access
Inspection Type: Compliance In2pection Inactive or Closed Date;
Reason for Visit: Boutine County: Lincg�n — — Region: Moores-0ile
DateofVisit: 12117/2009 - Entry Time:lUQ AM Exit Time: 12:00 PM In cident #:
Farm Name: Lynch's Dairy. Inc. Owner Email:
Owner: Rex& Lynch
Mailing Address: 3032 Buffalo Shoa)s Rd.
Physical Address:'3096 Buffalp.,Shoals Rd
Facility Status: 0 compliant Ej Not Compliant Integrator:
Location of Farm:
Phone, Q28-628-4611
Maiden NC 28650
Maiden NC 2865g
Latitude: 35*32'50" — Longitude: 81*10'10" - —
From Intersection of SR 1343 (Ivey Church Road) and SR 1003 (Buff aio Shoals Road), travel east on Buffalo Shoals 1/2 mile. Farm
on right.
Question Areas:
Discharges & Stream Impacts YVaste Collection & Treatment ji Waste Application
Records and Documents Other Issues
Certified Operator: Rex A Lynch Operator Certification Number: 21616
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Rex A. Lynch Phone: [phone]
On-site representative Rex A. Lynch Phone: [phone]
Primary Inspector: James Beai Phone: [phone]
Ext -2162
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
11/12/09 > Waste AnWysis > N = 3,3 Lbs/1000 GMIons
07102/09 > Waste Analysis > N = 2.9 Lbs11000 Gallons
05/19109 > Soil AnWysis
Page: I

N
Permit: AWC550016 Owno r - Facility: Rex A Lynch Facility Number: 550016
Inspection Date: 12/17/2009 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity' Current Population
Cattle
Cattle - Dairy Calf 25 25
Cattle - Dairy Heifer 25 25
Cattle - Dry Cow 25 16
Cattle -Milk Cow 100 95
ToW Design Capacity: 175
Total SSLW: 208,750
. W -4 -
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
�a. ste Pond 18.00 48.00
Page: 2

Permit: AVVC560016 Owner - Faci 14: Rex A Lynch Facility Number: 55OC-16
Inspection Date. 1211712009 Inspection Type: Compliance inspection Reason for Visit: Routne
Discharges & Stream Impacts
Yes
No
NA NE
1. Is any discharge observed from any part of the operation?
0
0
0 Cl
Discharge originated at:
Structure
0
Application Field
In
Other
D
a. Was conveyance man-made?
D
D
m D
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
In
C]
0 C)
c, Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
0
0
M El
2. Is there evidence of a past discharge from any part of the operation?
0
0
D 0
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
0
0
0 0
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA NE
4. Is storage capacity less than adequate?
n
moo
If yes, is waste level into structura; freeboard?
n
5. Are there any immediate threats to the integrity of any of the structures observed (Le] large trees, severe
0
0 0
erosion, seepage, etc.)?
6. Are there structires on-site that are not properly addressed and/or managed through a waste management 0
C1 0
or closure plan?
7. Do any of the structures need maintenance or improvement?
Cl
000
B. Do any of the structures lack adequate markers as required by the permV (Not applicable to roofed pits,
0
0
D 0
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
improvement?
Waste Application
Yes
No
NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
In
N
0 C]
improvement?
11. Is there evidence of incorrect application?
If yes, check the appropriate box below.
Excessive Ponding?
Cl
Hydraulic Overload?
n
Frozen Ground?
In
Heavy metals (Cu, Zn, etc)? In
Page: 3

N
Permit: AWC550016 Owner - Faci 14: Rex A Lynch
Facility Number : 550D16
Inspection Date: 12/1712009 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Waste Application
Yes
No NA NE
PAN?
ri
.
Is PAN > 10%/10 lbs.?
ri
Total P205?
Failure to �ncorporate manure/sludge into bare soil?
rl
Outside of acceptable crop window?
Evidence of wind drift?
Application outside of application area?
0
Crop Type I
Com (Silage)
Crop Type 2
Smatl
Grain Cover
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receivin g crops differ from those designated in the Certified Animal Waste Management
0
E 0 0
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
0
C1 0
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? 11
0 0
17. Does the facility lack adequate acreage for land application?
Cl
0 0
18. Is there a lack of properly operating waste application equipment?
0
0 0
Records and Documents
Yes
No NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
0
0 0
20. Does the faciRy fail to have all components of the CAWMP readily available?
0
0 Cl
If yes, check the appropriate box below.
WUP?
n
Page: 4

Permit: AWC550016 Owner - Facility: Rex A Lynch Facility Number: 550016
Inspection Date: 12/1712009 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
Checklists? n
Design? n
Maps? n
Other? 0
21. Does record keeping need improvement?' 0 Cl
If yes, check the appropriate box below.
Waste Application?
n
UO Minute inspecbons?
Weather code?
n
Weekly Freeboard?
n
Transfers?
n
RainfaV
n
Inspections after> 1 inch rainfall & monthly?
Waste Analysis?
Annual soil analys�s?
n
Crop yields?
0
Stocking?
n
Annual Certification Form (NPDES only)?
n
22. Did the facility fail to install and maintain a rain gauge?
0
E
0
0
23, If selected, did the facility fail to install and ma�ntain a rainbreaker on irrigation equipment (NPDES only)?
0
0
N
0
24. Did the facility fail to calibrate waste application equ�pment as required by the permit?
0
0
0
25. Did the facility fail to conduct a sludge survey as required by the permit?
El
0
0
26. Did the facility fail to have an actively certified operator in charge?
Cl
0
Cl
27, Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
0
0
E
0
Other Issues
Yes
No
NA
NE
28. Were any additional problerns noted which cause non-compliarce of the Permit or CAWMP?
0
N
0
Cl
29. Did the facility fail to properly dispose of dead aninnais within 24 hours and/or document and report those
0
E
D
0
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air
0
0
Quality representative �mmediately.
Page� 5

Permit: AWC550016 Owner - Facility: Rex A �_ynch Facility Number: 550016
Inspection Date: 12/1712009 Inspection Type: Compliance Inspection Reason forVisit: Routine
Otherissues Yes No NA NE
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
32. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
33. Does facility require a follow-up visit by same agency?
0 0
0 0 0 0
Page� 6

I
Division of Water Quality
Division of Soil and Water Conservation
Other Agency
Facility Number : 55QQI� Facility Status: Active Permit: AWC550016 Denied Access
Inspection Type: CompIiance Inaaection Inactive or Closed Date:
Reason for Visit: Rout�ne County: Lincoln Region: Mooresvil�e
Date of Visit: 08/14/2008 Entry Time:01:30 PM Exit Time: 03:00 PM Incident #:
Farm Name. Lynch's Dairy, Inc. Owner Email:
Owner: Rex A Lynch Phone: [phone]
Mailing Address: 3032 Buffalo Shoals Rd Maiden NC 28650
Physical Address. aO96 Buffalo Shoals Rd Majden NC 28650
Facility Status: 0 Compliant Not Compliant Integrator:
Location of Farm: Latitude: 35*32'50" Longitude: 81*10-10"
From Intersection of SR 1343 (Ivey Church Road) and SR 1003 (Buffalo Shoals Road), travel east on Buffalo Shoals 1/2 mile. Farm
on right.
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment waste Application
Records ard Documents Otherissues
Certified Operator: Rex A Lynch Operator Certification N umber: 21616
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Rex A. Lynch Phone: [phone]
On-site representative Rex A. Lynch
0 ; 1 6 -
I Maly "alick, 0
Inspector Signatk
Secondary Inspe
1---- 0 -11 -
Inspection Summary:
06/04/08 > Waste Analysis > N = 6.3 Lbs/1000 Gallons
01/10/08 > Waste Analysis > N = 8.6 Lbs/1 000 Gallons
05131/08 > Soil Analysis
0
Phone: [phone]
Phone, 704-663-1699
Date: Ex. t�!z,-aV5�,
� ",3
Page: 1

Permit: AWC550016 Owner - FaciJ4: Rex A Lynch
Inspection Date: 08/14/2008 Inspect -ion Type� CompFance Inspection
Facility Number: 550016
Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Cattle
Cattle - Dairy Calf 25 30
Cattle - Dairy Heifer 25 50
Cattle - Dry Cow 25 18
Cattle - Milk Cow 100 70
Waste Structures
Type Identifier
Total Design Capacity: 175
TotalSSLW: 208�750
Closed Date Start Date Designed Freeboard Observed Freeboard
kaste Pond 16.00 42.00
Page: 2

I
t
Permit: AVVC550016 Owner - Facility: Rex A Lynch
Inspection Date: 08/1412OD8 Inspection Type: Compliance Inspection
Facility Number: 550016
Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No
NA
NE
1. Is any discharge observed from any part of the operation?
D
D
D
0
Discharge originated at:
rl
rl
discharge?
Structure
Waste Collection, Storage & Treatment
Yes
Application Field
NA
NE
4. Is storage capacity less than adequate?
D
Other
o
0
If yes, is waste level into structural freeboard?
F1
a. Was conveyance man-made?
'D
D
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe
D
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
D
D
erosion, seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a waste management 0
c. Estimated volume reaching surface waters?
D
or closure plan?
7. Do any of the structures need maintenance or improvement?
Cl
d. Does discharge bypass t�e waste management system? (if yes, nctify DWQ)
F1
0
0
2. Is there evidence of a past discharge from any part of the operation?
D
D
D
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than fr/m a
D
0
rl
rl
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
D
D
0
If yes, is waste level into structural freeboard?
F1
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe
D
D
erosion, seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a waste management 0
0
D
or closure plan?
7. Do any of the structures need maintenance or improvement?
Cl
0
0
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
C3
0
0
D
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
01
m
0
01
improvement?
Waste Applicatio
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
ID
D
improvement?
11. Is there evidence of incorrect application? 0 D
If -yes, check the appropriate box below.
Excessive Ponding?
Hydraulic Overload? D
Frozen Ground? F1
Heavy metals (Cu, Zn, etc)? Fi
Page7 3

Permit: AWC550016 Owner - Facility: Rex A Lyrich
Facility Number: 550016
Inspection Date: 08114/2008 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Yes No
NA NE
Waste Apprication
PAN?
C1
Is PAN > 10%/10 lbs.?
n
Total P205?
Failure to incorporate manure/sludge into bare soil?
In
F1
Outside of acceptable crop window?
n
Evidence of wind drift?
r-1
Application outside of application area?
Corn (Silage)
Crop Type 1
Small Grain Cover
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
Plan(CAWMP)?
15. Does the receiving crop and/or [and application site need improvement?
0 D
15. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
0 0
17. Does the facility lack adequate acreage for land application?
0 0
18. Is there a lack of properly operating waste application equipment?
0 D
Records and Documents
Yes No
NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily ava�lable?
20. Does the facility fail to have all components of the CAWMP readily available?
0 0
0 0
If yes, check the appropriate box below.
n
WU P?
Page: 4

Page� 5
Permit: AVVC550016 Owner - Facility: Rex A Lynch Facility
Number :
550016
Inspection Date: 0511412008 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No
NA
NE
Checklists?
n
Design?
F1
Maps?
n
Other?
n
21. Does record keeping need improvement?
n
o
D
If yes, check the appropriate box below,
Waste Application?
n
120 Minute inspections?
o
Weather code?
n
Weekly Freeboard?
n
Transfers?
n
Rainfall?
n
Inspections after > 1 inch raWall & monthly?
n
Waste Analysis?
F1
Annual soil analys;s?
0
Crop yields?
n
Stocking?
Annua) Certification Form (NPDES only)?
22� Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to instali and maintain a rainbreaker on irrigation equipment (NPDES only)?
0
0
D
24, Did the facility fail to calibrate waste appflcation equipment as required by the permit?
F1
25, D�d the facility fail to conduct a s�udge survey as required by the permit?
26, Did the facility fafl to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
0
0
0
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
0
0
0
0
29, Did the facility fa�l to properly dispose of dead animals within 24 hours and/or document and report those
0
0
0
0
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air
0
0
0
0
Quality representative immediately,
Page� 5

Permit: AWC550016 Owner -Facility: Rex A Lynch Facility Number; 550016
inspection Date: 08/14/2008 Inspection Type: Compliarce Inspection Reason for Visit: Routine
nfl­ Yes No NA NE
31. Oid the facility fail to notify regional DWO of emergency situations as required by Permit? 0000
32, Did Reviewer/Inspector fail to discuss reviewlinspection with on-site representative? 0 0 11 0
33. Does facility require a follow-up visit by same agency?
0 M 0 0
Page: 6

Division of Water Quality
Division of Soil and Water Conservation
Other Agency
Facil,ity:fdumber: 55QO16 Facility Status: Active Permit: AWC� .0016 0 Denied Access
Inspection Type: CnImploance lnspe�jeon Inactive or Closed bate:
Reason for Visit: Egutine County: Lincoln Region: Mooregville
Date of Visit- 12105L2007 Entry Time:04�00 PM Exit Time: 05:OQ RM Incident #:
Farm Name: Lynch!s 0aicy. Inc. Owner Email:
Owner: C B Lynch Jr Phone: [phone]
Mailing Address: 3032 BunIQ �bogls Ed , Maiden NC 28650
Physical Address: 3096 Buffalo Shoals Rd Maldgn NQ 2�Q,5Q
Facility Status: N Compliant 0 Not Compliant Integrator:
Location of Farm:
Latitude: 35'32'50" — Longitude: 81'1Q'10"
From intersection of SIR 1343 (Ivey Church Road) and SR 1003 (Buffalo Shoals Road), travel east on Buffalo Shoals 1/2 mile. Farm
on right.
Question Areas;
Discharges & Stream Impacts Waste' Collection & Treatment 1W Waste Application
Records and Documents Otherissues
Certified Operator: Rex A Lynch Operator Certiflcation Number: 21616
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Rex A.. Lynch Phone: [phone]
On-site representative Rex A.' Lynch Phone: [phone]
ba
Primary Inspector: James Bealle Phone: c-qP4 z1b -.2 t (,a
Inspector Signature: Date:
Secondary Inspector(s&
Inspection Summary:
10/16107 > Waste Analysis > N = 9.1 Lbs/1000 Gallons
05/29107 > Waste Analysis > N = 4.8 Lbs/1000 Gallons
09/08/06 > Soil Analysis
21. Crop Yield must be recorded on the designated form (enclosed), or approved alternative form,
a
Page: 1

Permit: AWC650016 Owner - Facility. C B Lynch Jr Facility Number: 550016
Inspection Date. 12/05/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Cattle
Cattle - Dairy Calf 25 15
Cattle -'Dairy Heifer 25 55
Cattle - Dry Cow 25 20
Cattle - Milk Cow '100 80
Total Design Capacity: 175
Total SSLW: .208,750
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freaboard
�aste Pond 1 1 1 1 1 18,001 48.00
Page: 2

Permit: AWC550016 Owner - Facility: C B Lynch Jr Facility Number: 550016
Inspection Date: 12/0512007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? 171 M 0 0
Discharge originated at-.
Structure 0
Application Field n
Other
a. Was conveyance man-made? F1 0 M Cl
b. Did discharge reach Waters of the State? (if yes, notify DWQ) 171 171 M 0
c. Estimated volume reaching surface waters?
n
Hydraulic Overload?
Frozen Ground?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
Heavy metals (Cu, Zn, etc)?
n
C]
2, Is there evidence of a past discharge from any part of the operation?
0
0
0
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
0
m
D
0
discharge?
Waste Collection, Storage & Treatment Yes
No
NA
NE
4. Is storage capacity less than adequate?
171
m
D
C!
If yes, is waste level into structural freeboard?
n
5. Are there any immediate threats to the integrity of any of the structures observed (i.e./ large trees, severe
0
0
0
erosion, seepage, etc,)?
6. Are there structures on-site that are not properly a ddressed and/or managed through a waste management
D
D
or closure plan?
7. Do any of the structures need maintenance or improvement?
0
C-)
0
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, 0 M 0 0
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or D M 00
improvement?
Waste Applicatio Yes No NA NE
.10, Are there any required buffers, setbacks, or compliance alternatives that need maintenance or D 0 D 0
'improvement?
11. Is there eviaence of incorrect application? F1 0 [1 C1
If yes, check the appropriate box below.
Excessive Ponding?
n
Hydraulic Overload?
Frozen Ground?
n
Heavy metals (Cu, Zn, etc)?
n
Page: 3

Permit: AWG550016 Owner - Facil4: C 6 Lynch Jr Facility Number. 550016
Inspection Date: 12/05/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No INA NE
ri
PAN?
Is PAN > 10%/10 lbs,? 0
Total P205? rl
ri
Failure to incorporate manure/sludge into bare soil?
Outside of acceptable'crop window?
Evidence of wind drift?
Application outside of application area? 0
Corn (Silage)
Grop I ype I
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type I
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14, Do the receiving crops differ from those designated in the Certified Animal Waste Manb4&ment
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre. determ i nation?
17. Does the facility lack adequa te acreage for land application?
18. Is there a lack'of properly operating waste application equipment?
Records and Documents
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available?
If yes, check the appropriate box below.
WUP?
Small Grain Cover
t
n m o -o
DMOD
0 M 0 0
0 0 0
0 D
n
0 D
Page: 4

4
Perm& AWC550016 Owner - Facility: C B Lynch Jr Facility Number: 550016
Inspection Date: 12/05/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes
No
NA
NE
Checklists?
F1
Design?
rl
Maps?
0
Other?
21. Does record keeping need improvement?
F1
F1
rl
If yes, check the appropriate box below.
Waste Application?
0
120 Minute inspections?
Weather code?
Weekly Freeboard?
F1
Transfers?
0
Rainfall?
F1
Inspections after > 1 inch rainfall & monthly?
Waste Analysis?
Annual soil analysis?
n
Crop yields?
E
Stocking?
F1
Annual Certification Form (NPIDIES only)?
22. Did the facility fail to install and maintain a rain gauge?
0
D
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
24, Did the facility fail to calibrate waste application equipment as required by the permit?
0
25, Did the facility fail to conduct a sludge survey as required by the permit?
0
26. Did the facility fail to have an actively certified operator in charge?
0
0
0
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
Cl
C1
E
0
Otherlssues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
0
0
0
D
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those
D
E
0
D
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air
0
0
0
0
Quality representative immediately.
Page: 5
r.

Permit: AWC550016 Owner - Facility: C B Lynch Jr Facility Number: 550016
Inspection Date: 1210512007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Otherissues Yes No NA NE
31. Did the facility fail to notify.regional DWQ of emergency situations as required by Permit?
32. Did Reviewer/] nspector fail to discuss review/Inspection with on-site representative? 0 M 0 D
33. Does facility require a follow-up visit by same agency? 0 M 0 0
Page: 6

Division of Water Quality
Division of Soil and Water Conservation
Other Agency
Facility Number : 5�QQJQ — Facility Status: Active Permit: AWC550016 — 0 DeriedAccess
Inspection Type: Comoliance Irsp��,ctjon Inactive or Closed Date;
Reason forVisit: BQ�tine County: Lincoln Region: Mooresyjle
Date of Visit: 12�21/2006 Entry Time: 10-30 AM Exit Time: 12-QO PM
Farm Name: Lynch's DaiU. Inc
Owner: C B Lynch
Incident #:
Owner Email:
Phone: [phone]
Mailing Address. 3032 Buffalo Shoals Rd Maiden NG 28650 - ____
Physical Address: 3096 Buffa;o Shoals Rd — Maidgn NC 28650
Facility Status; E Compliant 0 Not Compliant Integrator:
Location of Farm: Latitude: 35*32'50" — Longitude: 84*10'10"
From Intersecl�on of SR 1343 (Ivey Church Road) and SR 1003 (Buffalo Shoals Road), travel east on Buffalo Shoals V2 mile. Farm
on right..
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Otherlssues
Certified Operator� Rex A Lynch Operator Certification Number: 21616
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
On-site representative Rex A Lynch Phone: [phone]
24 hour contact name Rex A Lynch Phone: [phone]
Primary Inspector: James Bealle Phone:
�- z
Inspector Signature: Date:
Secondary Inspector(
Inspection Summary:
08�22/06 > Waste Analysis > N = 3.6 Lbs/1000 Gallons
03/28/06 > Waste Analysis > N = 3.9 Lbs/1000 Gallons
09/08/06 > Soil Analy�is
jb
Page: 1

Permit: AVVC550016 Owner - Facility: C B Lynch Facility Number: 550016
Inspection Date: 12121/2006 Inspection Typw C.omplia�ce Inspection Reason for Vi sit: Routine
Regulated Operations Design Capacity Current Population
Cattle
Cattle -Milk Cow 100 80
Total Design Capacity: 100
Total SSLW: 140.000
Type , Identifier Closed Date Start Date Designed Freoboard Observed Freeboard
k aste Pond 1
1.
1
1 18,00
1
Page� 2

Permit: AWC550016 Owner - Facility: C B Lyrch Facility Number: 550016
Inspection Date: 12/2112006 Inspection Type: Compliance Inspection Reason for Visit: Routine
Dischames & Streamjmpacts Yes No NA NE
............
1. Is any discharge observed from any part of the operation? 1-1 0 0 0
Discharge originated at:
Structure 171
Application Field 171
Other rl
a. Was conveyance man-made?
"
"
LJ
b, Did discharge reach Waters of the State? (if yes, notify DWQ)
0
0
D
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
0
0
0
2. Is there evidence of a past discharge from any part of the operation?
3 Were there any adverse �mpacts or potential adverse impacts to Waters of the State other than from a
0
m
0
L-1
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
n
E
C]
C]
If yes, is waste level into structural freeboard?
n
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe
0.
U
erosion, seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a waste management
or closure plan?
7. Do any of the structures need maintenance or improvement?
0
D
0
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed piis,
000
0
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
D
0
0
0
improvement?
Waste AppLtcati�on
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
0
M
0
0
improvement?
11. Is there evidence of �ncorrect application?
If yes, check the appropriate box below.
Excessive Ponding?
Hydraulic Overload?
F1
Frozen Ground?
F1
Heavy metals (Cu. Zn. etc)? 171
Page: 3

Permit: AWC550016 Owner - Faci I ity: C B Lynch Facility Number: 550016
Inspection Date: 1212112006 Inspection Type: Compliance Inspection Reason for Visit: Routine
yyi!��Le App Yes No NA NE
_11cation
PAN? n
Is PAN > 10%/10 tbs. ? n
Total P205? n
Failure to incorporate manure/sludge into bare soil? n
Outside of acceptable crop window? n
Evidence of wind drift? n
Application outside of application area? n
Crop Type 1 Com (Silage)
f, 1) Small Grain Cover
rop ype
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
So4 Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
Plan(CAWMP)?
15. Does the receiving crop andfor land application site need improvement?
0
0
0
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
0
0
0
17. Does the facility lack adequate acreage for land application?
n
18. Is there a lack of properly operating waste application equipment?
0
0
0
0
Records and Documents
Yes
No
NA
NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
0
0
0
20. Does the facility faH to have all components of the CAWMP readily available?
C1
El
0
If yes, check the appropriate box below.
WUP?
Page: 4

19
Permit: AWC550016 Owner - Facility: 0 B Lynch Facility Number: 550016
Inspection Date: 12/2112006 Inspection Type: Compliance Inspeclion Reaso n If or Vis it: Routi ne
Records and Documents Yes No NA NE
Checklists? n
Design?
Maps?
Other?
21. Does record keeping need improvement?
171
F-1
F1
0 N 0 0
If yes, check the appropriate box below.
Waste Application?
n
120 Minute inspecUons?
n
Weather code?
F1
Weekly Freeboard?
n
Transfers?
n
Rainfall?
n
Inspections after > 1 inch rainfall & monthly?
n
Waste Analys�s?
n
Annual soil analys�s?
n
Crop yields?
n
Stocking?
n
Annual Certification Form (NPDES only)?
n
22� D�d the facifity fail to install and mainta�n a rain gauge?
F1
0 0 Cl
23. If selected, did the fa&lity fail to instali and maintain a rainbrea ker an irrigation equipment (NPDES orly)?
0
0 0 0
24. Did the facflity fail to.ralibrate waste application equipment as required by the permit?
n
25. Did the facility fail to conduct a sludge survey as required by the permit?
0
26. Did the facility fail to have an actively ce rtified operator in charge?
0
0 D 0
27. Did the fa6lity fail to secure a phosphorous loss assessment (PLAT) cei��cation?
0 0 0
Otherlssues
Yes
No NA NE
28, Were ary addTonal problems noted which cause non-compliance of the Permit or CAWMP?
0
N D 0
29� Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those
0
M 0 0
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air qualqy concern? If yes, contact a regionaf A�r
0 0 0
Quality representative immediately.
Page: 5

Permit: AWC65001 6 Owner - Facility: C 8 Lynch Facility Number: 550016
Inspection Datw 12/2112006 Inspection Type: Compliance Inspection Reason for Visit: Routine
Otherissues Yes No NA NE
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? 0 0 0 0
32� Did Reviewer/ I nsp ector fad to discuss reVew/Inspection with on-site representative?
33, Does facility require a follow-up visit by same agency?
0 0 0 C3
Page: 6

0� INA Michael F. Easley, Governor
U
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
C.B. Lynch, Jr.
Lynch's Dairy Inc.
3032 Buffalo Shoals Rd
Maiden NC 28650
December 10, 2004
Subject: Certificate of Coverage No. AWC550016
Lynch's Dairy. Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Lincoln County
Dear C.B. Lynch, Jr,:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for animai facilities. The General Permit was issued in accordance with the directive of Senate
Bill 733 (Session Law 2003-28).
To correct the facility's animal capacity and in accordance with the directive of Senate Bill 733, we are
hereby forwarding to you this corrected Certificate of Coverage (COC) issued to C.B. Lynch, Jr.,
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, tile management
of animal waste from the Lynch's Dairy Inc., located in Lincoln County, with an animal capacity of no
greater than an annual average of 100 Dairy Cows, 25 Calves, 25 Heifers, 25 Dry Cows, and the
application to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void the
COC dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein.
Pursuant to this COC, you are authorized and required to operate the system in conformity with tile
conditions and limitations as specified in the General Pert -nit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keepin
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.
.One
Nprth Carol ina
Aawrally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o,enr,state.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opporlunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215,6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Pen -nit, 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 Mooresville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact JR Joshi at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all ce's)
(W—oresville Reg�onal Office, Aquifer- Protection- Section L�
Lincoln County Health Department
Lincoln County Soil and Water Conservation District
Permit File AWC550016
APS Central Files

C.B. Lynch, Jr.
LynchOs Dairy Inc.
3032 Buffalo Shoals Rd
Maiden NC 28650
Dear C.B. Lynch, Jr.:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Alan W. Klimek, P. E., Director
Division of Water Quality
D � . 1 4004
6a
Subject: Certificate of Coverage No. AWC550016
Lynch6s Dairy Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Lincoln County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 6, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to C.B.
Lynch, Jr., 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 AWC550016 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Lynch()s Dairy Inc., located in Lincoln 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 pay careful attention to the record kegpin
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
Phone: [phone] / FAX: 919-715Z88 / Internet: h2o.enr.state,nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
6)
One
NorthCarofina
Aatumlly

The issuance of this COC does not excuse the Permittcc from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submittedto
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 infort-nation 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 Mooresville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J.R. Joshi at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Mooresvilie Regional Office, Aquifer Protection Section
Lincoln County Health Department
Lincoln County Soil and Water Conservation District
Permit File AWC550016
APS Central Files
M 'A

4
A
Type of Visit ?4 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 9 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other El Denied Access
Date of Visit: Arrival Time: Departure Time: County: Region: Mka
Farm Name: A)v --T'j c Owner Email:
Owner Name: go< C
'�'o C' Phone:
Mailing Address: t�Wkr 0
Physical Address:
Facility Contact: 942�, Title; Z9447 Phone No:
Onsite Representative: Integrator:
Certified Operator: �kz Operator Certification Number: ';Ll6t
Back-up Operator:
Back-up Certification Number:
Location of Farm: Latitude: =0 =t =td Longitude: =0 =I = 46
Discharp,es & Stream Impacts
1. Is any discharge observed from any part of the operation?
s
0 No
Mesia rum
If
1. "��11 Nl�j�
e5 Ign- Wur ent
Discharge originated at: D Structure El Application Field D Other
Cx
6
0a aci o ulatio
C
Potry
Ul 'Y'
I � P 0
.0 HA rapulati
attic IL aci pulation
to Finish
El Yes
er
_n
U"'Pli
Daia Cow kW17T
to Feeder
El Yes
-Layet
El N A
El Dairy Calf L
Fee er to Finish L
I
El Dairy Heifei
El Farrow to Wean
Yes
t
NA
Dry Cow
0 Farrow to Feeder
El Yes
No
NA
El Non -Dairy
El Farrow to Finish
El Yes
No
0 NA
0 Beef Stocket
Gilts
ers
C3 Beef Feeder
Boars
12128104
D Pullets
Beef Brood Cowl
El Turkeys
e
El Turkey Poults
Num 0 0 St uct.
Discharp,es & Stream Impacts
1. Is any discharge observed from any part of the operation?
El Yes
0 No
El NA
El NE
Discharge originated at: D Structure El Application Field D Other
a. Was the conveyance man-made?
El Yes
E-1 No
El NA
El NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
El Yes
0 No
El N A
El NE
c. What is the estimated volume that reached waters of the State (gailons)?
I
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
Yes
No
NA
[:) NE
2. Is there evidence of a past discharge from any part of the operation?
El Yes
No
NA
El NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
El Yes
No
0 NA
0 NE
other than from a discharge?
12128104
Continued

11
Facility Number: J1; — 16 Date of Inspection ITE
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure I Structure 2 Structure 3 Structure 4
Identifier: NvJ
Spillway?: 19
Designed Freeboard (in): 14
Observed Freeboard (in):
0 Yes [19 No C1 NA El NE
D Yes El No 0 NA D NE
Structure 5 Structure 6
5. Are there any immediate threats to the integrity of any of the structures observed? Yes Z No D NA D NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed El Yes t9 No [3 NA [I NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? El Yes 91 No [__1 NA [:1 NE
8. Do any of the stuctures lack adequate markers as required by the permit? 0 Yes [29 No El NA 0 NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require El Yes 91 No ED NA [1 NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need El Yes fjO No [3 NA El NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. El Yes ZI No 0 NA [:1 NE
0 Excessive Ponding D Hydraulic Overload 0 Frozen Ground El Heavy Metals (Cu, Zn, etc.)
[:1 PAN [] PAN > 10% or 10 lbs El Total Phosphorus El Failure to Incorporate Manure/Sludge into Bare Soil
El Outside of Acceptable Crop Window El Evidence of Wind Drifi Ej Application Outside of Area
12, Crop type(s) (�OcfLj 15�-411
13. Soil type(s)
14, Do the receiving crops differ from those designated in the CAWMP?
0 Yes
[Z No
El NA
0 NE
15. Does the receiving crop and/or land application site need improvement?
0 Yes
91 No
El NA
El NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre deten-nination,E]
Yes
E9 No
[] NA
El NE
17. Does the facility lack adequate acreage for land application?
El Yes
0 No
El NA
0 NE
18. Is there a lack of properly operating waste application equipment?
[I Yes
64 No
[] NA
C3 NE
Reviewer/inspector Name
IN, Phone:
4k
Reviewer/Inspector Signature: U4106fe Date: -1 C6 0.f
12128104 Continued

Facility Number: (0 Date of Inspection
RM"ired Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? El Yes 0 No El NA El NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check [I Yes 91 No C3 NA EINE
the appropirate box. Cl WUP C3 Checklists El Design D Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. [I Yes El No El NA D NE
0 Waste Application 0 Weekly Freeboard El Waste Analysis [I Soil Analysis El Waste Transfers El Annual Certification
D Rainfall El Stocking El Crop Yield [1120 Minute Inspections El Monthly and I" Rain Inspections [:1 Weather Code
22. Did the facility fail to install and maintain a rain gauge?
El Yes
@.No
0 NA
ED NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
[:1 Yes
[I No
0 NA
El NE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
El Yes
El No
EJ NA
EINE
25. Did the facility fail to conduct a sludge survey as required by the pen -nit?
[I Yes
El No
R1 NA
El NE
26. Did the facility fail to have an actively certified operator in charge?
[I Yes
fD No
El NA
0 NE
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Yes
[3 No
F NA
[I NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
El Yes
EJ No
El NA
[:1 NE
29, Did. the facility fail to properly dispose of dead animals within 24 hours and/or document
El Yes
[9 No
[:1 NA
0 NE
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
0 Yes
IR No
El NA
El NE
If yes, contact a regional Air Quality representative immediately
3 1, Did the facility fail to notify the regional office of emergency situations as required by
[:1 Yes
[E No
E:1 NA
NE
General Pen -nit? (ic/ discharge, freeboard problems, over application)
32.. Did Reviewer/inspector fail to discuss review/inspection with an on-site representative?
El Yes
:E No
[:1 NA
NE
33. Does facility require a follow-up visit by same agency?
[] Yes
ZNo
El NA
NE
�Aaitiofi­ U'C' ents
9mrn and/or Drawings..
Pre- C�- �"d­
'P-4/_1 lip -el - 0- -F,-4V-1' -
e'04 et. r Fero,'
12128104

IType of Visit JD Compliance Inspection 0 Operation Review 0 Lagoon Evaluation I
I Reason for Visit A Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other 0 Denied Access
Facility Number Date of Visit: Time: E:::�
10 Not Operational 0 Below Threshold
M Pernidtted 13 Certified [3 Conditionally Certified 13 Registered Date Last Operated or Above Threshold: .........................
0 1,1vto'i
FarmName: ........ JoAt'�!y ............... ;;!W.( . ....................... ................... County: .............................................................. .......................
OwnerName: ........ P,4,y ....... Ll . ........................................................................ - I'llone No: .......................................................................................
Mailing Address: ................. '!5A0*1-5 ....... K
.... . ................... . ........... ..... ...........
..................... /V
j5� ................ .
FacilityContact: ........... R.V. ..... ............................. ... Title: ................................................................ Phone No:
OnsiteRepresentative: ........................................................................................................ .. Integrator: ......................................................................................
Certified Operator: ................................................... ............................................................. Operator Certification Number:
Location of Farm:
El Swine 0 Poultry ag Cattle [] Horse Latitude a 4 41 Longitude 0 1 44
Discharges & Strea Impac
1. Is any discharge observed from any part of the operation? 0 Yes 19 No
Discharge originated at: [] Lagoon [3 Spray Field [3 Other
a. If discharge is observed, was the conveyance man-made? Yes El No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) Yes El No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) []Yes [-]No
2. Is there evidence of past discharge from any part of the operation? D Yes IZI No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? E] Yes ff) No
Waste CoUection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? El Spillway 0 Yes 91 No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: .......... J . ................. . ....................... . ........ .. . ................................ ................................... ................................... ...................................
Freeboard (inches):
12112103 Continued

lFacility Number:
Date of Inspection 1
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? (If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? If yes, check the appropriate box below.
[] Excessive Ponding 0 PAN [] Hydraulic Overload E] Frozen Ground 0 Copper and/or Zinc
12. Crop type -g!r1h4)
Yes No
Yes No
Yes JL_1 No
Yes [jB No
Yes 1!1 No
El Yes F1 No
El Yes El No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? [I Yes [Z No
14. a) Does the facility lack adequate acreage for land application? D Yes IN No
b) Does the facility need a wettable acre determination? El Yes El No
c) This facility is pended for a wettable acre determination? [] Yes KI No
15. Does the receiving crop need improvement? 0 Yes 10 No
16. Is there a lack of adequate waste application equipment? 0 Yes [5 No
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below E] Yes 2] No
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours? El Yes I@ No
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, Yes E] No
roads, building structure, and/or public property)
20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Yes El No
Air Quality representative immediately.
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Field Copy [] Final Notes
Date: 1)-- 1— 10 V
12112103 Continued

Facility Number: Date of Inspection
Required Records & Documents
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
23. Does record keeping need improvement? If yes, check the appropriate box below.
El Waste Application [:1 Freeboard [I Waste Analysis [:] Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
25. Did the facility fail to have a actively certified operator in charge?
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
27. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
28. Does facility require a follow-up visit by same agency?
29. Were any additional problems noted which cause noncompliance of the Certified AWMP?
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
3 1. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
32, Did the facility fail to install and maintain a rain gauge?
33. Did the facility fail to conduct an annual sludge survey?
34. Did the facility fail to calibrate waste application equipment?
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below.
Stocking Form [] Crop Yield Form [3 Rainfall [] Inspection After I " Rain
120 Minute Inspections [I Annual Certification Form
E3 Yes 09 No
0 Yes El No
0 Yes E9 No
0 Yes 0 No
C1 Yes ES No
El Yes J@ No
0 Yes IN No
Yes ff) No
Yes EZI No
0 Yes ED No
El Yes [I No
0 Yes El No
0 Yes 0 No
Yes No
Yes No
113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Add iti dfiilTo"'m""' m"" �e­nt's 9�1 a"'V
12112103

\NAr
r) Mich r1F.. Easr1er'V
Governor
ct
William G. Ross, Jr.,Seaetary
> North Carolina Department of Envirorunent and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
WATER QUALITY SECTION
March 13, 2003
Rex Lynch
3096 Shoals Rd.
Maiden, NC 28650
Subject: Lynch's Dairy, Site Inspection
Certificate of Coverage: AWC550016
Lincoln County, NC
Dear Mr. Lynch:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on March 13,
2003. Based on his observations, the facility appeared to be well operated and maintained, and the
records were complete. Enclosed please find a copy of the inspection report, which should be self-
explanatory.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
cc-. File
Cus vice
1 800 623-7748
Sincerely,
-D - -(�� We��
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Mooresville Regional Office, 919 North Main Street Mooresville, NC28116 PHONE [phone]
FAX [phone]

a
vation
Type of Visit @ Compliance Inspection 0 Operation Review 0 Lagoon Evaluation
Reason for Visit @) Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other Denied Access
Date lif Visit: Time: E=
Facilitv Number
0 =Nol 0 erational. 0 Below Threshold
M Permitted M Certified [3 Conditionally Certified Registered
Date Last Operated or AboveThreshold:
Farm Name: LY0017S.Dairy1of ................................................................. Count-,-: L4UqjR ................................... DMQ ........
Owner Name: ULT Lmd__ Plione No:
Mailing Address: .................................................................... M;jjdtR.N
..0 ............................................................. 18.6.5.0 ..............
FacilityContact. Ti tie: ............................................... Phone No: ......................................
Onsite Representative:
Certified 0I)erator:Rux.A ..................................... i'vEtch ................................................ Operator Certification Number -Z1§16 ............................
Location of Farm:
From Intersection of SR 1343 (Ivey Church Road) and SR 1003 (Buffalo Shoals Road), travel east on Buffalo Shoals 1/2 mile.
Farm on right.
rISwine C]Poultry C@Cattle [:]Horse Latitude 732 Longitude
Design Current
Swine Can2citv Ponul2tion
[] Wean to Feeder
C] Feeder to Finish
Farrow to Wean
Farrow to Feeder
E] Farrow to Finish
E] Gilts
C] Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity POPUlatiOn
El Layer �Z �a� � 10 0 9
1[] Non -Layer C Non -Dairy
El
1[] Other
Total Design Capacity 100
Total SSLW 140,000
..-FE—ISubsurface Drains Present
Number of Lagoons JEJ Lagoon Area JE1 Spray FiFid r7ea,�
.11olding Ponds Solid Traps No Liquid Waste Management System
Dischar2es & Stream Impacts
I. Is any discharge observed from any part of the operation? El Yes 0 No
Discharge originated at: [] Lagoon C1 Spray Field F1 Other
C
a. If discharge is observed. was the conveyance man-made'? El Yes 0 No
b. If discharge is observed, did it reach Water of the State'? (It'ves.. notify DWQ) 0 Yes El No
c. If discharge is observed, what is the estimated flow in gai/min?
d. Does discharge bv
pass a lagoon system? (If yes. notify D%N,"Q) El Yes El No
2. Is there evidence of past discharge from any part of the operation? 0 Yes N No
3, Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? [:] Yes Z No
Waste Collection &Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? El Spillway 0 Yes X No
Structure I Stnicture 2 Structure 3 Structure 4 Structure -5 Structure 6
Identifier: ........................... ........................... ............. ............ ........................... ........................... ...........................
Freeboavd, �inches)i 6
In Z412/10 1

E
Vill VJ/ V I
IFacility Number: 5s—i=6
Date of Inspection F03/11/2003
5.- Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(if any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement�
8. Does any part of the waste management system other than waste structures require maintenancefirnprovement?
9. Do any stucturcs lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
%_U194411"Cu
C] Yes
Z No
0 Yes
No
[3 Yes
No
El Yes
No
[:] Yes
No
[-] Yes 0 No
Waste Apolication
10. Are there any buffers that need maintenance/improvement? Yes No
11. Is there evidence of over application? E] Excessive Ponding [:] PAN Hydraulic Overload Yes No
12, Crop type Small Grain (Whea� Barley, Corn (Silage & Grain)
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? El Yes No
14. a) Does the facility lack adequate acreage for land application? [-] Yes No
b) Does the facility need a wettable acre determination? 0 Yes [3 No
c) This facility is pended for a wettable acre determinadon? C1 Yes 0 No
15. Does the receiving crop need improvement?
C] Yes
Z No
16. Is there a lack of adequate waste application equipment?
D Yes
9 No
Required Ilecords & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
Yes
ZNo
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc,)
[:] Yes
No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & sail sample reports)
0 Yes
No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
C] Yes
No
21. Did the facility fail to have a actively certified operator in charge?
Yes
No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
Yes
NNo
23, Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
E] Yes
0 No
24. Does facility require a follow-up visit by same agency?
Yes
E] No
25. Were any additional problems noted which cause noncompliance of the Cerfified AWMP? E] Yes Z No
113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Ej Field Copy El Final Notes
ACILITY AND RECORDS APPEAR TO BE IN GOOD SHAPE.
1E SURE COPY OF THE CERTIFICATE OF COVERAGE IS INCLUDED IN YOUR RECORDS FOR REVIEW.
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date:

DRAFT
Draft - Revised January 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number
Farm Name: I v-,!,7 be'L k
On -Site Repres6ntative: 0-ry I
inspector/Reviewer's Name:_&r1,_1 J6 9
Date of site visit: 'Yz��z 5,2
Operath,o is flagged for a wettable
acre dwj'1,.j­.rnination due to failure of
Part 11 elirribility item(s) F1 F2 F3 F4
Operation not required to secure WA
determination at this time based on
exemption El E2 E3 E4
Date of most recent WUP:
47 Annual farm PAN deficit:
pounds
Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. st.ationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. sta'tionary gun system w/permanent pipe; 7. stationary gun system w1portable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
El Adequate irrigation design, including map depicting wettable acres, is compie
and signed by an I or PE.
ZE2 Adequate 1�1/and'�/,)D irrigation operating parameter sheets, including"map
2 3
depicting wettable a4 "i complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist ' in Part 11. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111).
PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination.
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acre.age which resulted in over application of wastewate r (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part Ill.

DRAFT
Draft - Revised January 2 0, 1999
Facility Number
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER 1,2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
2_2
—1 Pod
_0
L _-2 0
Lt,
Z 8
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres —and having received less than 50%
of its annual PAN as documented in the farm�s previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

i -iw-
��/ A -i
0� \N A
Michael F. Easley
C, Governor
co William G. Ross, Jr., Secretary
T— Department of Environment and Natural Resources
Gregory J, Thorpe, Ph.D., Acting Director
Division of Water Quality
WATER QUAL1TY SECT -ION
April 26, 2002
Rex Lynch
3096 Shoals Rd.
Maiden, NC 28650
Subject: Lynch's Dairy, Site Inspection
Certificate of Coverage: AWC550016
Lincoln County, NC
Dear Mr. Lynch:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on April 25,
2002. Based on his observation, the facility appeared to be well operated and maintained; and the
records were complete. Enclosed please find the inspection report, which should be self-
explanatory.
Please be reminded that the plant available nitrogen (PAN) applied to a crop that is not
harvested must be carried over and accounted for on the following crop.
If you have any questions conceming this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
cc: File
NMEWR
Customer Service
1 800 623-7748
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
Fax (7D4) 663-6040

A
Type of Visit 0 Compliance Inspection 0 Operation Review 0 Lagoon Evaluation
Reason for Visit Q) Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Oth er 0 Denied Access
Facility Number Da tv of V isi t: Tirne:E:::� -
I rO —Not Operational 0 Below Threshold:]
0 Permitted 0 Certified 13 Conditionally Certified 13 Registered Date Last Operated or Above Threshold: .........................
FarmName- Lyxk&.sM&(a . . ....................................................................................... Counky: LjwWa ............................................ . Ma ...........
OwnerName: C�H ........................................... Lylag;h .......................................................... Phone No: Q3:229.0 ....................................................................
MailingAddress: 3Q9§..ShQoj,5.Rd ................................................................................... �Uwgja.NC ............................................................ 7X5.9 .............
FacilityContact: . ............................................................................ Title: ................................................................ Phone No . ...................................................
OnsiteRepresentative- REX.LYNCH ............................................................................. Integrator: ......................................................................................
Certified Operator:RcxA . .................................... Lywh ............................................... Operator Certification Number;Zlfilfi .............................
Location of Farm:
From Intersection of SR 1343, Ivey Church Road and SR 1003 Buffalo Shoals Road, Travel East on SR 1003 - 0.5 mile. Farm
)n righL
[I Swin6 [I Pout" I@ Cattle [] Horse Latitude F-3-570 I F-5-0711- Longitude 0 �6
g'-,Tz Design �Cdftijltr-'
M.W.
WC-10SW a G
0
I &"f,,wt�tca 1) on
R., M wo
0-4
Wean to Feeder Layer IN Dairy 100
El Feeder to Finish Non -Layer Q Non -Dairy I
Farrow to Wean
10 1 7.
a- Other
E] Farrow to Feeder
�15;1
tw
w to Finish
100
j[:1 Farro
Its
oars 140,000
UM FEI Subsurface Drains Present 11[] Lagoon Area 0 Spray Field Area
JE1 No Liquid Waste Management System
Discharges & Stream linvacts
1. Is any discharge observed from any part of the operation? El Yes 9 No
Discharoe orioinated at: El Lagoon [I Spray Field E] Other
a. If discharge is observed. was the conveyance man-made2 El Yes El No
Z7
b.- If discharcle is observed. did it reach Water of the State? (If yes, notify DWQ)
z [3 Yes D No
c. It'dischai-e is observed. what is the estimated flow in gal/min?
rr
d. Does discharge bypass a lagoon system? (If yes. notify DWQ) []Yes E] No
L� V
2. Is there evidence of past discharge from any part of the operation? 0 Yes M No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Yes X No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? 0 Spillway El Yes M No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: ................................... ....................... . . . . ..... ..... . . ........................... ..................... . ............ .. ........ .................... ............. . . ..... . ....... . ..
Freeboard (inches): 48
05103101 Continued

.F"ty, Number: 5.5-16 Date ofInspection
5. Are there any immediate threats to the integrity of any of the structures observed? (id trees, severe erosion, Yes No
�seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? (If any of questions 4-6 was answered yes, and the situation poses an Yes No
immediate public bealth or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimproverrient? El Yes No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? E] Yes No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? [_1 Yes No
nfaste Application
Does the receiving crop need improvement?
El Yes
10. Are there any buffers that need mainteliance/improvement?
Yes
No
11, Is there evidence of over application? [] ExcessivePonding [:] PAN Ej Hydraulic Overload
0 Yes
No
12. Crop type Corn (Silage & Grain) Small Grain (Wheat, Barley,
13, Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAVR%4P)?
Yes
No
14, a) Does the facility lack adequate acreage for land application?
El Yes
0 No
b) Does the facility need a wettable acre determination?
El Yes
E:1 No
c) This facility is pended for a wettable acre determination?
C Yes
0 No
15.
Does the receiving crop need improvement?
El Yes
0 No
16.
Is there a lack of adequate waste application equipment?
D.Yes
19 No
Reuired
Rew-rds & Documents
17.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
El Yes
No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
Oel WUP, checklists, design, maps, etc.)
El Yes
No
19.
Does record keeping need improvement? (iel irrigation, fTeeboard, waste anaiysis & soil sample reports)
E] Yes
No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
El Yes
No
21 .
Did the facility fail to have a actively certified operator in charge?
Yes
No
22,
Fail to notify regional DWQ of emergency situations - as required by General Permit?
(iel discharge, freeboard problems, over application)
E] Yes
X No
23.
Did Revicwer/Inspector fail to discuss review/inspection with on-site representative?
Yes
No
24.
Does facility require a follow-up visit by same agency?
Yes
No
25. Were any additional problems noted which cause noncompliance of the Certified AMrW? . E] Yes IN No
10 No violations or dericiencies were noted during this visit. You will receive no further correspondence about this visit.
El Field Copy El Final Notes
NY WASTE APPLIED TO A CROP THAT IS NOT HARVESTED, THE PAN OF THE WASTE APPLICATION MUST BE
UNTED TOWARD THE -NITROGEN REQUIREMENT OF THE FOLLOWING CROP.
ACI]LITY AND RECORDS APPEARED TO BE IN GOOD SHAPE.
Reviewer/Inspector Name W
Reviewer/Inspector Signature:
Date:
05103101 Continued

LEa2ity Number: Date of Inspection F4/2-512-0-02-1
OdQE Issu
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge attor below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) 1
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
05103101
E] Yes El No
El Yes 19 No
El Yes 0 No
El Yes 0 No
Yes No
Yes No
0 Yes [3 No
AA
IV[

Kchael F. Easley
Governor
01
William G. Ross. ir,,Secretary
r
5: —1 North Carolina Department ol Environment and Natural Resources
15 Gregory J. Thorpe, Ph.D., Acting Director
Division of Watet Quality
WATER QUALITY SECTION
January 16, 2002
C.B. Lynch
3096 Shoals Rd.
Maiden, NC 28650
Subject: Operation Review/Comphance
Lynch's Dairy, Facility #; 55-16
Lincoln County, NC
Dear Mr. Lynch:
The year 2002 is the beginning of the fifth year of the animal operation inspection program. Given this,
there should be no misunderstanding as to what is required. However, as a reminder, the following information is a
partial list of what is required:
A copy of the Permit, Certified Farm Plan, and Certification form(s) must be available for review.
The certified farm plan must be followed (application rates, fields used for waste
application, and crops grown to receive waste must be adhered to). You are in violation if you do
not comply with any aspect of your farm plan or permit.
Annual soil analysis (properly documented) is required. The soils lab states that the preferred time (for
efficiency) to process samples for analysis is between May and September.
Waste analyses must be conducted within 60 days of the waste application date. If the results are
irregular, this should give adequate time to coliectlanalyze a new sample.
Waste application records. The records should be complete and legible. Errors should not be erased, but
marked through and the correct information written on the following line. Remember, although the
information may be clear to you or the operator, the information must be understandable to the person(s)
performing the review.
Weekly freeboard records must be maintained. The "pump marker" must be clearly marked and visible at
all times, There should be no question as to what is the pump marker during an inspeetion.
A certified operator must be designated, By completing a form and mailing to DWQ.
The facility must be maintained and operated according to the operation and maintenance information
enclosed in the farm plan. This includes maintaining the area (mowing) around buildings and the
lagoon/storage pond embankments,
The list above Comprises the majority, but certainly not all, of the requirements that must be followed. If
permitted, the conditions of your permit should be review by you and your operator. Failure to have the necessary
information available for inspection or to comply with the conditions of your pennit could result in a Notice of
Violation or further enforcement actions. If there is any uncertainty on your pan regarding compliance with the
pennit, please feel free to contact Rocky Durham with the Division of Soil and Water or me at [phone].
A*�2h
NZMEENWR
Customer Service
1 800 623-7748
Sincerely,
X"
Alan D. Johnson
Environmental Specialist Il
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
FAX [phone]

NVWN4 A 1A)
C)� hael F. Easley
Governor
AJ6 �6
co William G. Ross, ir-Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
September 5, 2001
Rex Lynch
3096 Shoals Rd.
Maiden, NC 28650
Subject: Lynch's Dairy, Site Inspection
Certificate of Coverage: AWC550016
Lincoln County, NC
Dear Mr. Lynch:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on August 28,
2001. Based on his observation made during the inspection, the facility appeared to be well operated
and maintained; and the records were complete. Enclosed please find the inspection report, which
should be self-explanatory.
If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson
or me at [phone].
cc: File
AV*A -
&5ENWR
Customer Service
1 800 623-7748
Sincerely,
7) P,
D. Rex Gle�
Water Quality Regional Supervisor
Mooresville Regional Office, 919 North Main Street. Mooresville, NC 28115 PHONE [phone]
FAX [phone]

0 Dii�isibn U21 t
p
V=h
W Other Age' V. M6
Re -3 A
On
TypeofV!sit Q�Compfiance Inspection 00perallion Review 0 Lagoon Evaluation
ReasonforVisit �kRoutine OComplaint OFollowup 0 Emergency Notification 00ther L] Denied Access
Facility Number jDateorvi%iu E,: -1 e; , rime-,
rO"-Not Operational 011elowThre-shold
Wermitted P"Certified 13 Conditionally Certified [3 Rvgistered
Farm Name: ............... ... �.11 �JI .................
............................................
Owner Name: &
.... ............
41
Date Last Operated or Above Threshold . .........................
County: ......... LiL , k", ............ * .. ..... * .... * ........ * ...
Phone No:
FacilityContact: ............................................................................... Title: ............................................................... Phone No: ....................................................
>"
Mailing Address: ........... ....... F,,,i ... . ......
........................ ......................... . ;.V ..............
Onsite Rtpresentative: ............... i��x . ............ ................................... Integrator:
L- ..... I ----- ............... ---------- I ....................................
Certified Operator: .................... ......... ..... ��,j ................................. Operator Certification Number: .........................................
7 -
Location of Farm:
A.
Swine [] Poultry Cattle n Horse Latitude Lon-itude
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
0 Wean to Feeder [:1 Layer Dairy
Feeder to Finish 1[1 Non -Layer Non -Dairy
Farrow to Wean
Farrow to Feeder JE3 Other
0 Farrow to Finish
El Gilts Total Design Capacity
Boars Total SSLW
Number oftagpons Subsurface' Drains Prese:ntD �-goon Area I0 Spray Field Area
1-Holding,Pon& /Solid Traps.1.1 i i:::� El �No Liquid Waste Management System
Dischar2es & Stream Impac
1. Is any discharge observed from any part of the operation?
Dischax2e ori6nated at: El Lagoon [-I Spray Field El Other
a. If dischar-e is observed, was the convevance man-made?
b. If discharge is observed, did it reach Water (if the State? (If yes, Tiotify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
C
d. Does discharge hypass a lagoon system? (.If yes. notifv DWQ)
2. Is there evidence of past discharge from any part of the operation?
El Yes No
El Yes EI No
[--]Yes [I No
0 Yes [3 No
Yes No
3. Were there any adverse impacts or potenti al adverse impacts to the Waters of the State other than from a discharge? Ij Yes r 0
01/01/01 - f-nnf;�—,r

IFacility Number:
Waste Collection & Treatment
Date of Inspection
4. Is storage capacity (freeboard plus storm storage) less than adequate? 4 Spillway
Structure I Structure 2 SLruCLUrc, 3 Structure 4
El Yes K No
Structure 5 Structurc 6
Identifier: ................................... .................................... .... . ............................. ................................... ...................................
Freeboard(inches): ............. i . ................. ....... I ............................ . ................................. ...... I. ........... I ........... I_ . ............. 1- ...... I ............. ....................................
5. Are there any immediate threats to the integrity of any of the structures observed? Oe/ trees, severe erosion,
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? (If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
T Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stactures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
W.L9te Application
10, Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? []Excessive Ponding C] PAN []Hydraulic Overload
12, Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15� Does the receiving crop need improvement?
16, Is there a lack of adequate waste application equipment?
17. Are rock outcrQpa-oresent?
18. Is there a ��pply well within 250 feet of the sprayfield boundary?
[—] On-site F1 Off-site
Required Records & Documents
19. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
Yes No
Yes No
Yes r-1 No
Yes No
Yes No
El Yes /U No
[] Yes/<0 No
11 Yes [0 -No
E3 Yes KNo
1:1 Yes [:] No
[3 Yes E] No
El Yes ;��No
El Yes Z No
[:] Yes [I No
0 Unknown E] Yes E] No
20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WLTP, checklists, design, maps, etc.)
21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
22. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
23. Did the facility fail to have a actively certified operator in charge?
24. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
26. Does facility require a follow-up visit by same agency?
C
27. Were any additional problems noted which cause noncompliance of the Certified AWMP?
Odor Issues
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
29. Are there any dead animals not disposed of properly within 24 hours?
0.1/01/01
El Yes )� No
El Yes I�No
El Yes No
El Yes No
0 Yes jg� No
El Yes R No
[:I Yes Q No
E] Yes No
E] Yes No
0 Yes El No
El Yes )� No
Continued

V
Date of Inspection
30. 15 there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
3 1. Is the land application spray system intake not located near the liquid surface of the lagoon?
32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
33. Do the animals feed storage bins fail to have appropriate cover?
Printed on: 1/4/2001
0 Yes El No
[]Yes E3 No
E] Yes E�No
0 Yes UrNo
34. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? [-I Yes El No
Jr -1 No violations or deficiencies were noted during this visiL You will receive no further correspondence about this visit-
Coniments(r'e'fei-toque�stioia"'#)':--E"%'Iii"ait'i�"i.-.�'Y'-'E"§:'a-'n�'s--wersan or..any!recomin6ndAtionso�:iny�6'e'r'cotam"ents.":,��.'�-
f
Use drawings 6 f2eilit�1,61''eitter,ex,plain situatiohi �usez tionO,pages �s nec'�7)'. ".—tJ Field Copy El Final Notes
F'
14
C;
s
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date:
01/01/01

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 11, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
C.B. Lynch
Lynch's Dairy Inc.
3096 Shoals Rd.
Maiden NC 28650
Farm Number: 55 - 16
Dear C.B. Lynch:
09, WIA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANc) NATURAL RESOURCES
You are hereby notified that Lynch's Dairy Inc., in accordance with G.S. 143-215. 10C, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) day to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subjecf your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. if any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If y6u have any questions concerning this letter, please call Sue Homewood at [phone] extension 502 or Alan
Johnson with the Mooresville Regional Office at [phone].
Sincerely,
6
fo r Kerr T. Stevens
cc: Permit File (W/o encl.)
Mooresville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

MEE
NORTH CAROLINA DEPAP-TMENT OF
ENVIRONMENT AND NATURAL RESOURCES
�."!NCDE N*R DIVIsioN OF WATER QUALITY
MOORESVILLE REGIONAL OFFICE
JAMES S. HUNT JR.
GOVERNOn
DIVISION OF WATER QUALITY
BILL HOLMAN March 15, 2000
SccRr-TARV
C.B. Lynch
3096 Shoals Rd.
KERR'T'STEVENS Maiden, NC 28650
DIRECTOFt e
Subject: Notice of Deficiency
Animal Waste Operations
Site Inspection Report
Lynch's Dairy, Facility #: 55-16
Lincoln County, NC
Dear Mr. Lynch:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
March 14, 2000, This letter is being issued as a Notice of Deficiency for failing to
L
perform a waste analysis within 60 days of the May 1999 waste application date. It was
noted during the file review that the November 1998 waste analysis was used for waste
applications made in May"1999.
If you have any questions concerning this matter, please do not hesitate to contac,
Mr. Johnson or me at (704) 663 -16901 -
Sincerely,
D. Rex Gleason. P. E.
Water Quality Regional Supervisor
cc: File
919 NORTH MAIN STREE7. MOORESVILLE. NORTH CAROLINA 28t 1 5
FIHONE 704-663-16913 FAX [phone]
AN EQUAL OPPORTUNITY APFIRMATIVE ACTION EMPLoygR - 50% RECYCLED/10%
POST -Cams MER
U PA ER

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qt4ir.A in�y Op�r�tion,
10 Routine 0 Complaint 0 Follow-up of DW2 inspection 0 Follow-up of DSWC review 0 Other
Facility Number' Date of Inspection
Time or Inspection 24 hr. (hh:mm)
[3Permitted *'Certified [3Conditionally Certified E3 Registered 1[3Not Operational I Date Last Operated: ..........................
%A
Farm Name: ......... ...... 5 ................. ................. . ......... _1 ...... I .... County: .......... C. ....... 0 ... k...
. ................. .......................
Owner Name . ......... L Phone No: .........................
................................. I ....... P", ............................................................ .. ZV .....
FacilityContact: ............................................................................... Title: ................................................................ Phone No: ...................................................
Mailing Address: ..1?.PfL1 ............ � 5 Xj.. 0. n. /5 ...... OF -d ................... I .................. .... . ............................................
OnsiteRepresentative: ..... &< ............... ................................................. Integrator . ......................................................................................
Certified Operator: ....... x ............ I ................ ........ 4f
................................. Operator Certification Number:.....Z.1.6 .. j .. (10 .............
—Wc-a—tion of Farm:
AL
.................................................................................................................................................... I ................................................................................ I ....................................
............................................ I .......................................................................................................................................................... I ....... I ........................................................... i-
'Current4
Desigq
S.wine apacity opu ation
0 Wean to Feeder
E] Feeder to Finish
E] Farrow to Wean'
Farrow to Feeder
Farrow to Finish
E] Gilts
E] Boars
Longitude
Design '...,Current: Ci ht
J1 urre
Capacity P oput Catt e, opulati'
Poultry ulation %�A
Xapacity on,
JE1 Layer WD:airy /tV
JE1 N n -Layer I I Non -Dairy I
j
Other
Total
TotalSSL
ent 1[]LagoonArea I[] Spray Field Area
Number'.of Lagoo�ns, JEJ Subsurface Drains Pres�
,Holding rq�ds /,So,iid tr�ap's'
10 No Liquid Waste Management System
DischarjZes & Stream Impac
1. Is any discharge observed from any part of the operation? 0 Yes $QNo
Discharac oriainated at: El Lagoon C3 Spray Field E] Other
a. If discharae is observed, was the conveyance inan-made? El Yes El No
b. li'discharge is observed, did it'rcach Water ofthe State'? (Il'yes, notify DWQ) 0 Yes El No
c. If discharge is observed, what is the estimated flow in gat/min?
d. Does discharge bypass a lagoon system? (Il'yes, notify DWQ) 0 Yes No
2. Is there evidence of past discharge from any part of the operation? 0 Yes No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? Yes KNo
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? 4 Spillway D Yes A�No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
ldcnLilier:
Freeboard(inches,): ...... .............. .................................... ................................... .................................... .................................... ....................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion, Yes kNo
seepage, etc.)
3/23/99 Continued on back

Facility Number: Date of inspection
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenancelimprovement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over.application? [] Excessive Ponding [3 PAN
12. Crop type
13. Do the receiving crops differ w1th those designateAn the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable 'acre determination?
c) Thisfacility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Renuired Records & Document-.,
17. Fail to have Certificate ofCoverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit'?
(ic/ discharge, freeboard problems, over application)
23. Did Rev i ewer/] n spector fail to discuss review/inspection with on-site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additi6nal problems noted which cause noncompliance of the Certified AWMP?
[I Yes O�No
[] Yes No
E] Yes No
[3 Yes 0 No
El Yes [KNO
[:1 Yes 25 No
El Yes [2Wo
0 Yes ;S No
El Yes I No
0 Yes IRNo
0 Yes QMo
El Yes EgNo
EJ Yes 91 No
El Yes 9 No
Yes jER No
..............
r.* &h c*ie*.n' tl-e' ., w., -r'b`h'O'fpd- 00f ifig t)ijs'vjsjt'. Yoo 'Will -t6beiV6 liq futt r .
No
El Yes
Cl Yes
QW0
El Yes
RNo
0 Yes
C1 No
El Yes
ftNo
[I Yes
C No
13. Do the receiving crops differ w1th those designateAn the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable 'acre determination?
c) Thisfacility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Renuired Records & Document-.,
17. Fail to have Certificate ofCoverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit'?
(ic/ discharge, freeboard problems, over application)
23. Did Rev i ewer/] n spector fail to discuss review/inspection with on-site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additi6nal problems noted which cause noncompliance of the Certified AWMP?
[I Yes O�No
[] Yes No
E] Yes No
[3 Yes 0 No
El Yes [KNO
[:1 Yes 25 No
El Yes [2Wo
0 Yes ;S No
El Yes I No
0 Yes IRNo
0 Yes QMo
El Yes EgNo
EJ Yes 91 No
El Yes 9 No
Yes jER No
..............
r.* &h c*ie*.n' tl-e' ., w., -r'b`h'O'fpd- 00f ifig t)ijs'vjsjt'. Yoo 'Will -t6beiV6 liq futt r .
.... ....... .......
1S.V ..................................
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on, 'answers anWo"Ji�%4:`niy�recommen atjons,or�,any�o
JA
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y
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C, VV., &0 ek LOC-Lst�� Of k
Reviewer/Inspector Name
Reviewer/Inspector Signature!-__ Date:
z z
"V

Facility Numberi Date of I nspecti on
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below [] Yes C�No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? 0 Yes 116No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, 0 Yes 1QNo
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? El Yes �No
30, Were any major maintenance problems with the ventilation fan(s) noted'? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) 0 Yes qNo
3 1. Do the animals feed storage bins fail to have appropriate cover? 0 Yes A No
32. Do the flush tanks lack a submerged fill pipe or a permanen t/temporary cover? 0 Yes KNO
S.
Additional Comments anTor"Fo7ng.l.',
A.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevensl Director
C.B. Lynch
Lynch0s Dairy Inc.
3096 Shoals Rd.
Maiden NC 28650
Dear C. B. Lynch:
11kT?W'A
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
rI.Q
NAIFEYP RAPr.
ti . ffL?AL
December 30, 1999 "nESO(JR 77t
CIO
4N 4 24M
"310Y 6F "?'441NTAI
'W"ORE'VIIE ji;mu
Subject: - Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 55-16
Lincoln County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
0
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied ' to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRYI, DRY2, DRY3, SLUR1, SLUR2,
SLDI, and SLD2) and maintained in the facility records for review, The Division of Water Quality (DWQ)
compfiance inspectors and Division of Soil and Water operation reviewers will review aU recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Mooresville Regional Office
Lincoln County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Me
eviewA�l."O
[31)ivision of Soil and,Water' Co'niservatioii - 6p��atioh4i"-'
a ection'.1"
Division,6f Soil and W' teir'tonservati,on.-.Conipitance Insp 1.
Vivisibn.of Water QLi�lit�."."icoiiiplianc�'Insoection
Other, Agiific 0 lk - A
P!eration; eview
10 Routine 0 Complaint 0 Follow-up of DW2 inspection 0 Follow-up of'DSNVC review 0 Other
acifitv Number Date 61Inspvction
Time of 111"pVction
JV�01 24 hr. (hh:m
0 Permitted Certified E3Conditionafly Certified [3Registcred j[3Not0per, Date Last Operated: ..........................
FarmName . ..... ....... ......... t:y, ..................................... -- ............... County ......... '.. LEO-( ............................. .......................
Owner Name: ....... Phone No: �(
........ ..........................................
FacifityContact . .............................................................................. . ritie: ................................................................ Phone No: .......................................... * ........
Mailing Address . ..... 0.1� ............ �M.Apq../5 k)d 4.P ! -
...................................... I ............. ...............................................
Onsitc Representative: ...... ...... ......................................... Integrator: ........................................ . ............................................
Certified Operator . ........ 9--eK ........................... /-..y Operator Certification Number: ....... ............
............. .......................................
Location of Farm-.
......... 1.1- ................. I .... I ... -.1 ! ................. -- ..................................... L-
....................................................................................................................................................... ......................... ..... . ........................... ........................... I ....... ..................
"�, �—Ititude Longitude . . ........ .... .. ...
Swine Capacity Population
Wean to Feeder
Feeder to Finish
Farrow to Wean'
E] Farrow to Feeder
Farrow to Finish
Gilts
Boars
Poultry Capacity Population attle Capacity Population
�ED
[:1 Layer V airy Ion I
JE1 Non -Layer C] Non -Dairy
Other
Total Design Capacity
Total SSLW
Number of Lagoons Fo—subsurface Drains Present In LagoonArea 10 Spray Field ;Cr -ea-]
Holding Ponds / Solid Traps 10 No Liquid Waste Management System
Discharges & Stream Imacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)?
Discharge originatedat: [] Lagoon [) Spray Field E] Other
a. li'discharge is observcd, was the convcyanQc man-madc?
1). II'discharge is observed. did it reach: E] Surface Waters [] Waters of the State
c. li'dischai- observed. what is the estimated flow in gal/min?
d. Docs discharge bypass a lagoon sysicn)?
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts to the waters ofthe State othcr than from a discharge?
Waste Collection & 'rreatinent
4. Is storage capacity (Freeboard plus storm storage) less than adequate?
S(ructure I Siructure 2 StrUCtUrC3 Structure 4
El Yes -,xo
El Yes 0 No
E] Yes E] No
EJ Yes El No
0 Yes [*No
El Yes 1,* 0
ED Yes qo�o
struc(urc 5 Structure 6
Identifier:
Frcchoard(inches): ........... 6 ..................... .................................... ................... ............... .................................... ....................................
1/6199 V
, �%, � 6
Continued on back

y Number: Date of Inspection
Ale'thcre any immediate threats to the integrity ofany ofthe structures observed? (ic/ trees, severe erosion,
Yes [VNO
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or rnanaged through a waste management or
closure plan'? El Yes O(No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement'! []Yes g.No
8. Does any pait ofthe waste nianagcnient SyStern other than waste structures require maintenance/improvctnent? Yes k No
9. Do any stuctures lack -adequate, gauged markers with required top of dike, maximum and minimum
liquid level elevation markings? El Yes qNO
L_
Waste Atmlication
10. Are there any buffers that need iiikinten-,ince/iinpi-c)veiiient? El Yes Y -No
11. Is there evidence of over application? El Ponding 0 Nitro= El Yes FAallo
I-- -7-�_
12. Crop type
............. P. Z ................................................. .......................... ...................... . ....................................................................
13, Do (he receiving crops differ with those designa(ed in the Certified Animal Waste. Management Plan (CAWMP)? El Yes [5t�So
14. Does the facility lack.wellable acreage for land application? (footprint)
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Pkin readily available?
(ic/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement'? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
0
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a certified operator in responsible charge?
22. Fail to notify regional DWQ of cnicygency situations as required by General Permit?
(ic/ discharge, freeboard problems, over application)
Yes X No
yes E*Vo
C] Yes [M No
0 Yes 4 No
Yes t&No
Yes �BNo
r_1 Yes 5�N o
0 Yes _�RNo
0 Yes A&
23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? Yes [NK�;o
24. Does facility require a follow-up visit by same agency? El Yes 6�,No
RD'v i 61 a' tion's, .0, r, deiricRein, de*swerie'ni6titid. du'ringffii�-�Wi;'V-66 w' 11 re' cie ivie hi titi r i fi e'r
............................... ......... I .................
........ ...........................
b(5er-&PWdehrZe'Ai)" thisvisit ... . . . . . . . .. . . . . . . .
...... .......................... ...................
......................... I ......... ............
miiints (refie;ir t6. question,,#):, Explain any YES answers and/o
Coin r any, recommendations or any. otheir� commen
b. ' . , "I ', I , r' � , ��; V�
se. &a,�ii4gs 6f 6icillity to better explairi'situations. (use additional p�'gei:s: 1. ;. I.;,. � 0. �1.1
as necessar
A4jr
l !Q rl
Reviewer/Inspector Name
ta,111- _�T 0 An 5
Reviewer/Inspector Signature: F ".0 -b Date: -7 11/6/99

!�,.JAMES B. HUNTJ
411_�
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATuRAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 23, 1998
C.B. Lynch
3096 Shoals Rd.
Maiden, NC 28650
Subject: Site Inspection
Lynch's Dairy, Facility #: 55-16
Lincoln County, NC
Dear Mr. Lyncb:
Mr. Alan Johnson of this office has been asked on several occasions about the
appropriate time and proper method to take soil and waste samples. Also, during his
inspections, he has noticed that while the storage capacity may be adequate in the
storage pond/lagoon, in some cases it was not at the level set forth in the waste
utilization plan. Mr. Johnson has also noted that som ' e animal operations using
hay/pasture systems do not appear to be properly managing the hay crop in the waste
application fields. This letter is to highlight some concerns and provide some
,general ouidance for the animal facilities regarding the management of the storage
pond/lagoon and waste application fields. For more specific/detailed information,
please contact your technical specialist or your local agricultural extension service.
Be advised that should a farm be found violating its farm,plan and/or have an
unpermitted discharge, besides facing civil penalties, the facility could be required to
apply for an individual permit. Currently, most farms are operating under a general
permit.
Waste applications
Just as you manage the animals at your facility, proper management of the
waste (lagoon/storage pond level) is important. The waste must be pumped from the
ponds at the correct time and provide for maximum utilization of the nutrients by the
crop. Remember, waste application rates in your farm plan are based on agronomic
principles, and -assumes the waste will be applied when the nutrients are required
(e.g., applying waste to corn at tasseling or bermuda grass in November is of little
use for the uptake of nitrogen). Also, the established application rate assumes that
the previous crop has been removed from the field.
919 NORTH MAtN STREET, MOORESVILLE, NORTH CAROLINA 20115
PHONE [phone] FAX [phone]
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Page 2
. Grass and small gain crops grown for hay should be harvested in a timely manner. To
maximize nutrient uptake, as indicated in the waste utilization plan, and for highest quality, the
crop should be harvested at early boot stage (generally every 4 to 5 weeks). Small gain for
silage can be harvested in the soft dough stage when direct cut. Contact your agricultural
g 0
extension agent or technical specialist for proper guidance.
Qeneral Reegmmendatims for hLitrogen M AMlication for Common Crops.
Small Grains: One-third (1/3) N at planting and Temainder in late February or early
March.
Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting.
For those facilities that irrigate, a split application.with half at planting and the remainder
when the com is 18 inches high.
Fescue/Orchardgrass: Apply one-half (1/2) of the N in mid-February to March and one-
half (1/2) in mid-August to September.
a Bermuda arass: Establishinc�: 30 to 40 lbs. Nlac at plantina and 30 to 60 lbs N/ac when
runners appear (6 -8wk. afterplanfmg). Maintaining: 50 to 60 lbs N/ac in April and the
remainder of the recomm ended amount in equal increments in June and July -or after each
cutting.
Finally, there have been instances where the amount of waste pumped (as shown in the
waste application records) from the lagoon/storage pond does not appear to agree with the
amount of waste produced by the animals. One would expect on an annual basis that the amount
pumped would be approximately equal to the amount being produced. For example, if a dairy is
generating 453,000 gal/yr in waste, then approximately. 45 3,000 gallons of waste should be
accounted for in the waste application records over a year. However, there may be some
difference due to how low the storaCF e pond was pumped, the number of cows bemig held in the
facility, or the amount of rainfall.
Soil analysis (FREE)
Fifteen to twenty (15 to 20) soil samples per -held (20 acres or less) is desirable. The
samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4
inches deep for pastures and no -till systems and 8 inches deep for conventional tillage systems.
Taking samples during the fall is advisable. The state lab is not as busy at that time and
can proAde a more timely turn around with the results. This is also a good time to apply lime if
recommended by the soil test. When liming is necessary, it is important that it be applied as
suggested. Maintaining proper soil p1l is as important (if not more so) than fertilizing to
maximize crop production-

Page 3
Wastt§Amples/analysis ($4/sample)
The state lab now has, the capability to conduct analyses and provide the results within
two working days via the internet. Through the US Postal service allow seven days. Take
samples 'in a timely manner such that waste application rates can be based on the most recent
sample results.
Six to eight (6 to 8) samples should be taken around the edge of the lagoon/storage pond,
approximately 6 feet from the edge and 12 inches below the surface. These can be mixed to
make one sample. The sample should.be refrigerated if it is not going to be shipped the same
day. Always mail waste samples in plastic containers.
For farmers who do not have to agitate the lagoon/storage pond prior to application, it is
strongly suggested that waste samples be taken prior to waste application. This will prevent the
piMucer from having to go back and complete the waste appbcation record at a later date.
For farmers who apply waste to hay fields and pastures, it is strongly suggested that
waste samples be taken quarterly if the waste is applied anytime during the growing season.
If you have questions concerning this matter, please do not hesitate to contact Mr. Johnson
or me at [phone].
Sincerely,
L
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Lincoln SWCD
Non -Discharge Compliance Unit
Regional Coordinator

county
TOW
Uwner
JU.B. ILyncfi
manager
IRex Lynch
Address
3096 Shoals Rd.
Maiden NC 28650
Location
Certified
Farm Name
I Phone -Number Lyncn's imiry inc.
1428-9290
Lessee
E
Region
0 AKU (g MRU 0 WARU 0 WSKU
0 FRO 0 RRO 0 WIRO
8 miles-eirst of'Lincolirton -on Buffalo Shoalsj�q. �.�4 -mile,from. LiffegIn, Uatawba-Cq�i�tyj,!up:.
............................. I ........ , . .......
..................................................................
...................................................................
..................................................................
....................................................................
..................................................................
Certified Operator in Charge I I.Kex A. I En:c h
Backup Certified Operator I
Comments
........... ..........
............ ........
e ---fi—
ra on
Date inactivated or closed
...............................
...........
............
13 Swine 13 Poultry 0 Cattle 13 Sheep [3 Horses [3 Goats [3 None
Design Capacity
Total 100 Cattle
SSLW 140,UOO
Dairy

W& Latitude
[3 Request to be removed 13 Removal Confirmation Recieved
Longitude
Higher Yields
Vegetation
Acreage
Other
Comments Basin Name: [C-a-tawba
Regional DWQ Staff Date Record Exported to Permits Database T 71

—Ve 14IJ
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 2 7, 199 8
Rex Lynch
3096 Buffalo Shoals Rd.
Maiden, NC 28650
Subject: DWQ Animal Waste Operations
Site Inspection Report
Lynch's Dairy, Facility #: 55-16
Lincoln County, NC
Dear Mr. Lynch:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on May
20, 1998. In general the facility was in good shape. However, the pumping marker in !he
storage pond should be painted to increase visibility. Also, the crops listed in the waste
utilization plan should be double checked with your technical specialist, You may also
want to speak with the specialist concerning the best way to record your waste
applications.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
XD. Rex Gleason, P. E.
, Water Quality Regional Supervisor
cc: Lincoln SWCD
Non -Discharge Compliance Unit
Regional Coordinator
910 NORTH M AIN STREET, MOOR ESV I LLIK, NORTH CAROLINA 281 15
PHONE [phone] FAX[phone]
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Offivision of Soil and Water Conservation [30ther Agency *04", 31,
.......... ....
13Division of Water Quality
Ox M. *M �01 PS
F
�00 =7
Routine 0 Complaint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other
Facility Number Date of Inspect ion
Time of Inspection E]='24 hr. (hh:mm)
[3 Regi5tered OCertified [3 Applied for Permit 13 Permitted Last Operated:
113 N0t_O =erati(jnal Date I .........................
Farm Name: ........ Z. ....... ........................................................... County: ...... /LetU-3-11.1'."t ................... - ....... -.1 ..........
Y. - .............
OwnerName . ............ .................................................................... Phone No: ...... .......................................
Facility Contact': ........ :111, Lyja.J . . ........................ Title: ....... ........ Phone No: ............ ................. 6 ....... 6 ..........
Mailing Address: ........ -�a./ . ...... . ...................... ............
.............. .........
OnsiteRepresentative: ........ lecx .................. �.) ....... 4 ........ .................. . Integrator: .............. I ...................... .....................................
Certified Operator-,.....jR..-,ex .......................... ........ 6....6 .................... Operator Certification Number -Z./.601 ... (00 ..............
Location of Farm:
acl..LkLA . ..... 41544 .... L0.9.3 .... Z..a"1;W.Q....
L
Cx)
fx
...... CjC7tLA.-..z:%k-.% ........ S.f� . ..... 16.o.Z-x ....... �2—A*31h* . . ...... ...... 0
. 2—wr ................................
Latitu de Longitude
General
1. Are there any buffers that need maintenance/improvement? 0 Yes Wo
2. Is any discharge observed from any part of the operation? C1 Yes IQ No
Discharge originated at: 0 Lagoon 0 Spray Field 0 Other
a. If discharge is observed, wits the conveyance 'man-made?
b. If discharge is observed, did it reach Surface Water? (If yes., notify DWQ)
c. If discharge is observed, what ls the estimated flow in galh-nin?
d, Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
[1 Yes 0 No
El Yes El No
0 Yes D No
Cl Yes 9No
El Yes A No
D Yes C5Wo
El Yes P(No
El Yes U� No
Continued on back

Facility Number:
8. Are there lagoons or storage ponds on site which need to be properly closed! Cl Yes ANO
Structures (Lavoons.Holdint! Minds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? Yes MNo
7_ _N
Structure i Structure 2 Structure 3 Structure 4 Structure 5 Structuie 6
................................... ................................... ............................ ............. ...... ........ ....... ................. ...................................
Freeboard(11): ............. 3 ... .................................... ........ I ......... . . .......
10. Is seepage observed from any of the structures? 0 Yes 9LNo
11. Is erosion, or any other threats to the integrity of any of the structures observed'? 0 Yes �O
7___
12. Do any of the structures need maintenance/improvement? Yes gNo
(If any of questions 9-12 was answered yes, and the sitnation posts
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers? 0 Yes %�No
Waste Application
14. Is there physical evidence of over application? Yes AN 0
(if in excess of WMP, or runoff entering waters ofthe Sta te, notify DWQ)
15. Crop type ..... 0�107­­ ............ do. ............. * ................. * .................
XJ5 ........... .................................................
16. Do the receiving crops.differ with those designated in the Animal Waste Management Flan (AWMI1)? 0 Yes +9,No
17. Does the facility have a lack of adequate acreage for land application? Yes ;5 -No
18. Does the receiving crop need improvement? Yes §4 -No
19. Is there a lack of available waste application equipment? Yes )Q No
20. Does facility require a follow-up visit by same agency? Yes 1w, No
21. Did Reviewer/Inspector fail to discuss reviewhnsp�clion with on-site representative'? 0 Yes VLNo
22. Does record keeping need improvement? E3 Yes PlNo
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? El Yes %4[No
24. Were any additional problems noted which cause noncompliance of the Certified AWMP. El Yes Ba No
25. Were any additional problems noted which cause noncompliance of the Perinit? Yes XN 0
No.vio'lafflo'ns'-or de'fl'cie'ncie's.w'e'r'e'n'ot'ed-dur'ing'this.'visit.-'Yo'U.W'ilI receive 'no ftirther
6er�*)ndeiwe &ouit this'visif.,','.
omffients1(rerertd* Ai6n'#): lip'lain—a-hy." VESans'wirs and/or a�v'r'e'�coinm6ifd'at'i'ons'.or�'a'n'y'o'th6�,,clo-ni'tniiiii��
-situations use
.1 ". -1, ) , '' ,
�dditionil p �kl "I -; .-
se rawings oufacili 1beit_e_r_'e3ip'la'jn, a ag s as necessa ry
. . .. .... ..... . . . .... .... .... .
P 171,41?.1/71 41r,-kef� �e, JK(reo5e_
, I
A
7/25/97
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: -,e-- 2_,C)

OPERATIONS BR4,CH -�Q Fax:[phone] Ju 1 20 '95 8:14 Fl. 0511,16
site R=Avs f=Wl= A uctalva
FAm #1002
SrM VISITATION RE COM
DATE., JULY is 01995
_Far, V=v LYNCE Dp-TRY
LINC QLN
'jZjqC0jjj SWCD RICK MCISWAIDT. (704) 7�16-8501
Agent Visitins Site: phme:
pp=tor., RE x I NCH pbcm,��74) 428-9969
04 Slid R4pr"cnwv0. Moor=
Mysicil Ad&ws; 3096 BUFFALO SHOALS -FD'
MAIDEN, .%TC 2..8650
muiling Addms:
Type or cvengon. SW&4 Poultry C'wa
Oesign ckpabily, 100 Numbec of Ani=6 an Siw, 100
87. * 10 1() 9
Lvng�udr,,
TYPO Of Inf-pedion-, (31fluod Mimi
circla Ysm or 140
Nos tho Auftml Wat 1AFc'n have suMcicat ftutmd 9f I Ppot + 25 yw 24 haW mau *Yvat
(approxhi�cfy I Pool t I Incles)(5)or No AMA r-r=b cotd, _-1 r2at —, —But"
For racifflues wamm Man one 1Bpan, pl= addois thc ctLe., 13100 . as' rTec-!� MIJ er the
colm Ilea L1 $%don.
0
a Was fliam croslot of ft dan?b Ycsm(NO
wa� any Vmmsc obscrve� fr= Uhm 71300n(s)"! Yet or�&
1$.kd*,,u,am WO avagabla fot land app1icaflm?(Yc-8)Dr No is the cuva"r =p 4dcqnatm
No
na to (9 19) 715-3 559
Si gn, atu rz PC A Scut
Eovv �QS;l cam
L

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
C.B. Lynch
3096 Shoals Rd.
Maiden, NC 28650
Dear Mr. Lynch:
LT?3A
five
t
1DF-=HNFZ
DIVISION OF WATER QUALITY
September 15, 1997
Subject: Certification/Notice of Violations
Lynch's Dairy, Facility #: 55-16
Lincoln County, NC
The deadline for the certified waste management plan to be implemented is December 31, 1997,
and there will be no extension of the deadline. With this in mind, this letter will touch on some of the
general components and issues that are of concern during an inspection.
As a certified, or soon to be certified, farm your files at a minimum must contain the following
information, and need to be available for review during the inspection:
Certification forms
Site diagram - showing fencing, streams, buffer zones
Waste application records/forms
Maps of acreage and irrigated fields
Waste utilization plan
Waste and soil analysis records
Emergency action plan and mortality & odor control checklist
Regarding waste application records, all information should be recorded. This includes (but is
not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/
hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being
utilized for waste application must be specifled in the certified waste management plan. For those
facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does
not allow you the flexibility you need, contact a technical specialist to have the farm plan modified.
For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9
inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the
storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to
compensate for a 25 yr/24 hr ston-n. A pumping marker must also be installed. This may be a pipe or
other structure that is already in the lagoon, Whatever the marker is, it must be prominently Identified.
919 North Main Street, FAX [phone]
MooresWle, North Carolina 28115 N%* CAn Equal Opportunity/Affirmefive Action Employer
Voice 704-663-1699 1 ".9,- Ma 5C)0/6 recycled/100% post -consumer paper

tk
Page 2
The question often comes up as to what warrants a Notice of Violation (NOV). An NOV may
be issued for the following instances, among others:
a) inadequate freeboard,
b) inadequate land for waste application,
c) application on an unapproved crop/acreage,
d) discharge of waste from lagoon/facility,
e) excessive vegetation on the sideslopes of a lagoon/pond, or
f) other minor deficiencies.
Examples of a deficiency would be the waste or soil analysis forms not being up to date or the
application records not being filled out properly.
Please note, failure to submit the certification form by December 31, 1997, does not exclude you
from the responsibility of maintaining your storage pond/lagoon levels and waste application records.
Also, please be advised that North Carolina General Statutes provide for penalties of up to $ 10,000 per
day per violation as well as criminal penalties for violations of state environmental laws and regulations.
If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan Johnson or me
at [phone].
cc: Lincoln SWCD
Facility Assessment Unit
Regional Coordinator
AJ
Sincerely,
D. QW --
' P —4-'
Water Quality ��gional Supervisor

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B, Hunt, Jr,, Governor
Jonathan B. Howes, Secretary
Rex Lynch
3096 Buffalo Shoals Rd.
Maiden, NC 28650
Dear Mr. Lynch:
J��
IDEEHNF;Z
DIVISION OF WATER QUALITY
July 1, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Lynch's Dairy, Facility #: 55-16
Lincoln County, NC
A site inspection of your facility was conducted on June 27, 1997 by Mr. Alan Johnson of this Office.
It was noted that waste had been applied to a crop in a manner that was not in compliance with your certified
farm plan. Waste must be applied to an actively growing crop which can utilize the available nutrients in the
waste, and can only be applied to those fields and crops that have been approved by the technical specialist. As
a certified farm your files, at a minimum, need to contain the following:
Certification forms
Site diagram
Waste application records/forms
Maps of acreage and irrigated fields
Waste management plan (if applicable)
The waste utilization plan is a component of the waste management plan
Soil/waste analysis records
Contact the Natural Resource Conservation Service to obtain the proper records and forms. It is suggested that
all pertinent information be maintained in a single notebook.
Any further correspondence related to the subject inspection will be sent under separate cover. Also,
please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per
violation as well as criminal penalties for violations of state environmental laws and regulations. If you have
any questions concerning this report, please do not hesitate to contact Mr. Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Lincoln County SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, 4 FAX [phone]
Mooresville, North Carolina 28115 NOW C An Equal Opportunity/Affirmative Action Employer
V fr
Voice 704-663-1699 50% recycled/10% post -consumer paper

iFacility Number -1
Date of Inspection
Time of Inspection 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: El Registered El Applied for Permit (ex:1.25 for I hr 15 miu)) Spent on Review
ied El Permitted or Inspection (includes travel and processing)
Certir
0 Not Operational Date Last Operated . . ...... . ...... . ..... . . ...... . ............... . ....... . . ...... . .......
FarmName: ....... ......... . .... . ......... County..
Land Ommer Name; ................... ........ ....... ..... Phone No: ....... 4
..... . . . .............. . . ..........
Facility Conctact: ... . ...... K�4 ... ...... Zy. Ms. t . .................... Title.: . . . ........ ............. . ... I .............. Phone No: ..... . ......
MailingAddress: ........ . ....... ........... . ..... . .......... . ... al.&w
OnsiteRepresentative: ...... �-�A ............. ....... ............... ................. Integrator* . .......... . ............... . ....... . ...... . . ........................... ....... ..
Certified Operator: ............. ................................. . ................ . . .. Operator Certification Number: . ................................... . ...
Location of Farm:
z'3 6 XJ .......... Ln:�n/ ... ck.. — .5R '.'00_:5r
. . . ... . .......... ... ..................... . ...... .
........... '_�W . ..... ..........................
Latitude Longitude
25
Type of Operation and Design Capacity
''U
ib
2. �jjgn
Currgn It
:0"C ad :�N
ap ty
0 0
1 '77 z u
P ation 2020 uldtl n
S b Pond ation,
El Wean to Feeder
Continued
cr
10 Dat
El Feeder to Finish
El Non -Layer
10 Non -Dairy
[71 Farrow to Wean
2 ..
. . ... . ....
Farrow to Feeder
. ........... -�5 p
Farrow to Finish
Z ARE;
v:' L
.. .. .. ....
0 Other
M ':M
.. . ........... .. p ... .. . .. ..... .............
I.NdhibeFU U&ons�6k W Subsurface Drains Present
Nnds,:j
ug
. . . ......... Wh
M"' Lagoon Are=a F0 spray Field Area
X 0
General
1. Are there any buffers that need maintenance/improvernent?
2. Is any discharge'observed from any part of the operation?
Discharge originated at. El Lagoon El Spray field El Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated,flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
4/30/97 maintenance/improvemcnt?
0 Yes
XNo
El Yes
OKNo
D Yes
[1 No
El Yes
[:1 No
0 Yes
0 No
[j Yes
M No
El Yes
RNo
EJ Yes
rR No
Continued
on back

Facility Number: .... . . ....... . ............. .
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be property closed'
Slructurg.5 (Lagoolii q!nd/or Holding 1!2nds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard. (ft): Structure I Structure 2 Structure 3
3 ......... . . ..
10. Is seepage observed from any of the structures?
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
El Yes No
El Yes No
0 Yes Wo
El Yes ANo
Structure 5 Structure 6
Yes ZNo
El Yes Z No
12.
Do any of the structures need maintenance/improvement?
0 Yes
P4 No
Is there a lack of available waste application equipment?'
(If any of questions 9-12 was answered yes, and the situation poses an
No
20.
Does facility require a follow-up visit by same agency?
immediate public health or environmental threat, notify DWQ)
No
2 1.
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
Yes
0 No
3Yaste Application
14.
Is there physical evidence of over application?
Yes
[:]No
23,
Of in excess of WMP, or runoff entering waters of e State, notify DWQ)
7 .................
Yes
G�q4o
f5.
Crop type __nz�nr\ ... . . ..... . ......... JUX, - . ...... .............................. ................................
[I Yes
CKNo
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
E]Yes
No
17.
Does the facility have a lack of adequate acreage for land application?
D Yes
No
18. Does the receiving crop need improvement?
Yes
19.
Is there a lack of available waste application equipment?'
El Yes
No
20.
Does facility require a follow-up visit by same agency?
Yes
No
2 1.
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
E]Yes
El No
Ur
Cerfified ]Eacilities Only
22.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
El Yes
ANO
23,
Were any additional problems noted which cause noncompliance of the Certified AWMP?
Yes
G�q4o
24.
Does record keeping need improvement?
[I Yes
CKNo
ES:'Inswers'aftd/oi any re6offimendaii6hs or,any"'o'the'�"c-2o"r'iimet:its:'�"'."
to e er.ext) ain'!situatlo'n��s`.`
tt (dieiidditiona pages as necess
ik� CV5 e_�,Op, x1- �=L Is c
15, ?. F
Vk
011\
M -M
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: Z:5 2
��c: Division of Water Quality, Water Quality Section, Vacility Assessment Unit 4/30/97

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Steve W, Tedder, Chairman December 5, 1996
C.B. Lynch
Lynch's Dairy Inc.
3096 Shoals Rd.
Maiden NC 28650
Dear Mr. Lynch -
W
YARWA
, , 0
A&14
P00% 0-% 0A
IDEEHNF;Z
N.0 DEPT. OF
ENVIRONN12NT, HE M,Tli,
& NATURAL
Subject: Operator In Charge Designation -DEC 17 1996
Facility- Lynch's Dairy Inc.
Facility ID #: 55-16
Lincoln County OMS101 OF BVIUNMINTAL U14AGNE10
MOORESVItU RIOUAL OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agficultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill
requires that a certified operator be designated as the Operator in Charge by January 1. 1997, for each animal
waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses,
1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our
records indicate that your facility is registered with the Division of Water Quality and meets the requirements
for designating an OIC.
A training and certification program is not yet available for animal waste management systems involving
cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste
management certificates by the Water Pollution Control System Operators Certification Commission
(WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain
a permanent certification, you will be required to complete ten hours of training and pass an examination by
December 31, 1997, A training and certification program for operators of animal waste management systems
involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of
1997. The type of training and certification required for the operator of each system will be based on the nature
of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste.
As the owner of an animal operation with an animal waste management system you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to
operate your animal waste management system yourself, you must designate an employee or engage a contract
operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or
another person, must complete the enclosed application form for temporary certification as an animal waste
management system operator. Both the designation form and the application form must be completed and
returned by December 31, 1996.
If you have questions about the new requirements for animal waste management system operators, please call
Beth Buffington or Barry Huneycutt at 919n33-0026. -
Sincerely,
1q, t, - � z f" � � �-
FOR Steve W. Tedder
Enclosures
cc: Mooresville Regional Office
Water Quality Files
Woter Pollution Control System W 4 Voice 919-733-0026 FAX [phone]
Operotors. Certification Commission f An Equal Opportunity/Affirmative Action Employer
N'"fc
P.O. Box 29535 Paiefgh, NC 27626-0535 IL -17--T-74 50% recycled/10% post -consumer paper

Site Requires Immediate Attenfion: - 'kh)
Facility No. 5r' I&
DIVISION OF ENVIRONWN'TAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: 2!Z—d!2 7 1995
Time: —11 If, !�e ame
Farm Name(Owner: J'S6,L)
Mailing Address: a"4A10 �Ao&& e.PJ,, IJ X. -I
County: Lincoln Integrator: e�&X -�U Phone: (704) 23dg
On Site R;presentative: Phone: (70-4) --C/ 96
Physical
Type of Operation: Swine_Poultry,
Latitude: -XA 3 Z 5-j Longitude: III* 1j)' lo"
Capacity:IQO—No. of Animals on Site:_U
Circle Yes or No
Elevation:—Feet
Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event
(approximately I Foot + 7 inches) e )or No Actual Freeboard: L­'j__Ft._Inches
Was any seepage observed from the lagoon(s)? Yes o & Was any erosion observed? Yer o(S
Is adequate land available for spray? Yes or No Is the cover crop adequate? Yes or No
Crop(s) being utilized:
5
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? (Ye� or No
100 Feet from Wells? Q� �sr No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or&
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes o
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes o(jN If Yes, Please Expl
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes oe
Additional Comments:
Inspector Name Hchael L. Parker
cc: Facility Assessment Unit
S ignature,��Z'�V// �-

Rex A. Lynch
Lynch's Dairy Inc.
3032 Buffalo Shoals Rd
Maiden NC 28650
Dear Mr. Lynch:
Michael F. Easley, Govemor
William G. Ross Jr., Secretary
North Carol.ina Department of Environment and Natural Resources
Coleen H. Sullins, Director
n�­W — of "later Quality
February 15, 2008 IN FED 2 2 2008
Subject: Certificate of Coverage No. AWC550016
Lynch's Dairy Inc.
Animal Waste Management System
Lincoln County
In accordance with your Notification of Change of Ownership received on January 28, 2008, we are
hereby forwarding to you this Certificate of Coverage (COC) issued to Rex A. Lynch, 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 Certified Animal Waste Management Plan
(CAWMP) for the Lynch's Dairy Inc. facility, located in Lincoln County, with an animal capacity of no
greater than the following cattle annual averages:
Dairy Calf: 25 Dry Cow: 25 Beef Feeder: 0
Dairy Heifer; 25 Beef Stocker Calf. 0 Beef Brood Cow: 0
Milk Cow: 100
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void
Certificate of Coverage No. AWC550016 dated December 10, 2004, and shall be subject to the conditions
and limitations as specified therein.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facilityis 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 CAVVW 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. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pay
careful attention to the record keeping and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatetgualiLy.org Location: 2729 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% R6cycled110% Post Consumer Paper
to Carolina
uturallll
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2� (919) 715�6048
Customer Service: [phone]

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
[a �,,E�L��,.�t�ndards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
V P t4ij pe�mit q9pvey, any property rights in either real or personal property.
J
n
J9 ! I a an on efit or dep6pul�i�on for a period of four years or more, the Permittee must submit
0 m e Divisionidehlonstrating that all current NRCS standards are met prior to restocking
6 entation t
I fa C I i
02T - .0111.(gjaco pliance boundary is provided for the facility and no new water supply
)nstrVe'd w' thin he compliance boundary. Per NRCS standards a 100 -foot separation
- ;4 L -11k- 1. !�t
ned bit,%�een-wat.. I supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
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 tisted 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 Mooresville 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 Miressa D. Garoma at [phone].
Sincerely,
r 6oleen Sullins
Enclosures: (General Permit AWG200000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Lincoln County Health Department
Lincoln County Soil and Water Conservation District
Mooresville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWC550016

A
Michael F, Easley, Governor
NC DEPT. OF EIVARNW, R jr.,Secretary
North Carolina DqftX0*ATUfVdYRESMGPN ural Resources
W)ORESMLLE RE(001� F1
fjmli4e,� P. E., Director
R11:f`1Tk7__ ivision of Water Quality
May 1, 2003 MAY 19 2003
C.B. Lynch, Jr.
Lynch's Dairy Inc.
3032 Buffalo Shoals Rd
Maiden NC 28650
Dear C.B. Lynch, Jr.:
WATEF SECTION
Subject: Certificate of Coverage No. AWC550016
Lynch's Dairy Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Lincoln County
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division,of Water Quality- (Division) �to extend the expiration date of the Cattle Waste Operation General
Permit AWG200000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on March 6, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby� forwarding to you this Certificate of Coverage (COC) issued to C.B.
Lynch, Jr., 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 AWC550016 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 Lynchs Dairy Inc., located in Lincoln County, with an animal capacity of no
greater than an annual average of 100 Dairy, 25 Dry, 25 Heifer, 25 Calf 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 CAWNIP, 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 Pern-tittee 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. AMM
RMENUR
Non -Discharge Permitting Unh Internet hftpJ/h2o.enr.state.nc.us/ndpu
1617 Mail Service banter, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised thkany �,io ' I ' ation of the terms and conditions specified in this COC, the Genera) 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, crin-�inal 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 Mooresville Regional Off -ice. The Regional Office
Water Quality Staff may be reached at [phone]. If you need- additional information conceming
this COC or the General Pern-fit, please contact Michelle Barnett at [phone] ext. 544.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Mooresville Regional Office, Water Quality Section
Lincoln County Health Department
Lincoln County Soil and Water Conservation District
Permit File AWC550016
NDPU Files

rl
Producer: REX LYNCH
Location: BUFFALO SHOALS ROAD, NEAR CATAWBA AND LINCOLN COUNTY LINE_
Telephone: [phone]
Type Operation: DAIRY
Number of Animals:100
(Design Capacity)
Storage Structure(s): WASTE STORAGE POND
Application Method(s): IRRIGATION
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.
You must have the animal waste analyzed to determine nutrient content
as close to the time of application as practical and at least within
60 days of the date of application before each application cycle.
Soil nutrients in all fields where waste will be applied must be
analyzed at least annually so that all plant nutrients can be balanced
for realistic yields of the crop to be grown. Soil test and waste
analysis records shall be kept for five (5) 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.
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. Lime must be
applied to application fields as recommended by soil test to
maintain the plant uptake of nutrients.
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 not be applied to land eroding at
greater than 5 tons per acre per year. With special
precautions, (see Required Specification No. 4) waste may be
applied to land eroding at up to 10 tons per acre per year.
1

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 a violation
of the North Carolina Division of Water Quality (NCDWQ)
.0200 regulations.
5. Wind conditions at the time of field application of waste
should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of nutrients for
to reduce the potential for pollution,
applied to a growing crop. otherwise
earlier than 30 days prior to planting
forages breaking dormancy. Injecting
incorporating the waste below the soil
nutrients and reduce odor problems.
crop production and
the waste should be
apply waste no
a crop or prior to
or otherwise
surface will conserve
7. Zinc and copper levels in the soils in all fields where
waste is applied shall be monitored and alternative
application fields shall be used when these metals approach
excess levels.
This plan is based on waste application by iw�u&orz (method(s) of
application) for this is ' the manner in which'yFou have chosen to apply
your waste. If you choose to alter the method(s) of application in
the future, you need to revise this plan. Nutrient levels for various
waste application methods are not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for &,�� (type operation) systems in
North Carolina. Actual acreage /requi'rements shall be based on waste
analysis reports from storage structures in your waste management
system. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for
analysis.
Your 4Aj�,- ?
,),V,/ (storage structure) is designed for 180—days of
temporary storage and the temporary storage must be removed on the
average of once every 6 MONTHS. If your facility is unroofed, in no
instance should the volum ' e of waste being stored in your structure be
higher than the maximum storage marker except in the event of a 25
year, 24 hour storm.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount per acre to apply and
the proper application rate prior to applying the waste.
2

The waste management system which is covered by this waste utilization
plan shall be operated only by persons which hold a valid certificate
as an operator in charge of an animal waste management system. The
North Carolina Water Quality Commission will provide training and
certification of operators.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 (the .0200 rules) adopted by the
Water Quality Commission.
3

ESTIMATE OF PLANT AVAILABLE NITROGEN
FROM LIQUID WASTE
Amount of Waste Produced Per Year
100 animals X 14 gallons of waste/ animal /day X 365 days
= 511,000 GALLONS of waste per year
100 animals X 7 gallons of excess water/ animal/ day X 365 days
= 255,500 gallons of excess water per year
511,000 gallons of waste year + 255,500 gallons of excess water / year
= 766,500 Total gallons of waste water per year / 1000
= 766.5 1000 gallon units per year.
23 * Total N lbs. per 1000 gallons X .40 (Plant nutrient
availability coefficient for
appropriate application method)
= 9.2 Plant Available Nitrogen
Amount of Plant Available Nitrogen (PAN) Produced Per Year from waste water.
766.5 1000 gallon units per year X 9.2 lbs. PAN/1000 gallons of waste
— 7052 lbs. PAN/year.
*DAIRY LIQUID MANURE SLURRY LAND APPLICATION SPREADSHEET 693-11 NRCS
(Source of estimated or actual total nitrogen per 1000 gallons)
4

F A-MlIUA H IPA N I Mq FAW�.-,v N LWA h: ME mm MrA-1al k
ESTIMATE OF PLANT AVAILABLE NITROGEN
FROM SOLID W
Amount of Waste Produced Per Year
animals X lbs of waste/animal/day X 365 days
lbs of waste per year
lbs. of waste per year / 2000
tons of waste per year
Total N lbs. per ton X (Plant nutrient availability
coefficient for appropriate
application method)
Plant Available Nitrogen
Amount of Plant Available Nitrogen (PAN) Produced Per Year
tons of waste X lbs. PAN/ton of waste
lbs. PAN / year
(Source of estimated or actual total nitrogen per 1000 gallons)
5

,..:.WASTE ..UTILIZATION _,_.P'LAN
Total animal waste and waste water volume generated in
one year is approximately 0 tons and
766,500 gallons or 28.2 acre -inches.
7052 lbs. PAN per year from liquid waste
+ 0 -lbs. PAN per year from solid waste
7052 Total lbs. PAN per year
Applying the above amount of waste as calculated above is a big job.
You should plan time and have appropriate equipment to apply the waste
in a timely manner.
Values used above are based on analysis of waste
from similar livestock operations in North Carolina
(source: USDA-NRCS FOTG Practice Standard 633 -Waste
Utilization). Actual nutrient content of the waste
from this system may vary from these values. Waste
analysis should be made of the actual waste as soon
as possible after significant waste accumulates in
Ithe storage structure(s).
The applicator is cautioned that P and K may be
over applied while meeting the N requirements. Xn
the future, regulations may require farmers in
some Parts of North Carolina to have a nutrient
management plan that addresses all nutrients.
Thisplan only addresses nitrogen.
1.1

WASTE -UTILIZATION PLAN
The irrigation application rate should not exceed the infiltration
rate of the soil at the time of irrigation such that runoff or ponding
occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water dtoplet size, and organic solids. The
application amount should not exceed the available water holding
capacity of the soil at the time of irrigation nor should the plant
available nitrogen applied exceed the nitrogen needs of the crop.
It is the responsibility of the prbducer and irrigation designer to
ensure that an irrigation system is installed to properly irrigate the
acres shown in tables 1 through 3. Failure to apply the recommended
rates and amounts of nitrogen shown in the tables may make this plan
invalid.
Caution must be exercised in grazing or haying forage plants under
stress condition. Nitrate poisoning may occur in livestock. Sampling
forage or hay for nitrate levels is recommended.
WASTE APPLICATION TABLES
7

-ION, PLAN
WASTE UTILIZAT
The crop fields shown in the Waste Application Tables that follow are
available for waste application. It will not be necessary and may not
be desirable to apply waste to each of these fields in any given year.
The Lbs. of Nitrogen Per Acre shown in the tables are estimated annual
nitrogen (N) requirements of the crop to be grown based on the
potential productivity of the soil and assuming no double cropping.
The Recommended Lbs. of N to be Applied per acre indicates the
Nitrogen that can be reasonably applied to the crop and used by the
crop in a timely manner using animal waste alone. It will not be
practical to meet all the nutrient needs of some crops with animal
waste. Supplemental applications of commercial fertilizer may be
required during the growing season in order to meet all crop nutrient
needs. It is assumed that for certain row crops only a fraction of
the total annual nitrogen requirement can be applied using animal
waste.
The landowner shall record the actual waste application volume made on
each field on the Department of Water Quality Waste Application Record
Form.
The following legend explains the crop codes used in the field
application tables:
CROP
CODE
CROP
PRODUCT'N
UNITS
NITROGEN
REQUIREM'T
LBS./UNIT
CS
CORN SILAGE
TONS
10.0
SG
SMALL GRAIN
CROP
50
SG,S
SMALL GRAIN,SPRING TOPDRESS
CROP
50
PCs
PASTURE,COOL SEASON
TONS
30
so
SUDEX
TONS
45
F;

WASTE UTI.LIZATION P.LAN
The following legend explains the soil codes which represent the
specific soil types that are found in the fields which are available
for animal waste application:
SOIL
CODE
SOIL
TYPE
COMMENTS
OF SOILS
REGARDING SUITABILITY
FOR WASTE APPLICATION
MdB2
MADISON
SCL,
ERODED
2%
TO
8%
MdC2
MADISON
SCL,
ERODED
8%
TO
15%
PaB
PACOLET
SL
2%
To
8%
PeC2
PACOLET
SCL
ERODED
8%
TO
15%
PeB2
PACOLET
SCL
ERODED
2%
TO
8%
MgB2
MADISON
SCL,
ERODED
2%
TO
8%
MgC2
MADISON
SCL,
ERODED
6%
TO
10%
9

"...WASTE UTILIZATION PLAN
Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER
WETTABLE ACRES
Recommended
Soil Realistic Lbs. N Lbs. N to
Tract Field Type Crop Anticipated Acresi Required to be
No. No. Code Code yield Useah] P Per Ac- Annlied2
1729
1
MdB2
CS
13 TON
29.8
130
3874
Pulls 4A.,4B,4C,!
A,5B,5C
SG
CROP
29.8
50
1490
sci's
CROP
29.8
50
1490
ALXERNATIVE
CROP
SO
3 TON
29.8
135
4023
2
MdC2
CS
11 TON
23
110
2530
Pulls 1,2
3A,3B
SG
CROP
23
50
1150
SG,S
CROP
23
50
1150
ALTRNATIVE
CROP
so
3 TON
23
135
3105
1708
1
PeB2
CS
13 TON
7.9
130
1026
Pull 6
SG
CROP
7.9
50
395
SG,S
CROP
7.9
50
395
AL
TERNA—IVE
CROF
SO
3 TON
T9
135
1067
3
PeB2
CS
13 TON
8.6
130
1118
Pulls 7A
7B
SG
CROP
8.6
50
430
SG,S
CROP
8.6
50
430
f!
NAr
CROI
SO
3 TON
8.6 1
135
1161
10

WASTE. UTILIZATION .P,LAN-,.
1 1708 � UN I PeB2 PCS 2.7 TON 1 12.3 1 101 � 1242 1
TOTALS THIS TABLE
81.6
The useable acreage represents the total acreage of the field minus
the required buffer areas which border streams or residential
areas. Actual total acres in the fields listed may, and most
likely will be, more than the acres shown in the tables.
2 This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted
for. N must be based on realistic yield expectation.
11

I I
WASTE 1-UTILIZA TION -PLAN
Table 2: WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT
OR LONG TERM LEASE
(NAME AND LOCATION OF LEASED OR AGREED PROPERTY)
(Agreement with adJacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
Recommended
Soil Lbs. N Lbs. N to
Tract Field Type Crop Anticipated Acresl Required to be
No. No. codf. rnt9p vi Pi (9 TTqpa'hl P Ppr Ac- Ann I i t-rj2
2585
1
MgB2
CS
16 TON
17.1
160
2736
SG
CROP
17.1
50
855
SGS
CROP
17.1
50
855
ALrERNATIVE
CROF
SO
3 TON
17.1
135
2309
2
MgB2
CS
16 TON
16.5
160
2640
SG
CROP
16.5
50
125
SGS
CROP
16.5
50
825
ALrERNAUVE
CROF
SO
3 TON
16.5
135
2228
1456
1
PeB2
CS
13 TON
13.3
130
1729
SG
CROP
13.3
50
665
SGS
CROP
13.3
50
665
ALTERNATIVE
CROF
SO
3 TON
13.3
135
1796
1512
1
MdB2
CS
13 TON
25.1
130
3263
SG
CROP
25.1
50
1255
SGS
CROP
25.1
50
1255
ArRNA�VE
CROI
SO
3 TON
25.1
135
1 3389
12

I � I
WASTE .UTILIZATION,. PLAN
13
2
PeB2
CS
13 TON
3.6
130
3263
SG
CROP
3.6
50
180
SGS
CROP
3.6
50 1
180
AL'I
ERNATIVE
CROP
SO
3 TON
3.6
135
486
3
PeB2
CS
13 TON
3.9
130
507
SG
CROP
3.9
50
195
SGS
CROP
3.9
50
195
ALT!
ERNATIVE
CROP
so
3 TON
3.9
135
527
1464
1
PeB2
CS
13 TON
3.6
130
465
SG
CROP
3.6
50
180
SGS
CROP
3.6
50
180
AL'IERNAT-VE
CROP
SO
3 TON
3.6
135
486
1496
1
PeB2
CS
13 TON
20.0
130
2600
SG
CROP
20.0
50
1000
SGS
CROP
20.0
50
1000
ALT
-'-RNATl
VE CROP
so
3 TON
20.0
135
2700
2603
1
MgB2
cs
16 TON
20.4
192
3917
SG
CROP
20.4
50
1020
SGS
CROP
20.4
50
1020
ALTj
-.RNATI
VE CROP
so
3 TON
20.4
135
2754
2
MgC2
CS
14 TON
6.2
140
868
SG
CROP
6.2
50
310
13

,,.,.,,.,WAST,E ..,.UTILIZATION PLAN
SGS CROP 6.2 50 310
ALT ---RNATI�VE CROP 7- S-0- 3 TON 6.2 135 837
TOTALS THIS TABLE 129.7 34, 958
TOTAL I & 2
211.3
CS
SG & SGS
PCs
so
51,678
30,536
19,900
1,242
26,868
NOT INCLUDING ALTERNATIVE CROP
The useable acreage represents the total acreage of the field minus
the required buffer areas which border streams or residential
areas. Actual total acres in the fields listed may, and most
likely will be, more than the acres shown in the tables.
2 This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted
for. N must be based on realistic yield expectation.
14

WASTE,. UTILIZATION PLAN,
Table 3 presents a summary of all nitrogen requirements and the total
nitrogen to be applied using animal waste for all fields which are
available for waste application.
TABLE 3: SUVDWY OF WASTE APPLICATION
This summary indicates that only about 16_ percent of the total annual
nitrogen requirements can be provided for the crops as listed for the
fields available using animal waste produced on this livestock
operation.
15
ACRES
USEABLE
TOTAL CROP
NITROGEN
REQUIREMENT
IN POUNDS
RECOMMENDED
LBS. N TO
BE APPLIED
USING WASTE�i
SUPPLEMENTAL
OR RESIDUAL
LBS. OF N
REQUIRED
FROM TABLE 1
81.6
16,720
7052
9668
FROM TABLE 1A
FROM TABLE 2
129.7
34,958
34,958
FROM TABLE 2A
FROM TABLE 2B
TOTAL ALL TABLES
211.3
51,678
7052
44,626
This summary indicates that only about 16_ percent of the total annual
nitrogen requirements can be provided for the crops as listed for the
fields available using animal waste produced on this livestock
operation.
15

WASTE. '�:UTILVATIQN �.P-LANI:
14ARIMTIVE OF OPERATION
LYNCH DAIRY IS OPERATED BY 5 FAMILY MEMBERS. OPERATION CONSIST OF 100
HOLSTEIN CATTLE. WASTE IS SCRAPED FROM ALL CONCRETE LOTS. ROOF WATER
IS CARRED AWAY FROM CONCRETE AREAS BY USING 6" ALUMINUM GUTTERS.
WASTE POND STORES MANURE, EXCESS WATER-JAND DIRECT RAINFALL ON
CONCRETE. STOREAGE IS FOR 6 MONTHS OR..WQ�AXYS. TWICE A YEAR THE
WASTE IS PUMPED THROUGH A 60 PVC PIPE TO TRACT 1708 FIELDS 1,2 3 AND
13 AND TRACT 1729 FIELDS 1 AND 2. GRASS ON WASTE STORAGE POND IS
MANACURED BY USING GOATS.
16

y CATAWBA COUNTY, NORTH CAF
�'�MEC'2
MR182
toy
r OmC2 A56
MgC2 MgB2 MgC2 Q
Cm82 M3 AsB-
AsB',
m
E82
Mg82 C
LF z
If
MRC2.�
MEB2
u w
c
MRB2 ArB At 8
gc2
N
MgC2 "GnG2
EE2
OW
CmB2
cmc
2 CmC2
cr
JAgE2
rig
Sa
r2
M&C2 'M 92.
'4'
M&E2
PgP2
S MoBZ
AStS S2
�AsB
MgB MgC2
A c
MEC2
.4A-
0 -4
MgB2
IjB2
wV
c�—
Q MgC2
U)
MgB2
C2 CmS2
7;
a
Asts
AgS
"7-" 'l-, Mg 2 f
c;
AsC2
MgE2
ME132
-C2 CM62
M—
KS8
m8c2
L
MS62
mgC2
1�1 ME82
CI
AEC
ASO MB82
-MgC2
m 2 Mi
M02
g62 MRC2
LINCOL COUN'
I a5t, 000 FLE T

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447
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r_.�...�T'}'�"`+� ' -%!'�. � �► %• 7��VCJ , �� 'f��r { 1 � t ' �� "• 'l��si ��: 8,r r� !t c�� �7�1�� '. 'ii�

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NCDA Agronomic Division 4 300 Reedy Creek Road Raleigh, NC 27607-6465 [phone]
Report No.- 32370
Grower:
Lynch, Rex
3032 Buffalo Shoals Rd.
Copies to.- County Extension Director
Maiden, NC 28656
e Soil
Test
Report
F,,m:
4122102 SERVING N.C. CITIZENS FOR OVER 50 YEARS
Lincoln County
Agronomist Comments:
A -- 3
Field Information
Applied Lime
Recommendations
Sample No, Last Crop
Mo Yr TIA
Crop or Year
Lime
N
W5
W
Mg Cu
Zn
B
Mn
See Note
006 SmGrain Sil/Corn Sil
IstCrop: Corn.Silage,
0
180-220
0
0
0 0
0
0
3
2nd Crop�
Test Results
Soil Class HM% WIV CEC BS%
Ac pH P-1
K-1 Ca% Mg%
Mn -1 Mn
-Al (1) Mn -Al (2)
Zn -1
Zn -Al
Cu -1
S-1
SS -1
Na -N Nhh-N Na
MIN 0.36 1,10
9.2 880
1.1 6.4 173
176 510 28.0
162
108
232
232
216
68
0.2
Field Information
Applied Lime
Recommendations
Sample No, Last Crop
Mo Yr TIA
Crop or Year
Lime
N
W5
W
Mg Cu
Zn
B
Mn
See Note
004 SmGrain Sil/Corn SO
15t CFOP� COFn.Silage
0
180-220
0
0
0 0
0
0
3
j
j2nd
Crop:_
Test Resu Its
Soil Class HM% WIV CEC 8S%
Ac pH P-1
K-1 Ca% Ug %
Mn71 Mn-Al(1)Mn-Al(2)
Zn -1
Zn -Al
Cu -1
S-1
SS -1
Na-NNI*-N Na
MIN 0.36 1.08
8.3 86.0
1.2 6.3 95
134 51 �O 27.0
123
86
168
168
160
54
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
N
)2'0 5
W
Mg Cu
Zn
B
Mn
See Note
007 SmGrain SO/Corn Sri
Ist Crop: Corn,Silage
0
180-220
0
0
0 0
0
0
3
1 2nd Crop:
Test Results
Soil Class HM% WIV CEC BS%
Ale pH P-1
K-1 Ca% Mg%
Mn -1 Mn -Al (1) Mn -Al (2)
Zn -1
Zn -Al
Cu -1
5-1
SS -1
Na -N NFh-)V Na
MIN 0.36 1.14
7.7 86.0
1.1 6.4 106
142 50.0 26.0
124
85
145
145
166
49
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr TIA
Crop or Year
Lime
N
W5
KlO
Mg Cu
Zn
B
Mn
See Note
012 SmGrarn Stl/Corn Sil
lstCrop-. Corn,Silage
0
180-220
0
0
0 0
0
0
3
2 nd Crop:
Test Resu Its
Soil Class HM% WIV CEC 8S%
Ac pH P-1
K-1 Ca% Mg%
Mn -1 Mn-Al(1)Mn-A1(2)
Zn -1
Zn -Al
Cu -1
S-1
SS -1
Na -N Nf*-N Na
WN 036 1,16
7.6 84 0
12 64 163
161 51.0 23.0
147
99
166
l6b
134
43
01

NCDA Agronomic. Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 J919) 733-2655 ort No: W01 747 W
Grower: Lynch, Rex Copies To:
3032 Buffalo Shoals Rd.
Maiden, NC 28656
aste
W AnaiysisRehort Farm:
4-F
9/4/02 Lincoln County
ample Info.
ample 1D. -
Waste Code:
LSD
escription:
airy Liq- Slurry
ecommenclations:
Laboratory Results (parts per mi I lion unless otherwise noted)
N P K Ca Mg S Fe Uf I Zn CU 8 Mo Cl C
Total 1326 1.01 31.8 0,00 0.00 0.00 0.05 0.00 0.11 0.00 0.00
IN -N
-NH4
-NO3 Na Ni Cd Pb At Se Li
OR -N 6A4 T23
Urea
Nutrients Available for First Crop 1bs11OOO.qa11ons
pplication Method N P205 K20 Ca Mg S Fa Mn zn CU B Ma C/
Irrigation 4.4 0.01 0.25 0.00 0.00 0.00 T 0.00 T 0.00 0.00
Broadcast 4 8 0.01 025 000 0.00 000 T 0.00 T 0.00 HO
CN DM% CCE% ALE
ler Elements lbs11000 gallons
No Nj Cd Pb At Se Li
005
005

VY1,
. . . . . . . ...
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WI; MIN

16

Application of Waste by Irrigation
Field No.
Tract No.
Soil Type
Crop
Application
Rate
(in./hr.)
Application
Amount
(inches)
Application
Time
(hours)
PULLS 4A,4B,4C,5A,5B,,5C,1,2,3A,3B,6,7A,711
1729
MdB2
CORN SELAGE
0.3
0.6
SMALL GRAIN
0.3
0.3
SMALL GRAIN TOPDRESS
0.3
0.3
J
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED 13Y HIRIGATION, HOWEVER A SIMILAR TABLE WILL BE
NEEDED FOR DRY LITTER OR SLURRY.
17

1 6. .
0, ........ ..
FIELD OFFICE INSTRUCTIONS
1. The waste utilization plan will include all the animal waste generated on the farm.
2. Lagoons and other uncovered waste containment structures must be maintained below the
maximum operating level to provide adequate storage for a 25 -year, 24-hour storm event
in addition to the one (1) foot mandatory freeboard.
M

AS
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited, Illegal
discharges are subject to the assessment of civil penalties of $ 10,000 per day by the
Division of Water Quality for every day the discharge continues.
0
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients. Actual yields may be used in lieu of realistic yield
tables at the discretion of the planner.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Animal waste may be applied to land that has a Resource Management System (RMS)
or an Altemative Conservation System (ACS). If a RMS or ACS is used the soil loss
shall be no greater than 10 tons per acre per year and appropriate filter strips will be
used where runoff leaves the field. These filter strips will be in addition to "Buffers"
required by DWQ. [See FOTG Standard 393 - Filter Sb�ps and Standard 392 -
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing or any other condition exists which
may cause a danger of drift from the irrigation field.
9
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
7. Liquid waste shall be applied at ratesnot to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen. '
19

:, 6
=AN; -
REQUIRED SPECIFICA TIONS
9. Animal waste shall be applied on actively growing crops in such a manner that the crop
is not damaged by burning or smothering of the plant. This is an important
consideration where swine, poultry or other ammonia rich waste is being surface
applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are
matted. Generally waste should be applied such that no more than 20 to 25 percent of
the leaf area is covered. This should not normally be a concern where diluted, low
nutrient waste is irrigated or surface broadcast from a liquids holding structure.
Where crops are severely damaged due to waste application, the plants cannot
assimilate the nutrients and discharge of pollutants to surface waters is likely to occur.
The potential for salt damage from animal waste should also be considered.
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. On soils with a high potential for leaching, multiple application at lower
rates should be used. To maximize the value of nutrients for crop production &
reduce the potential for pollution, the waste shall not be applied more than 30 days
prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the
waste or disking will conserve nutrients.
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, 1995J shall not be applied closer than 25 feet, to surface water, (Lee
Standard 393 - Filter Strips and Standard 392 - Riparian Forest Buffer)
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
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed water -ways which discharge
directly into water courses. If animal waste is to be applied on other grassed
waterways, waste shall be applied at agronomic rates and 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.
20

L�
-,�, , W A --PLAN
ILIZ T1 Al,x U4
REQUIRED SPECIFICATIONS
17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon/holding pond embankments, berms, pipe runs, etc.). If needed, special
vegetation shall be provided for these areas and shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species,
etc. are limited to areas where considered appropriate. Lagoon/holding pond areas
should be kept mowed and accessible. Lagoon/holding pond berms and structures
should be inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtainting and implementing an "approved 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.
2 1. 11ighly visible permanent 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. Soil
pH shall be adjusted for optimum crop production and maintained. Soil and waste
analysis records shall be kept for five (5) 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 NC regulations. North
Carolina General Statute 106-403 requires that dead animals be disposed of within 24
hours in a manner approved by the state veterinarian.
21

t *
f Ab . 0
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Kanage.r 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.
I (we) understand that I (we) must own or have access to irrigation
or other equipment, to land apply the animal waste described in
this Waste Utilization Plan. The equipment must be available at
the appropriate time such that no discharge occurs from the lagoon,
holding pond, tank, or other unroofed storage structure in a 25
year, 24 hour storm event. I (we) also certify that the waste will
be applied on the land according to this plan at the appropriate
times and at rates that no run-off occurs.
Narne of Facility owner:
(Please print)
Signature: 0� Date:
V
Name of Manager(If different from owner)
Signature: Date:
Name of Technical Specialist: (Please print) � N—g �)4 I;dz
Affiliation:
Address (Agency): lt.�
57�2L
Signature:
Date: ��— 6 — ?;�_

Certificate of Coverage AWC550016
Lynch's Dairy Inc.
Page 2
This COC is not automatically transferable. A name/ownership change application 'timst 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 Mooresville 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 Theresa Nartea at [phone] ext. 375.
Sincerely,
err T. Stevens
cc: (Certificate of Coverage only for all cc's)
LincolnCounty Health Department
M55—resvi I ldiRiFg-i6n-M,_,Qff iEe�,NdfmQqaI i ty
,Section
Lincoln County Soil and Water Conservation District
Permit File
NDPU Files

State of North Carolina
Department of Environment
and Natural Resources
Division of -Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
A ILT r
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W*VM;J
k LAA1
NCDENR
NoR-rH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 18, 2000
C. B. LYNCH, JR.
LYNCH'S DAIRY INC.
3096 SHOALS RD.
MAIDEN NC 28650 MC IDEFT. OF
wwmoNmENT, WALT0
0 NATURAL RMOMCES
SEP 2120
Maw UF EfIVIROMW111 UARM.M7
"4110SVILLE RENDU
Dear Mr. Lynch:
Subject: Certificate of Coverage No. AWC550016
Lynch's Dai ry. Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Lincoln County
In accordance with your application, received on August 8, 2000, we are forwarding this
Certificate of Coverage (COC) issued to C.B. Lynch, 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 hn-�ted to,
the management of animal waste from the Lynch's Dairy Inc., located in Lincoln County, with an
animal capacity of no greater than 100 Dairy cows and the application to land as specifi.ed 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 Pen -nit, 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 CAWNT 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 CAV;MP 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.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Animal Facility and Permit Data
Permit Number: AWC550016
Owner: C.B. Lynch
Farm Name: Lynch's Dairy Inc.
Street: 3096 Shoals Rd.
City, State: Maiden NC Zip: 28650
Telephone: [phone]
Facility Contact: C. B. Lynch, Jr.
State Reviewer: Theresa Nartea
Type of Application: Existing / General / Original
Date App Rcvd: 8/8/2000
End Stat App: 11/6/2000
Date Reviewed: 8/25/2000
Date Withdrawn:
Date Returned:
Date Denied:
Date Issued:
Comments:
Region: Mooresville
County: Lincoln
Lat: 35.5472
Type of Operation: Cattle
Reg Comm Reqs:
Reg Comm Rcvd:
Add Info Reqs:
Add Info Rcvd:
Ot Ag Com Reqs:
Ot Ag Com Rcvd:
Printed: 8/28/200
Long. 81.1694

State of North Carolina 4ex 4
Department of Environment and Naturalkooug? '�4
Y�, , - r ,
Division of Water Quality
Non -Discharge Permit Application Fo
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operatio&
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 FacilityName: Lynch's Dairy Inc.
1.2 Print Land Owner's name:
1.3 Mailing address.
City, State: Maiden NC Zip: 28650
Telephone Number (include area code): 428-9290
1.4 County where facility is located: Lincoln
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): 8 miles east of Lincointon on Buffalo Shoals Rd. 1/4 mile
from Lincoln, Catawba County Line -
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: 1/1/1952
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No,-. 55 (county number); ___L6 (facility number).
2.2 Operation Description: Cattle operation
Dairy
100- Certified Design Capacity
Is the above information correct? lelyes; EJ 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 # Dairy 160
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 I of 4 55- 16

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 200.00 __; Required Acreage (as listed in the AWMP): 22
2.4 Number of lagoonsl��circle which is applicable): 1
2.5 Are subsurface drains present within 100'of any of the application fields? YES or (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES ork(please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
ha ve been required at the time the facility was certified but should be added to the
CA WMPfor 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 VVUP.
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 si te sc hemati c.
3.3.11 Emer�gency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 55-16
Applicants Initials
L

Facility Number; 55 - 16 49
Facility Name: Lynch's Dairy Inc. if '0004
4. APPLICANT'S CERTIFICATION:
C_ (Land Owner's name listed in q4stion 1.2), attest that
this application for L (4&c. D*,-A� Zye— (Facility name listed in question 1. 1)
has been reviewed by me land is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me a�)Tpletc.
Signature 46 _ _ A-.- Date s -A- tow
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, �fAVC- kL (Manager's name listed in question 1.6), attest that this
application for. (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as iudomDlete. - A
Signature
Date 7,2,c---,oeD
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 55-16

WASTE -NIA-.NAGEMENT SYSTEM.
OPERATION AND MAINTENANCE'
PLAN
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LINCOLN SOIL AND WATER CONSERVATION Disilu&,�
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COST SHARE FUNDING PROVIDED THROUGH 11M
NORTH CAROLINA AGRICULTURE COST SHARE PROGRAM
JULY 6,1997
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SYSTEM OVERVEEW
THIS ANIMAL WASTE MANAGEMENT SYSTEM CONSISTS OF THE FOLLING MAJOR
COMPONENTS -
1. WASTE POND FOR ANUvIAL WASTE
2. PUMPING AND AGITATION SYSTEMS
3. LOT RUNOFF COLLECTION
4. CLEAN WATER COiLLECTION AND PIPING SYSTEM
5. STOCK TRAILS
jv t w v�4v �A�ri,-
BEAW 1U.M.0iREA PR=CTION
7. STREAM CROSSING w , ,
'g LATsrocK ExcLusioN
4xI
M
'5V --Go"ALL SOLID WASTE WILL BE SCRAPED FROM THE LOTS AND STORED IN TTIE EARITMN
ammo 07
LWASTE POND. SOLID WASM WILL BE PUMPED OUT TO ADJACENT FUMDS AND
�'APPLIED AT AGRONOMIC RATES. THE EARTHEN,"WASTE. POND IS 6ESIGNED To
ix (6) momm STORAGE FoRTHEsoLm wAsir PRODUCED BY400 HEAD OF
'n—;�,;;E-�4RERD. ALL RUNOFF FROM THE CONCRETE LOT WILL FLOW INTO THE EARTHEN-
rn
STRUCTURE LS DESIGNED TO�ROVIDE STORAGEFOR
t.E���;��.--;;.7ittRADWALI�RUNOFF FROM tBE FEEIjEdr FOICA—Ok hUNdRt6jm'-i
EMflY.(180) DAY.
ANDPROVIDE STORAGE SPALCE FOR THE TWENTY-FrVE (25) YEAR,.TWENTY-FOUR
lw-, 401
',--,n-(24) HOUR STORK AS REQUIRED UNDER THE NON -DISCHARGE REGULATIONS
MAINTENANCE AND OPERATION COSTS ARE THE RESPONSIBrury OF THE
AND CANNOTBE COST SHARED.
�4,4.Tr. 1Z,
kK
-77
5,
-�4 imv
q
0-11

1. WASTE POND
OVERVEEW
THE EARTHEN POND STRUCTURE IS DESIGNED TO STORE THE AVERAGE FEEDLOT
RUNOFF AND WASTE WATER FROM THE MILK BARN FOR ONE HUNDRED AND EIGHTY
(186) DAY PEAIOD. ADDITIONAL STORAGE SPACE IS INCLUDED TO CONTAIN THE
TWENTY-FrVE (25) YEAR, TWENTY-FOUR (24) HOUR STORM RUNOFF FROM THE FEEDLOT.
THE POND CONSISTS OF AN EARTHEN DAM, CLAY LINEII, CONCRETE GRTM FOR RUNOFF
WATER., AND A CONCRETE PUMP INTAKE PAD. A ROD WILL BE INSTALLED FOR
INDICATING THE LEVEL OF STORAGE AVAILABLE PRIOR TO DffJNGING ON THE
TWENTY-FIVE (25) YEAR, TWENTY-FOUR (24) HOUR STORM CAPACITY.
L:�7
��";'THE SERVICE LIFE OF TIM WASTE HOMING EARTHEN POND WILL BE DET RM11NED,8*f_­
m LE %(E� IW MANAA�NT FOR THE ENIW SYSTEM HOW =CTIVMY THE -w
Is AGrrATEDwn.L iyermmim THE AMOUNT OF soms wmcH RmAAiN THE
IN HE
C
'ONSI
.-KEEP WASTE TO A LIQUED STENCY SO MOST OF TIM WASTE CAN BE..
REMOVED. WATER. MAY NEED TO BE ADDED DURING TIMES OF DRY PERIODS.
77
TIIE CONCRETE OF THE WASTE HOLDING POND SHOULD BE INSPEC
FOR MAJOR CRACKS. VEGETATION ON TIRE DAM SHOULD BE INSPECTED I
AM RESEEDED AS NEEDED TO MAINTAIN A VIGOURS STAND. THE DAM
MOWED AT LEAST ANNUALLY TO PREVENT WOODY GROWITL MOWING
MUST TAKE PLACE ONLY WHEN THE S011. OF THE DAM IS DRY AND VEGErAn
SHOULD NOT BE MOWED TO A EOGHT OF LESS THAN FOUR (4) INCHES AT ANY
CRMCAL ARM Pl-4N=G FOR FURTMM AfAU4TZNANCZ REQEREDIENT&ANY
EVIDENCE OF SLADUGIUNC OR SEEPAGE SHOULD BE REPORTED TO THE LINCOLN ISSO11L.
AND WATER coNsmvATicjN DISTRICT om(m IN
cnoN OF nm Pm LEADiNg,
nIE WASTE MRAGE POND SHOUlb BE INSPECT FOR CRAMS OR L.EjAXS
CONNECTIONS. INSPECT! FOR ROTENT DAMAGE TO EARTHEN STRUCTURE
1.
2. PUWMG AND AGffATION SYMMS
OVERVIM
THE PUNTING AND AGITATION SYSTEM FOR THE WASTE HOLD[NG POND CONSIST OF A
PTO DRIVEN PUMP WASTE IS PUMPED FROM TBE POND TO ADJACENT FIELDS FOR LAND
APPLICATION. WASTE IN THE POND SHOULD BE AGITATED ABOUT EIGHT (8) HOURS
WHME MIXING IN WATER IF NECESSARY. AFTER AGITATION, WASTE CAN BE PUMPED TO
FIELDS ACCORDING TO YOUR WASTE UTMIZATION PLAN.
1.

OPERATION
DO NOT APPLY WASTE IN SUCH A MANNER AS TO CAUSE RUNOFF OR EROSION. DO NOT
APPLY ON FROZEN OR SATURATED SOILS. DO NOT APPLY IN BUFFER ZONES. REFER TO
UTMIZATION PLAN FOR PROPER APPLICATON RATES AND TEKES.
MAEVMNANCE
SOIL TEST THE FIELDS THAT WILL HAVE ANIMAL WASTE APPLIED ANNUALLY
VEGErATION ON PASTURE LAND FIELDS SHOULD BE INSPECI PEMODLALLYAND
RESEEDED AS NEEDED TO INSURE A VIGOROUS STAND. FIELDS MAY NEED TO BE LIMED
ANNUALLY GLAZING AND MOWING OPERATIONS MUST TAKE PLACE ONLY WHEN THE
'SOILS ME DRY AND VEGETATION SHOULDNOT BE GRAM OP. MOWED TO A HEIGHT OF
LESS THAN FOUR (4) INCHES. SEE CRITICAL AREA PLANTING FOR FURTHER "J .....
m
t
4
Yt v t-
.2 T�
NA -
4v 'M
R
LOT RUNOFF
F WOR -Mm -530 -
CnON CONSIST SlRUcnJRE DOWNSLOPE OF.3
devz
.-,.,�7�.,��-CONCREMIM.R.&JNWAMAMkNUviALWkREWU.LBEMUE=AMST(MM ZRU,".
IN
EAWTTIEN STRLJ(�,. A CONCRETE NEU CARRY WA -M AND WASTE f 70M
LOT...
MAINTENANCE
IN SPECT THE CONCRETE COMPONENTS OF THE EARTHEN. STRUCTURE p(MR,
rF,
INSPECr CONCRElE FOR'ge-y--�-R,,
OTHER DAMAGE AM MAKE REPAIRS OR RE�CE AS NIEWED,
';��-�':ACCUMALATED SOLIDS AND REMOVE ASNEEDED. iMEO' BARIR�FLACEAM
Z'yjfjv 1,
'1*;A
W�4
U" -
v ;i VE
Nl�
5�e
p,
xl�
Ilk
_ell
X'A ------
OVERVIEW
�';r
77,
-4a
THE ROOF WATER WILL BE COLLECI BY USSING A SIX (6) INCH SEAMLESS GUTIML
z"'
BUILDINGS THAT HANG OVER CONCRETE LOT BE
WILL GUTTERED. ALL GUTTERS WILL
BE PIPED AWAY FROM CONCIIETE LOTS CATCH BASINS HAVE BEEN INSTALLED To
CONNECT GUTMUNG SYSTEM AND PIPED UNDER GROUND AND UNDER CONCRETE TO '
DIVERT AS MUCH FRESH WATER AS POSSIBLE. SEE WASTE MANAGEMENT DESIGNS FOR
MORE DETAIL
GUTTERS SHALL BE INSPECTED EACH FALL OR EARLY WINTER FOR DEBRIS
2.

ACCUMULATION. CLEAN OUT ALL ACCUMULATED DEBRIS. INSPECT GurrERs AND
DOWNSPOUTS PERIODICALLY FOR DAMAGE. REPAIR OR REPLACE DAMAGEED
COMPONENTS IMMEDITELY. INSPECT DOWNSPOUT OU`nETS TO INSURE FREE FLOW OF
WATER- � . I
5. STOCK TRAELS
OVERVIDEW.
A -
THE S'P(� TILAILS MVEAS A CONNE GP SA OM
Llw AS MIR THEMILKBARNTOI;
GRASSED PASTuRE LAND. THESE TRAms HAVE EIGHT (9) INCHES OF
GRAVEL
wn� REDUCE SEDIMENT FROM LEAMNG SITE AM GOING
IMSE
INTO
STREAMS.
CE
VIAINTEMAN
ISPEC IM S-.� TRAILS PERIODIC.ALLY FOR DAMAGE FROM SCRAPING'OR
C. REPAIR AS NEEDED.. ALL GEO-TEXME MAT6ERIAL
-kip
T SIX (6) INCHES OF coNTINuous qmkiomto PREvEtkr TbDE
WILLNEEDTO REM0VMPERlODlCALLYANSCAXBE'S4ZAD
GRASSLA14D. FOLLOW YOUR WASTE UTHIZATION PLAN.'.
p�#
-4'-.6. HEAVY USE AREA PROTECnON
j jj .
4
M" .1
PA
�mw o
VERVIM
jIM MAW
CA=
USE AREA PROTECTION IS USED TO PROTECT AREAS WHERE CA=
C
ONCENTRA=. THESE AREAS INCLUDE THE SPRJNQ DEVELXl%9Wr,;.TR0UGH
STREAM CROSSING THESE. HEAVYUSE ARE -AS HAVE ANEGHT (8) INCH LAYER OF,
lZ J '7.,
Rt.,�GRAVEL OVER GEO-TEXTILE MATEPJAL. THIS GRAVEL REDUCES SEDMIENT FROM
'k-bmmm um AND GOING INTO srREAms.
j.
, '4"'47
All
NOA iw'�
D,
A ix
y
�NA R:�-'-"-
AWAINTENANCE
rx-
ijk'
4T
INSPECT TM HEAVY USE AREAS PERIODICALLY FOR DAMAGE FROM SCRAPING OR
CATTt.E TRAFFIC. REPAIR AS NEEDED. ALL GEO-TEXIME FABRIC MUST BE PROTECTED
WrM AT LEAST SIX (6) INCHES OF CONTINUOUS GRAVEL COVER TO PREVENT PHO`rO
DEGRADATION. MANURE WILL NEED TO BE REMOVED PERIODICALLY AND CAN BE
SPREAD OVER PASTURE GRASSLAND. FOLLOW YOUR WASTE UTRJ7ATION PLAN.
3.

7. STREAM CROSSING
OVERVUM
MEAM CROSSINGS ARE USED FOR PASSAGE OVER THE STREAM WITHOUT DEGRADING
...TBE QUALITY OF THE WATER. THME HAS BEEN ONE STREAM CROSSING INSTALLED ON"
THE FARM, THIS ONE HAS AN EIGHT (8) INCH COVEFUNG OF GRAVEL OVER GEO-TEXIILE
MATERIAL,. AmErAL PEPE HAS BEEN--iNsTALLED TocARRY wknipmER, G
M
MAM MANCE
�4�]NSPECT nffi STREAM CROSSING PERIODICALLY FOR DAMAGE FRGM ME"
"gSCRApING AWAY MANURE ORFROM"CATTLJ� TRAFFIC.-REPARAS
MATERIAL MUST BE PROTECTEI) SM AT 1EAST SIX (6) INCHES
CONTINUOUS GRAVEL COVER TO PROTECT PHOTO DEGRADATION.
- 7
:U!g',�-TO BE REMOVED PERIODICALLY AND CAN BE SPREAD OUT OVER PASTURE GRASSLAND.-�'
FOLLOW YOUR WASTE UTU.IZAIION PLAN.
1729
gh,
UT THE NE
STOCK EXCLUSION HAS BEEN INSTALLED TO KEEP CATILE 0 OF 0
STREAM THAT STARTS ON TBE FARK LIVESTOCK EXCLUSION HAS BEEN INSTALLED
ACCORDING TO NRCS STANDARD 382 (FENCING).
I. f

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End
MENINNIC3 *manage 4;�i W UflUIN"61012 MOUNNUMISMium ISMAIN mass
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P I
-C
IX.NTS OF A WASTE MANAGEMENT PLAIN
L' General Information:
;Sz
'A. Completed Certi
fication Form
4619
B. Site Schematic
P pl.�
11. "-,"'Site Evaluation and Site Investigation j
A. Existing Operations:
1. Evaluate proximity of the waste storage facility to _10
OP ��V
-;-`,-',-.'.floodplain
k, VrZ�. 7 1�
4
V 114 'A 2, ��tvaluate dam safety
'All P:N.4;
Tvaluate proximity of Wetlands to waste, appUcAtibn area
-3.
'Aj
Expanding Operations:
B
VIA'
ValuatiL
-,;'.NRCS Site E on rm
'17"
6
Fo NC -CPA -
41V
12�ard Classification (NC -ENG -34)
%
3 Site Map
.Ut 41
vi,
�a " -,
01—
Location and ele�ation of bo
ringsan or test pits in re ation
71
to established grid layout -:t'
B w area located'(if one'is requiTed)
b)
IR
orro
E
Soils map. included
.., Yn'-w"r
nc'erning' re
cultin
Statement co obsei��E'6f if
.'�i x
M ap
plicable)
r4
Wetlands Determination
-7 tIL ��P JI,
ff
-T
V�
V,
D
xt AH
esi
ga urvey (for New and Expanding facilitiesi, -4
S,
A.- Loc 6 :ids ditches 'roa �,a
ati n and elevation of all building ads
p pol
p
�Wfities, fence lines, discharge pipes, wells, and an� other structures that
are in or near the design area.
ar6w, and P a"
N�
"I "I A�'jt]3 4"`�,-Ucatiortof property lines, perennial sftwm, mi�fland AV
ny othe'r
1
ct the de n aied. i�, -
sig"
�,lboideri flik He close to a�d affe
of facility locition.
'Ic
is
ff to
as Where surfac runo be controlled, both,, pol.luid i&J-'
non-
e
A, iz
Uldili
'f "'AMN
E Dimensio and elevations of existin acilities.
P 0,
as
g
N1, 'X
F
classification data as needed.
ign
IV "'Facility Des'
Lagoon/Storage Facility Design
1. Emsting Operations:
a) Show design needs (i.e., storage).
b) Show measurements and calculated volumes
2. New Construction:
a) Show design needs (i.e., storage).
b) Show construction inspection notes from NTRCS standards

CUMPONEN-7-, OF A WASTt.AUNAGENIENT PLAN PAGE 2
Rini6ff control measures
B.
1. --�-Waterways
.2. Diversions
3. Roof guttering
Others
C. Land'Application System
Irrigation systems
-Tank spreaders "D.,;
-B
ox,spreaders
&iW6Yaiid Nfaiiiteriance Plan include 4".
g ti �,.,��:,'Pool'Azi:a -'look. for:'
.,�Vndesirable vegetati'
ve
N
--ijl6ating or lodged dibris
X
U,
a) cr'acking, or "jug" holes'".
.-A-m k
b) �`,7_Side slope siability - sluinps or ulges
-.-Wet or davap areas on the b sl
ack ope M
. . . . . . . . . . .
t'v��'� Erosion dl:m to lack of vc wave action'
�gitaii�n.oi
dirnage
'4?
5z
IM "Tt 4,
I 3es
q,
Condition of pipes - look for:
se
0-1i
paration ofjoints
-a
_-'(2) ,,,,cracks or breaks
'3),-j accumulation 'of salts or'minerals,
b) #.xiend out into the lagoon beyoiid th� toe of thi �a�k I
s ope
a'&"e to prevent sag
'Be supported by piers, posts, or
gMg;
brush and trees on the ent must,"- be�:,,!t`
controUed by mowing, spz7aymg, c opping, e c.
h t
M.
-Vr
Pii6ps - 6e6k for proper operation Of.
`tR
Mt ji) ecycling'pumps
A -Z
Z-4
ge
N
b) Irrigation pumps
�%`-.',,�Otitsidi'surfhce Water diversions - inspect your version
6.,
CH
P� or the following:
a) Adequate vegetation
b) -Diversion capacity
Ridge height
-c)
V. W�sie' Utilization Plan
A., Maps of fields to be used for waste application
B . Amount of manure produced/used annually
C, Waste application method
D. Dominant soil series by field for fields that will be used for waste
application
E. Crops to be grown by field

COMMONENIS OF A WASTkNIANAGENIENT PLA.i PAGE 3
F. Reaffstic yield expectations (R.Y.E.)of the crops to be grown, ---
Nitrogen application rate by field based on R.Y.E.--Alid, a- N balance
which equals N applied minus PLY.E. N rate (Ibs/ac�)
H. Waste application windows ba�ed on when the receivizi crovs.are actively
9
growing. Waste applications sh6uld be timed such that waste storage is
not exceeded any time during the year.
1. NRCS irrigation parameters
z. -
NRCS, twenty-two required specifications.
(e�K Calibrafion information
7.6
kY,
i�I, ecoid E hig: _r
]NO V
ivisio
--e--,tRF§�ired in order to iitiW tht D n of Fn
emen, s',
-4
irm inspectioh proced g items'6�6d, to b� i%iIab
V
V diW farm:
r,;AV_ W,
M_
'��-,-�.�Waste application rei
g
icluding iriig'=On tields p�-.a reage.,
��t�2 -H� ��Map of farm fields
an
Xertifm Waste Man;*e&6i PL app c�ble)
t74... ­
Waste sample axiilyiis or calculation of wkft&_-c6
RiEornmended -to
it m�Y. be�'b�neficidCfbr You -maintain.
ditio
LI
oljo*ihg records for on of Best Mana �mentPracti 03 t IQ�
ffirm rain records
g M,
Weekly lagoon level (freebo'qid) records -
V
K
4 713
Soils analysis
$V -
-4 Uk
Animal population
7
Crop yields Y
—53� �WqgAk'K -k
7_- Fl -
'Emergency Action Plan should include provisions for. �Qi %
how to stop th ase
A' scription on
T e iele &
an nopj� @4Y.-, 0 VIOUS. g
De�6iiption on how to'assess ihe'exterd �f 'the" s"pill d w� j- b - ' "' - s' -
q20
es. k
S A"V
..'Rog, , j
k,
t
e
C. Phidfii numbers for contact at e appropria agencies
tA
8
Y�
"o,
".tV .

�3. 199r;
I
Mortalltv ManaaementNlethods
(check which method(s) are being impiernenEed)
Burial' thre e feet beneath the"su'rfa'ce of the, a ound Within
gr
r
2.� houi� afte'
knowledzeafthedeaffi. Theburi from
al must be'at ItaSE '00 feet Any flowing
..,sErearnorptib1icbodvofwaEer..
'--Renderiiic�aE a ivridering plant licensed under G.S. 106-163.7
,
13 ZVI
:
%R,�
, " ^ , ,
�3. 199r;
I

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�7 11. % q—
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41 5411�1�11 ZO - "-
V44
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17;

WASTE MANAGEMENT PLAN
ITEMS TO BE CERTIFIED
w "A 0
-'j�,,TECHf+-ICAL"-SPECIALIS,T �3
-ME swcc,��
ETS-`NRCS,
STA NDAR D S,r"t SP E C S S I G N A TUR E
A .3 "-"a ea-cl-L
K-
40 Zell
'bE�� I G'
NLli
zp
-A,
1 '-';-'COLLECTION
L
..... .....
E
Z;:
zmz
M, 41ilp
A� L6
3'.-`;'*`E�-_�"TREATMENT
Loh
4, 7-77- r
A,
er
4:1
17 Al P P L I C A T 10 N
A
,-.6
Z
v" a
4,t N-
5 -",'-OTHER USE
4 1.1.-
;'�3 V
9
F� T I F, I C AT 10 N';;. T H A T THE .�$Y S T E M,,�'( t T RUC T ­URA
D �MAINTENANCE)
-4
L
-t -�MEETS-,REQUIREMENTS�i.�THAT,,,��,.�NO Q1SCHARGE 4OF LUTANTS:,OCCURS
7�k,';­,TO, ZURFACE�-,WA TER S',-,OF;!�THE-� STATE`�bY,,-'
%:"J- , �ANY
yo .,,-,.MEANS EXCEPT 'A�
RESULT�-;OF',A _'STORK"EVENTjMORE'- -SI
EVERE�,TAM' )UR
-"o"m�rX Ij ,g
STORM''"
21.
Isk
0
Y Ak
'i:',CERTIFYING TECHNICAL -SPECIALIST­
0
j
CERTIFYING TECHNICAL SPECIALIST MAY SIMPLY WRITE NAME AND
DATE OF PREVIOUSLY SECURED DESIGN/INSTALLATION APPROVAL
rhm

4F*
.............
ei-a
r r
Y -
y -1, It
71
'A
jj
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',"P- T - i -"�! ,,
I-V
'jr- . . . . . . . .
'T 1 4 mn,
t;
F7
C -&C
t, wo -vu, & -,
, q11
..... . . . . .
Y,
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It
142
Jell,
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57
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15,

U. i. DEPARiMENT OF AGAICATURE WC-;-:NG-40
Scit CAtryation Service Rev. 7/91
PLAN OF EXCAVATED WASTE STORAGE PIT,-..-.
Wl..
j;AMZ:'r "I M/ 6' N Jyon?� Date . Z� .-, e
'iw= P.
e1v
x r.#
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4
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back for wat .1 -it f
1Q. t;r
J -k
Use "of r
­�AP'SoiU
.fp'� .B"dh­Marky
.Description­P-;�
7."
z . si�i44 i t 0 wi, 7 e- V4. P �;t a t' i 45-10. g
'A.f
7X.
BottOM';'
Elev
Elev.
Mirmil'- Ligiuid Level
­,St6x;ige' for normal Precip.
all, M11
'�T
A
1-Maki3ium. Liquid Level Elev. 4j 0.
25 yr. Storm Storage Ft.
�-4Crest ESW Elev. 2/_ a
..'Max.Flow Depth
'Freeboard Ft.
Top of Dam Elev. 47.1

VOLUM OF A TRAPEZOIDAL PIT
:.'One'equation fbr calculat4ng the volume of a trapezoidal' It
"2 73.
0. — _ .", :.-- �. �.,y -6&2-f 6 �2 Z�5"
:'-.-,'1--­Vo1ume de2th C (a-rea, of top) + (area' of bottom)- -41'(4 area
Irt3
'6f �_'��iidsectioa) ] -.
15
7 17, P-,
T'. A�*v­
, r11_1r.
_jj
7�
'k -for determining the Volume
­-�,,zAnoth4tt, eViftidn 'a a
� 1;,�,, I, of
d -pit vith, consta:nt-rside -
%-�,vxcavati sl6pes. -Is
X
A
1, IV
v L)
Zd (4/3
3i 2
Zd
-7 %s
1611 4,
re
T2
total volume of_the,pit_in�fi3*�5�."
top i 7f eat:--,
W W3.dth of th'a, pit at n
d
-.depth of the pit, at -top' -In -f eeV.—
I
' ti. length of the_,pit.. at_�top,'in_f set
-side slope
for 2 to 1 use Z
2
for 21/z to 1 ias6 Z 2uz
101.
1 14
;L Ar"r" -34
d at
JCtable.�
D:L a use Mu --,a ec
,be-constr%
deep pits For correqt,results,�Xhqi 'followingJMs'..
st be grea er—&
t t an 2Zd
L,=st be greater than 2Zd
x Ilk
t4u
UA,

U. S. 0EPA16tENT QF
S40i L C�r"rvmflom Service Rey. 7191
PLAN OF EXCAVATED WASTE STORAGE PIT.
Sir, M...
J N. I
a e: .92
Nma: YA;�#
iv
z
co=ty...
a 4� TI. d
Address: & 4z, e 5,d,
r -77.
--. -:Z� -
41
_2
JW
'z—
­n
14k, let
W,
n,
to. J.-,
_C
n
"Y' A Mi'i:F'V'
J
,4
1%
Al
. . . . . . . . . . . . . . . . . .
46
k.
V.
*A1, r4
A .1
---77-1 �,q q ;7,�.
o 41
j�
T7
mg
�q
n.k
MV
y I , .
11L?51 - . r
U'r �"44,4­ -, , V - Q'I I
J*11
11,4 % a ,,
Y
4
Y ,4 "y 2-
4?.
0 21
40
— 4.0vil �. .,4
A",
4W,
- J'�jjL
L� ca CM W
'4-' 1=1. ,
wl� j I
Sft bmk for va
4
If
U
ftailitye
m
4
SW
1,11- 7777_77 7775: 7 7. 7 Gal 1 o no 7 7 7 (y 7 1 et _.-IkY.
=7
-F,', A I
Sail,
zzt
IN .7, 1 F 7.70, 77 i 7 -14, 1 _277 E a W_
7N,
V
�q j
I Ll
Bottoi
7,
Normal', UcNid El ev
_f al Precip.
o r"a"
st , ge or norm
Taiqdid Level Elev
ma I==
25 yr.'storm storage +) pt
ElQV.
crest 'Esw
Max. Flow Depth
Freeboard _�r Ft.
Top of Dam Elev .
go
0 jr") S ��eop 4 ee'dre" 7-d -/w Y 4 7

VCLUM OF A TRA?ZZQIDAL PIT
IS
""One ot of a t
juation for calculating the vo ume rapezoida -pit Is:,
o rea of bottom) + (4�—* area
to ai
jFt3 N,K N
dse'ctlon)
V41�,.,,
v
V
V, 1
T W!
f
lltknotbCi re
,quation. for dote= -in g t a va ume c apezo
h, constant' -'side slopes
�excavav 13. V t
47b
�­2
-*dL,.+',Zd. (4/.3 Zd L)
where:
-4� 44 4�
'A,
V "total', 1=e 6f the it i'li ft
3
depth of'the,..pit..at op,,ia..:f
dt t
jl_ w w T If
IT h 0 thqi�l it"'at o ik f 4et
V�,
L length of th pit at 1 8
side slope
4,
V4
for 2 to 1 use' Z 2
f or 21/2 to 1 use Z 21n
"12.
an used =st be constructable. -*��97i-hecxLlzq
v
-Adep .."pit -4 For correct results ollowing mist �'be rue.
-2
-m_�!,v =at be qreafaF'ib7aY
5d;
+
i -L must be greater than 2Zd
.,1,: 5,710-1,

'Plaa3e --at--*= t!:3 cc---plat3d lc= t= tila Di -r4_31 -cm O:f a=
U'd
'of far. -a (Please print) 6
Mailing Add-ress: ffeA%yd
4y,
WPA�l Vg_ Ar&Se 13!i-ne No. :4WO
g,7=7
Coun5i, (a f f a=.
I'Farm location: Latitude and Lon itudez& IL �W In & (required) --Also
t coun 7 S
please attach a copy of a ty d map with location identified.
Type of operation. lswine* Iayer,
Mesign capacity (number of anima. I e oe 01 ,�j s X i�. 0,
Average size of operation (12 month population-avg.): JOA
" 'AN" V ��&A e ac=eagit needed* f or land a4plication of. waste M,
ver
anzol
.4
-_R
gna
7'
0 a 0
a servation-, - Commiss ion '�PWFSuaht- -5td"Q1,L5A'IIr4kTCAC S - 'Cartify.:,L�
sting aniiaal-�waste.:managem4irii*,I:iryi3tim.'Zfoi;�',Eho.,fa=' -'ha`meA-"dve -ha.-4' - a'n-"a'n'IzQ_
t,on
iitanda3ids"-
_,.�and mjji�ntenaX,,je
s a, management plan that: meetz t e,opera
,specifications' 6f'the.
k, A= "' ' I �-
0 ta . Managemen -USM
Division t i the A
q* _CO
Coniervatio :�`jSary ce' And 0 r_�
n8a
n Aind * Wate
i. /or �tlj� -North:,.' nmon
­Commissiom .'�yursuant,,' to, A NCAC .2H. 0 2 -4rand .'ISA VCAC�,__67 '4,0001��OqbS'.45. a
th.
allowing elements 4n ' d eir`correipdnding.,minimuia c:iiteiiA­hive bead
-ipecialists andare include
k-%",�,,by me or other desi,' ted technicil as,
jna d in:�tha�:p
appliciable: min"irudt. separations '.(b4tf ars)'4J41decidate quantity'imd 'amount OCAJR&
L - _'
for -waste '�ailiz'atian (or use if third access or ownership �eb f ' - ' "� "
partr.) proper
te 'applicatiorCequipmen 's
"of
idation.,
t �4i6ntrol�-:,-.6f4,the'-�discharge f :,pollutantsl,�fri�=­
. . . . . . . . . ......
.4­atormwaCer,=unoff events -sa;�ira' . than-.".the,.25,:.Year,,'-4-24-hour, Bto=.4t$'15�.
7"
7e
Of TectZLicaZ spe�4 em e p3;iz;t
j,
Afe
-A K;I
4 WledlAl --'TO U 47 &JO&
- Affiliation (Agency): At
-�Z
IAIA. %4_`t4Z OJL� .17 %M_ VfPA "I
4L Rho
C. I.X­
:;,2
��-�Signature- 'Da
te.
4�"
5",
(we) understand. the 6peration and T"f�i a prac est�blished' U
_7
oved -inimal -wasta.ma&-ta p lan'f or, the, farm- namedi ab -ova �,,iiid 4i-117.im�'i
appr
-these. pi6cedures.-t-4Z (we)- know, that-.- any.,expansion the eidsti#edeilign) -Paci
to
GM'
a waste tr Oat rage'system. or ru as." -
h ea a6d st-o 'Cionst ctiozi-i*f'nqw'faciliti' "kil
Division of F=viro'
j%requir4 new certification' to be" wTT--4 tted � to 'the
ore a new an (we)jA
th inials are at6dked.".ir AI�Z) under;itandj;hatlthei�
NI., 'f�
1141'1��Muqt, �be A6 "asch;a ge of i��l ltai'fram this system. to iiiiface." wiiiis7bi
FV
ugh -;runoff -�fridi'mi."":'
o,,�Istorm event -less -severe -than the 25-yeari., 24-hour storm. -'"_The approved pl��vAll'
7t!,
7,)Z!,'�-be filed at the farm and at the office of ItheAccal Sail and Water Cons
,S.
J.
-.Nak= of Land Owner (Please Print)
Date.- J2
7
T�I
Name Of M&MA04=, if different ftom owner (Please print):
:Signature: Data':
Mota: A change in land ownership requires notification or a new certification
(if the approved plan is changed) within.60 days of a title transfer.
DEM USZ ONLY.: AC`- 4

7
�7.7,
Ncturla
v;
ic—nes S. 'Hur.t, Jr_ Gcverncr
JCrz-ftc.-I S. Hcwes, secretC.-y
I M -rd, Jr., R-1. Drectcr
A Prestcn Hcw.
;.­ N
.OPW-% won-%
A'PA
CERMIFICATMON FOR ==n=NG XX:Ej;LQT
v
:4 Ar 7
INSTRUCTIONS FOR CZRTIFIaTI�N 'OF APPROVED ANIZA-A-L WASTE MANAG-rM-= PLANS FOR
EXISTING ANIMAL WASTE MANAGMIMIT SYST_S4S SERVING F=- LOTS
Id.
In order �to..be _.deemed -�byv-the _Division,,,.1 Env ronmental -�Manaqement.
-4), the.owne= of any'existing- animal waste managemerxt�_systeim�,co t=u ad;'
ct
ris
operational before is dQsLqned_to_,s&-kve greater"than.',or
.-Populations 'liste&�beilow -is .".required - to'-'submi t a-�Si . gn
equal.,.to -the anim-,Ir
certif ication. f o=. e.-'
exempt. -,tJh&_reqmiremeat,_',to bet.
t -Ai-�,- .,ar- !4- 4-
��;L�100 'head at cattle
'o 'r
:xk!
herses 1=r
250-virina
I.;000
4
�30,000 b4rd with a -licr4id waste system
The certificatlon must �be signed by *.'the' owner :of _the feedlot­-�(and manider t i f
dif f erent'from-Lthe owner) -and by-ahy tiachnical a eci -by. the L So ij_�
p alist designated
a d Water 'Conservation, Commission - pursuant -to -ISA. NCAC,6F `00
n 0
teeh=cal specialist. must verify that all applicable operation and maintenance
standa da and j�e'_'Ziet. ;�;Exiatinq 'systems are.not required to
meet. design,,and _ z=
'dd ti��ictiod,.�"Standacd:3-�,bLnd -,ipe(iificiti rid
ac -of tim
Althou4h,,�he tuaa,'-fiiimber oii�,the�"fiicil.Ity�may,.vary�rrom. e o.time 14;
the design capacity of the waste handling system should be ��s�6d_t� - determine if
-a farm -is,li�Lbj'e'c't,.t�-�t:he'cartification requirement..:-,n,,�F' Ae"Af)ifie
%,7
sys t em. for - a- feedlot -is - des igned to -handle 3 0 0 hogs but 'the average
will be 200 hogs, then the waste management system requires a-'cartification.--�,;5jL JI
,rnni? zz.
This certificaticin"is,required by regulations governing animal waste managementiX
f
systems adopted by -,the. Environmental. Management- Commission (EMC) on
-0217)
.1992 .(Title..-,'_lSA �NCAC,,2R 1�1,;�,",N­�__,.V­�, 0­�
JfjCatiojM­._fo_ _-Whi
:4-,'�,On the revers , e- z C e Xlt- ch =L. 4
ide -of ;��ithiz page I:S "t:hQ
_DEH before January T,t 1998. ,',-Assistance in completing -the form can
ch as th and 41
be obtained.from one bf the local agricultural agencies. su e Soil
Water Conservation District, the USDA -Soil Conservation Service, or the
Cooperative Extension Sexvice. The completed fo= should be sent to:
Department of Environment, Health and Katuraj Resources
Division. of Envirorxmental. I
ftnagement.
Water Quality Section, Planning Branch
P.O. Box 29S3S-,.­'1
Raleidh, N.C. .27626-053S r. 0
OP
Phone: [phone]
Steve W. Tedder, -Chief
'.'Water QuAlity Section
Form AC=ST0194 'Date:
P.C. Box 29636, Rdeigh. Ncft Cara ana 2762&40535 Telephcne919L�7733-7015 FAX[phone]
An Equd Cppertunity Aftnctive Aclion Empicyar 50% recyc!ew 1 C% pcst-ccnsumer PcPar

14 15 L
aiden A T A IN
zf p
4D JHARr
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71 1
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7
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till
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CETAIL SEE V441IN STE
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0011 s t i
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Ole
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call,

�CATAW13A COUNry
IX
Z.
ZONE A
J. '41m so% I W
ZONE C
7�w
T 0. US, 2 A,
T16, 11­�M19V�"!,�'7,
��J ffil'il
VAX
.2-, a,: � - ---' ... - A-. -- �— �
MIX
`M� -
e,� �-7 ��i ��'n
:kq y
'g
NEW
'PUMPKIN
:ENNIt
:14
f
'All
7j,-
0141
ZONE A
ZONE C
ZONE A
WN, 4`1%
21b51
�,
ik
01
ZONE C
.2-, a,: � - ---' ... - A-. -- �— �
MIX
`M� -
e,� �-7 ��i ��'n
:kq y
'g
NEW
'PUMPKIN
:ENNIt
:14
f
'All
7j,-
0141
ZONE A
ZONE C

--�'DAMSAFETY
The Lynph Dair s am Safety Law of 1977. See
y waste,06nd doe"'not come under the D
attached sheets for Dafn SO4 LaW facts.
J
Po
i'l L I-
41, �rj
b
-n­
el X
�4a
v 'A 0— ti.,
-4,0' ., C , , . P , i , V,. ,, r. .1,10�. i
4 1'
."Ito -�O 1,4."
9
l7w.
J,
V
". _4,4�6
44 tl-
.77." q.TIIIT�.
144 K
�47g.
5,
1� w
N r.
tr,
ilp
A
e
�wj
0,
G�k A
61
%
r

04 TOR
41
C5
All. t
C r
I tit
, 6c
lim

Location: BUFFALO SHOALS ROAD, NEAR CATAWBA AND LINCOLN COUNTfl�00-*-
Telephone: [phone]
Type Operation; DAIRY
Number -6f -Aninials 100
Capacit
_.(De s i gn y)
S tori -it�­
ge ructure (s) WASTE STORAGE POND
In -
p, ,..App ication Mbthod (s) IRRIGATION
'The waste,from your animal facility must be. land applied at a
,'specified rate to prevent pollution of surface water and/or 'I
%groundwater. Theiplant nutrients in the animal waste should be usedL
to r6duce"the 'amo�ant of. commercial"fertilizer
I required for.the crops
"in the'field w e to be applied.
s h're'the waste is
-'This wc�iste'utilization
plan uses nitrogen as the limiting nutrient
You must have the -animal waste analyzed to determine nutrient cont;nt.
a
-,�as close to the time of application as practical and at le'st within
'60 days of the date of application before each application cycle.
soil nutrientz� in all fields where waste will be applied must be'
analyzed at least'annually so that all plant'nutrients can be -balanced
for realistic yields of the crop to be grown. Soil test and waste
Itr
analysis records shall be kept for five (5) years. . Poul y dry waste,
-application records shall be maintained for three (3) years. Waste..—
Application records for all other waste shall be maintained for five',J,-,
(5) years.'
z
everal factors'are important in.i lementing your waste utili atio'n
MP
lan in order -to maximize the fertilizer value of.
p 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 utili�ze. Lime must be
applied to application fields as recommended by soil test to
maintain the plant uptake of nutrients.
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 not be applied to land eroding at
greater than 5 tons per acre per year. With special
precautions, (see Required Specification No. 4) waste may be
applied to land eroding at up to 10 tons per acre per year.
I

4. Do not apply waste on saturated soils, when i� -i's'raining,,
or when the surface is frozen'. Either of these conditions
may result in runoff to surface waters which is'a violation
of the North Carolina Division of Water Quality (NCDWQ
.0200 regulations.
5. Wind conditions at the time of field application of waste
sidered to avoid drift"and downw'nd
should also be con
`P
t
he,value,of nutrients or'crop
6. .To'ldiklmize f ;'proa�iption,'
�6fitfal for'po'llu'tio'n '-the w
r4duce the Po aste.�should be
herwise,�'
appli6d to `a',growing crop..... ;0t pply waste no"
-than 30-Iday's*prior to planting a.crop orprior -to
�.fbrages breaking-, dormancy.'. :� Jnj �cting'or otherwi5e
incorporating thip"Waste beiio'w�' the 'Soj.,l, surface will conserve,. --
nutrients and'reduce'*odor*problems.
7. inc and copper�leivels in' -the --iolls in all f ields'wher'e`_.'-
wa te i a pli4a shall'be moirdto'red n
s _s P a d alternati,�d_,:','!,_�!.-
application-fields shai'l be used when :th . ese.metals approacfi-
Ievels.­`�
excess
(S),:!o f
(method
This plan is based on waste application by
application) for.this is.the manner in which you have chosen-to"'apply,
'your waste. If you choose.to alter'the jr�thod(s) of appli6ation in
the future, you need to revise this.pla'n-.-'Nutrient levels'for various
waste application methods are not the same.
The estimated acres heeded -to' apply the animal Wa'ste is based ofi.—,''
sys tems in
typical nutrient -content for (type operation).
North Carolina.' ..-Actual :acreage ts 'shall,b 'based.on waste,
equiremen e
t
analysis reports from storage structure's.in your.waste managemen
systerrf. Attached you will,ifind information -on" proper samp in
z techniques, -preparat samples to,�h6
ion,and transfer-bf,,wa i Ab for..
analysis.
Your &4S4e- ?jy). (storage structure) is designed for 180_days of
temporary storage and the temporary storage must be removed on the
average,of once every 6 MONTHS. It your facility is unroofed, in no
instance should the volum. ' e of waste being stored in your structure be
higher than the maximum storage marker except in the event of a 25
year, 24 tour storm.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount per acre to apply and
the proper application rate prior to applying the waste.
2

The waste management sys�em. which is covered by this was�e utilization
plan.shall be operated only by persons.which 'hold a., . -valid-c'ertificate
as an operator, in charge* ' of-an'animal waste.manageme�.it,,/sys�em'. - ..The
North Carolina Water Quality Commission will jprovide trainiin.4' and
-certification of oper'ators-.
This'-,,'w''a's�t"e'.','iitil3.zatioh..,.i6 slif'�
lan'.
r, co#,plidri6 17,,;.- Mhe .--'--0
200-.:�iffes),:,a opted, y�,t e
--Watet. l,Qua mmi s s i on.;4:�_._
7r
gp�_
V'
r
IP
WNA
�p. I
4, .
M,
x .
ell
4- e� t%O. Y�,,
Z
T-
71,7
:j
'AN
, to�
". . " w , x
�4
3

ESTIMATE OF. PLANT AVAILABLE NITROGEN
FROM LIQUID WASTE
-.am d6f'641"� 644a`ste Pzac6ced 'Per, kear
7
14. 71 11
W-�- V
'4
"A
ays
`10 'o�ns-'�o-f-�;'w''ast6/'�iiim�Ll/di�'X
a-�te, per yean,:
.511,000 'GALLONS 6f:i�
'Z
.100 �nfmals, on f xC IS w nimal/day.X 365 days.,
X 7 '4all s o e e' sC ater/a
jot
o'i excess w
.--2.5.5,50 g�116r��s ater,per.year
.4
allons of was -25s, exc �ra'
511 000 g te vear"+ 400 gallons of ess ter, -ye�tr
'766,500 ­Total,qallons of, -waste wa er, per Year"
1000
t
Xy.
766.5 iOOO gallon units per year.—
SIR
N --lbs.-,.. pe t
�­­23 Totall� r,10d0 -.4�llons ��'.4 0 (Plan
J'.
avail C nity .6defficii�ht", q
�4
"k
t q. -.method)
appr�o
ria� pp ica io
9.2 Plant Avail�ble Nitr6g'
en
Amount of Plant Available'Nitrogen (PAN) Prodiiced Per Year from-wia�ste'water%.
766.5 1000 gallon units per year X 9.2 lbs. PAN/1000 gallons of waste
= 7052 lbs. PAN/year.
*DAIRY LIQUID MANURE SLURRY LAND APPLICATION SPREADSHEET 693-11 NRCS
(Source of estimated or actual total nitrogen per 1000 gallons)

ESTIMATE OFTLANT AVAILABLE NITROGEN
FROM SOLID WAM
uf t��
"Amount'
0 -W43te 'v.;
Ye
a 10
J
j4"
4. j4i�
­�anima s� n
- _�._f ., lbs 6f waste/a'imal/day'X '365 days
1 x
per y"F.-
, Fv
41"
tw A k,
S., -Year;-�
b' f `�iii�5ze :pek
f -42000
t
tbns
per year�
e
.­�Yplaht nut
"?Totdl, N' lb -X ri b d
s 'ton ent ;avaiLa 1 1 y,
t
coef f idi6fit �.-fok.,ap i6pria e
"application method)
-Nitrogen_�
N--- 'Plant,Avdilable
Ai.;) j
41.
_j,
_4
e. J
j, e eat"
P ant Avai able- Ni rogen e 0
Amoun t t PM) Prbtidi�c"
0.f
tons of waste X :lbs �AN/ton of' w'aite"'."�'._
lbs. PAN / year
(Source of estimated or actual total nitrogen per 1000 gallons)
5

,i r 1 A 11 11 14 1 4 _F 4-
" "�_ 0 tA 0 = a WV= U 1_ �_ CIO . WI I "ALCL 1,3 0 W VV cz 0 i I , . . .- I
from similar livestock opi�ratio'�s`in"North Carolina'.?
(source*.USDA--�NRCS--FOTG,'Practice'Staftdard 633-Wa�te.L
Utilieation Actiial'jiutrient-content\of -the"wa6ti! .J
fro i:S
� I I t ._ 7�,
M h t -em" '-'.Vaiy I rom'.these',V&lues�.,-­,. as e -L.-'
Pay
lysis,�sho
be,m e'l, 6i he �'�i`c i " -1 soon
,ana uid a�a ua waste as,.,
1 lat6s"-in,
.ias poss*bi"-"ift�r-.si4riific�ant''wast"e' ccumu
e ' a
6ctur6 (s).`..
the stoiag'e' str� L__j
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.
IThis plan onIZ addresses nitrogen.
2
Tot.al animal waste and waste water volume generated in
one year is approximately 0 tons and
766,500 gallons 6r '-28.2 --acre-inches.
_;6
4"
7 year from -- iqui
052 `-',"lbs.' TAN"per' 1* *d''waste
.7
+ I M
0 .`Ibs' TAN per',year",�from so. i
wastd'
-Total
7 05 2 bs-." PAN''per year
Jf" -is
jet -
n e ab -.,o waste -as -cal la above is -a' g ,j 0
Applyi g th ove'-am.6uht- cu bi:­­ '16
"YOU should plan time And have' -to "apply
appropriate.equipment the waste
'in. A'.
timely manner.
iA.
,i r 1 A 11 11 14 1 4 _F 4-
" "�_ 0 tA 0 = a WV= U 1_ �_ CIO . WI I "ALCL 1,3 0 W VV cz 0 i I , . . .- I
from similar livestock opi�ratio'�s`in"North Carolina'.?
(source*.USDA--�NRCS--FOTG,'Practice'Staftdard 633-Wa�te.L
Utilieation Actiial'jiutrient-content\of -the"wa6ti! .J
fro i:S
� I I t ._ 7�,
M h t -em" '-'.Vaiy I rom'.these',V&lues�.,-­,. as e -L.-'
Pay
lysis,�sho
be,m e'l, 6i he �'�i`c i " -1 soon
,ana uid a�a ua waste as,.,
1 lat6s"-in,
.ias poss*bi"-"ift�r-.si4riific�ant''wast"e' ccumu
e ' a
6ctur6 (s).`..
the stoiag'e' str� L__j
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.
IThis plan onIZ addresses nitrogen.
2

'The irriga n in lt tion
tio applicatioi� kaite 'should not exceed,the f i r�`,�
rate o 't runoff-'.b*r`!pbnd`1ng
f the' soil. at the,'time.of,irrigation su6h tha
o.ccurs,'.­-This!`rate is limit4d'by'initial'soil moi.�tu're content.', �soil
'il texture', ;4at6r'.droplet size,,and okganic-so i s . .",..The
structure,.so
the 'av i1aJAe water:'h6ldin4
application " -,amount should no., a
-;capcticity �of -t�e ''soil',at the- time 6f irrigatid�n­-nor,` should-''th,e 'prant,
availabl6`_ni'�ro`g'.bn­ ,ap'p' lied!'exceed the nitrogen needs,of the �crop
Wt
Y.is t e d' :er -.',and Ukfii 4tion de's er,- 0
lt"�- 'h' �,�kespbhsibilit�r%of -,..,the� pro uc i gn
2. .7 `J. 31
is in talle'd",,--t te th6'--'
p..,: properlylirriga'.
t. o
h �`�'Nm-6fid6d­�
sho;m-jh­:tab1es,,XVt rc .appD,. e,-;.recoii
_y
Ates',cind-�-amoun s, -of nftrogeh,',.-,shbwn in -tME.. may '.ff6k�§ th,is'plan'
.4,
46�
-v
, , ' A 4
--s1,i hv6 1, i d,.7
t
t
jorage,p ants,: -,un er
-,exercise .,-in.graziHi4'or hayin4
7ij, u io.n'.,mus -./_�e d
stress ',�'conn tidn.- itrate�'p'oi_soning may' -.occur An livestock.�-�,'--, Sampling
orage or '-is' recommen d'
f
ay'for-'ni At4-levL de
z-, P
J�,
e�
7,
'v

WASTE APPLICATION TABLES
The crop fields shown in the Waste Application Tables that follow are
availablb for waste application.. It will not be necessary and may not
be desirable to apply waste to each of these fields in any given year.
The Lbs.'of Nitrogen.Per Acre shown in the tables are estimated annual
ndtrogen','�(N) .-.,keqdireihents 'of -,,�the crop "based on� the,':
otenti'al �'pr6ductivity'-'o"i-"th6'-,'.-�o 111_._a�nd ''assuming nd7doub]:e-cropping.
e d', p'e'* r- indic
mmen acre ates',th'e"`
The Reco' ded N �'t
:�kpp�i
Nitrogen 'that b4�.reasona ..applied t(:�;thei- crop -an use y, e
crop in a� lone. will. b'.
mannerl UsIn nimal wAst-e"'.a t e
practical -,to -meet .-all the -nutrient 'needs of. some "crop-s:'with'an lim''al'.-
waste. Su plemental a�plicaitioh`s­of c'ommdrdial fertilizer may be
P cr'
d
required . durin4 the growing season .. i , n or er.-to meet-all'"op pu rient
needs. It is -assumed that for certain row crops only"a"fr'action'of
the total annual nitro4en"requirement 6an'be.applie'd us'ing anima
9
waste.
�,V
The landowner shall-recora t" h e' actual'wast.e application.Y.olume.iiade-on
each field on the Department of Water.Quality Waste-Application.Record'--,
Form.
The following -legend explains the crop codes 'used in the field -
application tables:
CROP
CODE
CROP JPRODUCT'N
UNITS
..NITROGEN
-REQUIREM'T'
-LBS./UNIT
CS
%CORN S I LAGE
TONS
10. 0
:SG
SMAL RAIN
L G
Cp
'OP
50
SG,S
SMALL GRAIN,SPRING TOPDRESS
CROP
50
PCs
PASTURE,COOL SEASON
TONS
30
I_ .5 Z)
5ujec ,
'PA.,
I Lt!� i _j
6-"q
N

The following legend explains the S I oil which Irepr6seidt -the'
specific soil types that are found in the fields which 'are available.,
for animal waste application:.
t
IT
I. I -ell
4,
4
R�-
A J t
tk
1�
9
�SOIL
SOIL
N -SUITABILITY.6'
COMMENTS*REGARDI'G
CODE
TYPE,
'OF.SOILS FOR WASTE APPLICATION
MdB2`­­.�
MADISONj.SCL,;­-ERODED
2
mdc2,
-MADISON�SCL,­�ERODED
% 4
'TO
PaB
't�PACOLET, SIr:'-
�ik
�'2 %,TO .8 %
PeCr-) "I
PACOLET SCL ERODED
t
IT
I. I -ell
4,
4
R�-
A J t
tk
1�
9

Table 1: WASTE APPLICATION FIELDS.OWNED BY PRODUCER
WETTABLE ACRES
soil
Tract. Field Type Crop
No. No., Coda 'rodc-
Recommended
Realistic Lbs. N Lbs.' N to
Anticipated Acresi. -Required .-to -b6
-Yield Useable
1729
1
MdB2
CS,
13 TON.
29. 8
�130
3874
Pulls AA,4j3,4C,5A,5B.5C
SG
CROP,
29.8
50
J490
SG,
CROP
29.8
50
A490
f
CS
-11 TON
23
110
2530
Pulls 1,2,3A,3B.
SG
CROP
23
50
1150
SGS
CROP
23
50
1150
fr
106
2-3
#9
1708
1
PeB2
CS
13 TON
7.9
1026
Pull 6
SG
CROP
7.9
50
395
C,,PS
CROP
..7.9
39.5
77
-4.1
.50
)647
3 .,,.,.-!PeB2
C S
13 TON
8.6
130
-1118
Puffs 7A,
7B
SG
'CROP
8.6
'�,`50
430
SGS
CROP
8.6
50
430
A J6
.111,0
f1%.
of
& I
1708
UN
PeB2
PCS
2.7 TON
12.3
101
1242
TOTAkS THIS TABLE
81.6
16720
4( 54dev tat -i 49-e 4' (-,5
1.The useable acreage represents the total acreage of the field minus
the required buffer areas which border streams or residential
areas. Actual total acres in the fields listed may, and most
likely will be, more than the acres shown in the tables.
10

This N is fro"m"''animal waste -only. If nutrients f1rom other . sources
such as c . ommercial fertilizer,"are,appli6d, they �nust,be acco'unted
for. N must be based on realistic yield expectation.
;g
N
Z
PA
'Ai
Q
41
A4
V,
1
X
41
11

Table 2: VA.STE APPLICATION FIELDS WITH NOTARIZED -AGREEMENT
OR LONG TERM LEASE
(NAME AND LOCATION OF LEASED OR AGREED PROPERTY)
(Agreemmnt with adjacent-lan.downer —at.be attached)
(Required 4inly, if' op,�r�lt6r doe's n,�t�vvn
te land se e- Re 'ked- specificatlon 2 1
qui
11 A,
MV,
i �h
en'ed
Lb S,�
_N
S.
N
-4! -Sol
'Tract Fi
�id -,,Typ ;eCrop ­"Afitidi P ,Required,,:-,, to, be
No. --No. "'Code' ""'Code-, .:'Yield le'P�r
1v
ji:
1-4 .4
TOTALS THIS TABLE
777,-
-
L
w�
'Y_
V7
­�%q
TOTALS THIS TABLE
777,-
-
The useable acreage represents the total acreage of the field minus
the required buffer areas which border streams or residential
areas. Actual total acres in the fields listed may, and most
likely will be, more than the acres shown in the tables.
2 This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted
for. N must be based on realistic yield expectation.
12

q, Me
AT We -
Aa
Q 'I
M, Sol Q-
�,1%
TOM
5 � 1—T
if
41,
gl�
1_4
sL
A%"It" A.
XF
It,
Wj. Q y
vivo
Aw A 10 Y,Y
all n�m
'Nam
...........
MUM
Alt
it pox
i�l N
""�j
V4.1
VA
13

Table 3 presents a * summary of all nitrogen requirements and the total
nitrogen to be applied using animal waste for all field� �4hich are'
availablb for waste application..-
­'.SUb2#MRY '.'OF TE :!.APPLIcATi6N
'TABLE WAS
j�, �7
ii, -
1 7 .
qW,
This summary indicates that only 2ibout 42_ percent Of the total annua
nitrogen requirements can be provided for the crops as listed for the
fields available using animal waste produced on this livestock
'operation.
A.
14
CROP
ENDED
RECOMM,.ND
'TAL'
'SUPPLEMEN.
ACRES
I
�'VIT GEN
�TO
:OR':R SIDUAL
S E
L
�AB `-.RE
U F
QUI REMEN
"bE' '
APPLIED
LBS..",.ibF -
sl._%]�",IN
POUNDS
'Us iNG WAi§TE"
REQ'UIRED,--;5I'.
.FROM TABLE 1
81. 6
16720
-:-9668
FROM -TABLE 1A
I
'FROM TABLE 2
7
FROM TABLE 2A
FROM TABLE 2B
TOTAL ALL TABLES
81.6
16720
-7052
.9668
This summary indicates that only 2ibout 42_ percent Of the total annua
nitrogen requirements can be provided for the crops as listed for the
fields available using animal waste produced on this livestock
'operation.
A.
14

NARRATIVE OF OPERATION
v t
LYNCH DAIRY,,I -OPERATED BY !'?.RS.i��OPERATi6w,
S 5 FMILY--,,MEMM -CONSIST-, OF."llo 0
HOLSTEIN 4,';W IS--'SCRAPED,;FROM-' C PROMMATER
CATTLE;, ASTE -ALLn
' "CJ '.,;'F!tbb4 CONCRETE "By
S Altkb"',�M&t' `USlNG,.q�e,,,ALUMINUM GUTTERS.
WASTE -A. ON&_�"'bT6R'
_,OR.'��180 -,DAYS
6�� -lt""kOR, 6'MONTHS
ve
TRACT
.'WASTE 'JS 'PUMPEV THROUGH A
.AND
N,WASTE;,ST ND 1: ig
_P0
1 A14D ;'!kF& T "d 7 1 4'.`F I'E­L-D'S_ �'i MtS '0'
MANACURED Bi'/',US_ING JGOAT V
S
Nr
J,
4
C.
Jr6
;4
14
15

So,
ICW
Ile
46
1V
, A4
�4'- 17
10

I
Fiel d No.
Tract No.
S�ii 7*
C roo - ! ;� 1�- - -
, � ,i'
�N :
pplicitidii,'"'
Rate,
(in./hf,)
, Application
Antount
7`
jinches)
Application
Time
(hours)
PULLS 4A,4B,4C,5A,5B,5C,1,2,3A,3B,6,7A,71i
1729
MdB2
CORN SILAGE
0.3
0.6
SMALL GRAIN
-0.3
0.3
SMALL GRAIN TOPDRESS
0.3
0 .3
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BRING "PLIED BY IRRIGATION, HOWEVER A SPAILAR TABLE WILL BE
NEEDED FOR DRY LITTER OR SLURRY..
Z
7� 11,
I.P
r -T
7'
17
41"

-FIELD OFFICE INSTRUCTIONS
;NTT.,
L'.The ... w . aste up ization p Ian will include aH the'animal waste generated on the farm.
-2 -La"' ii�" 6therlificoV&6di' 66ifkfifiia
00 waste
141 _g strua6��i must b6' d6d be v� the''
24
maximum operating le'vil"to provide ade -..fbr:i25-ye'ar`­ -hour it' t
quate storagi orm even
in
b n 6 1 f6o" t" m- and at- -o"ri" 3Vfr i o
iidditibnITto th6—
W
1% 4
J -
w� a
�v!
Al
T, P.,
44� 7',
.. �s
1�­A
-0V
J4
13

207
REQUIRED SPECIFICA TIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, maninade.
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited. Illegal
discharges are subject to the assessment of civil penalties of $10,000 per day by the
Division of Water Quality for every day the discharge continues.
ice must have documentation in the design folder that th r
(The Field W e 10 od u�ief
either owns or has a notarized Iona term aereement for use of adeguate land on
which to propedy apply the waste. If the producer does not own ade-quate land
to properly dispose of wast"elshe shaH vide NRCS with a copy
if a
pro
notaHued ag[Mment (samgle endosed) with a landowner who is within a
reasonable 9
-roximity, allowine him/her the use of the land for waste 2nnlicaii
on
for the ife expectangl of the Production facility. It is the responsibility of the
owner of the facility to secure an undate of the Waste Utilization Plan when
there is a change in the operation, increase in the number of animals. method 0
'I'R-ilization or availabie land).
o; eWisti
-3.. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs f ' r r
CTO
p yields based on soil type, available moisture, historical data, climate co"adition"
and level of management, unless there are regulations that restrict the rate, of
application for other nutrients. Actual yields may be used in lieu of realistic yield
tables at the discretion of the planner.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Animal waste may be applied to land that has a Resource Management System (RMS)
or an Alternative Conservation System (ACS). If a RMS or ACS is used the soil loss
shall be no greater than 10 tons per acre per year and appropriate filter strips will be
used where runoff leaves the field. These filter strips will be in addition to "Buffers"
required by DWQ. [See FOTG Standard 393 - Filter S
ftks and Standvd 39 2-
Akarmn Forest Buffer.
;5. Odors can be reduced by injecting the waste or disldng after waste application. Wak�
should not be applied when the wind is blowing or any other condition exists which
cause a danger of drift from the irrigation field.
�My
6. When animal waste is to be applied on acres subject to flooding, it win be soil
incorporated on conventionally tilled cropland. When applied to conservation filled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. (&ee "Weather and Climate in North
Carolina " in the Technical Reference - Environment file for ruidance-)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
i 9

A
LIZAT-10-ii
;7LAPI
REQUIRED SPECIFICA TIONS
9. Animal waste shall be applied on actively growing crops in'such a manner that the crop
is not damaged by burning or smothering of the plant. This is an, important
consideration where swine, poultry or other ammonia rich waste is being surface
applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are
matted. Generafly waste should be applied such that no more than 20 to 25 percent of
the leaf area is covered. This should not normally be a concern where diluted, low
nutrient waste is irrigated or surface broadcast from a liquids holding structure:
i Where crops are severely damaged due to waste application, the plants cannot
assimilate the nutrients and discharge of pollutants to'surface waters is fikely't6 bbcur.
The potential for salt damage firom animal waste should also be considerec.
-f
J 0. Waste nutrients shall not be applied in fall or winter for ring planted crops on sofls..'
sp
soHs'should
with a high potential for leaching. Waste nutrient loading rates on these
be held to a minimum and a suitable winter cover crop planted to take up released
-nutrients. On soHs with a high potential for leaching, multiple application at lower..'..,
rates should be used. To maximize the value of'nutrients for crop production &
reduce the potential for pollution, the waste shall not be applied more than 30 days
'Prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the
waste or disking will conserve nutrients.
.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
e acilities. sited on or aftq -
ditch or canal). Animal waste (other than swine wast from f
October 1, 1995J shall not be applied closer than 25 feet(to surface water. (Lefe
Standard 393 - Filter S#Kps and Standard 392 - R
ipadan Forest Buffiml
112. Animal waste shall not be applied closer than 100 feet to wells.
5!"U'Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
-of-
4. Waste shall be applied in a manner not to reach other property and public right
ways.
IS. 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
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways which discharge
directly into water courses. If animal waste is to be applied on other grassed
waterways, waste shall be applied at agronomic rates and 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.
20

-ASTE
REQUIRED SPECIFICA TIONS
17. A protective cover of appropriate vegetation will be established bn'all 'disturbed areas
(lagoon/holding pond embankments, berms, pipe runs, etc.). If needed, special
- vegetation shall be provided for these areas and shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species,
etc. are limited to areas where considered appropriate. Lagoon/holding pond areas
should be kept mowed and accessible. Lagoon/holding pond berms and structures
should be inspected regularly for evidence of erosion, leakage, or discharge.
ed, t
8. If animal production at the facility is to be'suspende'd" or tiermiriat he owner is
responsible for obtaining and implementing an "approved closure plan" whichMll
e
liminate the possibility of an illegal discharge, pollution and erosion.
c
19. Waste handling structures, piping, pumps, reels, et ., should be' ected on a rej�uW
Msp At,
basis to prevent breakdowns, leaks, and spills. A regular maintenance checldist'shoidd
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
atlons �` of
human consumption it should only be applied preplant with no finther applic
animal waste during the crop season.
2 1 Highly visible permanent markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of aft waste treatment lagoons.
Plumping shall be managed to maintain the liquid level between the markers. A marker
will be req*ed to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilizatio i n 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
S&
alternative crop sites shall be used when these metals approach excessive le�els_
or optimum crop production and maintained. Soil and waste
pH shall be adjusted f
analysis records shall be kept for five (5) years. Poultry dry waste application records
shall be maintained for three (3) years. Wake application records for all other waite
shallbe maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets NC. regulations. North
Carolina General Statute. 106403 requires that dead animals be disposed of within 24
hours in a manner approved by the state veterinarian.
21

S E UTILIZA ON
N
WASTE UTILIZATION PLAN AGREEMENT
Name qf Farm:
Owner/)obnager Agreement
.:,I �"(;46):._'understand and will follow and implement the specifications
and the 6peration and maintenance �rocedures established in the"__-
-approved animal -waste utilization plan for the farm named above. I
'1-'..(we)know that any expansion tothe existing design capacity of the
"treatment and's construction -of new
waste' tdrage system or
t
require a new cer
facilities will' tification to be submitted to he
..."North Carolina Division of Water Quality (NCDWQ)- before the new
(we) also understand that there must -be no.
animals are stocked. -I
discharge of animal waste fromthis s�jstem. 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 Poil.'and Water Conservation District
and will be available for'review by NCDWQ upon request:
I (we) understand that I (we) must own or have access to irrigation
or other equipment, to land apply the animal waste described in
this Waste Utilization Plan. The equipment must be available at
the appropriate time such that no discharge occurs from the lagoon,
-.holding pond, tank, or other uni:"Oofed storage structure in a 25
'Year, 24 hour storm event. I (we) also certify that the waste will
'be applied on the land according to this plan at the 'appropriate,
times and at rates that no un -off occurs.
Name of Facility owner:
(Please pr;Lnt)
Si gnature
Date:.
Name of Manager (If different from owner)
Signature:
Name of Technical
Date:
Specialist: (Please print)
Affiliation: 0(4-j-- kl llk�Y_ 40"RPZA&w/.
Address (Agency) pj�
C
�2_rafz_ Z
Signature: 2�p-t-_ Date:

nimai iuna L"
-Appendix D: Odor and Insect Control'Ch,ecklist
ODOR
On many operations, odor is l.ikely to be the number one commuhity'issue for both producers
-and _t in tfiey 6d6de"nsive, they assume
general.public. Becaus e�ple can deiec a si ell,
t
-thqre.is an chvironmental iro�lem.� are �qm; perceptions 6f' s�vin6 odor th�'Yotjr
�.neighbois afid.m6bers of may have?.'
V k
4�
-=,SOURCES'OF I
obbk
V` - A- 'i
;I
The reducinj
good hews is thai od6i'6 e soui�ei of -o or. Deco
mposmg ,,,z
mariure is tHe mosf ob-�i6b� source: e i'that hi� underi6ne, some.., -
y decompo�ing mariui
L
:,!t wi out.oxygdn) more 6ffe�sive - odor'd�ai N s h " m` w''. q 'r"e'.
f aniiet6bi&( b
_ype q
-4 0�4 f�, vr­gW'C�
-d tiietabolisrn;iind
The'ac' al odor. is the'resi�t of the ty�pi of riti6n, ahim;
enviro6iinWT��
�4
;vhi - h1i". "I i iind'. read." De�bb*osifig feed �id carcasses can also"­­'�_,`-'.',
cofiditions in c e
A.' 1 11
cohtribi4te t6 *odor.
4
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I 1;T1
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North Carolina State Universitv

z '1, -A
Dilry Farm Waste Management Odor Control. Checklist
Source
Cause BMPs to Minimize Odor Site Spceffic Praefices
Famistead
Dairyptoduction Vegetative or wooded buffers
Recommended best management practices
Go'od judgment and 'common sense
I lots or barn
Net manure -covered Scrape,9T qush daily
aces
su&
surfaces Promote drying with proper venti lation
X�
Routine checks and maintenance on waterers,
hydrants, pipes, stock tanks
It cd d ed areas
0
Urine Promote drying with proper ventilation
0
Partial microbial., Cl( Replace wet or manure -covered bedding
decompositionu"p: ?
Manure dry stacks
0
Partial microbial Provide liquid drainage�, for stored manure
decompositiohr
.4orage tank or basin
9
Partial microbial 0 'Bottom or mid-level loading
surl'ace
decomposition,411, --firik co vers,�
0
Mixing while,filling' -0,'Basin surface mats of solids
0
Agitation when emptying 0 -. Minimize lot runoff and liquid additions
[3'.Agitate only prior to manure removal
0 Proven biological additives or oxidants
Settling basin
0
Partial microbial [31, Liquid drainage from settled solids
decomposition - - - - - , - i't []'Remove'solidsrepularllyl�'l,
0
Mixing while filling
0
Agitation when emptying
'Inure. slurry, or
0
Agitation when spreading C1 Soil injection of slurry/sludges
Jg,e siveader
0
Volatile gas emissions Wash residual manure from spreader aller use
0 Proven biological additives or oxidants
J

w
2, %-,-Z
�71
;-Dairy Farm Waste Management Odor Control Checklist
Source
Cause,"­�- BMPs to Minimize Odor Site Specific Practiccs
Jncovered tnanu�e,
Volatile ps emissions while. Cl Soil injection of slurry/sludges
111urry, or sludge on
S
drying 0 Soil incorporation within 48 hours'
lield surfaces
Spread in thin -uniform layers.for rapid drying
C1 'Proven biological additives or oxidants
I, lush lanks
e Agitation of recycled lagoon. C3. Flush, tank.covers
I iquid while.tanks are fillin ill lines to near bottom of tanks with
Extend fi
:.;LEI:
anti. -siphon vents
Outside drain
Agitation duringjwastewater,� [3 Box 4
.covers.
collection or
ot
boxes
junction
Lift stations
Agitation during siump'tknk', 0 -..Suinp tank covers
fi 9
lliii 'an'd4r'a' o:wwf'
End of drainpipes at
Agitation durink �hastewate(4V,10 Extend discharge point -of pipes underneath
lagoon
conveyance "lagoon liquid level
Ligoon surfaces
Volatile gas ernis�ion F) Proper -lagoon I iquid capaci ty
Biological m.i.xing Correct lagoon startu,,r)
procedures
Agitation Minimum surface area -lo -volume ratio
Minimum agitation when pumping'.1: i
Mechanical aeration
0 Proven biological additives
z ­
a, 7�.
7Q'.
PZ
Z�
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L

Source
Ce,
Ar,
"YL' 'k'
0Y
Palry Farm Waste Management.0dor Control Checklist
Cause '
BMPs to Minimize Odor
Irrigation sprinkler High pressure agitation rJ Iffigate on ry days with little.or no wind
1107-ZICS
4..., mimum. recommended operating procedure
Wind drift M,
12 Pump intake nea�lagoon liquid surface
Pump from second -stage lagoon
Flush residual manure from pipes at end of
slurry/sludge pumpings
Dcad animals * Carcass decomposition - 0, Proper disposition of carcasses.
S(aiidiiig water
around facilities
�,,hid tracked onto
imblic roads from
1,1 it) i access
Improper.drainagq M 'Grade and landscape such that water drains away
frorr; facilities
Microbial decomposition of.1--,t
organic matter.,
Poorly maintained access',, IJ '.Farm access road maintenance
roads
-5,
Site Specific Pradices
Additional Information:
Available From
Cattle Manure Management; .0200 Rule/BMP Packet
NCSU, County Extension Center
�iry Educational Unit Manure Management SystemL:eake' Wheeler R'oad Field Laboratory; EBAE 209-95.
NCSU—BAE
.,,Igoon Design and Management for Livestock ManureTreatment and Storage; EBAE'103-83
NCSU—BAE
Mariagement of Dairy Wastewater,-'EBAE 1064St'��!!"5"�-­f
NCSU—BAE
Calibration of Manure and Wastewater Application Equipment- EBAE Fact Sheet'
7 4 .
NCSU —BAE
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 1 07i 1995 Conference Proceedings
Florida Cooperative Extension
Ti -
r
j
:. it's 'T'
J.

Source Cause HMPs to Control Insects Site Specifle Practices
Liquid Syste'hts.
Flush gutters Accumulation of solids M—ELush system is designed and operated
sufficiently to remove. accumulated solids from
gutters as.designed
A. R—Remove biidging' of accumulated solids at
discharge
Lagoons and pits 0 Crusted solids M��aintain lagoons, settling 6isins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
1--xcessive vegetative Decaying vegetation Ok�laintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along,
water's edge on impoundment's perimeter.
Dry Systems..-..,..,
Feeders Feed spillage 151, Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
St,.Pean up spillage on a routine basis (e.g., 7- to 10 -
day interval during summer; 15- to 30 -day interval
during winter)
Yq'i
04 Y
iv -i �r�4
'7� r -
Z
Insect Co'ntro I Checklist for -M !Mal Operati�n s
Source Cause HMPs to Control Insects Site Specifle Practices
Liquid Syste'hts.
Flush gutters Accumulation of solids M—ELush system is designed and operated
sufficiently to remove. accumulated solids from
gutters as.designed
A. R—Remove biidging' of accumulated solids at
discharge
Lagoons and pits 0 Crusted solids M��aintain lagoons, settling 6isins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
1--xcessive vegetative Decaying vegetation Ok�laintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along,
water's edge on impoundment's perimeter.
Dry Systems..-..,..,
Feeders Feed spillage 151, Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
St,.Pean up spillage on a routine basis (e.g., 7- to 10 -
day interval during summer; 15- to 30 -day interval
during winter)
Yq'i
04 Y

Insect Control. Checklist for'Anlmal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage Accumulations of feed.
residues
i)imal holding
ICIIS
Accumulations of animal
wastes and feed wastage"-.-'
EU, Reduce moisture accumulation within and around
immediate perimeter of fced storage areas by
ensuring drainage is away from site and/or
pr�viding adequate containment (e.g., covered bin
for brewer's grain and similar high moisture grain
p d ts
ro uc
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
M. Eliminate low areas that trap moisture along fences
and other locations where waste accumulates and
disturbance by animals is minimal
Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry 111.111111-e Accumulations of animal 11 -Remove spillage on a routine basis (e.g.,
handling systems wastes 7- to'10-day interval during summer; 15- to 30 -day
interval during winter) where manure is loaded for
land application or disposal
-Provide for adequate drainage around manure
ockpiles
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information corktact:
�dl
Cooperative Extension Service, Department -of-Entomology, Box 7613, North Carolina State University,, Raleigh, NC 27695-7613.
-kc

Mortality -Management I'vIethods
(check which method(s) are being implemented)
�Er� Buriai three feet beneath the surface of the zround within 24 hours after
knowledze of the death. The burial must be at Ceasc -300 fett from any flowing
stream or public body of water.
Z-'Rendefinz at a rendering pianc licensed under G.S, 106-168.7
Complete incineration
Zi In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a.dead animal's value without -endangering
human or animal heaftl�. (Written approval of the State Vecerinariari must be
attached)
December 18, 1996

EMERGENCY ACTION,PLAN
PHONE NUMBERS
DWQ 704- - 663-1699
EIMERGENICY MANAGEMENT SYSTEM 704- - 736-8511
SWCD704- -736-8501
NRCS 704, -,736-85(
P
`p�
an wUI be implemented in the event that wastes fromyour bn are'lea)�n'�
I his
91
.ar rr
3, dViowing, or running off siti You should not waitan wastes acd W&M
L
tu
;�tV,416i�6 your property to consider that you have a problem'". ­,You'ihowd e ei
j
le
ensure that this does not happen. Th glan should be' ii, iii
10
cition for all employees at the facility. The following are -some action it=,
4r,
�,,sho
uld take. J.
4
a may or, q*y
St
op the release of wastes. Depending on the 3 0
listeil
possible. Suggested responses to some possible p ble S,
--J
M;7"
: Af,
'�§torage Structure overflow -possible solutions ni'rel:
-z,
a. Add soil to berm to increase'elevation of dam-
�4
b. Pump wastes to fields at an acceotable rate.
c. Stop all flows to the lagoon immediately
d. Call a pumping contractor.
e. Make sure no surface' water is eiteiinj
'includeo
-4'B: Runoff from waste application field- ons
gi- t -
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste."
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
I -
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate ftu-ther discharge.
d. Repair all leaks prior to restarting pumps.
-7 0
"J-

D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakagq'from. base or sidewall of storage structure. Often this is seepage as
opposed to flowing leaks. Possible action:
b catchW
a. Dig a small sump or ditch away. from the eni anlanent to seepage,pu
tma
V
-,;:';submersible pump,and pump back to lagoon.',
�b; If holes are caused by burro remove animal
s and fill hol d
wing animals, trap or 1 -
compact with a clay type soil. A,
Have a professional evaluate the condition 6 e side vias and lagobiA6 iYo-h -w"'
-A
ible.
ze"as Ross
XE _Z�
::1�7
A sess the extent of the spill and note any obvious damages.
s
........ ....
�k­.­­`z`a. D th aste "Mitm ..........
Z _4 _k
id ew
reach any surface
.:-Approximately how much was releasid i6d' or What -duration n
'r-*, =Xft-i
q. Any damage noted, such as employee injury�,­fish kills, or property di�Q
Did the spill leave the property?
_e Does the spill have the potential to reach i�riac'e waters? -V
f Could a future rain event cause the spifl to'reach surface
g. Are potable water wells in danger (either on or off of the property)?
h How much reached surface waters?
'A
�V 01112:
E,"R`3: 'Contact appropriate agencies.
T
%
r" 0
Duriiig normal business hours, call your DWQ (Division of Waiii O�Hty) regio
QAP)
'Vj
663-1699 After hours, emergency number."919- 733-3942 4
a7�4- -b;Mce; Phone 704 . . . . . . . .
(kir ]Ohone call should include: your name, facility, telohone'iiu�ibii,"'6'i�'-det"i&-ii'f tt'hii'_
.Y
UEEident from item 2 above, the exact location of the. facility, the lo6id6ii or uu=on 6f. "'N
movement of the spill, weather and wind conditions. lFhe corrective measures
dwha�e R';
been under taken, and the seriousness of the situation.
S Phoiin er 704-
' C,-I�b- If spill leaves property or enters surface waters, call local EM
r
8 5
73- 353
C,
Instruct EMS to contact local Health DepartmenL
ole�cetl
Contact CES, phone number 704- -736-8452 localSWCD phone number
- - 736-8501 and local NRCS office for advice/technical assistance phone numb
704 j er
704— - 736-8501
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.

5: Contact the contractor of your choice to begin repair of problem to minimize
off-site damage.'
a. Contractors Narne: helllnm�
b. Contractors AddreTs: I Q 23
c. Contrwors Phone: 7aq- ZM—Tj7%; 7 ;by
6: Contact the technical specialist who certified the storage structures (NRCS,
Consulting Engineer, etc.)
N
-4
a.- ame: ii"
Barber DC
N ----4,-i1Elto
11-1. -Ph6n'e.--55j04-736-8501. 77 ti% -
77
tPs,, N�
proc
Wes a DWQ.and tecihiiicil 'assistance igendis"to
d ma
a ge, P T e emq, and-reass'ei sithe'"wisti mi-a-ingement OEM to
x--
ppenmg agam
T
o -141-r, e _K7
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o -141-r, e _K7
":.;)L tVR

a
WASTE POND INFORMATION'
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. . ... ir-TT OF AGRI,7
iinservation Service
5/83
XATION C - 0 . D - E
r4- T
PLAN
OF EXCAVATED WASTE
STORAGE POND
]NAME
ACP #
DATE
DISTRICT
44
LENGTH
Elev.
Preeboard (Ft.-)
Top of.Dam
Elev. I Z,/

U. S. DEPARTMENT OF AGRY- NC -ENG -40
Soil Conservation Service� 5/83
'2,10CATION CODE
ln��-- r4 a Rr4ioo wi*41, 1�3
PLAN OF EXCAVATED WASTE STORAGE POND
NAME -Z,� -Ae�A 261,rv- -bra ACP # DATE DIS
TRICT
Elev.
m-, torage
d 'Iev
�U-M:iir 17 M71,07"
Me,
�t�i S to'ka g e f o r
Crest 'ESW Elev.", :�2- AL
St aie (Ft.)
Freeboard (Ft.) + OX
Top of Dam Elev. cl-7. 1
e -i
-� 4::- -7

r�
F.4
. 41�41
'NIL.
F.% 3., TM
J;F.
fy�
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2V
n al A z
A:
LBORINGS MADE BYLAW-,
I Q i V 9 t,
_AiCL1L7URE
;I SERVICE
to*
10 'u"
12 h .13
SOIL INVESTIGATION TO DETERMINE SUITABILIT� .-�ROFOSED42GW SiTE POv--
:22
FAMERI NAME- DIMMCT
DATE -COUNTY in oo
S. C. S. PHOTO S) I EET No. WORK UNIT L C.0 /41
.,A
WATERSHED AREA MEASURDULM A)IA
CROPLAND. ACRF S PASnYRE '-iCRES
?0wA07z61In_
11i;.,
WOODLAND—ACRES TOTAL ACRES
POND Cl.�_W
WORK UNIT CONSERVATIWIST
SKZMH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Apmm scale V
Lawto Pvferimce pont. -is! cwter 1I of dam and Idd"Iffu ove shaft&
g
+ A
.4Z,.P'.
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7",
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A:
LBORINGS MADE BYLAW-,
I Q i V 9 t,
to*
10 'u"
12 h .13
114 15. 16 1.17 -1910 U
- 18
:22
0 23 1
.,A
A 2�y.
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INA,
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U.S. DEPARTMENT OF AGRICULT�jnu
SOIL CONSERVATION SERVICE
SCS -ENG -529
2-80
Ststi,n
End a: r!*
Section
�_p 0 d
,W�n�
EARTHWORK COMPUTATION
SHEET
10
'ILI
Location
Owner
............
.. .. .........................................
-ti
'–Watershed
Subwatershed
Site No.
WIM:
Contractor.
'Computed by
V. Vj-
.T&
_,.Item
Checked by
Date
.-Contract No.
Estimate
-
le ,
—y Actual
- : , 1— � 9" 3
11 lw yd
Ststi,n
End a: r!*
Section
�_p 0 d
,W�n�
77, —.
10
'ILI
............. ...........................
............
.. .. .........................................
-ti
.............
OR
WIM:
V. Vj-
.T&
01'
ZOO
-z- -qxr-
& InIM11,41"
z 400-
- IM
IRA I lsl`
�z
!fo
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a�lvlw-lrlt�
XA 7� -f
"R
70
12
1111
d M�
ORR S
.Q
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j Nt6�
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7% 17,
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4
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r k...
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rw
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oi-4
a
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V
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....
.....
.............
........
Sheet - ol -Ibeels

V. S. 01' '!R1C'jL71URE
Soil, Conservation �­ __.— -ce
_EARTHWORK COMPUTATION SHEET.
EKBANIQCW
Name
Address
Embankment: _Top Width ';�..`z:-Side Slopes
C -ENG- 12
Rev. 6/82
Doub­1__e_V­o`lu­_m'e­' of Fill + 2 cu. Ft.
Volume of embankment fill (line I + 27) __LY 93 Cu. Yds.
---3.----Allowance for settlement gor 10% of line 2) - - 7Y ' Cu .
-.4'. - Total cubic yards (line 2 + line 3) - /S -S- 7 Cu. Yda.
Computed by Date
C'necked by
Date
Yds.
-FILL
SUM or I.-
i '.�
DOUBLE
STATION
HEIGHT END. AREA
D16T"i:i
VOLUME
(Feet)
sq* Ft
Tt (feet).,
-$.;I- - e
;�;.4444
It
-zb
.20
4ft,
i
44.
12�
T2
J? UM
'Ni
K"7
, _` a 5
MIT
'WA. A
M. "41--
Fz
�M, 0
W. I
'01
-A
40 3 _44�
-
A.F.
Kit
mr
7q; Y 4
Mr R "t 4171M �
2 ft 0 ttz 01 wa
4".
n
th
k
2, f 0; q "in
0:
Y2 -._tf
3
AL
jt -",4"1 1AI-3 0 "N �Av "All
Z 4
_'K
7'
r
4z A
Rk, I t E
it �__Iv
RK"P
F41
-, �;Qlt, &.! w: �
., _�41.
% wk�
w
_2
:61, 40
�A TIN
61, K., -
'k 0-o
4.
Doub­1__e_V­o`lu­_m'e­' of Fill + 2 cu. Ft.
Volume of embankment fill (line I + 27) __LY 93 Cu. Yds.
---3.----Allowance for settlement gor 10% of line 2) - - 7Y ' Cu .
-.4'. - Total cubic yards (line 2 + line 3) - /S -S- 7 Cu. Yda.
Computed by Date
C'necked by
Date
Yds.

L. G EP.� k T"A EN r , - 1 r -k -. - . - E
CONSERVATION 4ERVICZ
�RTHWORK COMPUTATiOIN
—IRE OWNIER
ry ica SUB-wATEnSmE0 No.
TRACTOR DATIE
_"'WTHWIRK COKMAT5mi",
rriEjw EARTH EMBAN KED By DATE
4:no? 12P
-rU
CONTRACT NO, JE75mimo ATE AL AL
yr.0L W. YOM
Address
W Than Kmen c gUm ny -1
STATION -1 END AREA AW1 VOLUME
END AREASI
L 1"' cu. DOUBLE
STATION HEIGHT iN
zj Sqs Ft.
'i� -U
0 f -f 4
-VAC4114
Af
T11 _::z=1 ­
P;!
4
�Z' rMIRO.E. t
7
Q.3"21 7-M
Y'g?
L,'p
__j'A
Nk
2-t
7.
45'
441 V1
'27
?I
e4$5' " Mz =12=41_0_21 2�'M
Dn'
v
;171
:7;
A. t e If o 4- =1! ;j Cu. Ft.
(line 1 t 27) Cu. Yds
2 �!Ie-en:j (5 -�r 10`1 it: 14.'IP 1 qN
A
cCAHEET_ OF SHEETS
­'�btc 7ards (lina + liae 3) Cu.

1 -
Double Volume of Fill + 2 -5'7 0 '..Cu.
Ft.
T
S. DEPARTMENT OF AGRICULLIJRE
Volume of embankment fill (line I + 27)
STATION
NC -ENG -12
Soil Conservation Service
END".AREAS
DISTANCE
Rev. 6/82
4.
.... -,
(feet)
- ­ ,
r. Sq IP
7 -
-
q"
COM.PUTATION SHEET
­..
?'�:�,Cu.,Ft,
-
4,#
EMBANKKENT
Name ..... e�20,IrV 17
Address
7ee-
"'...Top Width
"'.Side
Slopes
0 4-
��444 ir
�Wft�.. W.4
u.
FILL
,,SUM OF
M-0
",DOUBLE
M4 r;"V
'4.1f�no"
1� -
0
`Z57Z
1 -
Double Volume of Fill + 2 -5'7 0 '..Cu.
Ft.
2.
Volume of embankment fill (line I + 27)
STATION
HEIGHT
END AREA
END".AREAS
DISTANCE
I �-VOL W
�v L
4.
.... -,
(feet)
- ­ ,
r. Sq IP
7 -
-
q"
:-,(Feet
­..
?'�:�,Cu.,Ft,
-
4,#
Dace
OzO
0 4-
��444 ir
�Wft�.. W.4
u.
M-0
M4 r;"V
'4.1f�no"
1� -
0
`Z57Z
. ov=_
W
2 No
r
I;-, L -4a
4
�iq 'r� ,
'r
-.il, �i.
'0
.07L
54PY7ZI-
18�1%4
A
M.
0t
W " H 5
rip
vr
Vp, �TvipA
j
MM
P
V_71
-7 ap
_-NAM
r -_7 U4
A, 0.60MI.
I
MI, ITO
1211 V
..
Ej nt'ji
PW -
, ''s, �`
I
V1.101
owft
'r ,
V gg S
R
-141J
0%
T", RM
.-,-7 -57, A-4
4
k,
L
1 -
Double Volume of Fill + 2 -5'7 0 '..Cu.
Ft.
2.
Volume of embankment fill (line I + 27)
/4� 50
Cu. Yds.
3.
Allowance for settlement (5 or 10% of line
2) -
Cu. Yds.
4.
Total cubic yards (line 2 + line 3)
Cu-. Yds.
Dace

L
-7 - `e�
J;r
0,4: c
jo
V;X
M
XMIGATION-SYSTE
A,w IV,
4i f, _t� ­ C r w. ,
tip- . ......
;v X.v
-,7 44, , , 0, , rl,,� , I
w
.,tL
C7
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pnOt hv.,
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A 11
NO 4,j;
6A)
J+ .

GRA�MAC DISTRIBUTING COMPANY
Design — Sales — Service
COMPLETE IRRIGATION SYSTEMS
7ELEPHONE: ADVANCE EXCHANGE
19101 998-3232
4910) age -3800
NC TOLL FREE 1-800-422-3560
2310 NC HWY. 801 N
MOCK4VILLE. N. C. 27028
1-20-9§
-­��Riex Lynch
Lynch s Dairy
-7
"'a -3096 Butfalo Shoals Road
,4
Maiden, NC '�28650
RE: MIET Irrigation System�!`Certification Letter
N
'the wa's te utilization plan irrigation sys . tem. is in.
pl, ace and operational as
'�k
-Aesigned. The pipe is SDR -21 PR200 200# pressure
rated ga eted PVC pipe.7
There. .5 existin and 2 new 6".epoxy'steel.hydrAnt.locations''from
-are 9
which 'the"'
can be connected. The 'traveler lands 6re'to
be.spac6d at t,240'. The
-traveler
pipe installation depth is t 36" 42". All pipe
thrust blocks are in
'support
p 1 The waste utilization plan and operations
ace
guides have been discussed and
.are to be followed as written.
If you have any questions or problems, please give
us a call. Thanks again for
allowing Gra-Mac to be your irrigation supplier.
Sincerely,
?
V
Jas6n Graham
Gra-Mac Distributing Company

V
4K Q
T'
Z,1
�)4
Isee
attached map.
2Total field acreage minits requiied bu6eri a"reis. V-',
MhIGA�tiOi4 -�'SYSTEM`,,DESIGN: PARAMETETtg':
1. V.-
4'
MkWWR -m*�
Applicellon v
%
JUNE, 1996
...'La ndoiNner/Ope ra lor Kai m
4,
L
b al Rd.:
i�S*Appllcatlon Orr lrrtatloif-�,
Field'
Maiden, NC --,�-28650-_
... Irelep one-
,9 1,- , Z,r, 1. ;4
828-428 -* 1 . ­­. .
3 11
Rate "A"P
Number
(acres)
Sod Type
'rABLE 1 Field Sp"eidficaifions�
-W­�,' Q17�1;,; 4
nc Commenix
Isee
attached map.
2Total field acreage minits requiied bu6eri a"reis. V-',
L
3Refcr to N. C. Iffigakign Guide, Field Office TeAnic'si." d apolkation' must not'ex��d ih�i k rites for thisaii 6d crop' used—
gronom.
1. V.-
4'
MkWWR -m*�
Applicellon v
%
JUNE, 1996
Useable Size
�j 4if;
i�S*Appllcatlon Orr lrrtatloif-�,
Field'
of Field
Sl;
3 11
Rate "A"P
Number
(acres)
Sod Type
efu
nc Commenix
T# 1729
1
36.8
-6
Swil- G radn&om,
Sileage
.4
.4 8'-- SQ ma am, .4
2
17.1
6
Small Grain/Corn
Sil!aage-
-4
m a=..= .8
T# 1708
_QS
Increase in api2lication is
1
14.8
6
iniall Grain/Col:n
Sileage
'A
4 /,'R achie d by.deCrease in
2
8.1
6
R011- GrainjCorri
lescue
Silpagp
travel sL)P=ed.
3
10.0
Mall-GrainlCorn
qilt-age.
.4
?-41-8-
Pasture
8.0
6-.:,,-
.4
_A�-
4� i,.
--1
7
:1
Isee
attached map.
2Total field acreage minits requiied bu6eri a"reis. V-',
L
3Refcr to N. C. Iffigakign Guide, Field Office TeAnic'si." d apolkation' must not'ex��d ih�i k rites for thisaii 6d crop' used—
gronom.
1. V.-
4'
-MC& C
N
%
JUNE, 1996
�j 4if;

V I
�A-
TrMid.i.ng Ift.ligition' uin- S.:
NIDTE,.-..
eed
EXKBIT D-2
Field Not
and
Hydrant
Travel
Speed
OU"11n)
See' %table Adres
I- TRAVEL LME
APO ication
Effective Efftdive
"'aft)-
(t' Width (8)
reet
-!-:-��%,,,;-EQUIPMENT SET
Nc;i� Optiating
whis) -3
.(u ps Pattfin
-Adr6s -...Tiifie
1-1
5.4
.4--.-
366
-1-18 70 -330-
'7.50 - 't 2.0 Hr,,,
2-2
5,A
24
1.18 70 117": -310
--4.52 t 1.5 ffr�z
2-3A
5,4
.4-
366
-1-18 70 -117' 330
3�23 t 1.0 HrF
2-3B
5.4
366
1 18 70 117 -.430
± 2.2 Hr-,
1-4A
5.4
366
-1-18- L, 70 117 -33Q
-7,76.
8.14 + 3.0 Hrs
1-0
5.4
- 1
366
1.18 ZO .117 -- 330
5.56 ± 2.7 Hr
1-4C
5.4
-
.4
366
1 . 18. ZO -117- 330
3.91 ± 1.8 Hrs
1-5A
5.4
.4
366
�1 �m 70 -117 -4330
3.82 ± I'l 11CS
1-5B
5.4
366
1-18 Zo .13 7 330
4.o3 + 1.2 1jr
1-5C
5.4
.4
366
1AW-., 70 '11 T- ---330 -1
-4.3L 1.3
1-6
5.4
.4
.36
1-18 -70' -1 in
7.89 + 2.�
3-7A
5.4
.4
70 117 1330
5-31 ± 2.0 IL:
3-7B
5.4
.4
36
I.M 70 ..117,,- �,330
3.25 ± 1-.0 11:�:
6 -T-Acres ±--2-J
See attached inap.
X
4],
or cach bydrant location Weich rield.t',L��..,,,-.,�,�,�,���:"4;�
2SIlow separate entries f
3Use he following abbreviations for various arc patterns: F (rull circle). TQ (thremp hu-'arters'), Tr Otirds).'El (halfeircle),"T (one third). Q (one quarter).
May also use degrees of arc.
4 '4 % dv% NRCS, NC
JUNE,1996

LA,
4
Z 4,
D -4
TABLE4 Irrigation Sjitirn SpMfickflons
-LOCATIO N
ng
�,�.Solld set
r u'C.-'
Mikilloji P�
Flow Rate of S rinkler (goin)`.,*i-z��"
f�' 14f5
ffyLrant�;
T
Drains
9
or
p sting Pi-eisure at Pumj�(psl)
Design Preclpltafi(.'� Rate (Ififfi
IiAQ
ZZ
Hose Length (feet)
xxxxxxxx
es gn
fi er vii* provide th�ust block details on separate sheet.
Typo of Speed Compensation
xxxxxxxx
Pump Typ . e (PTO, Englne, Elecitric).
PTO
Pump Power Requirement (hp)
60, BHP
j
-LOCATIO N
T11RUST BLOCK
AREA (sq.,ft.)
gooDe"nd
Dead ]End
-9
Tee.
9.
ffyLrant�;
Drains
9
"��y J�
ZZ
rAnLE Mirust Block Specirications
es gn
fi er vii* provide th�ust block details on separate sheet.
-LOCATIO N
T11RUST BLOCK
AREA (sq.,ft.)
gooDe"nd
Dead ]End
-9
Tee.
9.
ffyLrant�;
Drains
9
Ground Eni�� Z -Pipe
uide. Sectio IV. Pra cc
ISee USDA-NRCS Field Office Teclwical 0 r -ti Code 4�6-1)1).
-7�
NRCS, NC
V?
RJNE. 1996

M
EXMff D-5
:7
IRRTGATION SYSTEM DESIGNER
dmiie`
A .... ..
Pa
'C ra I fig
OMPSI"Y: G if
.Addriss: 3
2 1R., 801 �-N 'Mo&-iVi 1 e-,
1 7 .
-998-
.;'Phohe: (336) 3i32-:
REQUIRED DOCUME:Nf�il6N­
71
-11ic following details of design and materials must acco . mony all irrij�tion' design' N.,
ng of 1), ',s!!:in %�ii ch in IQ shydr-ant loc Lons trave! lanes, pipe ,:,,c roules.' th:ui! bl cl. lo
I A scvls dravi. c rroposed irriplion i C . e a
2. Assumptions and computations for determining total dynamic head and horsepower requirernenfs—��
3, Computations used to determine all mainline and lateral pipe sizes.
4. Sou(ces and/or calculations used for determining application rates­,,,�
5. Cojuputafions used to determine lite size of thrust blocks and.Mustratiolis of all thrukblo�k conrijurations required ii� the system."
6. Manuraciurer's specifications for the irrigation pump, traveler and sprinkler(sj
7. MUIRACtUrer's specifications for the iff igation pipe and/or USDA-NRCS standard for Irrig'ation Water Conveyance,
N.C, Field Office Technical Guide, Section IV, Practice Code 430 -DD..
8. The information required by this form ase the mininium requirements. It is the responsibility of the dciipe'r'td consider all relevantfictors at a particular site and address them as
appropriate.
9. lrri&ation pipes should not be installed in . ligoon or siorage p�nd 6ibankments without lite a'p . P'i�� of lhie� de�ignei.
e
NOTE: A buffer strip intaii d d, 11 V,'i-
_25 mu gation sys ern an a perenma',.-I
feet wide or wider ' stbe�fio Te between the limits of Ilia irri' t
streanis and surface waters per NC Statutes.
j % 1: '%
U',
" i:7 Al, _
V
I—V
5,7
14RCS, NC
-JUNE, 1996

m
Licres ior RO_x LyUCh DaiLy -
-,'T�aVp -lane space 65 New or Existing Existing
Start Sto Total
Pull
it Dia'.
End- Table L 'X -W/43560 Totall. Enpj Table Acres
330
'.98
E90+
680
366
5.71 .-81 E90+� .7.50
'2
366
�30
"73
EE65
-460
'303'
3,20 .59 13�6 5 4.52
�--S30­'
73:
EF,65
360
710
303
2.50 EE65 3.23
.)B
366
3 �O
.-�8
F,90+
.366
5.97 �,E90+ --,...7.76
7
!"b
EE65
303
i��6.82'. 5 9 .4
T6
__a8O
-4.85 31 t I_6�­'J 56
E165
--5-80
-'��240
31 ',ItS"
P3._20 165 -3-91
e s�
-366
"330
33
EE65
J60
303
tE651,� .3.82
IVA: "�,z
-.303
2. 71 .59 7'' 11.1'EE65'. 4.03
-366
�3
'Z
-EE65
430
303 -
2.'99 59 31
1%
Jz':
-�6'. 7 89
`366
-.330
73
N75+
-780.
66
55 .611 V5
':":''48.
'640
-40 �.33
7A
366
-NE65
303
4.45 5
."IE6
...,
L
. 3 -
16'
- -. -
'48
-'NE65
340
303 ' '
'.2.37 -NE65, �1.25
4b
-7
69.25.Acres
77

D). Application and Hu:icihm—,Eguipm.�r-,;
Check the'upprooriare box
Z) Existing or ex2anjing facility with 2xisliag -asle annfication eguipment (WUP or 1)
Animal waste appfication equipment speciCied in the plan has been either tield calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as'necessary to accommodate the
waste management plaw (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 tiling of applications has been
established, required buffers can be maintained and cAlibradon and adjustment guidance are contained as part of
the plan),
LZT"'� NCw. ;xpandgj, or exining facility wiLhou =21imlinq 4QUi0=111-f—or surav lc�gzli!20- M
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste rnartagement plan. (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or hutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained. caLibrntion and adjUSanenL SUidanCe are
contained as part of the plan).
Y
D New, ex indcda :�jstinj Luj&v_wiLhoU"&j1dng wn5tC aggligalion gdujbn1�bLkE land Snreadjn� a It min."
Anrav irdution. (WUP or 1)
Aninial waste application equipment specifted.in. die plan has.been selected to aopl� �vaste as. necessary to
accommodate the waste management plan: (proposed application equipment Can Cover the iirea required bv the
schedule, for timing q�'
plan at rates not w exceed either the specified hydraulic Or nutrient loading mtes. a
d' nent'Suidance are
-applications has been established, required buffers can be maintained: calibration and a Justr
con�ained as, part of the plan). -
ame of Techn
N ca pecialist (Please Print): PIr, Ur;> IZAAAK
rA &4rl'bl4�4A (A - Date Work Cornp�er�d:
1
Affil 0 .10
iati n-
(/,
Address (Aaency):.Am 4LUL AIC- 22a E P ho' n t4o.
'5ionature: Date:
4
7
E) Odor Control. Trisect Control. Mort2litv Management and Emeraency Action Plan (SD.
ST. WUP. RC or 1)
V The waste management plan for this facility includes a Waste 'Management Odor Control CheckliSL an Insect
dist
Control Check , a Mortality Ntariagement Checklist and an'EmergenCV Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Mini'ize Odors and Best
ManwEement Practices to Control Insects have been selected and included in the waste management plan. Both the
N-lortality Nlanagement Plan and the Emergency Action Plan complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
Date Work Completed:
(Agency): Phone No.:
U, nature - Date:
F) Written Notice of New or Expanding S-Mne farm
The following signature block is only to be used for new or expandina swine rarffLs that begin construction after June
31, 1996. If the facility was built before June 21, 1996, when was it constructed or last
-expanded
I (we) certify that E (we) have attemptedio contact by certirled 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 t4e requirements of NCGS. 106-805. A copy of We notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
0
Signature- Date:
5 —
AWC -- August 1, 1997 3

F-acility with
,Y�:tlikxts to minimize Uie j;' polluuints frum lowiging and heav-,- use ucas havc bt:,..-,
in the plan..
Forfacilities without exterior lots, no cortification is necessary.
Name of Technical Sp�ciallst (Pfea5e Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature:- Date:
D) Applitation and -Handling, Equipmen't Tnstalhition' (WLIP or 1)
Check file a ropriate block
Animal waste application and handlinS equipmeriL speciried in Uie plan is on site and rcady for use;
aLerials liave bee n provided to die owners and are contained'as p 'to
callbraLi011 and adjustment rn. ar the p ian.
Animal waste application and handling equipmentspticified in dw plan lia:i iint been insmiled but Ule owner
pro�-i&d -a signed tonvacc. t1quipment spe'cified in
has proposed. leasing or third p=y applicadiin ��d h&J
aintained: calibration and
the conLract'agrees with t1le requirements of the plan:. rt!quir�d buffJs can be ni.
adjustment guidance have been provided to Uic oWn`ers�ndruc �onmined as partorthe p
:3 Conditional approval'. Anirnal'��astc application.and han"dhiing equipment spccified'in the plah has
been purctaised ind will be'on site'and installed by
(M0nLh/daY/YCa6; UIUC is adequate
storage to hold Lhe waste until the equipment is installed and until the waste can be land applit:d- in
accordance with the cropping system cont:�ned in'Llie Olali; and calibration and adjustment guidance have
been provided to the owners and are con6ine'd as pan of the plan.
Z ame of Technical SDeCialiSt
N ease -Pr 1DAVM—f-L -G- 2A -dA t---
Mfi
Address
"f Signacur
DaEe Woirk Corn�pleted-
VAI At
AgAzOle 'A --Phonle
Date: A49
-al in III D
The fbllowin�,.signature block is only to be' u5ed Nyhen the box for conditional appro%
above has been checked.
I (we) certify that I (wc) have committed to purchase the animal waste �pplication and handling equipment as
specified in. my (our) waste management plan and will submit to DEM a veriticadon of delivery and installation,
from a Tcchnical-Specialist within 15 calendar days following the date specified in the conditional certification. I
-(wp-) realize that fifflure to submit this verification is a v oi ono h w m
at! f E e aste anagemenc plan and will subject me
Jus) to an enforceflacrit action from DEN -L
J '4me of Land Owner:
N
§ionature: Date:
Name of -Manager (if different from owner):
Date -
Signature:
E) Qdor!Zontrol. Tnsect Control and Mortalitv -Manazernent (SD. ST. WU-P. RC or T)
I astalled and are operadonal.
Methods to control odors mid insects as specitied in the Plan have been i The
Mortality management system as specified in the Plan has also been installed and is operational.
Name ofJechnical Specialist (Please Print):
Affiliadon Date Work Completed:
Address (Agency): 'Phone No.:
Sionature: Date:
A%VC .. August 1, 1997
ft

GRA -MAC DISTRIBUTING COMPANY
Design — Sales — Service
COMPLETE IRRIGATION SYSTEMS
TELEPHONE: ADVANCE EXCHANGE 2310 NC HWY. DOI N
F9101 998-3232 MOCKSVILLE, N. C. 27028
i9lo) Doe -3U00
NC TOLI. FREE 1-800-422-3560
Specification Sheet
jl�mtb Dai
'25 acresO.
1. Wettable acres under traveler c'oVe'rage- is.. 69,.
tli'1,100,'�'6f,%-3.'62!.,:'ID PE lio�d: and 'a
2 Travelee,,is an Amdas 1375' W1
4.
'k'''S,R150' ki�m" wit� a' 1.18 'ta'p' e'r' rin�g
Ik
:�j
I A 21 'GPM 366'
3',", Nelkn SR150 guh performance wi� %a 1.18" ta'p'er -ring nozz e is 3 .5
�'di
amet�at 70 PSI..,
4"" Trave_16r lane spacing is 24o z
5'." Frict s is't 4 7 'PSI, - -
i6n'los in 1100� of 3.k" 'Ib Pg �Osl'e-�ai''3�5" 61�4'
7-2
6. Fiiction'loss in 6"' aluminum pip'e� w�i- h 4 �G' 43'p�i/100'�_.'
"coup ers at 325 PM'is
7.', Friction loss in 6 SDR21,PR200,200# pressqr'e­raited'gq*�keted PVC.pipe at
3 25 GPM, i §
31 ppi/100!.. v,
4,
ui ve ocity ssure i�ated 'gask�ted,"J�i6 pipe at
Libq' I d' ''' I in 6" SDR21 PR200. 200#'pre­­.
L:
325 GPM is 3.69 FE'./Sec.
14A:`- 9 Sys tem ffwdmurh, pie ssure requirement' Ts as
1"M
p'.
2
7 PSI
0.�
ibo oi e
1 3.62" ID PE hos 47 PSI
SDR21 PR200 PVC -1K --'5' PSI--��4,
3�b`�� of" d(jUpler 2' PSf �"i'
2 PS1'
MiAc. 5 -PSI
01 PSI
t
303 Head Fee
.6

1. 1
GRA -MAC DISTRIBUTING COMPANY
Design — Sales — Service.
COMPLETE IRRIGATION SYSTEMS
TELEPHO NE: ADVANCE EXCHANGE 2310 NC HWY. 801 N -
4910) 9913-3232
MOCKSVILLE, N. C. 27028
ipsoi goo-3aoo
NC -rOL� FREE 1-800-422-35GO
Specification Sheet''
j:
-4
Lynch Dair
y
1P 7� Ij T'
a
r"a e
T
VA,': '-41'�,,V i�
V,
-7,
K
w
A -
'(Small
Travel Spe d Gi�ln
e'
m
X
�19.26 '26 1:6,325
4;GPM r
n
40. 4 4
Space .,,.X .,,-,App. ..Dept
-h
e
24 -Ft/Hour�
jr�ivel.Speed: (Cor6 Sile'Q e'-')' AX, 4,
j-
6-
325
A 9'. 2 1 . �,� �;'� ',%,- 6 2 6 0
x
.19.26 X GPM 8 �,32.60 In/Min�
�.Lane Sp X App. Dept x .19 2
ace h. 240
�2 7 ItML-i
v7- -
4 1 �7 0, r,
, kii
%,V" 162 Ft'/Houi'
4 Z,
11. Application Rate is as follows:
�60'tl.
96.3 X GPM
-'-,3.14 X v ARC
9 (radius
V
`325 X
96.3 !-1 X Nn 14"i
09 �40
In/Hoik
31 9
3.14 X 5176 ;7
",IT
UIAM A
r ystem, pump, s a ight.,Rain-MK.
"s i 21H3M I PTO Slurry.-titopo-
2 -1
4 Pt
A
713. AuiI e .200 PSI and 600 GPM.
maxiffRms ar
14.'. --�uTp horsepower requirement for 325 GPM at 131 PSI is 60 BHP a' t 800 RPM.

GRA -MAC DISTRIBUTING COMPANY
Design — Sales — Service
COMPLETE IRRIGATION SYSTEMS
TELEPHONE: ADVANCE EXCHANGE 2310 NC HWY. 001 N
19101 998-3232 MOCKSVILLE, N. C. 27028
49101 gas-3aoo
NC TOLL FREE 1-800-422-3560
System Operation
Lynch DaiEy,
-UP'.
System Start
�-2 4t
le s t1i 3 pe
aveler to.hydrant and sl y -Mj-16��'L r hour)' pti
.1 Attach tr S
out travel�t'h6se.
IS -
p
Set up.FTO pump and ttach to groun entry pipe
a d
3' Make sure pt�mp discharge valve is'fully close
d the'n prime pump.'
4'. With tractor at idle speed, engage.,tractor PTO.
p h'pump,discharge valve slig y'
� htl
'Jischarge valve fully'.
6"^ Purge all air from the system lines, then.open pump
or
Raise tract RPM until the desired pump pressure..is'kbiev6d.
fe' drive' and ge-f -io" 'pr--o'per'trave - speed. (Smitll Grain 324
7
Corn Sileage
162),
"'T 9:
Observe system,to make suie thi�' are ppra ing properly'and*thatno.-
gs.are 0
'buffei areas bd hg violated
r t
S1
Tsteff Shu' t --Dovm
I' W, i
1.6vi6r c
t edr "RPM to idle' spde'd
h
ut,
2 1�a-vele,r i-q�ill shut down aut&.4tickly. when the.' r c es t e b
the, con iiid6 ip
3., Disengage tractor PTO.
4 Close pump 4ischa'ge-valve fully'.
r
5 MoVe traveler to next location and repeat system start-up.

GRA -MAC DISTRIBUTING COMPANY
Design — Sales — Service
COMPLETC IRRIGATION SYSTFMS
TELEPHONE: ADVANCE EXCHANGE
49101 996-3232
1210j 996-3800
NC TOLL.F.,REE I-aOO-422-3560
.2310,NC HWY, 801 Ni
4OCKSVILLE, N. C. 27028
System Operation
2
Lynch Dairy >
Page 2
X`
"Aci
iv,
��Ma ntenance,.,-�, -
ils supplied. wiih"'ttile, s
Follow all maintenance manui,
T
..:-Gr"das'd' h�� rant stems' 't'l
.2' 1 a east annii6lly'.
--­�3 Coat -the �Tpeller' housing with lubricant to-- help prev6n rogion.,.,�
0
dama
Rep ace any T�qrp. 9� ge parts as, sbon as j)6
7'
'Drain system lines eezing condi fo
�5_ before fr tiong'.0ccur..-
General
k
:71
Be sik4 11 b�ffei
to observe a r areas
J
2. 'Follow the waste'utilization plan as,&signed.,
_fi6il� kformed.
en`wa� e tei Ar�4�gat h
3 Conditians will exist'��h t Wa ion.'s d '.be,pe
These 'include when-'s'olls.- a're' fr o"ien" or"sa"turated 'af ter' ialn—fall' and "then
t '�ive' yinds' h -'after'm
here are exces 10 mph.--`,�Lengt o �time iirifall"'events
M 14",
tions.
gpend on dr.�ing con
will "d di
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`4 Make sure you have an,emergen��-pla'n"t'o�pTevent.'any possibI6 "dis6aiges an keep
Contained in cise, of equipment failure -6r break dowhs..'-,,.-­­'1,,,

GRA -MAC DISTRIBUTING COMP.,,"ll�--.7-Z'
Design - Sales —. Service
COMPLETE IRRIGATION SYSTEMS
TOLEPmONE: AOVAP4CZ iExCHANGE
1910) 908-3232
[phone]
Ju ne 4, 1994
m4rz 2, BOX -212
MOCKSVI LLE. N. C. 27028
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MOCKSVILLE, NC. 27028
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11-�-GRAIIMAC. DISTRIBUTING " CO MPANY
B
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"SMOCKSALLE.. NC 27028
-,�-[phone]
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HEIFER.BARN AND CALF STALLS WASTE
MANAGEMENT SYSTEM
ADDED TO SITE IN, 199 1
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EARTHWORK COMPUTATION SHEET
Location
Owner 4 I;y
...........................................................................
Watershed
Subwatershed
Site No.
Contractor
Computed by
Date
Item
Checked by
Date
3 Z
Contract No.
Estimate - yd:3
Actual
yd3
Shoot — of — ihasts
End woo
End area
Sum of
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end are"
1=5
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US Department o -f Agriculture
Soil Conservation Service
DESIGN WORKSHEET
-f or
Culvert Evaluation
prepared for
-'L—%etNJC:' H IDA I F=;Z*Y
1 n
M�

i�-`Mi.. 12,%
i$
0' '1006,
'Nos. 6� 7, a 11.1 '901
X No..
ZIN 11:�':; T. I> _T*n 4 6t
- "I i'. � $:flf 1. .'�'
3.11 'W60 90,000 -600 0 U w4t
I 9'.10'T Kit.qF
50.000,
..3-11 A _r) 000000
steel 80000
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.... ... J3) A—Aiamet I
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Diris, for" _:,, si6saj, --diw
1*$ 0 defop.me;4 rs. See spiwelficati 6divst-' ail I"t,*Vof Spec M*n
small and F sinei'and for w I at for plain bors.'.�=�-Valuo! ordieform
shown'oro,# bi
U
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Type of Steel
Size
Tensile
Yield 11,
Ponsation
I 1,_7 4, 18
and ASTM
Nos.
Grade
St rength
Min., psi
I
n a" mi..
Cold Berid Test (3)
0 1:2.749
Specification Me.
InOwli ve
'-1600 4 2
Min, psi
Nos. 14, IS one
Percent P)
�_v-­Axle Steel
3-11.
4 0
170.000
40
70.000
40,000
7 11 �OO QqO
Under Size No. 6 — 90*,'a1-3t
J�
.-IS 13-60
Z257; ".23-00 ---J.09
1:
Tons. SO.
Tons, SO.
Not. 6, 7, 8 - -­LL�90' 4-4t
rogukpr ~�. Thate shas available only by orTongismaAs WA
yaw suppiw.
Min. 12%
Nos. 9, 10, 11 90': d=5t
IQ,;
A
Nos. 14, 18 None
90,000
60,000
—IQ-QOQ-QO-
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_,j
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Yens. Str.
Nos. 6-7, 8 —90-, d=5t
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i$
0' '1006,
'Nos. 6� 7, a 11.1 '901
X No..
ZIN 11:�':; T. I> _T*n 4 6t
- "I i'. � $:flf 1. .'�'
3.11 'W60 90,000 -600 0 U w4t
I 9'.10'T Kit.qF
50.000,
..3-11 A _r) 000000
steel 80000
.3VONE
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Ft
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6000 't-, 0()o 000 144
g0000 0� NONE 0
_4iy
D!
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21i
Min. -.5% M.L;d' .1014NAMI !gq
W or yield sfv-*nqth_3** specif leations. _al'piis'6roanc1L whicb. 2P*CiMGOiW& A* bent. a
.... ... J3) A—Aiamet I
!q!�M.�' or
Diris, for" _:,, si6saj, --diw
1*$ 0 defop.me;4 rs. See spiwelficati 6divst-' ail I"t,*Vof Spec M*n
small and F sinei'and for w I at for plain bors.'.�=�-Valuo! ordieform
shown'oro,# bi
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Nos, 9, 10, 11 —90', di -6t
Nos. 1�4, 78 - None
Varies
475
I 1,_7 4, 18
75
100,000
75,000
-with
11, —900, d=8t
0 1:2.749
8 �a'!2-670
'-1600 4 2
size, 5%
to 71/1%
Nos. 14, IS one
-��J.00 �1544
�_v-­Axle Steel
3-11.
4 0
170.000
40,000
1, 1 PP
Under Size No. 6— 90';:d=3t
#14 J-65
;�X�Z-'AW 7
J�
.-IS 13-60
Z257; ".23-00 ---J.09
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i�-`Mi.. 12,%
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'Nos. 6� 7, a 11.1 '901
X No..
ZIN 11:�':; T. I> _T*n 4 6t
- "I i'. � $:flf 1. .'�'
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50.000,
..3-11 A _r) 000000
steel 80000
.3VONE
S, I
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g0000 0� NONE 0
_4iy
D!
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21i
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W or yield sfv-*nqth_3** specif leations. _al'piis'6roanc1L whicb. 2P*CiMGOiW& A* bent. a
.... ... J3) A—Aiamet I
!q!�M.�' or
Diris, for" _:,, si6saj, --diw
1*$ 0 defop.me;4 rs. See spiwelficati 6divst-' ail I"t,*Vof Spec M*n
small and F sinei'and for w I at for plain bors.'.�=�-Valuo! ordieform
shown'oro,# bi
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ASTM STANDARD WNFORCING BARS
1�
hou"
ij,wwnn ams uc"M 'PIMMOCA
INCHES � I 19A
475
00
0-12 1 1'�1463
I
Z
_L3
�4.502
_- I
50 -,,444 a .356
0 1:2.749
8 �a'!2-670
'-1600 4 2
-��J.00 �1544
10 "t'4.303
1.270 _. i .990.1
-j.,27 A
#11 5.313
L-1.410 I ",14C24-:430
#14 J-65
.69L3 2 - 2 5 '-i 5.32
.-IS 13-60
Z257; ".23-00 ---J.09
Slats #14 ard 418 are large bars g*n"ly not carried in
rogukpr ~�. Thate shas available only by orTongismaAs WA
yaw suppiw.
Figure 24.—Physical requirement for deformed reinforcing
bars. (Courteffy of Concrete Reinforcing Steel Institute.)
Figure 24L—ASTM standard reinforcing bars. (Courtesy of Con -
crate Reinforcing Steel Institute.)
=..=P a
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US
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prepared for
WV
L—IYMC" ID Omk I F
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--n-t LYNCH DAIRY By:
HJP Date:_02-26-90
it-inty 1'..""St�te; 'NC Cheaked:
',.Date
ractice: CULVERT
Drainage Area 5 Acres
Curve Number.., 90
Wat6r'she'cf Length. '200 Feet
Water -shed Slope 2 Percent
Concentration: .100 Hours
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T C n v i r c r rn en
s 1\1 ci;-u r c I R s S 0 u r C s ZZ
C-1V-C4:C.I I'Vicnagemc--l-
James S. H'unt, Jr., Gcvermcr
Icn-thc.-I E. HCWeS'S--ve--:'/
A. Prestcn Hcwvd, Jr., P.H., Dirsacr
=NSTIRUCTIODIS FOR C'—cRTZFICATION OF APPROVED AN=,4-AL WASIME MP"1IAGZ-IV—W PLANS FOR
=aSTLnTG ANM4AL WASTE" MADTAGMM\IT SYSTMIS SERVING F=-LCTS
In order to be deemed �ermitted by the Division of -Environmental Management
(gEM) , the.owne= of any existing animal wasta management system constructed and
operational before Tanuai-i 1, '1994 which is designed to serve greater than or
equal to the animal -populations listed below is required to sulb-I t a signed
certification form to D.EH �'LboMfOZ!J %T
,R=nzz­,, 1� 1-999. -.--.Pastu--e operaticna are
exempt froM the requirement to be certified -
head of cattle
7S horses
.�250 swine
1., 0 0 0 sheep
30,000 bi=d witiz a 21crAid waste system
The certification must be signed by the owner of the feedlot (and manage-- if
different f=cm the owner) and by any technical specialist designated�by the Soil
and Water Conzervation Commission pursuant to ISA NCAC 6F .0001- .0005. The
technical specialist must verify that all applicable operation and maintenance
standards and sl�ecificati6ni-c-an, be met. LEXiStIng systems are not required to
meet design and construction: --'standards and specificatiohs'.-'�,-.,
Although the of animaLls on the facility may vaz-� k=om time to time,
the design_ capacity of the waste handling system should be used to determine if
a farm is subject to,,the certification requi=ement.� -For example, if the waste
system for a feedlot is -designed to handle 300 hogs but the average population
will be 200 hogs, then the wazte management system requires a certification.
This certification is required by regulations governing animal waste management
syzt— adopted by the Environmental Management Commission (EX -C) on, December 10,
1992 (Title ISA NCAC 2H .0217).
on the reverse -side of this page in the ce--rtification f arm which must be
submitted. Ito DEM before lazuzzy 1, 1998. Assizitance in completing the form can
be obtained from one of the local agricultural -�agencies such as the Soil and
Wate= Cmnservation District, the TTSDA-Scil Cor�ser-ration Ser -rice, or the N.C.
Cooperative Extension Service. The ccmpleted form should be sent to:
Depazi=ent of Environment, Health and Natural Resources
Division of Environmental Mbnage6ent
water Quality Section. Planning Bt-anch,
Ra2eigh. S
P.O. Box 2.953S
.27626-0 35
Phone: [phone]
Steve W. -Tedder, -Chierf
Water Qualit-
y Section
Form 170- AC=ST01.94 Vate% Nd -2,7 1-9 7 5
P.O. Box 29535, Rdeigh, North CcrcMna27626-05Z5 Te4ephcne919-733-7015 FAX919.q33-21496
An E=cf CppcftntyAfffrmctIve Aa�cn Ernplcyor 50% rec-Ic!ad/ 10% pcd-ccnsumer ;:=or

Nfl?JERe Ce V E 0
QUAIJTY SECT101Y
W-7 2 1995
t' --a ad -_'-ass c= t_* -a =3v*==a side a::� t�_-Ij fc=. V4�
Name of faz= (Please print) - %/.q e-44 Ve ,
Mailing Add-ress* Z2%. i� (57,4,!L/T- 2ft- -
AF—W,eAl Vel, -AZI&L2 — Phone No.-.Oolt)
Coun5j (a f fa ----n) : I—jVed IAI
Farm location- Latitude and Lcngitude-.JL V W' -&I" (required) Also,
please attach a copy of a cc t
y��dd map with location identified.
i
Type of operation (swine, lal Jr. etc.):
Design capacity (number of animals) - 16 1,4L.15
Average size . of operation (12 month population-avg.): JA6
Average ac=eage needed for land application of waste (ac=es) ggote.1
Tac"-- 4 Cal speciallar- ca=tificatlon
As a technicial - specialist designated by the Harth Ca-rolina Sail ajid Wata=
Conservation Commission pursuant -to ISA NCAC _67 .000S, .- -Z carti-LIly -that the
existing animal waste management system --for- the farm named above has an animal
waste management plan that meets the operation and maintenance standards and
specif icat. ions of the Division of Environmental Management and the USDA -Sail
Conservation Service and/or the North Carolina Soil and Water Consoxv tIon
Commission pursuant to ISA NCAC 2H.0217 and ISA NCAC 6F .0001-.0009. The
following elements and their corresponding minimrum criteria have been verified
by me or other designated technical specialists and are included in the plan as
applicable; minlimim separations (buffers) ; adequate quantity and amount of land
for waste utilization '(or use of third party) ; access or ownership of proper
waste application equipment; schedule for timing cZ applications; application
rates; loading rates; and the control of the' discharge of pollutants ftom
stormwater runoff events less severe than the 25 -year, 24-hour storm.
Name of Tacbmical Spec4aliat_' (Please P=* t)
Affiliation (Agenc-
y) Sj,'I 4- &RZ,- AU
Add--ess: 0_6' lAlf-0�_ AU!'A/ 51',PO-d- Z,�Wkj&� Va_A&_?_Phcne
signaturez og_c 1_1y�
CW=8=/V--aI7G=
I (we) understand the operation and maintenance procedures es. tablished in the
approved animal waste management plan for the fa= named above and will implement
these procedures. I (we) know that any,empansion to the existing design capacity
of the waste t=eat=ent and storage system or construction of'new facilities will
require a new certification to be mll�mi tted to the Division of Environmental
Management before the new animals are stocked. I (we) also understand that there
mu t be no discha ge of animal waste from this system to surface waters of the
state either dixectly through a —m -made conveyance or through r=cff f--= a
storm event less severe than the 23 -year, 24-hour storm. The approved plan will
be filed at the Ea— and at the office of the local Sail and Water Conservation
District.
Name of 'r.-z:d C-w=a= (Pleas e Print)
Signature: 9/
Date: 2- /9�
Na=o of if different f== owner (PI ease print):
Date:
Xc&a: A change in land ownership =equires notification or a new certification
(if the approved plan is ezanqed)'within-60 days of a title t=ansfer.
=4 USZ ONLY: AC--#. E000 -7)q

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W A S T,,- - 0-N P �A Nr�..
Producer: REX LYNCH
Pr -PPA
Location: BUFFALO SHOALS ROAD, NEAR CATAWBA AND LINC OM94110-eN
Telephone: [phone] MAR 26 2009
Type Operation: DAIRY /7;1
k�p [E 0 V IE
Number of Animals:175 D
(Design Capacity) IhI JUL 14 M
Storage Structure(s); WASTE STORAGE POND
Application Method(s); IRRIGATION AND BROADCAST I DW6-
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 requir-ed for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
You must have the animal waste analyzed to determine nutrient content
as close to the time of application as practical and at least within
60 days of the date of application before each application cycle.
Soil nutrients in all fields where waste will be applied must be
analyzed at least annually so that all plant nutrients can be balanced
for realistic yields of the crop to be grown. Soil test and waste
analysis records shall be kept for five (5) 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.
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. Lime must be
applied to application fields as recommended by soil test to
maintain the plant uptake of nutrients.
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 not be applied to land eroding at
greater than 5 tons per acre per year. With special
precautions, (see Required Specification No. 4) waste may be
applied to land eroding at up to 10 tons per acre per year.
1

WASTE UTILIZATION P4A W,
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 a violation
of the North Carolina Division of Water Quality (NCDWQ)
.0200 regulations.
5. Wind conditions at the time of field application of waste
should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of nutrients for
to reduce the potential for pollution,
applied to a growing crop, otherwise
earlier than 30 days prior to planting
forages breaking dormancy. Injecting
incorporating the waste below the soil
nutrients and reduce odor problems.
crop production and
the waste should be
apply waste no
a crop or prior to
or otherwise
surface will conserve
7. Zinc and copper levels in the soils in all fields where
waste is applied shall be monitored and alternative
application fields shall be used when these metals approach
excess levels.
This plan is based on waste application by irrigation and hauling for
this is the manner in which you have chosen to apply your waste. if
you choose to alter the method(s) of application in the future, you
need to revise this plan. Nutrient levels for various waste
application methods are not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for Dairy systems in North Carolina. Actual
acreage requirements shall be based on waste analysis reports from
storage structures in your waste management system. Attached you will
find information on proper sampling techniques, preparation, and
transfer of waste samples to the lab for analysis.
Your waste pond is designed for 180_days of temporary storage and the
temporary storage must be removed on the average of once every
6 — MONTHS. If your facility is unroofed, in no instance should the
volume of waste being stored in your structure be higher than the
maximum storage marker except in the event of a 25 year, 24 hour
storm.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount per acre to apply and
the proper application rate prior to applying the waste.
011

WASTE UTILIZATION PLAN
The waste management system which is covered by this waste utilization
plan shall be operated only by persons which hold a valid certificate
as an operator in charge of an animal waste management system. The
North Carolina Water Quality Commission will provide training and
certification of operators.
This waste utilization plan, if carried out, meets the requirements
for compliance with ISA NCAC 2H .0217 (the .0200 rules) adopted by the
Water Quality Commission.
3

WASTE UTILIZATION PLAN
ESTIMATE OF PLANT AVAILABLE NITROGEN
1
Amount of Waste Produced Per Year
100 animals X 14 gallons of waste/animal/day X 365 days
= 511,000 GALZONS of waste per year
100 animals X 7 gallons of excess water/animal/day X 365 days
511,000
=255,500 gallons of excess water per year
gallons of waste year + 255,500 gallons of excess water / year
= 766,500 Total gallons of waste water per year / 1000
= 766.5 1000 gallon units per year.
23 *Total N lbs. per 1000 gallons X .40 (Plant nutrient
availability coefficient for
appropriate application method)
= 9.2 Plant Available Nitrogen
Amount of Plant Available Nitrogen (PAN) Produced Per Year from waste water.
766.5 1000 gallon units per year X 9.2 lbs. PAN/1000 gallons of waste
= 7052 lbs. PAN/year.
*DAIRY LIQUID MANURE SLURRY LAND APPLICATION SPREADSHEET 693-11 NRCS
(Source of estimated or actual total nitrogen per 1000 gallons)
4

WASTE UTILIZATION PLAN
ESTIMATE OF PLANT AVAILABLE NITROGEN
FROM SOLID WASTE
Amount of Waste Produced Per Year
animals X lbs of waste/animal/day X 365 days
lbs of waste per year
lbs. of waste per year / 2000
tons of waste per year
Total N lbs. per ton X (Plant nutrient availability
coefficient for appropriate
application method)
Plant Available Nitrogen
Amount of Plant Available Nitrogen (PAN) Produced Per Year
tons of waste X lbs. PAN/ton of waste
lbs. PAN / year
(Source of estimated or actual total nitrogen per 1000 gallons)
.1

WASTE UTILIZATION PLAN.
Total animal waste and waste water volume generated in
one year is approximately 0 tons and
766,500 gallons or 28.2 acre -inches.
7052 lbs
PAN per year from liquid waste
0 lbs. PAN per year from solid waste
7052 Total lbs. PAN per year
Applying the above amount of waste as calculated above is a big job.
You should plan time and have appropriate equipment to apply the waste
in a timely manner.
Values used above are based on analysis of waste
from similar livestock operations in North Carolina
(source: USDA-NRCS FOTG Practice Standard 633 -Waste
Utilization). Actual nutrient content of the waste
from this system may vary from these values. Waste
analysis should be made of the actual waste as soon
as possible after significant waste accumulates in
the storage structure(s).
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.
R

WASTE UTILIZATION PLAN
The irrigation application rate should not exceed the infiltration
rate of the soil at the time of irrigation such that runoff or ponding
occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The
application amount should not exceed the available water holding
capacity of the soil at the time of irrigation nor should the plant
available nitrogen applied exceed the nitrogen needs of the crop.
It is the responsibility of the producer and irrigation designer to
ensure that an irrigation system is installed to properly irrigate the
acres shown in tables 1 through 3. Failure to apply the recommended
rates and amounts of nitrogen shown in the tables may make this plan
invalid.
Caution must be exercised in grazing or haying forage plants under
stress condition. Nitrate poisoning may occur in livestock. Sampling
forage or hay for nitrate levels is recommended.
7

WAST.E.UTILIZATION PLAN
WASTE APPLICATION TABLES
The crop fields shown in the Waste Application Tables that follow are
available for waste application. It will not be necessary and may not
be desirable to apply waste to each of these fields in any given year.
The Lbs. of Nitrogen Per Acre shown in the tables are estimated annual
nitrogen (N) requirements of the crop to be grown based on the
potential productivity of the soil and assuming no double cropping.
The Recommended Lbs. of N to be Applied per acre indicates the
Nitrogen that can be reasonably applied to the crop and used by the
crop in a timely manner using animal waste alone. It will not be
practical to meet all the nutrient needs of some crops with animal
waste. Supplemental applications of commercial fertilizer may be
required during the growing season in order to meet all crop nutrient
needs. It is assumed that for certain row crops only a fraction of
the total annual nitrogen requirement can be applied using animal
waste.
The landowner shall record the actual waste application volume made on
each field on the Department of Water Quality Waste Application Record
Form.
The following legend explains the crop codes used in the field
application tables:
CS
CORN - SILAGE
TONS
NITROGEN
CROP
I
CROP
PRODUCT -N
REQUIREM'T
CODE
SMALL GRAIN,SPRING TOPDRESS
UNITS
LBS./UNIT
CS
CORN - SILAGE
TONS
10.0
SG
SMALL GRAIN
CROP
50
SG,S
SMALL GRAIN,SPRING TOPDRESS
CROP
so
PCs
PASTURE,COOL SEASON
TONS
30
so
SUDEX
TONS
45
8

WASTE. UTILIZATION PLAN
The following legend explains the soil codes which represent the
specific soil types that are found in the fields which are available
for animal waste application:
SOIL
CODE
SOIL
TYPE
COMMENTS
OF SOILS
REGARDING SUITABILITY
FOR WASTE APPLICATION
MdB2
MADISON
SCL,
ERODED
2%
TO
8%
MdC2
MADISON
SCL,
ERODED
8%
TO
15%
P aB
PACOLET
SL
2%
TO
8%
PeC2
PACOLET
SCL
ERODED
8%
TO
15%
PeB2
PACOLET
SCL
ERODED
2%
TO
8%
Mg82
MADISON
SCL,
ERODED
2%
TO
8%
MgC2
MADISON
SCL,
ERODED
6%
TO
10%
CeB2
CECIL SCL,
ERODED
2%
TO
8%
9

WASTE UTILIZATION PLAN
Table 1: WASTE APPLICATION FIELDS OWNED BY PRODUCER
WETTABLE ACRES
Recommended
Soil Realistic Lbs. N Lbs. N to
Tract Field Type Crop Anticipated Acresi Required to be
Mn- Mn- rnrlp rnriL- Yield URPahlp Per An- Annlipd2
1729
1
MdB2
CS
13 TON
29,8
130
3874
Pulls 4A,4l3,4C,5A,5]3,5C
SG
CROP
29.8
so
1490
SG,S
CROP
29.8
50
1490
ALTERNATIVE
CROP
SO
3 TON
29.8
135
4023
2
MdC2
CS
11 TON
23
110
2530
Pulls 1,2
3A,313
SG
CROP
23
50
1150
SG,S
CROP
23
50
1150
ALTERNATIVE
CROP
SO
3 TON
23
135
3105.
1708
1
Pe]32
CS
13 TON
7.9
130
1026
Pull 6
SG
CROP
7.9
so
395
SG,S
CROP
7.9
50
395
ALTERNATIVE
CROP
SO
3 TON
7.9
135
1067
3
PeB2
CS
13 TON
8.6
130
1118
Pulls 7A
713
SG
CROP
8.6
50
430
SG,S
CROP
8.6
50
430
ALTERNA—TVE
CROP
SO
3 TON
8.6
135
1161

WASTE UTILIZATION PLAN
1708 UN PeB2 PCS 2.7 TON 1 12.3 10-1 ---1 1242
TOTALS THIS TABLE : 81.6 *16720 1
The useable acreage represents the total acreage of the field minus
the required buffer areas which border streams or residential
areas. Actual total acres in the fields listed may, and most
likely will be, more than the acres shown in the tables.
2 This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted
for. N must be based on realistic yield expectation.
11

WASTE UTILIZATION PLAN
Table 2: WASTE APPLICATION FIELDS WITH NOTARIZED AGREEMENT
OR LONG TERM LEASE
(NAME AND LOCATION OF LEASED
OR AGREED
PROPERTY)
CS
16 TON
17.1
(Agreement with adjacent landowner must be attached)
2736
(Required only if operator does not own
SG
adequate land (see Required
SpeCification
23)
855
Recommended
Soil
17.1
Lbs. N
Lbs, N to
Tract Field Type Crop Anticipated
Acresl
Required
to be
No. No. Code Code Yield
Useahlp
Per Ac-
Annlied2
2585
1
MgB2
CS
16 TON
17.1
160
2736
SG
CROP
17.1
50
855
SGS
CROP
17.1
50
855
ALTERNATIVE
CROP
SO
3 TON
17.1
135
2309
2
MgB2
CS
16 TON
16.5
160
2640
SG
CROP
16.5
50
825
SGS
CROP
16.5
50
825
A-LTERNAUVE
CROP
SO
3 TON
16.5
135
2228
1456
1
PeB2
CS
13 TON
13.3
130
1729
SG
CROP
13.3
50
665
SGS
CROP
13.3
50
665
ALTERNATIVE
CROP
SO
3 TON
13.3
135
1796
1512
1
MdB2
CS
13 TON
25.1
130
3263
SG
CROP
25.1
50
1255
SGS
CROP
25.1
50
1255
AL
TERN A".,'1VE
CROP
SO
3 TON
25.1
135
3389
2
PeB2
CS
13 TON
12
3.6
130 1
3263

WASTE UTILIZATION PLAN
13
SG
CROP
3.6
50
180
SGS
CROP
3.6
50
180
ALIERNATIVE
CROP
SO
3 TON
3.6
135
486
3
PeB2
CS
13 TON
3.9
130
507
SG
CROP
3.9
50
195
SGS
CROP
3.9
50
195
ALY
-'-RNATI
VE CROP
so
3 TON
3.9
135
527
1464
1
PeB2
CS
13 TON
3.6
130
465
SG
CROP
3.6
50
180
SGS
CROP
3.6
50
180
ALI
ERNATIVE
CROP
SO
3 TON
3.6
135
486
1496
1
PeB2
cs
13 TON
20.0
130
2600
SG
CROP
20.0
50
1000
SGS
CROP
20.0
50
1000
ALTE-RNATf
VE CROP
so
3 TON
20.0
135
2700
2603
1
MgB2
CS
16 TON
20.4
192
3917
SG
CROP
20.4
50
1020
SGS
CROP
20.4
50
1020
ALTEERNATIVE
CROP
so
3 TON
20.4
135
2754
2
MgC2
cs
14 TON
6.2
140
868
SG
CROP
6.2
50
310
SGS
CROP
6.2
10
310
13

WASTE UTILIZATION PLAN.
ALTEERNATIVE
CROP
so
3 TON
6.2
135
837
1521
1
CeB2
CS
14 TON
21.3
140
2982
SG
CROP
21.3
50
1065
SGS
CROP
21.3
50
1065
AL�ERNAT�E
CROP
SO
3 TON
21.3
135
2876
ITOTALS THIS TABLE : 151 * 40, 070
TOTAL 1 & 2
232.6
CS
SG & SGS
PCs
so
56, 790
33,518
22,030
1,242
29,744
NOT INCLUDING ALTERNATIVE CROP
The useable acreage represents the total acreage of the field minus
the required buffer areas which border streams or residential
areas. Actual total acres in the fields listed may, and most
likely will be, more than the acres shown in the tables.
2 This N is from animal waste only. If nutrients from other sources
such as commercial fertilizer are applied, they must be accounted
for. N must be based on realistic yield expectation.
14

WASTE UTILIZATION PLAN
Table 3 presents a summary of all nitrogen requirements and the total
nitrogen to be applied using animal waste for all fields which are
available for waste application.
TABLE 3: SUMMARY OF WASTE APPLICATION
This summary indicates that only about 12 — percent of the total annual
nitrogen requirements can be provided for the crops as listed for the
fields available using animal waste produced on this livestock
operation.
is
ACRES
USEABLE
TOTAL CROP
NITROGEN
REQUIREMENT
IN POUNDS
RECOMMENDED
LBS. N TO
BE APPLIED
USING WASTE
SUPPLEMENTAL
OR RESIDUAL
LBS. OF N
REQUIRED
FROM TABLE 1
81.6
16,720
7052
9668
FROM TABLE 1A
FROM TABLE 2
151
40,070
40,070
FROM TABLE 2A
FROM TABLE 2B
TOTAL ALL TABLES
232.6
56,790
7052
49,738
This summary indicates that only about 12 — percent of the total annual
nitrogen requirements can be provided for the crops as listed for the
fields available using animal waste produced on this livestock
operation.
is

WASTE UTILIZATION PLAN
NARRATIVE OF OPERATION
LYNCH DAIRY IS OPERATED BY 5 FAMILY MEMBERS. OPERATION CONSIST OF 100
HOLSTEIN CATTLE. WASTE IS SCRAPED FROM ALL CONCRETE LOTS. ROOF WATER
IS CARRED AWAY FROM CONCRETE AREAS BY USING 6" ALUMINUM GUTTERS.
WASTE POND STORES MANURE, EXCESS WATER AND DIRECT RAINFALL ON
CONCRETE. STOREAGE IS FOR 6 MONTHS OR 180 DAYS. TWICE A YEAR THE
WASTE IS PUMPED THROUGH A 6" PVC PIPE TO TRACT 1708 FIELDS 1,2 3 AND
13 AND TRACT 1729 FIELDS 1 AND 2. GRASS ON WASTE STORAGE POND IS
MANACURED BY USING GOATS.
16

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'o
OL
Nm
, X
- 'J,J�p.
71
Al

Ant".
JIA
4 7 r T:,,�
lei,
r.z
Ilk
74
"71
7:7.
iA'
n;4

a
-Ikg',-
42L
zg�
-.NNW
W41.144
V
- ^K1
W4 N ol
I MIN, 14
i� q
k4p
16:1
ng 'Irpf,
7 w'W4 I I I t LIv
, 17,
7t;.
, r -75.w,
Mv,
7.. -N." 4%4� "T
Vy
miv
44
.... . T�y
'40V
_If , M ­
Ll
Xp
Aw- 5k,
Sr 0;
A%
je. 4
Nrl."r.W7,! N
'A

CATAWBA COUNTY, NORTH CARC
�IW912 x
CmB2
gE2 2
A,B
mgu, CmC2
CmB2 CmB2 AsB'
%
mg82
M902
MgC2 r—
MRB;
MSC2
IRV'
mgc2
As
Cri
crnc2
WC2 cm
cm B2
t7
MR[? cm
aR2
AsC2
m cu?
MgB2
C2
M C2
�92
c
7
AStJ
gB2:.
m '2
M882
AzE CmB2
As u
0
AgC2 As
MgBZ
Moe:
mgB2
c
M1132
C2
5gae
C2 -
4j�
MIC2
INCOLN
cou
m
i 351- .V.) Ifi 7

.4A
Rd
q
-4 Z?"
Lr
%KV
A —.—A-1
�jo
447
I F
ij �-
Wnev- -ANAL

T UTILIZAT.....10N. -PLAN
E
':T' i'!
:4 r!:'r:'r; ri;.- Pill
NARRATIVE OF OPERATION
LYNCH DAIRY IS OPERATED BY 5 FAMILY MEMBERS. OPERATION CONSIST OF 100
HOLSTEIN CATTLE. WASTE IS SCRAPED FROM ALL CONCRETE LOTS. ROOF WATER
IS CARRED AWAY FROM CONCRETE AREAS BY USING 6" ALUMINUM GUTTERS.
WASTE POND STORES MANURE, EXCESS WATER AND DIRECT RAINFALL ON
CONCRETE. STOREAGE IS FOR 6 MONTHS OR 180 DAYS, TWICE A YEAR THE
WASTE IS PUMPED THROUGH A 6" PVC PIPE TO TRACT 1708 FIELDS 1,2 3 AND
13 AND TRACT 1729 FIELDS 1 AND 2. GRASS ON WASTE STORAGE POND IS
MANACURED BY USING GOATS.
15

4FN
IN
I jb�k-7r-,
to
R
vv- o 7
I ;V*
�A JL f :t
Vo
Nv�
AL
AIL:
all

WASTE UTILIZATION PLAN
MAP SHOWING THE FIELDS TO BE USED FOR THE
UTILIZATION OF WASTE.
17

WASTE UTILIZATION PLAN
Application of Waste by Irrigation
Field No.
Tract No.
Soil Type
Crop
Application
Rate
(in./hr.)
Application
Aimunt
(inches)
Application
Time
(hours)
PULLS 4
A,4B,4C,5A,5B,
5C, 1,2,3A,3BA7A,71
1729
MdB2
CORN SILAGE
0.3
0.6
SMALL GRAIN
0.3
0.3
SMALL GRAIN TOPDRESS
0.3
0.3
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED
FOR DRY LITTER OR SLURRY.
18

WASTE UTILIZATION PLAN
FIELD OFFICE INSTRUCTIONS
1. The waste utilization plan will include all the animal waste generated on the farm.
2. Lagoons and other uncovered waste containment structures must be maintained below the
maximum operating level to provide adequate storage for a 25 -year, 24-hour storm event
in addition to the one (1) foot mandatory freeboard.
19

WASTv- UTILIZATIOt4 PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste which reaches surface water is prohibited.
Illegal discharges are subject to the assessment of civil penalties of $ 10,000 per day
by the Division of Water Quality for every day the discharge continues.
2
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients. Actual yields may be used in lieu of realistic yield
tables at the discretion of the planner.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Animal waste may be applied to land that has a Resource Management System (RMS)
or an Alternative Conservation System (ACS). If a RMS or ACS is used the soil loss
shall be no greater than 10 tons per acre per year and appropriate filter strips will be
used where runoff leaves the field. These filter strips will be in addition to "Buffers"
requiredbyDWQ. [See FQTG Standard 393 -Filter Strips and Standard 392:
Rivarian Forest Buffer.1
5. Odors can be reduced by injecting the waste ordisking after waste application, Waste
should not be applied when the wind is blowing or any other condition exists which
may cause a 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. L,�ee "Weather and Climate in North
Carolina" in the Technical Reference - Environment file foreuidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
20

WASTk.�; UTILIZATIO,-4 PLAN
REQUIRED SPECIFICA TIONS
9. Animal waste shall be applied on actively growing crops in such a manner that the
crop is not damaged by burning or smothering of the plant. This is an important
consideration where swine, poultry or other ammonia rich waste is being surface
applied. Surface broadcast solids or slurries may damage crops if leaf surfaces are
matted. Generally waste should be applied such that no more than 20 to 25 percent of
the leaf area is covered. This should not normally be a concern where diluted, low
nutrient waste is irrigated or surface broadcast from a liquids holding structure.
Where crops are severely damaged due to waste application, the plants cannot
assimilate the nutrients and discharge of pollutants to surface waters is likely to occur.
The potential for salt damage from animal waste should also be considered,
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. On soils with a high potential for leaching, multiple application at lower
rates should be used. To maximize the value of nutrients for crop production &
reduce the potential for pollution, the waste shall not be applied more than 30 days
prior to planting of the crop on bare soil, or forages breaking dormancy. Injecting the
waste or disking will conserve nutrients.
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 surface water.
(See Standard 3 93 - Filter &K
Rs and Standard 392 - Riparian Forest Buffer)
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
wetlands provided they have been approved as a land application site by a "technical
specialist". Animal waste shall not be applied on grassed waterways which discharge
directly into water courses. If animal waste is to be applied on other grassed
waterways, waste shall be applied at agronomic rates and 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.
21

WAST" UTI-LIZATIO,-4 PLAN
REQUIRED SPECIFICATIONS
17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon/holding pond embankments, berms, pipe runs, etc.). If needed, special
vegetation shall be provided for these areas and shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species,
etc. are limited to areas where considered appropriate. Lagoon/holding pond areas
should be kept mowed and accessible. Lagoon/holding pond berms and structures
should be inspected regularly for evidence of erosion, leakage, or discharge.
18, If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing an "approved 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 permanent 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. Soil
pH shall be adjusted for optimum crop production and maintained, Soil and waste
analysis records shall be kept for five (5) 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 NC regulations. North
Carolina General Statute 106-403 requires that dead animals be disposed of within 24
hours in a manner approved by the state veterinarian.
22

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: 4 Lf 'I-) C- 4. 5 t�� � 1-2- 1, _;�&' C-
OwnerlManager 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.
I (we) understand that I (we) must own or have access to irrigation
or other equipment, to land apply the animal waste described in
this Waste Utilization Plan. The equipment must be available at
the appropriate time such that no discharge occurs from the lagoon,
holding pond, tank, or other unroofed storage structure in a 25
year, 24 hour storm event. I (we) also certify that the waste will
be applied on the land according to this plan at the appropriate
times and at rates that no run-off occurs.
Name of Facility Owner:
(Please print)
Signature: Date:
Name of Manager(if different from owner):_
Signature: - Date:
Name of Technical Specialist: (Please print) Y,
/ - 2 )-6 �/
Affiliation: 4�at,,(.j
7
Address (Agency) fir
Signature: Date:
23