590001_Complete File - Historical_20190227 (2)

Mr. James R. Walker
Honey Brook Dairy
308 Honey Brook Lane
Old Fort, North Carolina 28762
Dear Mr. Walker:
Michael F. Easley, Governor
i
/`7 William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Aquifer Protection Section
February 28, 2008
Subject: Compliance Inspection
Animal Waste Handling System
Honey Brook Dairy — Facility # 59-1
McDowell County
On February 20, 2008, 1 conducted a routine Compliance Inspection of the animal waste handling
system for the Honey Brook Dairy. Although the dairy is no longer in operation, the waste pond must be
maintained according to the permit until such time as the permit is rescinded. The permit may not be
rescinded until the waste pond has been properly closed. If/when you decide to close the pond, please
notify the McDowell County NRCS office for guidance.
Please see the inspection report for additional comments. 'I appreciate your assistance during
the inspection. If you have any questions, please do not hesitate to contact me at [phone].
Sincerely,
Ed Williams
Environmental Specialist
Enclosure
C: Steven Banner, McDowell County NRCS 15 N. Garden Street Marion NC 28752
Aquifer Protection Section Files ARO
None
rthCarolina
Naturally
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

1\
® Division of Water Quality
n Division of Soil and Water Conservation
E] Other Agency
Facility Number: 590001 Facility Status: Active Permit: AWC590001 n Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: McDowell Region: Asheville
Date of Visit: 02/20/2008 Entry Time:12:00 PM Exit Time:01:00 PM Incident #:
Farm Name: Honey Brook Dairy Owner Email:
Owner: James R Walker Phone: [phone]
Mailing Address: 308 Honeybrook Ln Old Fort NC 287629626
Physical Address:
Facility Status: Compliant Not Compliant Integrator:
Location of Farm: Latitude: 35°34'32" Longitude: 82°12'58"
7 miles S. of Old Fort off of Pine Cove Rd. on Walkertown 7)r ve. (1107)
Question Areas:
Discharges & Stream Impacts jj Waste Collection & Treatment
Certified Operator: James R Walker Operator Certification Number: 21371
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
Primary Inspector: Edward M Williams Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
The Honeybrook Dairy is no longer in business. Mr. Walker does not intend to start up the dairy again. Even though the dairy is no
longer operational, the waste pond must be maintained until the permit is rescinded.
Page: 1

/ �' �; �a �l ' Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
Aquifer Protection. Section
November 7, 2007
Mr. James R. Walker
Honey Brook Dairy
308 Honey Brook Lane
Old Fort, North Carolina 28762
Subject: Compliance Inspection
Animal Waste Handling System
Honey Brook Dairy — Facility # 59-1
McDowell County
Dear Mr. Walker:
On November 6, 2007, 1 conducted a routine Compliance Inspection of the animal waste handling
system for the Honey Brook Dairy. Although the dairy is no longer in operation, the waste pond must be
maintained according to the permit until such time as the permit is rescinded. The permit may not be
rescinded until the waste pond has been properly closed. If/when you decide to close the pond, please
notify the McDowell County NRCS office for guidance. I have enclosed a Waste Pond Closure Form that
should be submitted upon closure.
Please see the inspection report (Inspection Summary Page 2) for additional comments. I
appreciate your assistance during the inspection. If you have any questions, please do not hesitate to
contact me at [phone].
Sincerely,
e
Beverly Price
Environmental Specialist
Enclosure
C: Steven Banner, McDowell County NRCS 15 N. Garden Street Marion NC 28752
Aquifer Protection Section Files ARO
No ehCarolina
Natumily
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

® Division of Water Quality
(-j Division of Soil and Water Conservation
❑ Other Agency
Facility Number : 590001 Facility Status: Active Permit: AWC590001 ❑ Denied Access
Inspection Type: Comoliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: McDowell Region: Asheville
Date of Visit: 11/06/2007 Entry Time:01:00 PM Exit Time: 01:30 PM
Farm Name: Honey Brook Dairy
Owner: James R Walker
Incident #:
Owner Email:
Mailing Address: 308 Honevbrook Ln Old Fort NC 287629626
Physical Address:
Facility Status: ❑ Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 35°34'32" Longitude: 82°12'58"
7 miles S. of Old Fort off of Pine Cove Rd. on Walkertown Drive. (1107)
Question Areas:
jj Discharges & Stream Impacts Waste Collection & Treatment
Certified Operator: James R Walker Operator Certification Number: 21371
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name James Walker Phone:
On-site representative Jimmy Walker Phone:
Primary Inspector: Beverly Price Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
The Honey Brook Dairy is no longer in business. The milk cows were sold in December 2003. Mr. Walker does not intend to start-up
the dairy again.
Currently there are 22 steers on pasture.
The dry -stack is approximately 1/3 full_ The upper silo is empty; a small amount of silage remains in the lower silo; no silage leachate
observed.
Even though the dairy is no longer operational, the waste pond must be maintained until the permit is rescinded.
Page: 1

nimal
_eal Information:
,,--'Name of Farm:
-�� Owner(s) Name:
Mailing Address:
Waste Storage Pond and Lagoon Closure Report Form
(Please , or print all information that does not require ;mature)
Facility No: -.
Phone No:
County:
Operation Description (remaining animals only):
o Please check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site
after lagoon closure, please provide the following information on the animals that will remain.
Operation Description:
Type of Swine No. of Animals
o Wean to Feeder
o Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. of Animals
o Layer
o Non -Layer
Type of Beef No. of Animals
o Brood
o Feeders
o Stockers
Other Type of Livestock.
Type of Dairy No. of Animals
o Milking
oDry
o Heifers
o Calves
Number of Animals:
Will the farm maintain a number of animals greater than the G.S. § 143-215. 1013 threshold?
Will other lagoons be in operation at this farm after this one closes?
How many lagoons are left in use on this farm?:
Yes o No o
Yes o No o
(Name) of the Water Quality Section's staff in the Division of
Water Quality's Regional Office (see map on back) was contacted on (date)
for notification of the pending closure of this pond or lagoon. This notification was at least 24 hours prior to the
start of closure, which began on I (date).
I verify that the above information is correct and complete. I have followed a closure plan, which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North
Carolina General Statutes if I fail to properly close out the lagoon.
Name of Land Owner (Please Print):
Signature:
Date:
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide
Standard 360. The following items were completed by the owner and verified by me: all waste liquids and
sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have
been stabilized as necessary, and vegetation established on all disturbed areas.
Name of Technical Specialist (Please Print):
`Affiliation:
Address (Agency):
No..
Return within 15 days following completion of animal water storage pond or lagoon closure to:
N. C. Division Of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
PLC - 1 May 4, 2007

Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 590001 Facility Status: Active Permit: AWC590001 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:.
Reason for Visit: Routine County: McDowell Region: Asheville
Date of Visit: 11/06/2007 Entry Time: 01:00 PM Exit Time: Incident #:
Farm Name: Honey Brook Dairy Owner Email:
Owner: James R Walker Phone: [phone]
Mailing Address: 308 Honevbrook Ln Old Fort NC 287629626
Physical Address:
Facility Status: n Compliant n Not Compliant Integrator:
Location of Farm: Latitude: 35°34'32" Longitude: 82°12'58"
7 miles S. of Old Fort off of Pine Cove Rd. on Walkertown Drive. (1107)
Question Areas:
W Discharges & Stream Impacts Waste Collection & Treatment
Certified Operator: James R Walker
Secondary OIC(s):
Operator Certification Number: 21371
On -Site Representative(s): Name Title Phone
24 hour contact name James Walker Phone:
On-site representative Jimmy Walker ' Phone:
Primary Inspector: Beverly Price Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
PU MV,
UPFA" s� I o tM O�
Page: 1

Michael F. Easley, Governor
FILE COPY7
William G. Ross Jr., Secretary
- North Carolina Department of Environment and Natural Resources
'< Alan W. Klimek, P.E. Director
Division of Water Quality
Aquifer Protection Section
August 24, 2006
Mr. James R. Walker
Honey Brook Dairy
308 Honey Brook Lane
Old Fort, North Carolina 28762
Subject: Compliance Inspection
Animal Waste Handling System
Honey Brook Dairy — Facility # 59-1
McDowell County
Dear Mr. Walker:
On August 15, 2006, 1 conducted a routine Compliance Inspection of the animal waste handling
system for the Honey Brook Dairy. Although the dairy is no longer in operation, the waste holding pond
must be maintained according to the permit until such time as the permit is rescinded. The record
keeping associated with the permit must also be maintained until the permit is rescinded. The permit may
not be rescinded until the waste pond has been properly closed. If/when you decide to close the waste
pond, please notify the McDowell County NRCS office for guidelines on proper closure. The Asheville
Regional Office should also be contacted prior to closure.
Silage Leachate was observed coming from the silage pit. Although there was no sign of
leachate reaching surface waters, I would recommend diverting the leachate to ensure that it does not
reach surface waters.
Please see the attached report for additional comments. I appreciate your assistance during the
inspection. I have enclosed the proper forms for recording the freeboard levels in your waste holding
pond. If you have any questions, please do not hesitate to contact me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
Cc: Steven Banner, McDowell County NRCS 15 N. Garden Street Marion NC 28752 one
Aquifer Protection Section Files ARO NorthCarolina
Alturally
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778 Phone [phone]
Aquifer Protection Section FAX [phone]
Customer Service 1-877-623-6748
Intemet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

■ Division of Water Quality
n Division of Soil and Water Conservation
El Other Agency
Facility Number: 590001 Facility Status: Active Permit: AWC590001 n Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: McDowell Region: Asheville
Date of Visit: 08/15/2006 Entry Time:01:00 PM Exit Time: 01:30 PM Incident #:
Farm Name: Honey Brook Dairy Owner Email:
Owner: James R Walker
Phone: [phone]
Mailing Address: 308 Honeybrook Ln Old Fort NC 287629626
Physical Address:
Facility Status: ❑ Compliant
Location of Farm:
n Not Compliant
Integrator:
7 miles S. of Old Fort off of Pine Cove Rd. on Walkertown Drive. (1107)
Question Areas:
W Discharges & Stream Impacts
Certified Operator: James R Walker
Secondary OIC(s):
On -Site Representative(s): Name
Latitude: 35°34'32" Longitude: 82°12'58"
W Waste Collection & Treatment
Operator Certification Number: 21371
Title
Phone
Primary Inspector: Beverly Price. Phone:
Inspector Signature: r ' Dater
Secondary Inspector(s):
Inspection Summary:
3. Some seepage observed from the silage pit. Silage did not reach surface waters.
The silage area should be monitored to ensure leachate does not reach surface waters.
A records review was not conducted.
The Honey Brook Dairy is no longer in business. The milk cows were sold in December 2003. Mr. Walker does not intend to start-up
the dairy again.
Currently there are 35 steers on pasture. Waterers are provided for the steers.
The dry stack was full. A portion of the dry stack roof had blown off and was noted in the 2005 inspection. The roof has been repaired.
Even though the dairy is no longer operational, the waste pond must be maintained until the permit is rescinded.
Page: 1

Permit: AWC590001 Owner - Facility: James R Walker Facility Number: 590001
Inspection Date: 08/15/2006 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? n ■ n Cl
Discharge originated at:
Structure n .
Application Field n
Other n
a. Was conveyance man-made? n n ■ n
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ ■ n
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
n
n
■
n
2. Is there evidence of a past discharge from any part of the operation?
n
IN
n
n
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
■
n
n
n
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
n
■
n
n
If yes, is waste level into structural freeboard?
n
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe n ■ n n
erosion, seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a waste management I_l ■ ❑ n
or closure plan?
7. Do any of the structures need maintenance or improvement? n ■ n n
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, n ■ n n
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or n ■ n n
improvement?,
Page: 3

Mr. James R. Walker
Honey Brook Dairy
308 Honey Brook Lane
Old Fort, North Carolina 28762
Dear Mr. Walker:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
Aquifer Protection Section
September 1, 2005
Subject: Compliance Inspection
Animal Waste Handling System
Honey Brook Dairy — Facility # 59-1
McDowell County
On August 16, 2005, 1 conducted a routine Compliance Inspection of the animal waste handling
system for the Honey Brook Dairy. You indicated to me that you had been out of the dairy business since
December 2003. Although the dairy is no longer in operation, the waste holding pond must be
maintained according to the permit until such time as the permit is rescinded. The permit may not be
rescinded until the waste pond has been properly closed. If/when you decide to close the waste pond,
please notify me in order to obtain the required.forms. During the visit I noticed there were two steers and
one cow that have access to the stream below the dry stack. You indicated that you have watering
devices available. I would recommend that you move the animals to the field with the watering devices to
avoid any potential water quality violations. In addition, although there was no sign of leachate reaching
surface waters, I would also recommend covering the silage pit to help alleviate potential run-off. Please
see the attached report for additional comments.
I appreciate your assistance during the inspection. If you have any questions, please do not
hesitate to contact me at [phone].
Sincerely,
Beverly Price
Environmental Specialist
Enclosure
Cc: Steven Banner, McDowell County NRCS 15 N. Garden Street Marion NC 28752
Aquifer Protection Section Files ARO
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778
Aquifer Protection Section
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
None hCarolina
Aatura!!y
Phone [phone]
FAX [phone]

Division of Water Quality
❑ Division of Soil and Water Conservation
Other Agency
Facility Number: 590001 Facility Status: Active Permit: AWC590001 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: McDowell Region: Asheville
Date of Visit: 08/16/2005 Entry Time: 12:00 PM Exit Time: 12:45 PM Incident #:
Farm Name: Honey Brook Dairy
Owner Email:
Owner: James R Walker
Phone: [phone]
Mailing Address: 308 Honevbrook Ln
Old Fort NC 287629626
Physical Address:
Facility Status: N Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude:
35°34'32" Longitude: 82°12'58"
7 miles S. of Old Fort off of Pine Cove Rd. on Walkertown Drive. (1107)
Question Areas:
Q Discharges & Stream Impacts Q Waste Collection & Treatment
Q Waste Application
Q Records and Documents Q Other Issues
Certified Operator: James R Walker
Operator Certification Number: 21371
Secondary OIC(s):
On -Site Representative(s): Name
Title Phone
On-site representative James Walker
Phone:
24 hour contact name James Walker
Phone:
Primary Inspector: Beverly Price
Phone:
Inspector Signature:
Date:
Secondary Inspector(s):
Phone:
Phone:
Inspection Summary:
The Honey Brook Dairy is no longer in business. The cows were sold in December 2003. No waste has been pumped to the pond
since 12/03. There were two steers and one cow on site (with access to stream). Recommended moving these animals to the field
with watering devices to avoid any potential water quality violations. The dry stack was full and Mr. Walker indicated that he was
interested in composting the remaining manure. A portion of the dry stack roof had blown off, Mr. Walker is working to repair the roof.
The silage pit was partially exposed, recommended covering the pit.
Page: 1

Page: 3
Permit: AWC590001 Owner - Facility: James R Walker Facility Number:
590001
Inspection Date: 08/16/2005 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts.
1. Is any discharge observed from any part of the operation?
Yes
❑
No NA NE
0 ❑ ❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
❑ 0 ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑ M ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
❑ 0 ❑
2. Is there evidence of a past discharge from any part of the operation?
❑
M ❑ ❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a discharge?
M ❑ ❑ ❑
Yes No NA NE
Waste Collection. Storage & Treatment
4. Is storage capacity less than adequate?
❑
❑ ❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe erosion,
❑
❑ ❑
seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a waste management or
❑
0 ❑ ❑
closure plan?
7. Do any of the structures need maintenance or improvement?
❑
e ❑ ❑
8. Do any of the structures lack adequate markers as required by the permit? (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 maintenance or
❑
❑ ❑
improvement?
Yes
No NA NE
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or improvement?
❑
❑ 0 ❑
11. Is there evidence of incorrect application?
❑
❑ 0 ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total P2O5?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Page: 3

Permit: AWC590001 Owner - Facility: James R Walker Facility Number: 590001
i
Inspection Date: 08/16/2005 Inspection Type: Compliance Inspection Reason for Visit: Routine
Other Issues
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those 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 Quality
representative immediately.
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?
Page: 5

F
Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 590001 Facility Status: Active Permit: AWC590001 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: McDowell Region: Asheville
/4`®a
Date of Visit: 08/16/2005 Entry Time 9-t'rQ AM Exit Timer .'yS Incident #:
Farm Name: Honey Brook Dairy Owner Email:
Owner: James R Walker
Phone: [phone]
Mailing Address: 308 Honeybrook Ln Old Fort NC 287629626
Physical Address:
Facility Status: ❑ Compliant ❑ Not Compliant
Location of Farm:
Integrator:
Latitude: 35°34'32" Longitude: 82°12'58"
7 miles S. of Old Fort off of Pine Cove Rd. on Walkertown Drive. (1107) 10 014 I J cw Ll milts sl+o'-e- aro 0-
Question
Question Areas:
Q Discharges & Stream Impacts Q Waste Collection & Treatment Q Waste Application
Records and Documents Q Other Issues
Certified Operator: James R Walker
Secondary OIC(s):
Operator Certification Number: 21371
On -Site Representative(s): Name Title Phone
On-site representative James Walker Phone:
24 hour contact name James Walker Phone:
Primary Inspector: Beverly Price
Inspector Signature:
Secondary Inspector(s):
Inspection Summary: 40 NL®v� Co U, S D is G✓ f
Phone: [phone]
Ext.4655
Date:
Phone:
Phone:
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Page: 1
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Permit: AWC590001
Owner - Facility: James R Walker
Inspection Date: 08/16/2005 Inspection Type: Compliance Inspection
Facility Number: 590001
Reason for Visit: Routine
L2ischargas & Stream Im a 5 Yes
1. Is any discharge observed from any part of the operation?
No NA
❑ IM 11
NE
❑
Discharge originated at:
❑
Structure
Application Field
❑
❑
Other
a. Was conveyance man-made?
❑
0013
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑ IN
❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
❑ IN
O
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 Waters of the State other than from a discharge?
a
❑ ❑
Q
Miste Collection. Storag &Treatment ���I�'K, �'� � `f' i�v�G/I.1 fiL' c°0i�.vt�
Yes
No NA
NE
❑
❑
❑
4. Is storage capacity less than adequate?
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large trees, severe 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?
❑
19 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, dry stacks
❑
iff ❑
❑
and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
0 ❑
❑
improvement?
Yes
No NA
NE
Mate boli .cation
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or improvement?
❑
❑ ip
❑
11. Is there evidence of incorrect application?
❑
❑ 10
❑
If yes, check the appropriate box below.
❑
Excessive Ponding?
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
PAN?
Is PAN > 10%/10 lbs.?
Total P205?
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
Application outside of application area?
❑
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Page: 3

( i
Permit: AWC590001 owner - Facility: James R Walker
Inspection Date: 08/16/2005 Inspection Type: Compliance Inspection
Facility Number: 590001
Reason for Visit: Routine
Other ISS i .s
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those 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 Quality
representative immediately.
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?
Page: 5

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
[) Alan W. Klimek, P.E. Director
Division -of Water Quality
Aquifer Protection Section
December 30, 2004
Mr. James R. Walker
Honey Brook Dairy
308 Honey Brook Lane
Old Fort, North Carolina 28762
Subject: Compliance Inspection
Animal Waste Handling System
Honey Brook Dairy — Facility # 59-1
McDowell County
Dear Mr. Walker:
On December 22, 2004, 1 conducted a routine Compliance Inspection of the animal waste
handling system for the Honey Brook Dairy. You indicated to me that you had been out of the dairy
business since December 2003. Although the dairy is no longer in operation, the waste holding pond
must be maintained according to the permit and waste management plan until such time as the permit is
rescinded. The permit may not be rescinded until the waste pond has been properly closed. If/when you
decide to close the waste pond, please notify me in order to obtain the required forms. Please see the
attached report for additional comments.
It was a pleasure meeting you and I appreciate your assistance during the inspection. If you have
any questions, please do not hesitate to contact me at [phone].
Sincerely,
Bev Price
Environmental Specialist
Enclosure
Cc: Steven Banner, McDowell County NRCS 15 N. Garden Street Marion NC 28752
Aquifer Protection Section Files ARO
North Carolina Division of Water Quality — Asheville Regional Office 2090 U.S. Highway 70 Swannanoa, NC 28778
Aquifer Protection Section
Customer Service 1-877-623-6748
Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper
NorthCarolina
Naturally
Phone [phone]
FAX [phone]

of Visit OQ Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit @ Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
i Facility Number 59 ® Date of Visit: Time:
12/22/2004 9:OOam
i
L--- - ®Not Operational Q Below Threshold
Permitted M Certified Conditionally Certified ® Registered Date Last Operated or Above Threshold:...... ...................
Farm Name: liQzlr.y..xttQ Dai13................................................................. County: cqj)w.ell........................................ SRA............
Owner Name: UMCNA .........................W.AlU r........................................................ Phone No:).04.11-7..7.7.x..................
Mailing Address: 3Q .volley..l3xoQ . a>ulti.................................................................... C?.l .kort..N......................................................... M.7.6.2 ..............
FacilitvContact: .............................................................................. Title:................................................................ Phone No:
Onsite Representative: ........................................................................................................... Integrator:
Certified Operator:,lames..R................................ Walkin ............................................. Operator Certification Number: 2.13.71 .............................
Location of Farm:
.............
7 miles S. of Old Fort off of Pine Cove Rd. on Walkertown Drive. (1107)
❑ Swine ❑ Poultry ® Cattle FI'Horse Latitude F 35 • 34 32 Longitude F 82 -W-127 F 58 GG
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes CK No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance nran-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
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? ❑ Yes ® No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:....... ................................................................................................................................................... ...............................
Freeboard (inches): 30
12/12/03 Continued

=i Date of Inspection 12/22/2004
As & Documents
nave Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ❑ No
Joes the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) [I Yes El No
23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ❑ No
25. Did the facility fail to have a actively certified operator in charge? ❑ Yes ❑ No
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes ❑ No
27. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes ❑ No
28. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
29. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
❑ Yes
❑ No
31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
32. Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
33. Did the facility fail to conduct an annual sludge survey?
❑ Yes
❑ No
34. Did the facility fail to calibrate waste application equipment?
❑ Yes
❑ No
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ Stocking Form [:]Crop Yield Form []Rainfall ❑ Inspection After V Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
12112/03

type of Visit @) Compliance Inspection 0 Operation Review 0 Lagoon Evaluation
Reason for Visit 0 Routine 0 Complaint @ Follow up 0 Emergency Notification 0 Other El Denied Access
Date of Visit: Time: 11:00 am
Facility Number 59 1
Not Operational 0 Below Threshold
Permitted E Certified [3 Conditionally Certified [3 Registered Date Last Operated or Above Threshold:...............
Farm Name: HomyDroo.kRalry .................................................................................... County: Med).9w.c.11 ........................................ ARQ..
Owner Name: Jaffle,&R ................................. W.Alkex..
Mailing Address: ..............
Facility Contact: ...............................................................
Onsite Representative: .....................................................
Phone No: ................
..................... 0.10-ful .. N.0 ......................................................... 287.62.............
............... . ritle: ................................................................ Phone No:
Integrator: ............................................................................
Certified Operator:jaxugs.R. ............................... Walker ............................................. Operator Certification Number: 2.13.7j .............................
Location of Farm:
7 miles S. of Old Fort off of Pine Cove Rd. on Walkertown Drive. (1107)
F -�4 �44 Longitude F 12--14 F-58-166
El Swine El Poultry 0 Cattle El Horse Latitude F 35 34
Discharges & Stream IMpacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: [] Lagoon E] Spray Field E] Other
a. If discharge is observed, was the, conveyance man-made?
b. If discharge is observed, did it reach Water of the State" (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)
2. Is there evidence of 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?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? f-1 Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier: ......... poud-#J .......... ................................... .................................... ................................... ................................... .......
Freeboard (inches). 36
Fal■I �j 0 M
[I Yes El No
El Yes El No
D Yes F1 No
E] Yes CK No
F1 Yes N No
El Yes N No
Structure 6
12112103 Continued

A Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E. Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
Asheville Regional Office
WATER QUALITY SECTION
December 9, 2003
Mr. James Walker
Honey Brook Dairy Farm
Route 2, Box 115
Old Fort, North Carolina 28762
Subject: Compliance Inspection — Routine
Honey Brook Dairy Farm
Facility Number 59 -1
Certificate of Coverage No. AWC590001
McDowell County
Dear Mr. Walker:
On December 9, 2003, 1 preformed a Routine Compliance Inspection of the Honey Brook
Dairy Farm. Your daughter Mrs. Jeannie Walker -Elliot assisted me during the inspection. I was very
sorry to find that you are ill and I wish you a'speedy recovery. I was also sorry to find out that you
have decided to leave the dairy business and that you are in the process of selling your cattle.
Enclosed you will find a copy of the inspection report for your records.
I did not review your records during the inspection but assume that they are being maintained
in a similar fashion as last year. The levels of the holding pond and the dry stack need to be reduced
as soon as possible. I would like to follow up with you in January 2004 to insure that these levels
have been addressed.,
Should you have any questions regarding this inspection please call me at [phone].
Sincerely,
La Frost
Environmental Chemist
Enclosure
59 Woodfin Place Asheville, North Carolina 28801 Telephone [phone] Fax [phone] Customer Service 1-877-623-6748

Type of Visit S Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number 59 1� Date of Visit: 12/09/2003 Time: 0915
r� .. Q Not 0 erational 0 Below Threshold
Permitted 0 Certified 13 Conditionally Certified ® Registered Date Last Operated or Above Threshold:.
Farm Name: HQXA9y.BxoQk.JMrY ......... .. .................. .. County: XY J).Q.Wg11 ................... ARQ............
................................. ....
Owner Name: hmm.R................................. W.Aikcr ................................................ ...... Phone No: (.�2�1.6.4.�-.4 64..ax..(�2�).C�$-7..7.7.�B..................
Mailing Address Q$.# ox!�y. xoa a!��.............................................................. old-Fort ..NC......................................................... ZB.7.6.2 ..............
Facility Contact: ........................................................................Title: ... ............ Phone No: .
Onsite Representative: a�anlni�.W..all�ex:�1114t.... ......... .................. ......... Integrator:...............................................................................
Certified Operator:,.a7[11.e&R,............................... 1'. E'.alkir....................... Operator Certification Number: 213.7.1.............................
Location of Farm:
7 miles S. of Old Fort off of Pine Cove Rd. on Walkertown Drive. (1107)
Longitude 82
[]Swine ❑ Poultry ®Cattle []Horse Latitude 35 • 34 32 • 12 58 '
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes ® No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made'? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ®No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: - .....:.. Pond.Jl.......................................................... ......... ........................ ......... ................................... ...............................
Freeboard (inches): 14
05/03/01 Continued

,.IType ofVisit 0 Compliance Inspection 0 Operation Review 0 Lagoon Evaluation
Reason for Visit �!Routine OComplaint OFollow up 0 Emergency Notification 00ther El Denied Access
Facility Number Date of Visit: - 'ince:
ro —70"0 erational 0 Below Threshold
13 Permitted U Certified U Conditionally Certified [3 Registered Date Last Operated or Aboke Threshold: ••..•.--
F
r.
Farm Name: ........... C.1.2y .......... AA& .................................................... County: ...... ......................
n ............................
Owner Name: ... C ............. 4 .V Phone No: .......................................................................................
Mailing Address: ................................
Facility Contact: .............................
Onsite Representative:
Certified Operator:
Location of Farm:
................... Title:....................... Phone No: ...................................................
Integrator: ......................................................................................
Operator Certification Number:..... .....................................
❑ Swine ❑ Poultry E`Cattle El Horse Latitude Longitude
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? El Yes No
Discharge originated at: E] Lagoon [I Spray Field E] Other
a. If discharge is observed, was the conveyance man-made? El Yes No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) El Yes [I 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) E] Yes E] No
2. Is there evidence of past discharge from any part of the operation? El Yes 5;allo
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? El Yes A&No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? 0 Spillway ❑ Yes E] No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
-1-�
Identifier: ..........4/......................... ................................... .................................... ................................... ................................... ...................................
Freeboard (inches.):
05103101 Continued

Date of Inspection
,any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
,ire 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 Annlication
❑ Yes /0 No
❑ Yes ® No
❑
Yes j No
❑ Yes No
❑ Yes ® No
10. Are there any buffers that need maintenance/improvement? ❑ Yes 12 No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes E�kNo
12. Crop type Z mac 4d C
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes [z No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes RNo
b) Does the facility need a wettable acre determination? ❑ Yes M No
c) This facility is pended for a wettable acre determination? ❑ Yes Q No
15. Does the receiving crop need improvement? ❑ Yes No
16. Is there a lack of adequate waste application equipment?
❑ Yes
O No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
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 & soil sample reports)
❑ Yes
❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21. Did the facility fail to have a actively certified operator in charge?
0 Yes
0 No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
❑Yes
No
(ie/ discharge, freeboard problems, overapplication)
23. Did Reviewer/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 AWMP?
❑ Yes
❑ No
violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Core #�u #), ili Rid[iSiv nn7tiil ta€ika,
Y' dS 4 ttUa IISL' D 'Zg�' r e� m�) ❑Field Copy ❑ Final Notes_.
�n 6
Reviewer/Inspector Name yfl
gr i A
Reviewer/Inspector Signature: Date:
05/03/01 Continued

CALL TO::14s-es k4llkr DATE: 7171o3
CONVERSATION: Q�
CALL TO:
CONVERSATION:
DATE:
CALL TO: DATE:
CONVERSATION:

ANIMAL WASTE LAGOON AND STORAGE POND
IMPOUNDMENT INSPECTION CHECKLIST
Farm Name: D/V�
yrpl�rG
Owner
Address:
Phone:
Name of Inspector:
4
Date of Inspection:
The following conditions or combination of conditions may
`jeopardize the integrity of an earthen storage structure and
should be cause for concern:
1. Pipes through the dam. All pipes should be free
from damage and in good condition. Liquid stored
in the lagoon or pond has a tendency to travel
along pipe. If the pipe was installed without
antiseep collars, internal erosion of the core may
be occurring. Depressions or sinks above the pipe
should also be cause for concern.
OBSERVATIONS: t)t)-f
2. Irregularities in the earthen dam. A shift in
the crest alignment, slide or bulges in the
embankment and any visible cracks are cause for
immediate concern. Any signs of movement of the
soil indicates a possible failure may occur.
OBSERVATIONS:
'Ove -^j v

{
w
3. Seepage through the dam. Liquid may bubble or
percolate along the downstream toe of the dam or
anywhere along the downstream face if liquid is
flowing through the structure. The presence of
standing water or saturated soil on the downstream
side of the dam indicates a possible failure. The
presence of soil deposited below a dam due to
internal erosion is cause for immediate concern.
OBSERVATIONS:
4. Evidence of liquid over -topping the dam or
discharging through the emergency spillway. The
dam could have been damaged by earlier discharges
over the dam.
OBSERVATIONS: `
5. Storage structures without an emergency
spillway. All ponds and lagoons should have an
emergency spillway to provide a stable outlet in
the event of flooding. Liquid should never flow
across a dam.
OBSERVATIONS:
6. Saturated soil on the dam. Earthen dams can
simply flow away if the soil becomes saturated to
the point where it is runny or spongy.
OBSERVATIONS:

7. Sloughing or erosion of the upstream face.
Mechanical agitation and/or rapid draw down of the
liquid can damage the structure-.
OBSERVATIONS:
8. Liquid level within 12 inches of the top of the
dam. Most pond and lagoon designs require a
minimum freeboard of 12 inches.
OBSERVATIONS:
9. Dams with side slopes steeper than 2:1. As a
minimum, earthen dams should have a side slope sum
of 5:1 (example: upstream slope of dam - 2:1 and
downstream slope of dam 3:1).
OBSERVATIONS:
10. Eroding of the top and downstream face of the
dam. Earthen dams should be established with
vegetation such as perennial grasses to stabilize
the soil. The dams must be mowed regularly to
maintain the ground cover and prevent woody plant
growth.
OBSERVATIONS: 6zb

i
�.�. Burrows or tunnels in the dam. Burrowing
animals such as ground hogs, badgers and gophers
can damage a dam by their tunneling.
OBSERVATIONS:
Act v f
12. Trees growing on the dam. Trees should never be
growing on or near earthen dams because of the
possibility of overturning or uprooting, thus
creating voids in the dam.
OBSERVATIONS:
13. Damage by livestock or equipment. Rills, ruts
and trampling of dams may cause sufficient damage
to reduce a dam's structural integrity.
OBSERVATIONS: /l-� d �J.

Site Requires Immediate Attention:
Facility No. 5`7
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: D , 1995
Time! S`6.1.
Farm Name/Owner: oiv -t / iA-ti -719AA j SAr -s K• /•fll�/�e�
Mailing Address:
County: ih�d�ow�1%
Integrator: Phone:
On Site Representative: MAre1koK_ Phone:70Y- G `7779
Physical Address/Location:-e.,44 of d Ick r_4&4_ 6.,l Lt%ol � ��r�a'� 4 -2 -:PI -1- 5R-11-07
Type of Operation: Swine Poultry Cattle 0114 ops /Do jolko41`" G aar
Design Capacity: /® a Number of Animals on Site:'f '16o'd
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: 3S ° 3�j 3?— Longitude: frel,_• 1AL,_� _ Elevation: _Akta 0 Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
w
(approximately 1 Foot + 7 inches) Yes o Actual Freeboard: _QFt. Q Inches ®��
Was any seepage observed from the lagoon(s)? Yes c NWas any erosion observed? Yes o
Is adequate land available for spray? Ye r No Is the cover crop adequate? Yes or No
Crop(s) being utilized,
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwelling 7 r No
100 Feet from Wells?r No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes gr -1950
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line. Yeso
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes <r N If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yesr No
Additional Comments: AA !t2=,�g 4 ,A /'-a 1��� �` Q ^" '� _1A "/ W j6_'
I _ L Y./ .- d J.P. _/_ f t� V --
1 /=il.tl" A V -
/01J er
Inspector Name
cc: Facility Assessment Unit
ri
Signature
Use Attachments if Needed.

Site Requires Immediate Attention: -j
Facility No. `
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE. 1995
Time! / 0:y"s
Farm Name/Owner: fl o ke 09 °
Mailing Address: S;e•
County: ,.. a aOndi
Integrator: Phone:
On Site Representative: Phone:,ySC- G 8 -777
Physical Address/Location: S !!e 10Id F&14 a AJ "A -C4-77
Type of Operation: Swine Poultry 'Cattley"
Design Capacity: IDD Number of Animals on Site:
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: 35-_° _' Longitude: .5-7-_° /Z ' _ A Elevation: 14,2 D Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Yes r N Actual Freeboard: Ft. Inches
Was any seepage observed from the lagoon(s)� or No Was any erosion observed? Yes o�
Is adequate land available for spray?vs or No Is the cover crop adequate? or No
Crop(s) being utilized=
Does the the facility meet SCS minimum setback criteria? 200 Feet from Dwellings M1 or No
100 Feet from Wells? (Oor No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes of
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes oi(o
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or(ID If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes o<O
Additional Comments: sown. s ?J2. lip OyeGtleL(C.�C+
�4L
Si nature
Use Attachments if Needed.

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Nann B. Guthrie, Regional Manager
Asheville Regional Office
jai
DEHNR
WATER QUALITY SECTION
August 17, 1995
Mr. James R. Walker
Honeybrook Dairy Farm
Rt. 2, Box 115
Old Fort, North Carolina 287.62
Subject: Inspection of Animal Waste
Lagoon
Honeybrook Dairy Farm
McDowell County
Dear Mr. Walker:
Mr. Forrest R. Westall and I conducted an inspection of the
animal waste facilities serving your dairy operation on August
16, 1995. Visual inspection of the lagoon found it to be full
and waste was overflowing the lagoon and running into the pasture
and is not operating as designed. The animal wastewater
treatment facility was designed by the U. S. Department of
Agricultural, Soil Conservation Service now Natural Resources
Conservation Service (NRCS) in 1987 and was constructed by using
cost share money provided by the State of North Carolina. A
requirement for use of that cost share money is that you properly
maintain the animal waste management system.
The following items should be undertaken to ensure that the
animal waste in the lagoon does not overflow and reach state
surface waters:
1. The weeds and grass on the lagoon banks should be mowed
to provide access for inspection and to prevent root
and animal holes in the dam which may cause dam failure.
2. The volume of waste in the lagoon should be decreased to
prevent overflows and possible dam washout during rain
events. Also, approximately 1.5 feet of freeboard
(distance from top of dam to top of water in lagoon)
should be maintained in the lagoon at all times.
Interchange Building, 59 Woodfin Place, Asheville, N.C. 28801 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer ' 50% recycled/ 10% post -consumer paper

Follow -un of D
=Facility Number �' C
Follow-up of DSWC review
Date of Inspection A IAZ/270I
Time of Inspection.j 24 hr. (hh:mm)
Total Time (in fraction of hours �--�
Farm Status: Registered ❑ Applied for Permit (ex:1.25 for 1 hr .15 min)) Spent on Review
Certified Q Permitted I or Inspection includes travel andprocessing)
Q
Not Operational Date Last Operated: ....................................................................................................................................................
Farm 1S'ame:..I7 .!.9 ' ,F� r . ? .... ............. ................... county: ... Af� 14:-o–/,/ ..........................................
Land Owner Name: 3 e. e<S ' ' �� � V
pp�............................................... Phone No:.............,."-�..............................
Facility Conctact:..i4....... :.... L� ......... Title: .ksl: L ........... Phone No:�'...'.r.�...''%%.
Mailing Address: _RL- ................................................................ �a 1: � ............... moi? . ,r:....
Onsite Representative: ........................................... Integrator:
Certified Operator: .................................................. .............................................................. Operator Certification Number:
Location of Farm:
Latitude • =< S "— « Longitude ® �
Type of Operation and Design Capacity
General
1. Are there any buffers that need maintenance/improvement? Yes ❑ No
2. Is any discharge observed from any part of the operation? ❑ Yes ' No
Discharge originated at: [I Lagoon [I Spray field Q Other
a. If discharge is observed, was the conveyance man-made? Q Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? Yes ❑ No
4. Were there any adverse impacts to the waters of the State other than from a discharge? Yes Q No
5. Does any part of the waste management system (other than lagoons/holding ponds) require Yes Q No
4/30/97 maintenance/improvement?
Continued on back

�•.'-:.,
not in compliance with any applicable setback criteria in, effect at the time of design?
.tithe facility fail to have a certified operator in responsible charge?
-' 8. Are there lagoons or storage ponds on site which need to be properly closed?
❑ Yes XNo
Yes ❑ No
❑ Yes 'yu No
Structures (Lagoons and/or Holding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Yes
%No
Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
.....4..`.:JLw� ............................ ............................ ............................ ............................
............................
10. Is seepage observed from any of the structures?
❑ Yes
V No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
No
12. Do any of the structures need maintenance/improvement?
'"" Yes
❑ No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
` Yes
❑ No
Waste Application
14. Is there physical evidence of overapplication?
❑ Yes
)ZNo
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ....&.621.�.z,.e �'•i .y... }' d.....................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
No
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
No
18. Does the receiving crop need improvement?
❑ Yes
No
19. Is there a lack of available waste application equipment?
❑ Yes
VV No
20. Does facility require a follow-up visit by same agency?
❑ Yes
RrNo
21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
N No
For Certified Facilities OnIV
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
24. Does record keeping need improvement?
❑ Yes
❑ No
As-
Reviewer/Inspector Name
Reviewer/Inspector Signature: -4��
Date: j
cc: umiston of water Livatity, water jivaitty section, kactlity Assessment Unit 4/30/97

FACILITY NAME �oh2y�rno�{ir+n
J
COUNTY MCI I -)o w Q � I CLASS
MAILING ADDRESS 30
RESPONSIBLE FACILITY
OFFICIAL REPRESENTATIVE
TELEPHONE NO. sat - (oi'8- L/3(p`( �an►�s 1_�BMMH ) (�11P��
WHERE LOCATED
CERT. NUMBER
CLASS
OPERATOR
NPDES PERMIT NUMBER NC d -A OTHER PERMIT NO. 10C. Awl, .59coo
STATE FEDERAL DATE ISSUED 11,101©
DATE ISSUED
EXPIRATION DATE i).30 l 9,009
STREAM: NAME
CLASS
7Q10
SUB -BASIN

AL4
1 P17AI
e_.•r.-
NCDENR
or nl aroiina D -r aimenT oe environment and Natural Resources
Division of VVater Quality
Beverly Eaves Perdue Coieen H. Sullins Dee Freeman
Governor Director Secretary
October 16, 2009
James R. Walker
Honey Brook Dairy
308 Honeybrook Ln
Old Fort, NC 28762
Subject: Erroneous Issuance of General Permit, and
Confirmation of Zero Animal Permit Coverage
Certificate of Coverage No. AWC590001
Honey Brook Dairy
McDowell County
Dear Mr. Walker:
Reference is made to the General Permit mailed to you on October 1, 2009. That permit was
mailed in error, and is not valid. This letter is to confirm that the individual permit mailed to you
on July 10, 2009, AWI590001, is still valid. Please continue to operate under Permit Number
AWI590001. We apologize for any confusion that this may have caused.
Please contact the Animal Feeding Operations Unit at [phone] if it would be
helpful to discuss this matter further.
Sincerely,
Keith Larick
Animal Feeding Operations Unit
cc: Asheville Regional Office
Permit File AWC590001
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Ca,orina 27699-1636
Location: 2728 _Capital Boulevard, Raleigh North Carolina 27604
Phones 919-733-3221 t FAX 1: 919-715-0588 FAX [phone] Customer Service: 1-877-623-6748
interne.. www.ncwatemuality.ora
4n Equal Opnon-unit_ ', Affirmative A.ctien Emolover
Cine
NofthCarolina
atmrd4

,ter
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality .:
Beverly Eaves Perdue Coleen H. Sullins P -
Governor Director' -
Subject: Permit No. AWI590001
Honey Brook Dairy
Animal Waste Management System
McDowell County
Dear James R. Walker:
In accordance with your April 6, 2009 request for a zero animal permit, we are hereby forwarding to you
this Permit issued to James R. Walker authorizing the operation of the subject animal waste management
system. You had requested to drop the animal population at this facility to zero until such time as the
waste storage lagoon at this facility is properly closed, as you no longer wished to maintain it as an active
cattle farm.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste structures on the Honey Brook Dairy, with an annual capacity of no greater than an
annual average of zero (0) cattle.
The Permit shall be effective from the date of issuance until June 30, 2014 and replaces the COC No.
AWC590001 issued to this facility on December 10, 2004. You are subject to the conditions of this
permit until the closure of all waste storage basins and the rescission of this permit. You must submit a
letter to the Division of Water Quality to request rescission of the Permit by providing documentation of
closure of all containment basins.
The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable laws; rules, standards, and -ordinances (local, state, or federal) nor convey any property rights
in either real or personal property.
Per 15A NCAC 2T. 0111(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 -ft 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 Permit may result in.
revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the
Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief..
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 hTOne 1
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748 w O�Carohna
Internet: wwvr.ncwaterquality.org �► �}��uN���_ I`
An Equal Opportunity \ Affirmative Action Employer N �/ 1✓

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDIVIDUAL CATTLE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
James R. Walker
McDowell CoLinty
FOR THE
continued operation and maintenance of an animal waste management system for the Honey Brook Dairy,
located in McDowell County, consisting of zero (0) cattle and the application to land as specified in the
Facility's Certified Animal Waste Management Plan (CAWMP).
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. The animal waste management system operated under this Permit shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of pollutants
to surface waters, wetlands, or ditches. Application of waste to terraces and grassed
waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (NRCS) Standards and does not result in a discharge of waste to
surface waters, wetlands, or ditches. If the Facility has a discharge of waste that reaches
surface waters or wetlands resulting from a storm event more severe than a 25 -year, 24-
hour storm, it will not be considered to be in violation of this Permit, as long as the
Facility is in compliance with its CAWMP and this Permit.
2. No discharge of waste shall result in a violation of the water quality standards established
for receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina
Administrative Code (NCAC) and Title 15A, Subchapter 2L of the NCAC.
3. The facility's CAWMP is hereby incorporated by reference into this Permit. The
CAWMP must be consistent with all applicable laws, rules, ordinances, and standards
(federal, state and local) in effect at the time of siting, design, and certification of the
Facility.
4. Any proposed increase or modification to the annual average that exceeds the thresholds
set by North Carolina General Statues (NCGS) 143-215. 1013(1) will require a
modification to the CAWMP and the Permit prior to modification of the Facility.

10. A protective, vegetative cover shall be established and maintained on all earthen
lagoon/storage pond embankments (outside toe of embankment to maximum pumping
elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs,
and other woody vegetation shall not be allowed to grow on the lagoon/storage pond
embankments. All trees shall be removed in accordance with good engineering practices.
Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed.
11. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed
in accordance with the CAWMP. When removal of sludge from the lagoon is necessary,
provisions must be taken to prevent damage to the lagoon dikes and liner.
12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The Facility must have at least one of the following items at all times: (a) adequate
animal waste application and handling equipment, (b) a lease, or other written agreement,
for the use of the necessary equipment, or (c) a contract with a third party applicator
capable of providing adequate waste application.
14. No waste shall be applied in wind conditions that might reasonably be expected to cause
the mist to reach surface waters or wetlands.
15. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
Facility's CAWMP near feedlots, manure storage areas, and land application areas.
16. Waste shall not be applied on land that is flooded, saturated with water, frozen, or snow
covered at the time of land application.
17. Land application of waste is prohibited during precipitation events. The Permittee shall
consider pending weather conditions in making the decision to land apply waste.
18. Land application activities shall cease on any application site that exceeds a Mehlich 3
Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater
than 3,000 (213 pounds per acre).
19. Any major structural repairs to lagoons/storage ponds must have written documentation
from a technical specialist certifying proper design and installation. However, if a piece
of equipment is being replaced with a piece of equipment of the identical specifications,
no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the
gallons per minute (gpm) capacity isnot being increased or decreased), etc.] unless the
replacement involves disturbing the lagoon/storage pond embankment.
III. MONITORING AND REPORTING REQUIREMENTS
1. An inspection of the animal waste collection, treatment, and storage structures, and
runoff control measures shall be conducted and documented at a frequency to insure
proper operation For example, lagoons/storage ponds, and other structures should be
inspected for evidence of erosion, leakage, damage by animals or discharge.

I
7. Within fifteen (15) working days of receiving the request from the Division, the
Permittee shall provide to the Division one (1) copy of all requested information and
reports related to the operation of the animal waste management system. Once received
by the Division, all such information and reports become public information, unless they
constitute confidential information under North Carolina General Statutes (NCGS) 132-
1.2, and shall be made available to the public by the Division as specified in Chapter 132
of the NCGS.
8. The Division may require any additional monitoring and reporting (including but not
limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond
levels and plant tissue) necessary to determine the source, quantity, quality, and effect of
such waste upon the surface waters, groundwaters or wetlands. ` Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems;
shall meet all applicable Division requirements.
9. Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty-four (24) hours following first
knowledge of the occurrence of any of the following events:
a. Any discharge to ditches, surface waters or wetlands.
b. Failure to maintain storage capacity in a lagoon/storage pond greater than or
equal to that required in Condition V. 2. of this Permit.
C. Over applying waste either in excess of the limits set out in the CAWMP or
where runoff enters surface waters or wetlands.
d. Failure of any component of the animal waste management system resulting in a
discharge to surface waters or wetlands.
e. Any failure of the animal waste managementsystem that renders the Facility
incapable of adequately receiving, treating or storing the waste and/or sludge.
f. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat
to the environment or human safety or health.
For any emergency, which requires immediate reporting after normal business hours,
contact must be made with the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate Division Regional Office
within five (5) calendar days following first knowledge of the occurrence. This report
shall outline the actions taken or proposed to be to correct the problem and to
ensure that the problem does not recur. The requirement to file a written report may not
be waived by the Division Regional Office.

Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agreements, which are required in the CAWMP, shall constitute grounds for revocation
of its COC to operate under this Permit.
5. This Permit is not transferable. In the event there is a desire for the Facility to change
ownership, or there is a name change of the Permittee, a Notification of Change of
Ownership form must be submitted to the Division, including documentation from the
parties involved and other supporting materials as may be appropriate.
6. The issuance of this Permit does not prohibit the Division from reopening and modifying
the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the
appropriate laws, rules, and regulations.
7. The Groundwater Compliance Boundary is established by 15A NCAC 2L and 15A
NCAC 02T .0111(c). An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division
in addition to the penalty provisions applicable under the NCGS.
VI. PENALTIES
1. Failure to abide by the conditions and limitations contained in this Permit; the Facility's
CAWMP; and/or applicable state law; may subject the Permittee to an enforcement
action by the Division including but not limited to the modification of the animal waste
management system, civil penalties, criminal penalties, and injunctive relief.
2. The Permittee must comply with all conditions of this Permit. Any Permit
noncompliance constitutes a violation of state law and is grounds for enforcement action;
for Permit coverage termination, revocation and reissuance, or modification; or denial of
Permit coverage renewal application.
3. It shall not be a defense for aPermittee in an enforcement action to claim that it would
have been necessary to halt or reduce the permitted activity in order to maintain
compliance with the conditions of this Permit.
This Permit issued the 10th day of July, 2009
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
North Carolina Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number AWI590001

A rF9 * Michael F. Easley, Governor
William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
r
Alan W. Klimek, P. E., Director
Division of Water Quality
r
,
December 10, 2004
James R. Walker ° DEC 2 0^c004
Honey Brook Dairy
308 Honey Brook Lane
Old Fort NC 28762 ,:; < rtz,,,FI, SEC �.Ir
}
Subject: Certificate of Coverage No. AWC590001
Honey Brook Dairy
Cattle Waste Collection, Treatment;
Storage and Application System
McDowell County
Dear James R. Walker:
On Julie 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for animal facilities. The General Permit was issued in accordance with the directive of Senate
Bill 733 (Session Law 2003-28).
To correct the facility's animal capacity and in accordance with the directive of Senate Bill 733, we are
hereby forwarding to you this corrected Certificate of Coverage (COC) issued to James R. Walker,
authorizing the operation of the subject animal waste collection, treatment, storage and land application
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Honey Brook Dairy, located in McDowell County, with an animal capacity of
no greater than an annual average of 100 Dairy Cows, 10 Calves, 50 Heifers, 10 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 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 keep
and monitoring conditions in thisep rmit•
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.
NorthCarolina
�gtllCU��lf
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.nc.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal Opportunity/Affirmative Action Employer -50% Recycled/10% Post Consumer Paper

Michael F. Easley, Governor
GWilliam G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W =Klimek P. E Director
Divis! rG2ual�fy
I
a
� a
October 1, 2004
OCT r a 2 �. I
James R. Walker ?
Honey Brook Dairy
308 Honey Brook Lane
Old Fort NC 28762
Subject: Certificate of Coverage No. AWC590001
Honey Brook Dairy
Cattle Waste Collection,Treatment,
Storage and Application System
McDowell County
Dear James R. Walker:
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 11, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James R.
Walker, 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 AWC590001 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 Honey Brook Dairy, located in McDowell County, with an animal capacity of
no greater than an annual average of 160 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 keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section —Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NofthCarohna
Phone: [phone] / FAX: [phone] / Internet: h2o.enr.state.nc.us Natul"ally
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

i 0F did A %� f�, �. Michael F. Easley, Governor
Q William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
> r Alan W. Klimek, P. E., Director
4 `C Division of Water Quality
May 1, 2003
MAY 1 9 2003
Dear James R. Walker:
Subject: Certificate of Coverage No. AWC590001
Honey Brook Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
McDowell 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 11, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to James R.
Walker, 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 AWC590001 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 Honey Brook Dairy, located in McDowell County, with an animal capacity of
no greater than an annual average of 100 Dairy, 10 Dry, 50 Heifer, 10 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 CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Non
Discharge Permitting Unit Internet httpJ/h2o_enrstate.nc.us/ndpu RMENMR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

James R. Walker
Honey Brook Dairy
308 Honey Brook Lane
Old Fort NC 28762
Dear James R. Walker:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division„of Water Quality
September 19, 2002
Subject: Certificate of Coverage No. AWC590001
Honey Brook Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
McDowell County
In accordance with your application received on February 11, 2002, we are forwarding this Certificate of
Coverage (COC) issued to James R. Walker, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG200000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Honey Brook Dairy Farm, located in McDowell County, with
an animal capacity of no greater than 100 Milking, 50 heifers, 10 calved and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with theconditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215:6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Up The facility's CAWMP meets all requirements in place at the time of certification. However, it
appears that the irrigation system on site may not adequately cover all acreage listed in the Waste
Utilization Plan. The owner should begin to address.this inconsistency as soon as possible.
Non -Discharge Permitting Unit Internet http://h2o.enr.nc.state.us/ndpu E
NR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Producer: James R. Walker
Location: RR 2, Box 115
Telephone: [phone]
Type operation Dairy
Facility Number: 59-1
Number
(Design
of Animals: 100 Cows (Confined - Milking
Capacity) 10 Cows (Pastured - Dry)(Average)
50 500 lb. Heifers (Partially Confined) j
10 Baby calves avers a cow 5 m 44�
170 Total Head V0 /f�'[ ra
c
_ est �w
Application Method(s) : Open top side slinger slurry 'tank & solid set
irrigation Mn—.
�. Theraste from your animal ;facility .moat be land, applied at. -a
specified;>rate to prevent pollute Ix -of ,surf we water and/or _.
g-ro�ndwater. The plant nutrients In.,the animal waste should, be used
to.reduce the amount of commercial ۥertlizer required for.the crops _
in the fields where the waste is to'be applied.
This waste utilization plan uses nitrogen - aa 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-_)oforp­each application.cycle:_
Soil nutrients in all fields where waste, will beapplied must,be
analyzed at least annually so that all plant =trients 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.
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.
1

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.
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 .crop production and
to reduce the potential for pollution, the w'iste should be
applied to.a.growing crop.ly waste.no
Otherwise app
earlier tha�W.1Q days prior to planting a, c Qp..or prior to
forages breaking dormancy. Injecting, or oterwise.
incorporating the waste below the soil surface will conserve
nutrients aired --.reduce odor problems.
5Zinc and cbper .1=eves in .the soi:ls.. in alb3elds Where: '
waste is app1idd,`_4hell be monitored and,.alte ative poach
application fields shall be used when these metals app
excess levels.
-,-This--plan
is based on -waste application by broadcas:;with open top
sed slinger slurry dank and=.olid
-set irrigation. gun; >- If yoi, choose"
to' alter the method ('s.)° of - application in the future.;.: you need" to
revise this plan. Nutrient levels for various waste-..ppl.iCatxon
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. Att shed you
will
find information on proper sampling techniques, p p
nd
transfer of waste samples to the lab for analysis..
Your roofed storage structure is designed for 120 days of temporary
storage and your waste storage pond is designed for 60 days of
temporary storage. The temporary storage must be removed on the,
average of once every 4 months for the dry stack and once every two
months for the waste storage pond. Your two roofed concrete feed
alleys for calves will accumulate about 1,700 cubic feet of manure per
year and will require timely waste removal. In no instance should the
volume of waste being stored in your structures be higher than the
maximum storage marker except in the event of a:25 year, 24 hour
storm.
2

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.
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.
ESTIMATE OF PLANT AVAILABLE . NITROGEN
FROM WASTE
Amount af'Waste Produced Per Year
MANURE -
loo '' milking. cows X 54 -4, -.Cubic Feet/animal/year, .X 1.00: confinement
54,4E0 Cubic Feet of manure per year
50 heifers X 136 Cubic Feet/animal/year X 25%rconfinement
1;?"ft0 Cubic "Foet of manure perYear
WASTE 'WATER
Milkinq Parlor Waste Water
500 gallons/day X 365 days/year : 7.48 gals/cu ft
= 24,398 cubic feet/year
Lot Runoff
3,125 cubic feet/month X 12 months
= 37,500 cubic feet/year
Runoff For 25 Year -24 Hour Storm
5.25 inches _ 12in/ft X 18750 sq ft
= 8,203 cubic feet/year
E

Total Waste Water Production
24,398 cu ft + 37,500 cu ft + 8,203 cu ft
= 70,101 cubic feet year
TOTAL WASTE PRODUCTION
= 126,201 cubic feet/year
Amount of Plant -Available Nitrogen (PAN) Produced Per Year From Manure
100 Cows X 73.1 pounds PAN/head/year
7,310 pounds PAN/year
50 Calves X 25% confinementX 18 pounds PAN/head/year,
225 pounds PAN/year
Amount of YianL
24 acre-inches/year{X 2.0 pounds P.AN/acre`inch
480 pounds PAN/year
TOTAL PLANT A`VAII,tABLE 17ITROGEN ( PAN) PRODUCED :-PSR= YEAR•': °" .
8,015 -pounds PAN/year
Total animal waste and waste water volume
generated in one year is approximately 126,201
cubic feet or 943,983 gallons.
Total plant available nitrogen (PAN) generated in
one year is approximately 8,015 pounds PAN.
4

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......+...:... .. .+%: a.{�f .: ..:.. i ,.::.. r : r:rY i.r '--::: <.l�r:..;.x ,... S.-?.,.,.�thw..,v-.-Y-:l..tfi . tri:: • :r...,i::>�r.; t . _.. i�[5: rco:,,::•-.::??x;.?`.i;r, ,:::��5}.-S•�.. :,�...: :{�;<;r�.,. r.:::.:,,
rr .,.+ 3�Xa+..::::v->vYf3t�.....tn. .�.. ..n{.:•:.:w•.� .. :..r.....:.�.-tit.. .rv-•::.... .?�:, ..,$#h,
..... ... ... : .:5, .. ... ..f. .i ,,.... .... :. .�`•'•:.. vn �:... :_v.•L;.?+rx::t •- n'aa::.it::;{:.� :.,:vnxr..,;•:••:::: •:
.. ..... ,v .... ryr... .{ ., .vh x 4•.:frn-.....: u'+:•.i ++, . .....: ,•::Si..-nti;•:: �?:i:33+}'n 3, ... h::n v:::-: ,--+++,,:...:•: S.i..i. �?•.Yr-0•:x3.:�#i.'.\+:�i`�iC#:Yv �.f$.,, ':•
;- :.::ii:.?+....t•: •t.k,3 ....-....\;rn.t+ .....n ki,, k.... ..:+, a,iir •.n... ;k.,:.n ., ...:?.-:.,:..,.i.r:..,;.:: ?'•:.:t:..:...�5:,,,.. •..{-, aT.:..:: •.,..+... \ ; `: h..:.,: .. -#;y:
..�.:•...;,vi.:;.-..n:.\,..,v�.•x.:::.v...,-: n•r:x:..nx.:c.,:�'`s:,n:,..... ..; .n..,.......'�'', ;};:ham..,. r.: ::-,..: .:•s n,. s...v. .. {;.:.-:^:::}x; :. K?:.. ..;>.....
..lrvt.,:::.fi.. .nt•: •sr:.:.::?..;.>.: r...s. :,,s, ..::3.0>•:.. .. ...t...i•n• :•i;zt•;•� �.•:.+.:. ..i::: S::;•i::: i::,+,:•.
- s••?1::::+:;:.y:;:;v:: k:.. :::1.,•:. K:,;•::•.+-. ..,K;;3. :.X;il. s:�..:•.�fa:;i•-: •::. �Y ,:: i:a:•-'i'•:;
:::.:;•:..:+:?iso- .....:.. ,•:.::. _{,.;{
::.�::::;..�K., it;:%#tii;:jyat;??i y::r:;•w:-r:::.,..:.:...,:::.:n.+: r: ?,v...: r....
Total plant available nitrogen (PAN) generated in
one year is approximately 8,015 pounds PAN.
Applying the above amount of waste Ps calculated above is big job.
You should plan time and have appropriate equipment to apply
waste
in a timely manner.
Values used above are based on analysis of waste
from similar livestock operations in North
Carolina {source: USDA -MRCS FOTG-Practice Standard
633-10 Waste Utilization, Agricultural Waste
nutrient
Management Field"Handbook, 4-9).
content of -the waste from this system, may vary
'from these values. Waste analys s. should be made
of the :actual waste as soon as `po'ssibe after
gnificant waste accumulates .in.the savage
structure (s) . =
The applicator is cautioned that P.and K may be
over appli=ed while meeting the:N .requirements.
rn the future, regulations may -require farmers
is some parts of North Carolina to have a
nutrient management plan that addresses all
nutrients. This plan only addresses nitrogen -
5

fes`,
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.
Crops must be harvested and removed from all fields receiving animal
waste.
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-hutrient'.needs of some crops with animal
-waste. Supplemental- applications of commercial ert.ilizer maybe
required during tie- growing -season in order to meet: a� l 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. applzcat on volume made.:on
each field: on the Department of W4a er -Quality. Waste Application',REcord
Forms...
The. following legend explains the crop_ Ades used'in the field
applicaton'tables:
A
CROP
PRODUCT'
NITROGEN
REQUIREM'T
LBS./UNIT
CROP
CROP
CODE
CS
CORN - SILAGE
TONS
10.0
HCS
HAY, COOL SEASON, NOT GRAZED
TONS
50
SGR
RYE - WINTER COVER
BUSHELS
2.0
PCS
PASTURE, COOL SEASON
TONS
35
A

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:
7
COMMENTS REGARDING SUITABILITY
OF SOILS FOR WASTE APPLICATION
eroded
SOIL
CODE
BrC2
SOIL
TYPE
Braddock clay loam 6-15
DdB
Dillard loam 1-4%
Rarely Flooded
HcC2e
Hayesville clay loam 6-15%
eroded
HeD
Hayesville-Evard complex
15-25%
IoA
Iotla sandy'loarn 0=2%
Occasionally Flooded
RoA,__,
Rosman loam 0-31k
Occasionally Flooded
TaC
Tate loam 6-15%
7

i
Table I: WASTE APPLICATION FIELDS OWNED BY PRODUCER
Recommended
Soil Realistic Lbs. N Lbs. N
marl- Fi4=18 Tyne Cron Anticipated Acresl Required to be -1
No. No. Code Code Yield Useable Per Ac. APPIleu
1736
3
DdB
CS
20 Tons
2.6
200
520
SGR
60
156
4
DdB
CS
20''Tons
1.0
200
200
SGR
60
60
5
HcC2
PCS
2.�7 Tons
3.8
95
361
6
HcC2
-PCS
2': 7 Tons
4.5
95 -=
42:8
7
HcC2
CS
17 -Tons
6.4
187
> ,:197
SGR
60Y
3.8.4
1738
1
RoA
CS
20 Tons
7.6
200
1,520
SGR
60
456
TOTALS THIS TABLE
25.9
5,'2$2
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.
C]

Table 2: RENTED WASTE APPLICATION FIELDS
(Required only if operator does not own
adequate land (see Required Specification 21)
Recommended
Soil Lbs. N Lbs. N to
Tract Field Type Crop Anticipated Acresl Required to be 2
Code Code Yield!- Useable -Per Ac. AiDiDlied
20 Ton`s'
3.0
200
600
60
180
2a Tons-
4.8 f
200
960.
60
288
2..7 Tons
2.6
135 -
351
20. Tons
13.1
200
2620
60
786
4 Tons
1.6
200
320
2.7 Tons
6.3
135
850
2.7 Tons
3.4
135
459
20 Tons 1.7 200 340
60 102
20 Tons 1.2 200 240
60 1 72
20 Tons 0.9 l 200 180
9

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54
TOTALS THIS TABU
50.9
11,600
1 The useable acreage` represents the total acreage of -the .field minus
the required buffer areas which border streams or-r-esidential
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.
10

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.
TABU 3: SUMMARY OF WASTE APPLICATION
TOTAL CROP MAXIMi7M
ACRES NITROGEN LBS. 14", TO
USEABLE REQUIREMENT BE APPLIED
IN POUNDS USING WASTE
FROM TABLE 1 -25,9 5,282 5, 282
FROM. TABLE ..,2 < 50.,9 11, 600 13, 60'0
.,
TOTAL ALL TABLE 76.8 16,882 16,882 °
PAN from waste production is estimated to be 8,01'5 pounds. This
summary indicates -that only about 47 percent of the total annual
ed for the
nitrogen requirements can be provided for the crops as. list
fields available using animal waste produced on•this livestock
operation.
11

NARRATIVE OF OPERATION
JAMES R. WA=XR
100 milking cows weighing approximately 1400 pounds are confined
100 percent of the time. An average of 10 dry cows of the same
weight are not confined in a pasture setting. Also, 50 calves
weighing approximately•350-500 pounds are confined 25 percent of the
time, and ari average of 10 confined baby calves.
'Manure from file milk cow confinement areas will be scraped into
a roofed storage Istiiiture with a storage capacity of 120 days. An
existing waste stoxage''' d - 1 ects milking center waste water and
polluted runoff from the conftnenient area of this dairy., This pond
is built to_store►-approxittitately 60.days waste and waste water.
Runoff from the corifinemefit =areas travels a concrete_ chute to a . .
settling basin where solids ate removed. Water from the settling
basin is piped to'the waste storage pond. The milking cows will -
;:have access to =a loaf i4j ='area in f ,ield, 4A in good wether for -.a
?Maximum of 2 1/2� house';a- da -.' This loaf -#g- area' vaill-
an sjhrive `a' foot f i:lter 'strip of%. perennial:
grasses between the lot and the':atre4m. Filter strips will not,be
'grazed _- excess manure
from th s-�loafing .axea will be. scraped- iem --
annually and land applied immediately -or placed _in the roofed
storage -, structure, _
l be pastured -.in various pastures on:
The approx., is dry cows wil
-the farm. Pastures will -be maintained•in a. stand of cool season -
permanent grasses. Cropland fields having.a small grain winter.
cover crop can. -,be used for temporary grazing as long as a 50� ground
cover of gmall grain is maintained.
The 50 calves.will be fed in two roofed feed areas across the
driveway. One feed area will be located in field 1 with a maximum
of 20 heifers, and the second feed area will be located near field 3
with a maximum of 30 heifers. Manure will be stored in the feed
alleys of these structures. These facilities will be scraped
regularly with all wastes land applied immediately or placed in the
roofed storage structure. The calves in field 1 will have access to
the pasture of field 1. Due to the steepness of the pasture, the
number of small heifers may need to be reduced to maintain'a grass
sod in the pasture. The heifers near field 3 will have access to a
loafing area. This loafing area will be a maximum of 1/2 acre in
size and have a 100 foot filter strip of perennial grasses between
the lot and the stream. Excess manure from this loafing area will
be scraped semiannually and land applied immediately or placed in
the roofed storage structure.
Other waste generated by these animals is controlled by Best
Management Practices installed throughout the farm (See conservation
plan and NC Agricultural Cost Share Contract for installed BMP's
plus required maintenance).
12

::4`.•:i% .'its -:4 y::"$Si
r' • ••• •ilk:iii'•'•_'•' iv:=ii'+�i .....' ....;.
i'>'lA vtiv
The roofed storage structure anc
emptied completely when the maximum
Maximum waste levels are as follows:
........------------------
...-------
the waste - -storage pond are
waste levels are reached.
dry stack facility - 0.5 feet below top of wall.
waste storage pond - 2.9 feet below top of dam
(elevation 85.2).
Maximum level markers will be installed on both structures.
Manure will be loaded with a tractor mounted front end loader
onto an open top side slinger spreader, and spread on agricultural
land according this plan. A slurry pump may be needed to pump
manure into the spreader when the manure is wet.
Wastewater in the waste storage pond is agitated and pumped
through existing underground lines to hydrants in cropland and
pasture. Portable pipe is attached to the hydrants and carries the
wastewater to a solid set gun that is 'moved over the fields.
waste is spread on,crop7.aaid 'to. provide the crops with' nutrients
for a'realistic yield. Waste sampes;are taken of all waste forms
to determine nutrient coriteh-t.- Soil samples are taken of all fields
receiving the wastes. Wastes are land'applied according •to nutrient
`content of the Waste., r iitr-ientL needs Of the soil, and realistic,
yield expectations. ,
Reference for additional information:
Waste Management ..System March 1999
Operation & .Mainten,an<ce "Plan, March 1999
Emergency Action Plan, Larch 1999
Waste,Spreading`achedule
Corn .Silage - - - - - - -_ - .April June
Coo7.Season grasses - - °Feb. May 15th,
Aug._ 15th - Nov.
Annual winter cover (Rye) - - =.Feb., -Mar', Oct.- Nov.
13

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MAP SHOWING THE FIELDS TO BE USED FOR THE UTILIZATION OF
WASTE.
LEGEND
(Maps are attached)
Apparent Farm Boundary
) I No Tract Number
Field Number
Streams
Streamside ~Buffer
%W4 Offsite Residence'Buffers
14

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fr
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%� In.
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U.
i 2F
r s
r -�a >"• �h* ii x- r }.. i.� y x v' EAf �t�. ^ 9 `� „;• �ti�� L1£' *�K �f44r t�` -
a s�
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z
KE
:i:

REQUIRED SPECIFICATIONS
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 $10,000 per day
by the Division of Water Quality for every day the discharge continues.
Aniirial waste smolt be applied to meet, but pot exceti, tai
eeatisbc4crop 3 ells based ori soil. typevl vailable moisture
coiidrtons ands Tevel of management, upness there are reg
lent be written. It
update of the
in, increase in the
►gen needs for
zic'al data, climate 's
is ° that restrict the F ,
Y tate of apphcaf qz 'for other nutrients Actual yields may 1 e� Wed in lieu of realistic
yield tablesat the discretion of the planned _ l'
T. <. F 4
4� Anrmal va %44611 be appixed to land erod ig rless [tib 5E l s"ppr acre het year
,:_ ,:;
f H Anunalrvvaste;nay be aped, to'land that has. a.Re`souree emenf.lttemz
(RiVts: or an�tenative C6�nservation System► (A.Gs) .If S or Aus�it$ed
>'
the soil':los s be no greater than 10 ;tons; per aicie per year aid appropri to filter
strips'will be -Used wherave, s the field. These fiteistrips will be in
} addition to "rffers" regifed.
by, DW
Q: '
5. OdoFs aan be, reduced by nJecting the waste or disking aftc waste. application
Waste should "lot be, applied when the wind is blowing or any=b er c.6ndition.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.
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.
16

REQUIRED SPECIFICATIONS
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. 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-nutrienfs: ; On -soils with a high potentiaFfor leaching, ult piie application
at lower'rates shoald beuused. To maximize the value of iutr�ents for;cop
production & reduce the us ential for pollution, the wase shall not be'. applied more
than 30 ilaysprtor =to platiag0ftheopon bare sai,odormancy Injecting #ltn�wste or disking will conserve rtut�rients:
11. Animal waste' shall noY' be applied closer than 25 feet to surface water
12. Animal wasto shallnot be applied closer than ~100 feet t6,."'wells
43: Anuttalxwaste�shallorb applied closer than 200 fit of:„e other than those
OWned��3�! 'the''.landawner
14: Waste shall be`a[ppliezi m.a manner not to reach other pxoperly-aniiubc right -of
-
ways a t
9
15. Anijnalwaste -shalt not be discharged into surface waters - drawageways or wetlands
by a discharge or{by.,over=spraying. Animal waste may be-appliedt4:pliot'•
converted` wetlands proi+ided they have been approved as u land ttpp�ication 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.
17. A protective cover of appropriate vegetation will be established on all disturbed
areas (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. Holding pond areas should
be kept mowed and accessible. 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.
17

:r%•: :: fl :f v� Y.: 'ryx it}: is i}w•: 4-'�'
... .r"�i:•: ri:% } :. •. y? _ w.t % .-.{� raj
i•':
:v'i.... i.....
:.. r. ...�.•..
\... i .............. .......
...i i::: ::%:v moi.:.:; :::. v v • :v:. •r v: r.::v.
:nw::::,vr.v:.vv::: v:rx:: •::.:::._:: yr+v :v.... .x:::...........x:;!..::: r•.r•.,...r.......,:: :•.;::.. .. .. 4: nY.n.,,........
REQUIRED SPECIFICATIONS
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 maximum storage
volume of all waste storage ponds. Pumping shall be managed to maintain the
liquid level below the markers.
22. Waste shall, be {tested witl in 60, days of utilization and soil: shall be tested at least
annually. ad ctop sites wh e' re waste products are applied. -::l�itrctgeu shalh be .the rate -
determining= element: Zinc and', copper levels in the soils, shall be rnohitored and
alternative cropr, sites shall be used �when these metals approach, etc essi ve ;leverls.
Sod'pH sha1Ube adjusted°"for:cptimum crop production.andRInainta3ned, .Soil and
waste analysis recxirds 'shall 'be kept for five .(5) years. Waste -application records
shall be"maintained for five (5) years.
21 Dead ;a timals'wilLbe disposed bf in a manner. that -meets NC. regulationsNoarth
Carolia[a: General statute' 10 - 03 requires that dead. a ihials be,disposed of vi! #hin
241iotit s i manner Approved by the state veterinarta
18

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: James R. Walker Ho,nb_,:W K ba 1r
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the: farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
v = facilities will.r6quire•a new certification to bas4hT6t•ted to. the
--North Carolina Div, 'ion==o€ :Water °Quality (NCDWQ) befazt the' neva
"`'animals are stocked:= , �,1:',wa(v) a>lo understand ti�ath+> must be) -.no
°'discharge of an ifi(`al&ste'� frbm­ fhI.s system to ;s ffac. *aters. of the
s state from a stbi ii v�eiit�*leis'e,.. evere than the .,251 yLe k— -hovir F:
orm. The apprcVed..plah`•v+iiil b� filed on-siterab,-th a rrn office
at the office"'af theTlocai• S'31 and Water ;Coiseru-on .District
and will be.available for review'by NCDWQ upon request:
` ('wei: understand t�ii't l" -='(+red ` must own
or haus faco�a�. :tm r irx3ation
'others equ
palm, "be
the-�irmal-`skate ;`dss°ibed fi
j. f- =t`'hs.raste Utlizatzon plana '` 3h` ecvpmexrt Mist bie ` -available: 41t
°= the appropriate.-tiihe . aiibh` that,; discharge_ odcurs: from the la�gQon,
holding; pond, tank, or- othLar. . uh°roofed:.btorage • structure in -a 25,'
24"hdur 'storm' event'., 1=''(vve) al.s64 certify that t2ie was�+e, s�viil
":.be applied on the land according: to t-bis.•plan at the appropriate
times and at rates that no run-off, occurs. p,
-Name
6E'Facility Owner: ,tom 9ftF►� V-1
Signature:
SignatureDate :
Name of M ger(lf different from owner):
Signature: Date:
Name of Technical Specialist: (?lease print) A�be�r� �loeywt
Affiliation: Dm; r_icy �w��c.7c►Frer�r s i -
Address (Agency) = us A A- rJ C -Pc S
_Nrwe.
Signature: v ter__. Date: