510029_PERMIT FILE_20171231

Type of Visit: Compliance inspection V Operation Review V Structure Lvaluation V 'Technical Assistance
Reason for Visit: t3L Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
III � I� IIOO
Date of Visit: 01 1,111 Arrival Time: {, Departure Time: County: �^ Region: RP6
Farm Name: Om ) Q&AeA r rnzm Owner Email:
Owner Name: () ht ?A LO 'p4aV Phone:
Mailing Address:
Physical Address: 175y Ll2ad�i ft hel�
Facility Contact: p/e Nj r}Ie II Title: Phone:
Onsite Representative:
Certified Operator: Dj%l'Q K-OL /j V
Back-up Operator:
Location of Farm:
Latitude:
Integrator: 6i Ql(I&O
Certification Number:
Certification Number:
Longitude:
I ..
Swine
Design
[J Plh�r��i
Capacity
Current
14
op.
Wet Poualtry
I�im 11,
Design Current "
Hii lur'34 _M"
Capacity Pop.
�€ E€r # 6�
Cattle
�.
Design
gll�IlAei
Capacity
arrant
Pap.
Wean to Finish
La er
Dairy Cow
Wean to Feeder
I
INon-Layer
I
Dairy Calf
Feeder to Finish
$
Dairy Heifer
Farrow to Wean
C1011Design
Currpent
D Cow
Farrow to Feeder
D P,oult .
i34��:14+1.1�3
Ca aci
Pop.
Non -Dairy
Farrow to Finish
La ers
Beef Stocker
Gilts
Non -La ers
Beef Feeder
Boars
Pullets
Beef Brood Cow
Turkeys
Other
Turkey Poults
Other
nifrlllww.IHfuwus3qN.119H'wvMMrlw�alm�w�tlawWHwmf'tuln
Other
uiwWIwIW
uls4wltlmlulnlval'wl.nNnyfwwe.AdNwl
Discharges and Stream Imuacts
1. Is any discharge observed from any part of the operation?
❑ Yes
[S No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
❑ Yes
[-]No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR)
❑ Yes
❑ No
❑ NA
[] NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR)
❑ Yes
[] No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
No
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
[RNo
❑ NA
❑ NE
of the State other than from a discharge?
Page I of 3 21412015 Continued

Facili Number: -aCr jDate of Inspection: DIIS
' Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
Callo
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
❑ No
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):_
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
No
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
No
❑ NA
❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental
threat, notify DWR
7. Do any of the structures need maintenance or improvement?
❑ Yes
N No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
gNo
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes
Z No
[DNA
[]NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes [K No ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. [:]Yes rallo ❑ NA ❑ NE
❑ Excessive Ponding ❑ hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or l0 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s): =VjojodKOL-v(�M
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
No
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
® No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
Lo No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
U No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
r'No
❑ NA
❑ NE
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements
❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
® No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather
Code
❑ Rainfall ❑Stocking ❑ Crop Yield ❑ 120 Minute Inspections []Monthly and I" Rainfall Inspections
❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
[Z No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
[:)Yes
❑ No
[ANA
❑ NE
Page 2 of 3 21412015 Continued

Facili Number: 51 - Date of Inspection: 9 i$
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
V No
❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
❑ Yes
[R No
❑ NA ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge?
❑ Yes
No
❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes
[] No
❑ NA NNE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
❑ Yes U No ❑ NA ❑ NE
❑ Yes ®No ❑ NA ❑ NE
❑ Yes ['No ❑ NA ❑ NE
❑ Yes EjjrNo ❑ NA ❑ NE
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes
tg No
❑ NA
❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? [:]Yes
[Z No
❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency? ❑ Yes
k No
❑ NA
❑ NE
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Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: -I j `i _1 q) "!4A.3 t-f
Date:
21412015

I}ivi'sion of Water Res_.�,__
our es
Facility Number 0 - ® Division of Soil and Water Conservation
DQ Other Agency
Type of Visit: l9Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 'Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: Departure Time: County: QhnS Region: RRQ
Farm Name: O i(� „ pal
Owner Name: D iypn K�fli?Q d�
Mailing Address:
Owner Email:
Phone:
Physical Address:
"t Wkhell
Facility Contact: III Lt _���lidtArf P f nn f J�( itle:—001S�lf-Mf Phone:
101
Onsite Representative: +'r hP �l� T Integrator:
Certified Operator: 1) Id fop-ta,dy
Back-up Operator:
Location of Farm:
Latitude:
Certification Number:
Certification Number:
Longitude:
Design Current
Mineovrc.0—acity
Design
Ca
Current Design Current
Pop.
Wet Poultry city
Pop. Cattle Capacity Pap.
Wean to Finish
La er
Dairy Cow
Dairy Calf
Wean to Feeder
Non -La er
Feeder to Finish
CaTg-o
51Q6
Dairy Heifer
Farrow to Wean
Design
Dr, P.crultr, Ca .acit
Current Dry Cow
Pao P. Non -Dairy
Farrow to Feeder
Farrow to Finish
La ers
Beef Stocker
Gilts
Non -La ers
Beef Feeder
Boars
Pullets
Beef Brood Cow
Turke s
Other
Turkey Poults
Other
Other
fib'
Discharges and Stream Imnacts
I. Is any discharge observed from any part of the operation? ❑ Yes 0 No ❑ NA ❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR) ❑ Yes ❑ No ❑ NA ❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWR) ❑ Yes ❑ No ❑ NA ❑ NE
2. is there evidence of a past discharge from any part of the operation'? [:]Yes CK No ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes CK No ❑ NA ❑ NE
of the State other than from a discharge?
Page I of 3 21412015 Continued

Facilit Number: - oZ Date of Ins ection:'
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes 5? No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 133
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes to No
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes N No
❑ NA
ONE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health
or environmental threat, notify DWR
7. Do any of the structures need maintenance or improvement'?
❑ Yes U No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes 1�j No
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes 21 No
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes U No
❑ NA
❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable` Crop Window ❑ Evidence of Wind Drift ❑ Application
Outside of Approved Area
12. Crop TYpe(s) ['�n[la�nl�(+11y�Qdr .tM1Ll (7�Lllld
13. Soil Type(s): ?1040,, (9(11PdA l 64ye -1(Noftk _I�ckop.
'T
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ® No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes W No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable 0 Yes ;] No 0 NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
[:]Yes N] No ❑ NA Ej NE
❑ Yes � No ❑ NA ❑ NE
Required Records _& Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes E] No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ® No ❑ NA ❑ NE
the appropriate box.
❑ WUP ❑Checklists [:]Design [:]Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ]0 No
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes N
23. if selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ N
❑NA ❑NE
❑ Weather Code
❑ Sludge Survey
o ❑NA ❑NE
o NA ❑ NE
Page 2 of 3 21412015 Continued

Facility,Number: - Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes g No ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes Q No ❑ NA ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
No
❑ NA
❑ NE
❑Yes
No
❑NA
NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes to No [] NA ❑ NE
❑ Yes 15a No [] NA ❑ NE
❑ Yes U No ❑ NA ❑ NE
❑ Yes No
❑ Yes No
[—]Yes ® No
❑ NA ❑ NE
❑NA ONE
❑ NA ❑ NE
Comments,(refer to question #): Explain anyfYES answers'and/orany additional recommendations or.any-other_comments j�
Use drawings of iiicilityto better explain situations (use additlonafpagei,:as necessary).` a
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Reviewerllnspector Name: �Q SG I Phone: k— 7ql ` 7a3 y
Reviewer/Inspector Signature: Date: �� Q
Page 3 of 3 21412015

(Type of Visit: Compliance Inspection V Operation Review U structure Evaluation V Technical Assistance I
Reason for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Arrival Time: ` Departure Time: County:ZQ60),L_
Farm Name: OVVPjl K6(rlgaaV F;114,1 Owner Email:
Owner Name: OwekWeatu Phone:
Mailing Address:
Rd
1 NJ n
Physical Address: �+� Bragden �>l1C�i1
Facility Contact: d�l�/1� HIRche j Title: Phone:
OnsiteRepresentative: p*i1l'&II Integrator: 6Qld,-h%o
Certified Operator: Dynid 1(miegal Certification Number:
Back-up Operator: Certification Number:
Location of Farm:
Latitude:
Longitude:
Region: vL
Swine
Wean to Finish
Design Current
Capacity Pop.
Wet Poultry
La er
Design
Capacity
Current
Pop.
Design
Cattle Capacity
DairyCow
Current
Pop.
Wean to Feeder
Layer
DairyCalf
Feeder to Finish
$$
DairyHeifer
Farrow to Wean
Farrow to Feeder
Farrow to Finish
D�, Rou1t .
Layers
Design
Ca aci
Current
PLO
D Cow
Non -Dairy
Beef Stocker
Gilts
Non -Layers
Beef Feeder
Boars
Pullets
113cef Brood Cow
Other
Other
Turkeys
Turkey Poults
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
❑ Yes & No ❑ NA ❑ NE
a. Was the conveyance man-made?
❑ Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWR)
❑ Yes
❑ No
❑ NA
❑ NE
c. What is the estimated volume that reacbed waters of the State (gallons)?
d. Does the discharge bypass the waste anagement system? (If yes, notify DWR)
❑ Yes
❑ No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any pa:t of the operation?
❑ Yes
No
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
[ No
❑ NA
❑ NE
of the State other than from a discharge?
Page l of 3 h
21412014 Continued

FaVili Number: 571 jDate of Ins ection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
f5a No
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
[:]Yes
[:]No
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier:
Spillway?:
Designed Freeboard (in): _Lq
Observed Freeboard (in): �^
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
[3 No
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
U No
❑ NA
❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health
or environmental threat,
notify DWR
7. Do any of the structures need maintenance or improvement?
❑ Yes
® No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
J>_� No
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes
[ q No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
P No
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes
[R No
❑ NA
❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 101bs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge
into
Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application
Outside of Approved Area
12. Crop Type(s): P
13. Soil Type(s): L
14. Do the receiving crops differ from those designated in the CAW ?
❑ Yes
P No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
5d No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
� No
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
X] No
❑ NA
❑ NE
18, Is there a lack of properly operating waste application equipment?
❑ Yes
® No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
N No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
E0 No
❑ NA
❑ NE
the appropriate box.
❑WUP [I Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes R] No
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I " Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? [] Yes fKj No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? [:]Yes ❑ No
❑ NA ❑ NE
❑ Weather Code
❑ Sludge Survey
❑NA ❑NE
NA ❑ NE
Page 2 of 3 21412014 Continued

f~'acili '"Number: 51 -
Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes No
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes No
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑NA ❑NE
[] NA ❑ NE
❑ Yes ® No ❑ NA ❑ NE
❑ Yes [A No ❑ NA ❑ NE
❑ Yes M No ❑ NA ❑ NE
❑ Yes [g No ❑ NA ❑ NE
❑ Yes J�] No ❑ NA ❑ NE
❑ Yes t'No ❑ NA ❑ NE
❑ Yes
[0 No
❑ NA
❑ NE
❑ Yes
® No
❑ NA
❑ NE
❑ Yes
M No
❑ NA
❑ NE
Comments (refer to, question #): Explalm any YES answers and/or any additional recommendations or any other eomments
Use drawings of facility to better explain`situations`(use'additional pages as uecessary) °;
ab, rWrjl(eh4 vf, ed hove, bylAf e,d oP aoI S
a5, Slvalswy I t;i
ay, Cntr"0', r1glry , Flow�v /37� vvew'lGiri�.3y.T'Ff,
New rne.
lout( YvO01sy 01
asiis Wo(),o n'R�
aiy��5 1vp0�*0 5-
Id�b�+y IV011`3 OjO
91 eA, v0-cut r&,-+ l e-dj e: ,
N I1 of (' qio 3* 1
Q01 q was 3g1,,,,,-6p .
50 i Say 1e j )�x 1s st oa$o , fhro o=s'tor lac f r<hr2 nfi�
cprPirq-z%c, orem
c s"04 corlekk dvi�il e,itj,
Reviewer/Inspector Name: schne) -/" Phone: f )q 7 q1- qc-0
Reviewer/Inspector Signature: Je Date:
Page 3 of 3 214 014

it
Type of Visit: IiRrCompliance Inspection U Operation Review U Structure Evaluation U Technical Assistance
Reason for Visit: 18-Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
1149 115 CVxf /Jr - Mal (21 r CJLV
Date of Visit: Ar al Time- ?r ( Dep�ture Time: o nty: Region: I�r
Farm Name: Qljl KO O' , WVI Owner Email:
Owner Name: Wf3 I(OrAP�ay Phone:
Mailing Address:
Physical Address: In �IAt fn i"t 1�[,e�n
Facility Contact: tfal+ Title: Phone:
Onsite Representative:
Certified Operator: DQh ffj 0 )(Q £ Q
Back-up Operator:
Location of Farm:
Latitude:
Integrator: GoId5 bar0 Wffika
Certification Number:
Certification Number:
Longitude:
Design Current
Swine Capacity Pop.
Wean to Finish
?�x
Design Current
Wet Poultry Capacity Pop. Cattle
ILayer Dairy Cow
Design Current
Capacity Pop.
Wean to Feeder
Non -Layer
Dairy Calf
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
$$
Dairy Heifer
Design Current D Cow
Dr. Poultr. Ca aei P,o , Non -Dairy
La ers Beef Stocker
Gilts
Non -La ers
Beef Feeder
Boars
Pullets
Beef Broad Cow
tither
Other
Turkeys
Turkey Puults
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at; ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
❑ Yes ® No ❑ NA ❑ NE
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes (E No
[:]Yes rg No
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑NA ❑NE
Page I of 3 21412011 Continued

Facili Number: - Date of Inspection:
s
"-waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes,q
No
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
❑ No
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
1
❑ Yes
No
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
No
❑ NA
D NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health
or environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement?
❑ Yes
No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
No
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes
[N No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
No
[DNA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
[—]Yes
No
❑ NA
❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals
(Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate
Manure/Sludge
into
Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13, Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Reauired Records & Documents
❑ Yes
No
❑ NA
❑ NE
❑ Yes[
No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes 2 No ❑ NA ❑ NE
❑ Yes J:g No ❑ NA ❑ NE
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes '�@ No
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes 18 No
the appropriate box.
❑ WUP [:]Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑ Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes allo
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes [� No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No
Page 2 of 3
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ Weather Code
❑ Sludge Survey
❑ NA ❑ NE
CRNA ❑ NE
21412011 Continued

Facility Number: sqj - Date of [ns ection: 11,
F' 24. bid the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes [51 No ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes P No ❑ NA ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
Other Issues
28, Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
f,;o No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
E� NE
❑ Yes
Cg No
❑ NA
❑ NE
❑ Yes CZ No ❑ NA ❑ NE
❑ Yes CgNo ❑ NA ❑ NE
❑ Yes � No ❑ NA ❑ NE
❑ Yes & No
❑ Yes ® No
❑ Yes 0 No
❑NA ❑NE
❑ NA ❑ NE
❑ NA ❑ NE
Comments.(refer to question #): Explain,any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as.necessary).
Qb, Of&aW needs s hrs C fi►t*A v1 eel- b end- 0- y ev -,
S'l vdje s._.r,r 511411 y, slud`, e= -a �� t�� t jd&,.7e�_ .5,a
a 1, W05k AWly s1J
1�►00 ),o y I- ��-
� 1yl��iy YvA0t�3�P 1,78'
01311 y
J olt611 y woo'? q I3 01
N-ew ow in k-b.
clWeo do e-caf/4& whik er"J,
soy i Chgwjx - �� lvew sod sue, l'vl�
lab,
permit -C-e'e of IV0 i s c�vim, C�e�,�o�l - ltalls7,
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: f — Q 1
a1 (off a 0 t-S
Date:
21412011

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 510029 Facility Status: Active Permit: AWS510029 0 Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Johnston Region. Raleigh
Date of Visit: 10/30/2012 Entry Time: 09:30 AM Exit Time: 10130 AM Incident #:
Farm Name: Owen Korneaav Farm Owner Email: owenkorn5aol.com
Owner: Owen Korneaav Phone: [phone]
Malling Address:
Physical Address: 11754 Brogden Rd Princeton NC 27569
Facility Status: ❑ Compliant M Not Compliant Integrator: Maxwell Foods Inq
Location of Farm:
Latitude:35°23,Z,Z_ Longitude: 78°10'37"
NcSR 1007, 1 mile after crossing the Johnston/Wayne County Line. Look for sign.
Question Areas:
Dischrge & Stream Impacts
Records and Documents
Certified Operator: Daniel O Kornegay
Secondary OIC(s):
Waste Col, Stor, & Treat Waste Application
Otherlssues
Operator Certification Number: 18481
On -Site Representative(s): Name Title Phone.
24 hour contact name Brent Mitchell Phone:
On -site representative Brent Mitchell
Primary Inspector: Jane Bernard
Inspector Signature:
Secondary Inspector(s):
Phone:
Phone:
Date:
Page: 1

Permit: AWS510029 Owner - Facility: Owen Komegay Facility Number: 510029
Inspection Date: 1013012012 Inspection Type: Compliance Inspection Reason for Visit: Routine
Inspection Summary:
5-14-12 7-13-12 9-11-12 0388 2.04
1-28-12 3-28-12 5-27-12 6564 1.94
10-7-11 12-6-11 2-4-12 3904 1.27
5-12-11 7-11-11 9-9-11 0135 1.94
soil SL021083 12-7-11 not in book please add
Tract 12338 leased expired 1-2012 Frank Baurmgartner Lease for 2013 was submitted. Please be sure to renew and submit leases
prior to the expiration.
Soil samples SL021083 dated 12-7-11 copper and zinc within guidelines no lime recommended
Calibration due on or before 12-31-12
Sludge survey due immediately.
September pop was 2926
lime was applied 1-24-11
Update waste analysis- need one for Oct applications
Send 2011 sludge survey and freeboards for 2011 and 2012
need 6 hrs continuing ed on or before Dec 31, 2012
NOTICE OF DEFICIENCY:
At the time of the inspection the sludge survey for 2011 was not available. Producer agreed to submit to the RRO within 7 days of the
inspection. As of December 18, 2012, a sludge survey for 2011 has not been received. This is a violation on your Animal Waste
Permit.
Page: 2

1
Permit: AWS510029 Owner -Facility: Owen Komegay Facility Number: 510029
Inspection Date: 10130/2012 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
Swine -Feeder to Finish 2,880 25
Total Design Capacity: 2,880
Total SSLW: 388,800
Waste Structures
Designed Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
kgoon #1 19.00 25.00
Page: 3

Permit: AWS510029 Owner - Facility: Owen Komegay Facility Number: 510029
Inspection Date: 10/30/2012 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? ONOO
Discharge originated at:
Structure ° ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑
c. What is the estimated volume that reached waters of the'State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑
2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the State other than ❑ ■ ❑ ❑
from a discharge?
Waste Collection, Storage & Treatment 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 (I.e./ large trees, severe U ■ U U
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ❑ ■ ❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑ ■ ❑ ❑
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
❑
■ Cl
❑
improvement?
Waste Application
Yes
No NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
00013
improvement?
11. Is there evidence of incorrect application?
❑
■ ❑
❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 4

Permit: AWS510029 Owner -Facility: Owen Komegay
Facility Number: 510029
Inspection Date: 10/30/2012 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Waste Application
Yes No NA NE
PAN?
❑
is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
Q
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
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑
■
❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
■
❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
❑
■
❑ ❑
17. Does the facility lack adequate acreage for land application?
❑
■
❑ ❑
18. Is there a lack of properly operating waste application equipment?
❑
■
❑ ❑
Records and Documents
Yes
No
NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
■
❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
■
❑
❑ ❑
If yes, check the appropriate box below.
Wl.1P?
❑
Page: 5

Permit: AWS510029 Owner - Facility: Owen Komegay
Inspection Date: 10130/2012 Inspection Type: Compliance Inspection
Records and Documents
Facility Number: 510029
Reason for Visit: Routine
Yes No NA NE
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
0
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
■ ❑ ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
■
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑ ■ Cl ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑ ■ 0 ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ ■ ❑ ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate
■ ❑ ❑ ❑
box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ ■ ❑ ❑
Page: 6

Permit: AWS510029 Owner - Facility: Owen Komegay
Facility Number: 510029
Inspection Date: 1013012012 Inspection Type: Compliance Inspection
Reason for Visit:
Routine
Records and Documents
Yes
No
NA NE
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
■
❑ ❑
Other Issues
Yes
No
NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and
report ❑
■
❑ ❑
mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concem? If yes, contact a regional ❑
■
❑ ❑
Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e.,
discharge, '❑
■
❑ ❑
freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
■
❑ ❑
If yes, check the appropriate box below
Application Field
Lagoon 1 Storage Pond
Other
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss reviewlinspection with on -site representative?
34. Does the facility require a follow-up visit by same agency?
Page: 7

I, Frank Baumgartner, do agree that Owen Kornegay may pump on
Tract #12338, Field #4 (43.8 acres) from January 1, 2013 through
December 31, 2013.
This the ; day of December, 2012.
Frank Baumgartner
Owen Kornega

P
LEASE AGREEMENT
I, Frank Baurmgartner, do hereby agree that Owen Kornegay may
pump on Tract #12338, Field #4 (43.8 acres) from January 1, 2011
through December 31, 2012.
This the 1 st day of January, 2011.
qP
We /

0
Type of visit: Arcompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: 011outine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: Q-/ Arrival Time: f Departure Time: County: Region: Qql 0
Farm Name: n w e- ,,\ Ko cc n q 0-.j Fu e yr
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Title:
Owner Email:
Phone: -t 3 (0 - 3 1 33
Onsite Representative: Integrator:
Phone:
Certified Operator: Certification Number:
Back-up Operator:
Location of Farm:
Latitude:
Certification Number:
Longitude:
r
► . Alt 1 r�0
w
Design Current
Swine Capacity Pop.
Wean to Finish
Wet Poultry
er
Design
Capacity
_
Current
Pop.
Cattle
Dairy ow
Design
Capacity
C*urrent
Pop.
Wean to Feeder
LELa
Non -La er
Dairy alf
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
D , PoultrF
Layers
Design
C•_a aei
Currentw
P■o ,
Dairy eifer
Non -Dairy
cker
eder
Gilts
Non -Layers
Boars
Puilets
ood Cow
Other
Other
Turke s
Turke Poults
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
❑ Yes 0 No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
d, Does the discharge bypass the waste management system? (if yes, notify DWQ) ❑ Yes ❑ No ❑ NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes q'rNo ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes No ❑ NA ❑ NE
of the State other than from a discharge? T
Page 1 of 3 21412011 Continued

a`cilit Number: - - Date of Inspection: F
Waste Collection & Treatment VNo
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ❑ NA ❑ NE
a. 1f yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes 2No
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes 0 No
❑ NA
❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health
or environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement?
❑ Yes )EI No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes XNo
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes Z No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10, Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes VNo
❑ NA
❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes f �Vo
❑ NA
❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate
Manure/Sludge into
Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application
Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes ONo
❑ NA
LINE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes ZNo
❑ NA
❑ NE
16, Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes JZNo
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application'?
❑ Yes RfNo
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes R�No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes [ZNo ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes eNo ❑ NA ❑ NE
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other: lt7 1 ap f A O 1
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes JXNo ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes rX No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes 0 No ❑ NA ❑ NE
Page 2 of 3 21412011 Continued

Facilit Number: S Date of inspection:
/ 01F�
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ZNo ❑ NA ❑ NE
@1 o}o01a9�c 0 2 Is the facility out of comA ce wit permit conditions related to sludge? If yes, check ❑ Yes _2/No ❑ NA ❑ NE
the appropriate box(es) below. I 1 - A to — 10
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ Yes �No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes No ❑ NA ❑ NE
Other Issues
2$. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes No ❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes No ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
❑ Yes No ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Yes No ❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
ZNo
❑ NA
❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
0 No
❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency? ❑ Yes Z�No ❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any additional recommendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).,
Tro�C11- 1 2L 3 3$ 1 e cLS4 .ok &4UA --- I- a p $� v
jV 50 I 1 _4,Lu&j t x ��(,�.c. r.11G�/(.u►'� a vz9K
Soi l sc�+rY.�les SLo1iv83 da�e� 1 •''?-1 I eoppec- mv'%
g1jl'd0e,l %� ko [irn� r• ec.ovv rr e_ h d e & %
cc,cc
l 1 9L - ri - tX9_ 1J� �9��'� tea► °'"`c,
j jd0.-C,.o LVaA:V_ - Lk
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3of3 ,c�"n4o le becrC'_ C-d nCdetlt' . �J 0Y
Phone: 9 jj1}}2 2 51 r N 'd
Date: U (J
21412011

d
Ll4G-3�
F
•
O

Mawell Foods, Inc
Lagoon Level Report
Date Printed, 1 W612012
05/16/2012
19
0
0
0
0
05/20/2012
19
0
0
0
0
05/23/2012
20
0
0
0
0
05/27/2012
20
0
0
0
0
05/30/2012
20
0
0
0
0
06/03/2012
20
0
0
0
0
06/06/2012
20
0
0
0
0
06/10/2012
20
0
0
0
0
06/13/2012
20
0
0
0
0
06/17/2012
20
0
0
0
0
06/20/2012
20
0
0
0
0
06/24/2012
26
0
0
0
0.
06/27/2012
32
0
0
0
0
07/01 /2012
32
0
0
0
0
07/04/2012
32
0
0
0
0
07/11/2012
32
0
0
0
0
07/15/2012
32
0
0
0
0
07/18/2012
32
0
0
0
0
07/22/2012
32
0
0
0
0
07/25/2012
32
0
0
0
0
07/29/2012
32
0
0
0
0
09/01/2012
32
0
0
0
0
08/05/2012
32
0
0
0
0
08/09/2012
32
0
0
0
0
08/15/2012
32
0
0
0
0
08/22/2012
31
0
0
0
0
08/26/2012
31
0
0
0
0
08/29/2012
30
0
0
0
0
09/02/2012
30
0
0
0
0
09/05/2012
30
0
0
0
0
09/09/2012
30
0
0
0
0
09/12/2012
30
0
0
0
0
09/16/2012
30
0
0
0
0
09/19/2012
29
0
0
0
0
09/23/2012
29
0
0
0
0
09/26/2012
29
0
0
0
0
09/30/2012
28
0
0
0
0
10/03/2012
26
0
0
0
0
10/07/2012
26
0
0
0
0
10/10/2012
25
0
0
0
0
10/14/2012
5
0
0
0
0
10/17/2012
25
0
0
0
0
10/21/2012
25
0
0
0
0
10/24/2012
21
0
0
0
0
10/28/2012
21
0
0
0
0
10/31/2012
25
0
0
0
0

Mawell Foods, Inc
Lagoon Level Report
Data Primed: 1112WO12
11/23/2011
23
0
0
0
0
11/27/2011
23
0
0
0
0
11/30/2011
23
0
0
0
0
12104/2011
21
0
0
0
0
12/07/2011
21
0
0
0
0
12/11/2011
20
0
0
0
0
12/14/2011
20
0
0
0
0
12/ 18/2011
21
0
0
0
0
12/28/2011
24
0
0
0
0
01/01/2012
24
0
0
0
0
01/04/2012
24
0
0
0
0
01/08/2012
23
0
0
0
0
01/11/2012
22
0
0
0
0
01/15/2012
22
0
0
0
0
01/22/2012
22
0
0
0
0
01/25/2012
22
0
0
0
0
01/29/2012
24
0
0
0
0
02/01/2012
26
0
0
0
0
02/05/2012
9
0
0
0
0
02/08/2012
29
0
0
0
0
02/12/2012
30
0
0
0
0
02/15/2012
30
0
0
0
0
02/19/2012
30
0
0
0
0
02/22/2012
30
0
0
0
0
02/26/2012
29
0
0
0
0
02/29/2012
29
0
0
0
0
03/04/2012
28
0
0
0
0
03/07/2012
29
0
0
0
0
03/11/2012
29
0
0
0
0
03/14/2012
29
0
0
0
0
03118/2012
29
0
0
0
0
03/21/2012
29
0
0
0
0
03/25/2012
28
0
0
0
0
03/28/2012
28
0
0
0
0
04/01/2012
27
0
0
0
0
04/04/2012
27
0
0
0
0
04/08/2012
27
0
0
0
0
04/11/2012
7
0
0
0
0
04/15/2012
7
0
0
0
0
04/18/2012
27
0
0
0
0
04/22/2012
25
0
0
0
0
04/25/2012
25
0
0
0
0
04/29/2012
25
0
0
0
0
05/02/2012
25
0
0
0
0
05/06/2012
24
0
0
0
0
05/13/2012
24
0
0
0
0

Mawell Foods, Inc
Lagoon Level Report
Date Printed, 11/26/2012
06/05/2011
32
0
0
0
0
06/08/2011
32
0
0
0
0
06/12/2011
32
0
0
0
0
06/15/2011
32
0
0
0
0
06/19/2011
32
0
0
0
0
06/22/2011
34
0
0
0
0
06/26/2011
34
0
0
0
0
06/29/2011
34
0
0
0
0
07/03/2011
38
0
0
0
0
07/06/2011
38
0
0
0
0
07/10/2011
38
0
0
0
0
07/13/2011
38
0
0
0
0
07/17/2011
8
0
0
0
0
07/20/2011
38
0
0
0
0
07/24/2011
39
0
0
0
0
07/27/2011
39
0
0
0
0
07/31 /2011
38
0
0
0
0
08/03/2011
38
0
0
0
0
08/07/2011
36
0
0
0
0
08/10/2011
36
0
0
0
0
08/ 14/2011
36
0
0
0
0
08/17/2011
35
0
0
0
0
08/21 /2011
35
0
0
0
0
08/24/2011
38
0
0
0
0
08/31/2011
33
0
0
0
0
09/07/2011
32
0
0
0
0
09/ 11 /2011
32
0
0
0
0
09/ 14/2011
32
0
0
0
0
09/ 18/2011
32
0
0
0
0
09/21/2011
32
0
0
0
0
09/25/2011
32
0
0
0
0
09/28/2011
30
0
0
0
0
10/02/201 1
30
0
0
0
0
10/.05/2011
30
0
0
0
0
10/09/2011
29
0
0
0
0
10/12/2011
28
0
0
0
0
l 0/16/2011
28
0
0
0
0
10/23/2011
29
0'
0
0
0
10/26/2011
29
0
0
0
0
10/30/2011
29
0
0
0
0
11/02/2011
28
0
0
0
0
11 /06/2011
25
0
0
0
0
11 /09/2011
24
0
0
0
0
11/13/2011
24
0
0
0
0
11/16/2011
24
0
0
0
0
11 /20/2011
23
0
0
0
0

Mawell Foods, Inc
Lagoon Level Report
Dwayne Coor
Grower: 5043 OWEN KORNEGAY
Date Printod., 1112"012
Date Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
01/02/2011
22
0
0
0
0
01/06/2011
23
0
0
0
0
01/09/2011
23
0
0
0
0
O1/12/2011
23
0
0
0
0
01/16/2011
22
0
0
0
0
01 /19/2011
22
0
0
0
0
01/23/2011
22
0
0
0
0
01/26/2011
22
0
0
0
0
01/30/2011
22
0
0
0
0
02/02/2011
22
0
0
0
0
02/06/2011
22
0
0
0
0
02/09/2011
22
0
0
0
0
02/13/2011
24
0.
a
0
0
02/16/2011
24
0
0
0
0
02/20/2011
24
0
0
0
0
02/23/2011
28
0
0
0
0
02/27/2011
32
0
0
0
0
03/06/2011
30
0
0
0
0
03/09/2011
29
0
0
0
0
03/13/2011
29
0
0
0
0
03/16/2011
9
0
0
0
0
03/20/2011
29
0
0
0
0
03/23/2011
29
0
0
0
0
03/30/2011
32
0
0
0
0
04/03/2011
32
0
0
0
0
04/06/2011
29
0
0
0
0
04/10/2011
30
0
0
0
0
04/13/2011
30
0
0
0
0
04/17/2011
35
0
0
0
0
04/20/2011
30
0
0
0
0
04/24/201 1
33
0
0
0
0
04/27/2011
33
0
0
0
0
05/01 /2011
33
0
0
0
0
05/04/2011
33
0
0
0
0
05/09/2011
33
a
0
a
0
05/11/2011
33
0
0
0
0
05/15/2011
32
0
0
0
0
05/18/2011
32
0
0
0
0
05/22/2011
32
0
0
0
0
05/25/2011
32
0
0
0
0
05/29/2011
32
0
0
0
0
06/01/2011
32
0
0
0
0

Mawell Foods, Inc
Lagoon Level Report
Date Printed: 1112612012
11/04/2012
25
0
0
0
0
11/07/2012
25
0
0
0
0
11/11/2012
25
0
0
0
0
11/14/2012
25
0
0
0
0
11/18/2012
25
0
0
0
0
11/21/2012
25
0
0
0
0
11/25/2012
25
0
0
0
0

i, Frank Baumgartner, do agree that Owen Kornegay may pump on
Tract #12338, Field #4 (43.8 acres) from January 1, 2013 through
December 31, 2013.
This the •6-, day of December, 2012.
Frank Baumgartner
Owen Kornega

Type of visit: Compliance Inspection 0 Operation Review Q Structure Evaluation p Technical Assistance
Reason for Visit: 6 Routine O Complaint O Follow-up 0 Referral C) Emergency O Other O Denied Access
Date of Visit: Q a?O Arrival Time: Departure Time: County: j' 51 L)Region:
Farm Nameko(joN n �� �}, f Cxr' M Owner Email:
Owner Name: ()(;UPhone: qNo~ 31313
r Cl .a a'a 914 9 5 �.i
Mailing Address:
Physical Address:
Facility Contact: Title: Phone:
Onsite Representative:
Integrator:
Certified Operator: P Qi Otn1 ik zn ne r:,—g Certification Number: I
Back-up Operator:
Location of Farm:
Latitude:
Certification Number:
Longitude:
Design C►urrent Desigu Current
Swine 1 r Capacity Pop. Wet Poult-NI—McitVAEPop.
Wean to Finish La er
Design Current
Cattle C*apacity Pop.
Dairy Cow
Wean to Feeder
Non -La er
Dairy Calf
Feeder to Finish
Farrow to Wean
Design Current
Dry P�ouItr, Ca aci P,o
Dairy Heifer
Dry Cow
Farrow to Feeder
Non -Dairy
Farrow to Finish
La ers
Beef Stocker
Gilts
Non -La ers
Beef Feeder
Soars
Pullets
Beef Brood Cow
Other
Other
Turkeys
Turkey Poults
Other
Discharges and Stream Impacts
1. is any discharge observed from any part of the operation? ❑ Yes j2l�o ❑ NA ❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made? ❑ Yes ❑ No ❑ NA ❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes ❑ No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
[D Yes ❑ No
❑ NA
❑ NE
2. is there evidence of a past discharge from any part of the operation?
❑ Yes E]7No
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes O'No
❑ NA
❑ NE
of the State other than from a discharge?
Page l of 3 21412011 Continued

Fadlity Number: - Date of Inspection: D
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes eNo ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes Eallo ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.) T
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes j �Io ❑ NA ❑ NE
waste management or closure plan? T
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes No ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? [:]Yes No ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes n/ No ❑ NA ❑ NE
maintenance or improvement'? TT
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes 7fNo ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes VrNo ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑.Dutside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land, application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ Yes
Vf No
❑ NA
❑ NE
[:]Yes
WrNo
❑ NA
❑ NE
❑ Yes
Vf No
❑ NA
❑ NE
❑ Yes
Vf No
❑ NA
❑ NE
❑ Yes
VrNo
❑ NA
❑ N E
❑ Yes SLNo ❑ NA ❑ NE
"FYes ❑ No ❑ NA ❑ NE
❑ WUP ❑Checklists ❑ Design ❑ MapsMILeaseAgreements ❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Waste Application J&Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes V,No
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes No
❑ NA ❑ NE
❑ Weather Code
❑ Sludge Survey
❑NA ❑NE
❑NA ❑NE
Page 2 of 3 21412011 Continued

r;
7.
Facili Number: Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes E3*<o ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes 0Mo ❑ NA ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail provide documentation of an actively certified operator in charge?
❑ Yes O No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes �no ❑ NA ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes No ❑ NA ❑ NE
and report mortality rates that were higher than normal?
24. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes VNo ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
❑ Yes 1XNo ❑ NA ❑ NE
permit`? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? I,fyes, check the appropriate box below.
❑ Yes
F/No
❑ NA
❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
[]Yes
ZNo
❑ NA
❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
[] Yes
VNo
❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
TTVNNo
❑ NA
❑ NE
Comments (refer, lo:question #)Eiplam any'YES; answers and/or any,additional:recommendatipnseoriany other coriiments:u- � F>
Use'drawin s;of'facili to better eie lain situations use additional;. h esas necessard r1.
C!(3.1�b�,raA-1,0nJ 1 -*`3` ( a a0G,gq +sex t Due hevo De-ck- 3 i 90(a,
PST l, 5 0 c:Tz � (a a10
o pdwtza JaC44_ a 3 315� _8a� r tt&'' 3QoEa�
10 Danny PI,'e C C-e.- Cvapv` o- t,4>� lt�
F un X+ 3 O dbLt —
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: r)q / — C/ a O 0
Date:
2 4/2011

:1
Type of Visit / mpliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason far Visit C Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival Time: Departure Time: County: U1 Region: R t�
Farm Name: Owner Email:
Owner Name:_. . _..__....._.—...... __ __.._—___. _..._ Phone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator: _
Back-up Operator:
Title:
Phone No:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Location of Farm: Latitude: [= c = 4 = Longitude: = ° = d =
SwineW
Design Current Design Current Design
apacity Popul� tion Wet Poultry Capacity Population Cattle Capacity
Current
Population
❑ Wean to Finish
❑ Wean to Feeder
❑ La er
❑Dai Cow
❑Nan -La er
❑Dai Calf
❑ Feeder to Finish
Dry Poultry
iry Heifer
❑ Dry Cow
ElNon-Dairy
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
El Layers
❑Non -La Non -Layers
❑ Pullets
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Cow
El Turkeys
Other ❑ Turkey Pouits
Number of Structures:
❑ Other I JEI Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
Page I of 3
❑ Yes ONo ❑ NA ❑ NE
❑ Yes ❑ No
❑ NA
❑ NE
❑ Yes ❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes ❑ No
❑ Yes ;drqo
❑ NA
❑ NE
❑ Yes �No
❑ NA
❑ NE
12128104
Continued

Facility Number: 3— Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes PrNo ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes
V1 No
❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes
VfNo
❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes
No
❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes
No
❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes
V(No
❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes
No
❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes
7 No
❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into
Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
VNo
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
PrNo
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?❑ Yes
ZNo
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
UT'No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
;9 No
❑ NA
❑ NE
Reviewer/Inspector Name`j phone: r
Reviewerfinspector Signature: Date: a
Pane 2 of 3 12128104 Continued

Facility Number: Date of Inspection +
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? 0 Yes ❑ No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes VNo ❑ NA ❑ NE
the approprrate box. ❑ WUP ❑ Checklists ❑ Design El Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below, ❑ Yes EdNo ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
ZNo
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
0 No
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
E�No
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
[; No
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
0No
❑ N1
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
VNA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
[YNo
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
No
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
No
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
VfNo
ElNA
ElNE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
21 No
❑ NA
❑ NE
ICJ a .5 -fe 0 rn a 1-/ 5 Ir :s V 1'� tie d o t'- I I A e. — TLb IQ J3se V n f, "/ 1116 / V-9
91 ect+ 4'rnPFOVcry\-qex om �r s+ onct s1s--fiN14NK vod
C& ' ► - a -6 - I t7 a n L . 9 9 i-)
5XU&fz S LLk',T L I - a -6 -1 D 11. 07 0
ga. -4 I a I'I I o 01 -
We et AAt/n Vtc:Ge D cv►� .�,,�
Race e- S ct a 1� L c A
- 919- 93(0-
-/_ , , In�
Page 3 of 3 12128104

r
�1
W":,6

WN
20 @ M Qr
Permit: P' LOG . 1 f) o PC? Phone: 22, -- 3) 3
Name / Contact: Q 1 q -- 090 - 9 y 9S
integrator: Designed:
On Line
Samples:
Sludge
Survey
Calibration:
Extension:
Notes:
Is-16 — ---
Cl'

(A)0 9- S tiS
LOX 39 0
W(3() - 33
wo
WO49yy
sa 99
zo a6
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t .1
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FAX COVER SHEET
memmmupommm—m
NOMA NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT
AND NATURAL
URAL RESOURCES
NCDENR Raleigh Regional Office
m°""' G"'O"" °vi""�" °' 1628 Mall Service Center
Gnu,an.w. Iwo w.ra +te.a..t�s
Raleigh. NC 27699-1628
Pages, including cover sheet
TO: e Y� � �1 (t� O f PGA v
FROM:
C (\ e c-a f I��C/��^
G( SUBJEC`I�II�� - t° 0C l,�� T:
MESSAGE:
FAX: _f R - / .3 ( - 31 23
DATE:
��^ennen�S
If you do not receive all pages, call 919. 7-91.4200 or fax back to q I t - 70 - 7151
AXA moz IQ 9461113■ Eel i 1 I1 a■
1 FAX

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 510029_ __ Facility Status: Active Permit: AVVS51Q 21l 9 -- ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Johnston Region: Raleigh
Date of Visit: 01/26/2010 Entry Time: 09:30 AM Exit Time: 11100 AM Incident #:
Farm Name: Owen Kornegay Farm Owner Email: owenkornna aol.com
Owner: Owen Kornegay Phone: [phone]
Mailing Address: 11754 Brogden Rd Princeton NC 275699005
Physical Address: 11754 Broaden Rd Princeton NC 27569
Facility Status: ❑ Compliant 0 Not Compliant Integrator: Maxwell Foods Inc
Location of Farm: Latitude: 35"23'22" Longitude: 78"10'37"
NcSR 1007, 1 mile after crossing the Johnston/Wayne County Line. Look for sign,
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues
Certified Operator: Daniel O Kornegay Operator Certification Number: 18481
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Owen Kornegay Phone:
Primary Inspector: Jane Bernard Phone:
Inspector Signature: Date:
Secondary Inspector(s):
Page: 1

_46
Permit: AWS510029 Owner -Facility: Owen Komegay
Facility Number: 510029
Inspection Date: 01/26/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Inspection Summary:
The following applications made in July are using a waste analysis dated February 4, 2009 @2.8 PAN.
4A-applied on 718/09, 7/10/09, 7/13/09 remainder of 60lbs per acre for crop.
48-applied on 7/8/09, 7/10/09, 7/12/09 remainder of 32lbs per acre for crop.
4C-applied on 718/09, 7/10/09, 7/12109 remainder of 40lbs per acre for crop.
4D-applied on 7/8/09, 7/10/09, 7/19/09 remainder of 57lbs per acre for crop.
4E-applied on 7/9109, 7/11109, 7/19/09 remainder of 51 Ibs per acre for crop.
4F-applied on 7/9/09, 7/11/09, 7/19/09 remainder of 122lbs per acre for crop.
4G-applied on 719/09, 7/11/09, 7/19/09 remainder of 70lbs per acre for crop.
Waste Sample
3/13/08= 1.6 Pan The avg Pan for the past 3 years, using the ag lab data = 2.OPan.
6/19/08= 1.8 Pan
1/05/10= 2.1 Pan
2/04/09= 2.8 Pan
TOTAL= 8.3 Pan
Average = 2.0 Pan As a result no over applications of Pan occured as a result of missing waste analysis.
Sludge Survey, Calibration, and Soil Samples were not avalailabte at time of inspection. Information was requested at time of
Inspection to be submitted within the next 10 days from the producer. Information was receeved by Fax on
02/06/2010 received Sludge Survey dated 01/28/2010= 7.5 LTZ
02/06/2010 received Calibration dated 01/28/2010= 276 gpm
02/07/2010 received Soil Sample dated 12/09 Copper and Zinc within guidelines and lime applied as
suggested.
02/08/2010 received Sludge Survey dated 02/04/09 = 6.6 LTZ
02/08/2010 received Clibration dated 02/04/2009 = 276 gpm
Page: 2

Permit: AWS510029 Owner - Facility: Owen Komegay Facility Number : 510029
Inspection Date: 01/26/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Structures
Type Identifier Closed Date Start Date Designed Freoboard Observed Freeboard
Lagoon #1 19.00
-t -L 1
Page: 3

r
Permit: AWS510029 Owner - Facility: Owen Komegay Facility Number : 510029
Inspection Date: 01/26/2010 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? ❑ ■ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑
2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑ ■ ❑ ❑
discharge?
Waste Collection, Storage & Treatment
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 (Led 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?
❑
■
❑ ❑
B. 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?
Waste Application
Yes
No
NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑
■
❑ ❑
improvement?
11. Is there evidence of Incorrect application?
❑
■
❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 4

Permit: AWS510029 Owner - Facility: Owen Komegay
Inspection bate: 01/26/2010 Inspection Type: Compliance Inspection
Facility Number : 510029
Reason for Visit: Routine
Waste Application
Yes No NA NE
PAN?
❑
Is PAN n 10%/10 Ibs,?
Cl
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
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑ ■ ❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ■ ❑ ❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
❑ ■ ❑ ❑
17. Does the facility lack adequate acreage for land application?
❑ ■ ❑ ❑
18. Is there a lack of properly operating waste application equipment?
❑ ■ ❑ ❑
Records and Documents
Yes No NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ ■ ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ ■ ❑ ❑
If yes, check the appropriate box below.
WUP?
❑
Page: 5

}
Permit: AWS510029 Owner -Facility: Owen Komegay Facility Number: 510029
Inspection Date: 01/26/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
Checklists? ❑
Design? ❑
Maps? ❑
Other? ❑
21. Does record keeping need improvement? ■ ❑ ❑ ❑
If yes, check the appropriate box below.
Waste Application? ❑
120 Minute inspections? ❑
Weather code? ❑
Weekly Freeboard? ❑
Transfers? ❑
Rainfall? Cl
Inspections after a 1 inch rainfall & monthly? ❑
Waste Analysis?
■
Annual soil analysis?
❑
Crop yields?
❑
Stocking?
❑
Annual Certification Form (NPDES only)?
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
■ ❑ ❑
23. if selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑
■ ❑ ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
■ ❑ ❑
25. Did the facility fall to conduct a sludge survey as required by the permit?
❑
■ ❑ ❑
26. Did the facility fail to have an actively certified operator in charge?
❑
■ ❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
■ ❑ ❑
Other Issues
Yes
No NA NE
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.
Page: 6

Permit: AWS510029 Owner - Facility: Owen Komegay
Inspection hate: 0112612D10 Inspection Type: Compliance Inspection
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
32. Did Reviewer/inspector fail to discuss reviewlinspection with on -site representative?
33. Does facility require a follow-up visit by same agency?
Facility Number : 510029
Reason for Visit: Routine
Yes No NA NE
❑ ■ ❑ ❑
❑ ■ ❑ ❑
❑■❑❑
Page: 7

i�
Type of Visit �'Coompliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit ( Routine O Complaint O Follow up O Referral O Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival Time: �l '�l`� J Departure Time: County: 7 1 Cam. o
Farm Name: Oil h" f'1 ca IYLp f/ Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:.....
Back-up Operator: _
Location of Farm:
Title:
Phone:
Phone No:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Latitude: = c = i Longitude: = ° = 6
wpoc-C
Design Current
Swine
ulation W—C tj Poultry OrD _aC I I—yj Population
Cattle C*apacity Population
❑ Wean to Finish
❑ Layer
El Dairy Cow
❑ Wean to Feeder
JEI Non -Layer
❑ Dairy Calf
❑ Feeder to Finish
k411
❑ Dairy Heifer
❑ Farrow to Wean
i Dry Poultry
❑ Dry Cow
❑ Farrow to Feeder
❑ Non -Dairy
❑ Farrow to Finish
❑ Layers
❑ Beef Stocker
❑ Gilts
❑ Non -Layers
❑ Beef Feeder
❑ Boars
ElPullets
❑ Beef Brood Cow
❑ Turkeys
Other ❑Turkey Poults
❑ Other ❑ Other
Number of Structures:
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes
❑ No
❑ Yes
❑ NA
❑ NE
,"No
❑ Yes
PNo
❑ NA
❑ NE
12128104 Continued

.ij Facility Number: Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate'? [--]Yes Jd]No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes YNo ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): Q
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes
�o ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes
[40 ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes
V No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes
0No ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes
VNo ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes
/No ❑ NA ❑ NE
maintenance/improvement?
11, Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes
P(No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs []Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWM P?
❑ Yes
�No ❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
XNo ❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ?
❑ Yes
�11 No ❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
o ❑ NA
❑ NE
18. is there a lack of properly operating waste application equipment?
❑ Yes
No ❑ NA
❑ NE
.�rs �.:� ?t:;�a�frj
Explajn,anyA.ES answers and/or any recommendations orany other comments
,.,,....f`k.��.,I;:.�..�o� �t.a .:;.,�sUsdrawtn sof factht to better ex lam -situations. use;addittonal a es as necessar r i .: € g y p (pgY)AL
u�
rj
ReviewerlInspector Name��°'.�
Phone:
ReviewerlInspector Signature: Date:
12128104 Continued

'rI Facility Number: Date of Inspection LLG�
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes Z No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA ❑ NE
the appropriate box.
❑-WUP ❑Checklists ❑Design ❑Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below. Xyes ❑ No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis 9SoiI Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ,fNo ❑ NA ❑ NE
-23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ZNo ❑ NA ❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
zYes
El No
❑ NA
❑ NE
`.,�es
❑ No
❑ NA
❑ NE
❑Yes
9No
❑NA
ONE
❑ Yes
V(No
❑ NA
❑ NE
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 the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
3 I. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes XNo ❑ NA ❑ NE
❑ Yes [�No ❑ NA ❑ NE
❑ Yes E No ❑ NA ❑ NE
❑ Yes E jNo ❑ NA ❑ NE
❑ Yes I�N ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
A�`ddtonal Comments and/or Drawings:
a-4-oq N:
`]1/0) "7113 �`1lyJ�9
a
Icon" Q" -6100 `71"
-���
59 I 114 , 91101 It t 1
L-i9 910
,--1
e- q D -0 '� (ja 7
qP=517 I► 1 �� 1 f� S 13
L-t6 -SI��J ��
V
qF qa� � F q,
1-!6- SIG-
" t
AMtrin
12128104

6-• .
IType of Visit X Compiiance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance I
Reason for Visit dRoutine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
jr"Date of Visit: Arrival Time: Departure Time: County: f�� Region
Farm Name: Owner Email:
Owner Name:0f iz'-Akrb)yl�.Phone:
Mailing Address:
Physical Address:
Facility Contact:
Title:
Onsite Representative: Integrator:
Certified Operator:
Phone No:
Operator Certification Number:
Back-up Operator: Back-up Certification Number:
Location of Farm: Latitude: = o = 1 = f1 Longitude: = o = ,
Design Current FDesign Current
Design Current
Swine
Capacity Popul Wet Poultpacity Population
Cattle Capacity Population
❑ Wean to Finish
L' a er
❑ DairyCow
❑ Wean to Feeder
on -Layer
❑ DairyCalf
❑ Feeder to Finish
El Dairy Heifer
❑ Farrow to Wean
Dry Poultry
❑ D Cow
❑ Farrow to Feeder
El Non -Dairy
❑ Farrow to Finish
❑ La era
❑ Beef Stocker
❑ Gilts
❑ Non -La era
El Beef Feeder
❑ Boars
❑ Pullets
El Beef Brood Cow
❑ Turkeys
Other
❑ Other
❑ Turkey Poults
❑ Other
Number of Structures:
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
If No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
[ No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
❑ Yes
VNo
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
PNo
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
INo
❑ NA
ON E
other than from a discharge?
Page I of 3
12128104
Continued

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

Facility Number: Q Cy Date of Inspection /
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropirate box. ❑ WUP ❑ Checklists ❑ Design El Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
)ZfNo
❑ NA
❑ NE
❑ Yes
VNo
❑ NA
❑ NE
❑ Yes
YNo
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge?
23. if selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27, Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
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 the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes WrNo
❑ Yes ;2rNo
❑ Yes WrNo
❑ Yes No
❑ Yes �o
❑ Yes j2No
❑ NA ❑ NE
❑NA ❑NE
El NA El NE
❑NA ❑NE
[:3 NA ❑NE
❑NA ❑NE
❑ Yes ONo ❑ NA ❑ NE
❑ Yes ONo ❑ NA ❑ NE
❑ Yes KNo ❑ NA ❑ NE
❑ Yes VNo ❑ NA ❑ NE
❑ Yes [ZNo ❑ NA ❑ NE
❑ Yes No ❑ NA [:)NE
Aydditionai`C mmentsEandlar Dr win {
.06.��
JL- d
C17(
(UPJ -
Age 3 of 3 V V12128104

-O 1
Facility Number j p�
Division.of Water Quality
0 Division of Soil and Water Conservation .:
0 Other Agency
Type of Visit Acompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival Time: Departure Time: County:-'7c)H1�) Regiod2R�
Farm Name: CCP- JP r\ K0 t' nle 4�h!
Owner Name: ('k Qs e_'+c\ k/7i ,aPa�
Mailing Address:
Physical Address:
Facility Contact:
Title:
Owner Email:
Phone:
Phone No:
Onsite Representative: Integrator:
fJ �
ftrit�ed Operat
or: o: Operator Certification Number: RQ7
Back-up Operator:
Location of Farm:
Design Current
Swine Capacity. Population
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish Cb
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Back-up Certification Number:
Latitude: = o ❑ 1 Longitude: ❑ o = ' =
Design Current
Wet Poultry Capacity Population Cattle
N
Dry Poultry
❑ La ers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ urkey Poults
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation'?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Design,.Current
Capacity = Population
❑
Dairy Cow
❑
Dairy Calf
❑
Dairy Heifer
E]Dry
Cow
❑
Non-DaiEy
❑
Beef Stocket
❑
Beef Feeder
❑
Beef Brood Cow
Number of Structures:
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes '21�o ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes JI"No ❑ NA ❑ NE
❑ Yes �No ❑ NA [I NE
❑ Yes WNo
❑ NA El NE
❑ Yes ❑ NA ❑ NE
12128104 Continued

Facility Number:Jr — Date of Inspection ILI
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure 1 Structure 2 Structure 3 Structure 4
❑ Yes �No ❑ NA ❑ NE
❑ Yes ONo ❑ NA ❑ NE
Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ;D No ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes �No ❑ NA ❑ NE
through a waste management or closure plan'?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes No El NA El NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes 6 No ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes KNo El NA El NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes �XNo ❑ NA ❑ NE
maintenance/improvement?
11. is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn; etc.)
❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
t -�-
12. Croptype(s) CC iYI,.,. �t�.ZN[i L�"t ZNi \n .� A0tm L3L�V - -
13. Soil type(s)
u
14. Do the receiving crops differ from those designated in the CAWMP`?
V
❑ Yes
o
�
-
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
o
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?[] Yes
No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
o
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
No
❑ NA
❑ NE
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
Reviewer/Inspector Name 11RPhone: `
Reviewer/Inspector Signature: Date:
/ 12128104 Continued

�r
Facility Number: Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes El'*No ❑ NA ❑ NE
P7t0r7- 9104
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes Rl"No ❑ NA ❑ NE
the appropirate box. ❑ WUP ❑ Checklists ❑ Design El maps El Other
21. Does record keeping need impr ment? If yes, check t��ppropriate box below. ❑ Yes ❑ No ❑ NA ❑ NE
Waste Applic on We kly Freeboard aste Analysis oil Analysis Waste Transfers Annual Certification
Rainfall Stocking Crop Yield 120 Minute Inspections 2<Onthly and V Rain Inspections eather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes �No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes � ❑ NA ❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
❑ Yes X q0
❑ NA
❑ NE
❑ Yes [ No
❑ NA
❑ NE
❑ Yes [/f
❑ NA
❑ NE
❑ Yes No
❑ NA
❑ NE
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 the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
El Yes
i No
ElNA
[INE
❑ Yes
KNo
❑ NA
❑ NE
❑ Yes
[/No
❑ NA
El
❑ Yes
d�' o
❑ NA
❑ NE
❑ Yes
Xo
❑ NA
❑ NE
El Yes
❑ NA
❑ NE
Additional Comments and/or Drawings:
Jp<
� li"
1
L 1+ nw It
12128104

Division of Water Quality
Facility Number LIS IO Division of Soil and Water Conservation
O Other Agency
Type of Visit QACompliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: � Arrival Time: Departure Time: County: ReglonaA4—
Farm Name:[ _ _�?�V Ff�� Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Title:
Phone:
Onsite Representative: Integrator:
Certified Operator:
Phone No: C1 36 _31 c1,.7
Operator Certification Number:
Back-up Operator: Back-up Certification Number:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
❑ Other
Latitude: = 0 =1 Longitude: = ° = I =
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
ELa cr
Non -La et
Dry Poultry
❑ Layers
❑ Non -La ers
❑ Pullets
❑ Turkeys
❑ urkey Poults
❑ Other
Cattle
Design Current
Capacity Population
❑
Dairy Cow
❑
Dairy Calf
❑
Dairy Heifer
❑
D Cow
❑
Non -Dairy
❑
Beef Stocket
❑
Beef Feeder
❑
Beef Brood Co
Number of Structures:
1
Discharges & Stream Impacts
}
1. Is any discharge observed from any part of the operation?
❑ Yes
o
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
C I No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
❑ Yes
No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
No
❑ NA
❑ NE
other than from a discharge?
12128104
Continued

Facility Number: Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Other
Yes NA ElNE
ElYes o ❑ NA ❑ NE
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
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 the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
No ❑ NA ❑ NE
Annual Certification
❑ Weather Code
❑ Yes
ENo
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
No
❑ NA
❑ NE
❑ Yes
No
JNo
❑ NA
❑ NE
❑ Yes
❑ NA
❑ NE
❑ Yes a No ❑ NA ❑ NE
❑ Yes JE1 No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
Additional Comments and/or Drawings:
f7 ((& j
12128104

Facility Number: Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure i Structure 2 Structure 3 Structure 4
❑ Yes No ❑ NA ElNE
ElYes No ❑ NA ❑ NE
Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes
No ❑ NA ❑ NE
(ic/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes
I No ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental
hreat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes E
No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes E
I No ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes
No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes
No ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes
No El NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drifl ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
No ❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
No ❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?[] Yes
No ❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
No ❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
No ❑ NA
❑ NE
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
A,
Reviewer/Inspector Name Phone: L
Reviewer/Inspector Signatur Date:
12128104 / I Continued

❑ Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 510029 Facility Status: Active Permit: NCA251029 1 ❑ Denied Access
Inspection Type: Operations Review Inactive or Closed Date:
Reason for Visit: Routine County: Johnston Region: Raleigh
Date of Visit: 05/31/2007 Entry Tlme:10:10 AM Exit Time: I I:00 AM incident #:
Farm Name: Owen Komegay Farm Owner Email:
Owner: Owen Kornegay Phone:
Mailing Address: 11754 Brogden Rd Princeton NC 275699005
Physical Address: 11754 Broaden Rd Princeton NC 27569
Facility Status: ❑ Compliant 0 Not Compliant Integrator:
Location of Farm:
Latitude:35°23'22" Longitude:78°10'37"
NcSR 1007, 1 mile after crossing the Johnston/Wayne County Line. Look for sign.
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues Technical Assistance
Certified Operator: Daniel O Komegay Operator Certification Number: 18481
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
Primary Inspector: John N Hunt Phone: [phone]
Ext.238
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
Discussed may intend to graze the "hay" fields if dry weather continues and must feed cattle.
Will reduce 'N' rate by 25% if he does this.
21) Waste samples must be taken within 60 days of all waste application events. Dec. & Jan. applications do not have a
corresponding sample. Last sample dated 9/19/2006, and hasn't pumped since early Jan.
Advised to be sure to have available current freeboard log for DWQ inspection.
24) Overdue for irrigation calibration.
25) Waiver granted for exemption on sludge survey until 2007 (survey results for 2004).
Page: 1

Permit: NCA251029 Owner - FaclIIty: Owen Kornegay
Facility Number: 510029
Inspection Date: 06/31/2007 Inspection Type: Operations Review Reason for Visit: Routine
Waste Structures
Type Identifier Closed Date Start Date . Designed Freeboard Observed Freeboard
kgoon #1 19.00 32.00
Page: 2

Permit: NCA251029 Owner - Facility: Owen Komegay Facility Number : 510029
Inspection Date: 05/31/2007 Inspection Type: Operations Review Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ❑ ■ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ■ ❑ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ■ ❑ ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ) ❑ ■ ❑ ❑
2. Is there evidence of a past discharge from any part of the operation? ❑ ■ ❑ ❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a 110110
discharge?
Waste Collection, Storage & Treatment
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 (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 closure plan?
7. Do any of the structures need maintenance or improvement?
❑ ■
❑ ❑
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?
Waste Application
Yes No
NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑ ■
❑ ❑
improvement?
11. Is there evidence of incorrect application? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding? ❑
Hydraulic Overload? ❑
Frozen Ground? ❑
Heavy metals (Cu, Zn, etc)? ❑
Page: 3

Permit: NCA251029 Owner - Facility: Owen Kornegay
Inspection Date: 05/31/2007 Inspection Type: Operations Review
Facility Number: 510029
Reason for Visit: Routine
Waste Application
Yes No NA NB
PAN?
❑
Is PAN > 10%110 Ibs,?
❑
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
Coastal Bermuda Grass
(Hay)
Crop Type 2
Small Grain Overseed
Crop Type 3
Cotton
Crop Type 4
Small Grain (Wheat,
Barley, Oats)
Crop Type 5
Soybeans
Crop Type 6
Soil Type 1
Blanton
Soil Type 2
Gilead
Soil Type 3
Dogue
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑ ■ ❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ■ ❑ ❑
16, Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? Cl ■ ❑ ❑
17. Does the facility lack adequate acreage for land application?
❑ ■ ❑ ❑
18, Is there a lack of properly operating waste application equipment?
❑ ■ ❑ ❑
Records and Documents
Yes No NA NE
19. Did the facility fall to have Certificate of Coverage and Permit readily available?
❑ ■ ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ ■ ❑ ❑
If yes, check the appropriate box below.
Page: 4

Permit: NCA251029 Owner - Facility: Owen Komegay
Facility Number : 510029
Inspection Date: 05/31/2007 Inspection Type: Operations Review
Reason for Visit: Routine
Records and Documents
Yes
No NA
NE
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Other?
❑
21. Does record keeping need improvement?
❑
■ ❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
120 Minute inspections?
❑
Weather code?
❑
Weekly Freeboard?
❑
Transfers?
❑
Rainfall?
❑
Inspections after> 1 inch rainfall & monthly?
❑
Waste Analysis?
■
Annual soil analysis?
❑
Crop yields?
❑
Stocking?
❑
Annual Certification Form (NPDES only)?
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
■ ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)? ❑
■ ❑
❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
■
❑ Cl
❑
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑
■ ❑
❑
26. Did the facility fail to have an actively certified operator in charge?
❑
■ ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
■ ❑
❑
Other Issues
Yes
No NA
NE
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?
Page: 5

Permit: NCA251029 Owner - Facility: Owen Komegay
Inspection Date: 05/31/2007 Inspection Type: Operations Review
Facility Number : 510029
Reason for Visit: Routine
Other Issues
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 reviewlinspection with on -site representative?
33. Does facility require a follow-up visit by same agency?
Yes No NA NE
❑ ■ ❑ ❑
Page: 6

Type of Visit Co lance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visi Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival Time: D Departure Time: County:
Farm Name: U LI CYl j=Qr ri F A -i Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Phone:
Region:
��±±
Phone No:
Integrator:. 6"0 LSDb I--(7
Operator Certification Number:
Back-up Certification Number:
Latitude: = = 6 Longitude: = ° = ' =
Design Current
Design Current
Design Current
Swine Capacity Population
Wet Poultry Capacity Population
Cattle Capacity Population
❑ Wean to Finish
❑ La er
❑Dai Cow
❑ W `tb Feeder
❑Non -La er
❑Dai Calf
.LRTeeder to Finish Z
❑ DairyHeifer
❑ Farrow to Wean
Dry Poultry
❑ D Cow
❑ Farrow to Feeder
❑Non -Dairy
❑ Farrow to Finish
❑ La ers
❑Beef Stocker
❑ Gilts
❑ Non -Layers
El Feeder
❑ Boars
❑ Pullets
❑ Beef Brood Cow
❑ Turkeys
Other
❑ Turkey Poults
❑ Other
El Other
Number of Structures:
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
Page 1 of 3
❑ Yes �NoO NA ❑ N E
ElYes �No[]
NA El NE
El Yes NA ❑ NE
El Yes NA El NE
❑ Yes No NA ❑ NE
❑ Yes ❑ o ❑ NA ❑ NE
12128104 Continued
to

Ij
•: _
Facility Number:
Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Spillway?: _
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
through a waste management or closure plan?
❑ Yes 2<0 "_C] NA ❑ NE
❑ Yes o ❑ NA ❑ NE
Structure 5 Structure 6
❑ Yes No ❑ NA ❑ NE
❑ Yes o ❑ NA ❑ NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental thre , notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes No NA El NE
8. Do any of the stuctures lack adequate markers as required by the permit? El Yes No A El NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require Yes No ❑ NA [I NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes :o�
NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. El Yes ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s) 3e__r M "IJ-,g , Sm q rq- i � 5
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes NA ❑ NE
15. Does the receivingcrop and/or land application site need improvement? ❑ Yes:�4NoNA NE
P PP❑16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ YesNo NA ❑ NE
17. Does the facility lack adequate acreage for land application? ❑ Yes o NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes No ❑ NA ❑ NE
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.,
Use drawings of facility to better explainsituations. (use, additional pages as necessary):.
x
Reviewer/Inspector Name r- - - - --- �— �� Phone: Cl-u
Reviewer/Inspector Signature: Date: U t;
Page 2 of 3 12/28/04 Continued

V
Facility Number: - — Z Date of Inspection / c
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes No NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes No ❑ NA ❑ NE
the appropriate box. ❑ WUP ❑ Checklists ❑ Design El Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ONo ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rain Inspections ❑ eather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes N NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes No -NA ❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25, Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
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 the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (iel discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
(Additional Comments and/or Drawings:
❑ Yes NA ❑ NE
ElYesrw"'C�NA
A ❑ NE
❑ Yes ❑ NE
❑ Yes No A ❑ NE
❑ Yes N NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Page 3 of 3 12128104

Type of Visit 2F Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit "Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival Time: Departure Time: County: 44p1p�"TaJ Region•+.b
Farm Name: T
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative: 0
Certified Operator:
Back-up Operator:
Title:
Owner Email:
Phone:
Phone No:
Integrator:- QL-DSQo�L0
Operator Certification Number: OR 'Pe(
Back-up Certification Number:
Location of Farm: Latitude: ❑ e ❑ [ = « Longitude: = o ❑ 1 ❑
it
Swore;
Design Current^
Capacity Population
9130
y
Desie. gCurrentNi
WetPoaltry Capacity Population
4 Design. Current
Cattle Capyacty Population
❑
Wean to Finish
10 Layer I
Dairy Cow
❑
Wean to Feeder
10 Non -Layer 1
❑ Dairy Calf
❑
Feeder to Finish
a
Dry Poultry
❑ DairyHeifej
❑
Farrow to Wean
El Dry Cow
❑
Farrow to Feeder
❑ Non -Dairy
ElLayers
❑ Non -La ers
❑ Farrow to Finish
❑ Beef Stocker
❑ Gilts
❑ Beef Feeder
";
El Pullets
❑ Boars
❑Beef Brood Cow
El Turkeys
Other. �a
❑ Other
� '
Number of.St'uctures: ❑
❑Turke Poults
ILI Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
?'No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
❑ Yes
No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
[� No
❑ NA
❑ NE
other than from a discharge?
/
12128104
Continued

Facility Number:
Date of Inspection b
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes PTNo
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
El NA El NE
El NA El NE
Structure 6
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 3
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes �No [I NA El NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes /E�No ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes ONo ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes �No ❑ NA [I NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes ZNo ❑ NA ❑ NE
maintenance or improvement?
Waste Application
I0. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes No ❑ NA ElNE
maintenance/improvement? to
11. Is there evidence of incorrect application? If yes, check the appropriate box below. [:]Yes PNo ❑ NA ❑ NE
❑ Excessive Pending ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window El Evidence of Wind Drift ElApplication Outside of Area
144
�
5 16- ey/la,
12. Crop type(s)
13. Soil type(s)a 13a VC 1, na Lti.�wc��
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes A No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes V(No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination, ❑ Yes /21 No ❑ NA ❑ NE
17. Does the facility lack adequate acreage for land application? ❑ Yes 0 No ❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes CNo ❑ NA ❑ NE
Reviewer/Inspector Name'; ` 1 r %Uc7
Phone: 9 t'1 5 T
Reviewer/Inspector Signature: Date: '] zf. fc-'_S___
12128104 Continued

Facility Number: — Z Date of Inspection 7 2 6 a
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes No ❑ NA ❑ NE
20, Does the facility fail to have all components of the CA(N P readily available? If yes, check ❑Yes �No ElNA ElNE
the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑Maps ❑ Other
21. Does record keeping need improve ent? If,yes, check the appropriate box below. ❑ Yes No El NA El NE
❑ Wast�plication ❑ WeeklyFfeeboard ❑ Was nalysis ❑ S il Aha El Waste Transfers El AnnuaTCertWcation
❑ Rairtfall ❑ cking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rain Inspections ❑ Weather Code
22, Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
1VrNo
ZNo
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes 4 No
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?'q S j oY -
❑ Yes
XNo
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge? Z jzggC `F
❑ Yes
Q[ No
<�
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
No
❑ NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
[] Yes
No
ElNA
El NE
and report the mortality rates that were higher than normal?
!
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
[� No
ElNA
El NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
iNo
❑ NA
❑ NE
General Permit? (iel discharge, freeboard problems, over application)
32.
Did Reviewer/inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
No
❑ NA
❑ NE
A` d" itional'Gomrirents.andlor �
. ,: �' : — .� .
-zs, SL_u+p Gr..r \r A (L Aril cf- G A..l�—r-o v,J Tt. _L-0 ;-'7-
V' an
°2.sr lttkZL o4 L ,
1 �nQin,i

. IIC,In'i
Type of Visit f2rCompliance Inspection 0 Operation Review 0 Lagoon Evaluation
Reason for Visit i2lroutine 0 Complaint 0 Follow up 0 Emergency Notification
E Date of Visit: L
Facility -Number Z
Permitted Certified [[ Conditionally Certified ❑ Registered
Farm Name: r, SCJ &A4
Owner Name:
Mailing Address:
0 Other ❑ Denied Access
Time: "8s
Date Last Operated or Above Thresho d: —
County
Phone No:
Facility Contact: Title: Phone No:
On site Representative: Z)W'r / _i saenl-CAA"! Integrator:
Certified Operator:
Location of Farm:
Operator Certification Number:
❑ Swine ❑ Pouttry ❑ Cattle ❑ Horse Latitude Longitude �' �• ��
Design
Current
Swine Capacity
Po ulatiol
❑ Wean to Feeder
Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrom, to Finish
❑ Gilts
❑ Boars
Number of Lagoons
Holding Ponds I Solid Traps
E_
Design Current Design Current
Poultry Capacity Population Cattle Capacity Po ulation
❑ Laver ❑ Dairy
❑ Non -La er ❑ Non -Dairy 4_
❑ Other
Total Design Capacity
Total SSLW
❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area
❑ No Liquid Waste Management System ,E
DischarrL,P5 & Stream Impacts
1. Is any discharge observed from any pan of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If dischar_e 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? ❑ Spillway
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches):
05103101
❑ Yes No
❑ Yes [[� No
❑ Yes P No
❑ Yes / No
❑ Yes 0 No
❑ Yes Z�' No
❑ Yes No
Structure
Continued

Facitity Number: �g — Date of Inspection f b o
S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes O'No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or ❑ Yes ONo
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? ❑ Yes JZNo
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes 21�o
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes 2'No
elevation markings?
Waste Aanlication
10. Are there any buffers that need maintenance/improvement? ❑ Yes �'fTo
11. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes VfNo
❑ Excessive Ponding ❑PAN ❑ Hdraulic Overload ❑Frozen Ground ❑Copper and/or Zi
12. Crope '1 ul� f�� r��
type G • `3CA—r '3 D A� i-I A f _S, Cr Ca
13. Do the receiving crops differ with those designated A the Certified Animal Waste Ma __agge�ment Plan (CAWMP)?
14. a} Does the facility lack adequate acreage for land application? 3j31/7`?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Odor Issues
17. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
18. Are there any dead animals not disposed of properly within 24 hours?
19. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional
Air Quality representative immediately.
❑ Yes j2No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ("No
❑ Yes ZNo
❑ Yes ONo
❑ Yes dNo
❑ Yes �4o
❑ Yes , Rio

Facility Number: A;( —L f Date of Inspection
Renuired Records & Documents
21.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes Z No
22.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
❑ Yes XNo
(ic/ WUP, checklists, design, maps, etc.)
23.
below.
Does record keeping need improvement? If yes, check�e appropriat2pling
vw
❑ Yes �No
❑ Waste App)ication ❑ Freeboard ❑Waste
s ❑Soil44 r
24.
.-Z7����.zl
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes P(No
25.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
26.
Fail to notify regional DWQ of emergency situations as required by General Permit?
XE�(No
(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?
El Yes VNo
29.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes J21No
NPDES Permitted Facilities
30.
Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
XYes ❑ No
31.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes 2,'&o
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? .24 -Lf + H
❑ Yes ,❑ No
34.
Did the facility fail to calibrate waste application equipment? "z I
[]Yes ZNo
35.
Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below.
[:]Yes ❑'No
❑ Stocking Form ❑ Crop Yield Farm ❑ Rainfall ❑ Inspection After I" Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
12112103

=!1B 163
Type of Visit JO�Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit .6Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Futility Number z 9 Date of Visit: D7nETime: = /0
Not O erational 0 Below Threshold
Permitted OCertiiled 0 Conditionally Certified [3Registered Date Last Operated or Above Threshol
Farm Name: Q�, r 1Ca2I County:
Owner Name: Phone No:
Mailing Address:
Facility Contact:
Onsite Representative: to `i 4-zg`4,%-7c.0'`
Certified Operator:
Location of Farm:
Title:
Phone No:
Integrator: C=QL—'b 40 6—
Operator Certification Number:
swine ❑ Poultry ❑ Cattle
❑Horse Latitude
Longitude
Design ;.
Current Design
Current
Design Current..
Swine Capacity
Po °ulation Poultry Caimelity
Poulation Cattle
CUPaCitV P01DUhiti0h
❑ Wean to Feeder
JE1 Layer
❑ DaiI
I
❑ Feeder to Finish 0lbb I
-Z eat ❑ Non -Layer I
Non -Dairy
.
i
❑ Farrow to Wean
I
❑ Farrow to Feeder
❑Other
El Farrow to Finish
Total DeSIg 'n Capacity
P
❑ Gilts
_
h
❑ Boars
Total SSLW
Number of Lagoons ;��
❑ Subsurface Drains Present 110 Lagoon Area
10 Spray Field Area
'HoldmgPands I;.Sohd Traps y
,. .
,_ ❑ No Liquid Waste Management S stem
Discharges & tre m ImBacts
1. Is any discharge observed from any part of the operation? ❑ Yes i,v
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes , Ko
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) El2 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 ,,.�,,l!o
2. Is there evidence of past discharge from any part of the operation? ❑ Yes [3 o
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 0-f o
Waste Collection 8& Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes 2`<0
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (inches):
05103101 Continued

Facility Number: — Z Date of Inspection 3 /
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes L3 No
❑ Yes 2rNo
❑ Yes E(No
❑ Yes EfNo
❑ Yes 01No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes L3 No
11. Is there evidence of over application?? � 5r, 0 Excessive Ponding El PAN El Hydraulic ,Qyerload El Yes Fe [ Io
rob +jY jwk Ib
12. Crop type - �3 �Arv. rC� 4-A' _ S_G . -3�- M mt _ C47p� a�_ 5 W _
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes O'No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes &No
16.
Is there a lack of adequate waste application equipment?
❑ Yes JO'�o
Required
17.
Records & Documents 41Fcf
Fail to have Certificate of Coveragef& General Permit or other Iermit readily available?
„
El Yes
18.
�� S Q',,
Does the facility fail to have all components of the Cerdic Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) 4 Iz1 1.7
yff -1 :J! 6Z-
Z.te
❑ Yes �No
19.
Does record keeping need improvement? (ie/ irr' ation, fr oard, w'aSanalysis & soil sample reports)
❑ Yes E No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes 2<0
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes LSO
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ Yes
(ie/ discharge, freeboard problems, over application)
.Eff'�No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes 'O'1 O
24.
Does facility require a follow-up visit by same agency?
❑ Yes je o
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ YesP14-
fa
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
•fi' .1uLdY� lam' i e 454a4i^i -- A h�.'� .._ � � y , 1 ,� _ ,,
CommentsY{r'efe`r�u'ques�ttonh" �°#) ,Explain any�YESear�swers�andlony�ree�mmeiitlations�''°or any. other comments..; . ;�,,,, �� A
Use„drawings'�of�facllltyao.better"�'explaan��tuatiotis�'(use"taddr[ionalpages as necessary) < a,
•�,.� «:P..:.�. field Copv ❑Final Notes
d'J'r— '4j i TPUi G'qX R PPC1 c1+1-'
Gcm1) SA1NPE- 4r4D e��.f yr CY Cy ��'+3p5 a'F v1`.',tT
Reviewer/Inspector Namei� g• +-4 c'7n b fix,•:.
- :w.a... _ .�, •. Win, -:. �. ;ter .«,:.r� � � � �;:.-.
Reviewer/Inspector Signature: Date: 3 1 r 2 O 3
05103101 ' Continued
05103101 ' Continued

Facility Number: — Z Date of Inspection (( O
Odor Issues ,_ ,/
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below El Yes � No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes "0 No
28, Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ;zNo
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes "�No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes No
31, Do the animals feed storage bins fail to have appropriate cover? ❑ Yes 1 No
32. Do the Flush tanks lack a submerged fill pipe or a permanent/temporary cover? El Yes �[J No
05103101

Type of Visit O'Compiiance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Date of Visit: -3ti O Time:
Facility Number
Not Operational 0 Below Threshold
CrIpermitted 01fe-rtified [3 Conditionally Certified [3 Registered Date Last Operated or Above Threshold:
Farm Name: County:
Owner Name:
Mailing Address:
Phone No:
Facility Contact: Title: Phone No:
Onsite Representative: oW,5A K-.-,gA 6, Integrator: t-J3Sa
Certified Operator: Operator Certification Number:
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 0' 04 0 Gi Longitude ' 6 lam"
sign Current Design Current
Desi n Current Dezx�=
Swine Ca aci P,o ulation P,oultr :» " Ca aci Emw�RI ulation Cattle Ca aci P,o ulation
❑ Wean to Feeder ❑ La er ❑ Dairy
❑ Feeder to Finish_]_2, i3• ❑Non -La er ❑ Non -Dairy
❑ Farrow to Wean'
❑ Farrow to Feeder ❑ Other
4,, ❑
rFarrow to Finish q Total Design C•apael
❑ Gilts illEi,g u t
❑ Boars
' Total SSLW
Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ S ra Field Area
..........
Flolding Ponds 1 Solid Traps ❑ No Liquid Waste Management S stem
D'tscharecs & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. if discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach 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? ❑ Spillway
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches):
05103101
❑ Yes 2rNo
❑ Yes IF'
❑ Yes •L! 1 No
❑ Yes ZI No
❑ Yes No
ElYes No
❑ Yes
Structure 5
Continued

Facility Number: 5) — 2_7 Date of Inspection S ��
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
S. 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?
YVaste Annlication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of-9veer tgp 'cation? ❑ Excessive Pending
12. Crop type L is 1M D Ar h ► S -6-.
❑ PAN ❑ Hydraulic Overload
.)� ;rghz)
ten[_ — #4+r
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Requirtd Records Documents
17. Fail to have Certificate of Cov4bXeneral Permit or other Permit eadily available?
I S. Does the facility fail to have all components of the Certified Amimd] aste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) t� (1)tti Z-Q
9. Does record keeping need improvement? (fie/ irri ion, freeboard, waste7it-
analys�s & soil sa3pley eports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes P No
❑ Yes R(No
❑ Yes VNo
❑ Yes 0No
❑ Yes 2rNo
❑ Yes 4INo
❑ Yes j(No
❑ Yes ZNo
❑ Yes �ENNo
❑ Yes [:]No
❑ Yes [:IN
❑ Yes , No
❑ Yes .YJ No
❑ Yes dNo
❑ Yes Z NN/o
El Yes .2'No
❑ Yes -C No
❑ Yes ET -No
❑ Yes &No
❑ Yes Igo
❑ Yes 0No
❑ Yes
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
;Coiitments' (reler<to quesiid&#)': �Eitplain,aii eES aoswers� ndloroanyiite omiiWnda ions or any othe comments
�. ..
11se d,rawin s ofofacili to:.bettcr=ex Ielrt=situatlons. use additional_pages.a' ssa field Copy ❑Final Notes .
,.
rF,
T+►� S ✓f S �r~^
AQA+ L OILSIX
ReviewerllnspectorName p:'„u �`.;�`' .�7� 'T~%.O;(, .;:, ....'
Reviewer/Inspector Signature: Al Date: 3 a 0�-
05103101 Continued

Facility Number: $J — 77 Date of Inspection
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes VKNo
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes 2/No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes J'No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ,RTNo
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes �No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes �No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes �No
y,
is and/or Drawings:"
.. �hoga Comments
O5103101

3 r f r 3 ' lc : j n t k
Q'QtheiAgC11R]�'6{� ,y� � j�� � t �E _.r
Type of Visit - Ptompliance Inspection O Operation Review Q Lagoon Evaluation
Reason for Visit p"Routine O Complaint Q Follow up O Emergency Notification O Other ❑ Denied Access
F- Facility Number Date of Visit: 3 a Time: % Za
Q Not Operational Q Below Threshold
915'ermitted'Certified 13 Conditionally Certified Q Registered Date Last Operated or Above Threshold:
Farm Name: E'
................ 9W�X.!1....... �.............&A.....V.................................................. County:........ p.............................................
OwnerName:........................................................................................................................... Phone No:
.......................................................................................
Facility Contact:.............................................................................. Title:..................... Phone No
MailingAddress:...........................................................................................................................................................................................I.............. ..........................
Onsite Representative:. c7 ! rf..... g-+... .... Integrator:..... �or���' rP, lir.................................
.... .... .........................
Certified Operator: ................................................... ............................................................. Operator Certification Number: .... :.... 1.R.H. l.............
Location'of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Morse Latitude �• �; ��° Longitude �• ��s�
' Design Current ]Design Current Design Curi:-etgt' j
Capacity! uaton Swine Poultry tt' i F .,, Pooelation i-
❑ Wean to Feeder ❑ Layer ❑ Dairy
N4[
❑ Feeder to Finish Non -Layer ❑ Non -Dairy
❑ Farrow to Wean
�� ❑ Other
❑ Farrow to Feeder
❑ Farrow to Finish
Total Design Capacity
❑ Gilts'
❑ Boars TotaI�SSLW
r Subsurface Drains Present ❑ Lagoon Area
Nuniber 6f Lagadns ❑ g ❑spray F
i field Area ,_:
i ' Holding Ponds `/ Solid rira,ps : ❑ No Liquid Waste Management System i " :i t '
LllS:l liil �C) LC uC[ Ka[ll l lll1Jmy)
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 Z(No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes R40
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 121"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 0No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes plfqo
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: .......................................................................................................................................................................................................................
Freeboard (inchcs): /
5100 Continued on back

Fachi lty Number: S 1 — L Date of Inspection 3 a Printed on:
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management of
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?
1 /9/2001
8. Does any part of the waste management system other than waste structures require maintenancelimprovement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application?
12, Crop type C. ,
❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
IVA
3
❑ Yes PjNo
❑ Yes 1�rNo
❑ Yes 4!�No
❑ Yes �No
❑ Yes XNo
❑ Yes PINo
❑ Yes ,0 No
13. Do the receiving crops differ with those desig;(ated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes
14. a) Does the facility lack adequate acreage for land application? ❑ Yes d No
b) Does the facility need a wettable acre determination?
j�
c) This facility is pended for a w a aors acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documen g�q
17. Fail to have Certificate of d1v gh & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) 6 f S -za C( ssl-a•$ co,v.fuI rAKT-
19. Does record keeping need improvement? (ie/ irrig/n, freOm/ard, waste analysis & soil s mopri/ reports)
20, Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
iQ yi0lalGi¢nls :oi ftf ciencies ry re noted. ji(Wirig tb js'visit; • Yo0 w.iti •teeoiye Oo r">i-tit�r
. � correspondence: about: this visit.: • .. � : - : � : . :...... . ::... . . • ...... - .... � :....: .
❑ Yes ❑ No
[]Yes ;3"K0
❑ Yes Pfgo
❑ Yes �No
❑ Yes ZNo
❑ Yes wLko
❑ Yes .J�?"No
❑ Yes �o
❑ Yes .0140
❑ Yes _R14
❑ Yes , tl�o
❑ Yes 1090.
❑ Yes'0 0

Flii'cility Number: — Z Date of Inspection 3 1 b Printed on: 1/9/2001
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below ❑ Yes ONo
liquid level of lagoon or storage pond with no agitation?
27, Are there any dead animals not disposed of properly within 24 hours? ❑ Yes p'FIo
28, Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes wlNo
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yeso
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ❑'1�10
31. Do the animals feed storage bins fail to have appropriate cover? []Yes /;To
32. Do the flush tanks lack a submerged fell pipe or a permanent/temporary cover? ❑ Yes �o
Additional omment.4 and/or Drawings:
AL
5100

Facility Number Z Date of Inspection
Time of Inspection /o= ors 24 hr. (hh:mm)
ePermitted .0 Certified © Conditionally Certified 0 Registered JE3 Not O erational Date Last Operated:
Farm Name �'tWE
. ...........a .£.s......................... �'. A`.'�....FAA,%-...................................... County:........�.t�.^?.�?. �...........................................
OwnerName:......... .P..............�:.a 90-1q-5 ................................................................................... Phone Na:.......................................................................................
Facility Contact:
Mailing Address:
Onsite Representative: „0,m1 ;kA..•„K —4r C, A
Certified Operator:................................................................
Location of Farm:
..... Title-
Phone No:
Integrator:......... G R LA S 6d Q;�.... ..`'I (r...............
........ Operator Certification Number: ..... IM $�..................
A
... ----..... ... ...
Latitude F-377• Z 3 Z-2 « Longitude Zna • fc �"--``�
" De§�gn Current Design Current I Design a i Current
's a
S "Caoacrtv:. Poonlation.,, Poultry, Canacitv.;'Poioulabon., .r.Cattle,,,=, ,n„ e,'.,fCanacity ``Pouuli tion R,
4, wine
❑ Wean to Feeder
eeder to Finish
Z �88
2"�$D
❑ Farrow to Wean
❑ Farrow to Feeder
Farrow to Finish
❑ Gilts
❑ Boars
Non -
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If ycs, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If ycs, 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? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches): ............. 1)..............
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
❑ Yes J2Ao
❑ Yes 52,140
❑ Yes ONo
❑ Yes No
❑ Yes P4o
❑ Yes 'PXo
❑ Yes Z(NNo
Structure 6
❑ Yes
Continued on back
3/23/99

Facility Number: j — 2 Date of Inspection 17 0
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes Ef No
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes 9No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes 9No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level 1
elevation markings? ❑ Yes Q140
Waste Application //
10. Are there any buffers that need maintenance/improvement? ❑ Yes No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes �No
12. Crop type G.Z C_ S M _ V QA
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes dNo
14. a) Does the facility lack adequate acreage for land application? ❑ Yes eNo
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes �No
16. Is thcre-a lack of adequate waste application equipment? ❑ Yes �No
Required
IT.
Records & Documents V� 19
Fail to have Certificate of Coverage & General 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
VNo
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil samplereports)
❑ Yes
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?
❑ Yes PNo
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
❑ Yes XNo
(ie/ discharge, freeboard problems, over application)
23.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes d]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 VNo
iq •yijAptigijs;or d0flcj6ndi M -*Ore jnOteo10 ing 4Ms;vjsat; • ;Y;oill-f ' iy . ]rho Fuj•t�t$r • '
corresporic�ence about this visit. : ::......:::::.::.....::::........ • .
'T&h tit.l'�'�i.k._"f^.'9.'.'i:-'Y,!!(f'il-.N..n..fl:,yl.iS.T.ltl::4se1:.'!'k4i:1:-N'.'7i4.i,. fig.:. mniT.ei�c "'.'�Ir. `..,5 ,,n�'..i�v.-.3fi,
f a Z 1 n� fil AS Krc Fi� �+ 6� ! fll +{t� u a s CEO j a To APfJ
Z So F r s�f• co �Y or
Reviewer/Inspector Name sF_. r;
Reviewer/Inspector Signature:,r Date:

Facility Number: Jr- I Z Date of Inspection !'7
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon?
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes dNo
❑ Yes ONo
❑ Yes dNo
❑ Yes ZNo
❑ Yes WINo
❑ Yes J'No
❑ Yes QrNo
h�y�yp y yyp �q y{ )(`�.p,{,}I. �{ $ y.�. }{ f i { f i iL L r-{-'�k,!'.. `i s63' 3(� ;33�,..ppj , t i � cRk''qy:@ v.°y y(E�t'y�.{}�F YhF SS 2 G'}y� `g�� 5`="s" _,s ] `�;s`'wn;� S��p3€.y$
fin-..f.E;aEe+ �IRIIR! "9Ni�EV.1111111111F4i•! Y/R ,Qr ., •. M c�i!tY'fxE9si4^ �L.Fiill ' 3?i 4ZV..x�1 § - ��i.��4 :.1 ,�i;6�adE£,.�y 4F'�f',. l4 TE. $ 6 ' I e� U' iki it i':'.i4:':A1 ei 11E E.'iL".!iE S: Y iEI�`� &� i'Y'.4':.?.v dII.3': _

y '
1 3 Division..of Soil and Water Conservation - Operation Review
/ © Division of Soil and Water Conservation - Compliance Inspection
❑ Division of Water Quality - Compliance Inspectiion
Other Agency'- Operation Review
,. .•
ICY Routine _ O Complaint Q Follow-up of DWQ inspection Q Follow-up of DS vVC review Q Other �
Facilitv.Nunthcr f Gj Date Of Inspection y `7
Time of Inspection 24 hr. (hh:mni)
❑ Permitted ❑ Certified [] Conditionally Certified ❑ Registered JE3 Not O eratinnal Date Lust Operated:
F;yrrn Name: .............. County: .5.J...............-..............................
k%ner Name: Phone No:
FacilityContact: ..................Title:................................................................ Phone No: ...................................................
Mniiin- Adciress: ............
Citaite 4 epresematil'c:....•,,^•.6L.......................... ........�... ..... .��.............. Irrtcgrator:.. ..a �: ti..:.J�._'..................................... .......
(ertified Operator: ............................. . ..... ............. ........ .......... ......................... Operator Certification Number:..........................................
Location of Farm:
A.
Latitude ���� Lonbitude
{ Design Current Design Current Design Current
i Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ �k can to Feeder ❑ Layer ❑ Dairy
❑ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder ❑ Other
❑ Farrow to Finish Total Design Capacity
❑ Gilts
❑ Boars Total SSLW r
Number of Lagoons ❑ Subsurface Drains Present 110 Lagoon Area 10 Spray Field ,area
Holding Ponds / SoIid Traps ❑ No Liquid Waste Management System
Discharges & Strea ni Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes ,11
No
Discharge ori�!inated zit: []Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance inan-made? El Yes No
h. If disch:irLe is observed, did it reach Water of the State? (If ycs, notify DWQ) ❑ Yes No
c. If discharge is observed. what is the estimated flow in gal/min?
d. Does di,:;:hargc bypass a lagoon system? (Ifyes, notify DWQ)' ❑ Yes Z 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
L%astc Collection & Trcatrncnt
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ElYes �,No
Structure I Structure ? Structure 3 Strtm= 4 Structure 5 Structure 6
IdcntifiLr:
Fre, hoard (inches): ........
................. .................................................
J. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No
seepage, etc.)
Continued on back

Facility Number: --Z� D;rft ,f lrrsp;ctir,n 7
6. Are there structures On -site which are not properly addressed mid/or managed through a waste nianagetncnt or
closure plan? ❑ Yes No
(if any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
.7. Do any of the structures need maintenance/improvemcrtt? ❑ YesI;i
o
5. Does any part of the waste nanagement system other than waste structures require maintenance/improvement? ❑ Yeso
9.Do any sttrctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings:' ❑ Yes o
11 a.tite Auplication
10. Are there any buffers that need maintenance/improvement❑ Yes No
11. Is there evidence of over application? ❑ Excessive PondinL, ❑ PAN ❑ Yo
12. Crop type
13. Do the receivin: crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP).o ❑ Yes C �] No
14. a) Docs the facility lack adequate acreage for land application? ❑ Yes[�No
b) Does the facility need a wettable acre determination? ❑ Yes /❑ No
c) This facility is pended fora wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes
No
16. Is there a lack of adequate waste application equipment? ❑ Yes /O/No
IZ&'4Iuired Records & Doctiments
17. Fail to have Certificate of Coverage & General Permit readily availahle?
❑ Yes L�No
18. Does the facility fail to have al; components of the Certified Animal Waste Management Plan readily available?
y
(ic/ WUP, checklists. dcsi(7n, maps. etc.)
❑ Yes VNO
19. Does record keeping need improvement? (ie/ irrigation. frcrhoard. waste analysis & soil sample reports)
❑ YesNo
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes �No
21. Did [lie facility fail to have a actively certified operator in charge:'
❑ Yes No
22. Fail to notify regional DWQ of emci-cncy situations as required by Gencr.il Permit?
(ie/ discharge. freeboard problcrtts, over application)
❑ Yes No
23, Did Reviewer/Inspector rail to discuss review/inspectic,n with on -site representative?
G
❑ Yes No
Gv[ 11 L, I) h //1J
24. Does facility require a follow-up visit h�safne agency.
❑ Yes j No
/
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes No
: N,6•v 466ris ;or• def jdeencies •,Ms a :nbfed• dit•riiig •this:visit: • Y:o4 ;will i-&OVO 06 f'ui-tW -
' ' correspondence. about: this :visit
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to hetter explain situations. (use additional pages as necessary).-
Reviewer/Inspector Name lkl# L G-1744, 0
Reviewer/Inspector Signature,
Date:

Facility Number — Date of lrispection
J
Odor Issues
26.
Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
[2rNo
liquid level of lagoon or storage pond with no agitation?
27.
Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
No
28_
Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
11No
roads, building structure, and/or public property)
29.
Is the land application spray system intake not located near the liquid surface of the lagoon?
❑ Yes
['No
/
30.
Were any major maintenance problems with the ventilation fan(s)noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
[--]Yes
V No
31.
Do the animals feed storage bins fail to have appropriate cover?
❑ Yes
❑/o
32.
Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes
❑ No
3/23/99

© , , on -' Operation Itevic w
1 Division of Soil and Watei Conservati
A.
Division cif Soil tnd,Water Conservation - Compliance ins
Water Quality - Compliance inspection
i . , 3
�,4thcr Agency - Operation Review
10'Routtne Q Complaint Q «u I"ollo'-p of DWQ itspection Q 1'olltnV-tip of [)S%VC ►•evie%v Q Other
Facility Number!):i1:e of lnspcc lion p
'l'ime of inspection 24 hr. (hh:mm)
&Permitted Ocertified [3Conditionally Certified [3Registered JE3 Not O er:►tional Date Last Operated:
Farm Name: ,....�
County:.. ............................... .....................................................................................
Owner Name: I'hone No:
..................................................................................................................................................................................................................
Facility Contact: Title Phone No:
Mailing; Address: .................................................. ........................................................................................................................................................ ..........................
Onsite Representative: ,,,,,aw�t,Ga Integ;r:tint:....l�.aLQ.S.Q.�f°-!.....`...^r.- ........................................................
Certified Operator: ................................................... ............................................................. operator Certification Number:.......... ?.. .. .i✓............,
Location of Farm:
....................................................................................................................................................................................................................................................................... .
Latitude 0 0" l.ong;itudc �• �� ��� _._._..
Swine Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
Z gfjp
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ❑ Dairy
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number of Lagoons ❑ Subsurface Drains Present ❑ Lag;oon Area ❑Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation (If yes, notify DWQ)?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If cischarge is observed, was the conveyance ratan-►nacic',
h. If discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State
c. if discharge is observed, what is the estimated flow in galhuin?
d. Docs discharge bypass a lagoon system?
2. Is there evidence of past discharge from any part of the operation?
3. Were there any 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?
[:]Yes YfNo
❑ Yes ;dNo
❑ Yes ZNo
❑ Yes No
❑ Yes .01"No
❑ Yes /No
❑ Yes �No
Stl-Ueture 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(inches): ...........Z..............................................................................................................................................................................................
.......
1/6/99 Continued on back

r `
Facility Number:.S� - �� fate of Inspection 3p g
5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion, ❑Yes �No
4 seepage, etc.)
6. Are there structures on -site which are not properly addressed and/ur managed through a waste management or
closure plan? ❑ Yes )2fNo
(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 tnaintenancelimproventent'? ❑ Yes XNo
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes J'No
9. Do any stuctures lack adequate, gauged markers with required top ol'dikc, maximum and minimum
liquid level elevation markings? ❑ Yes j2<0
Waste Application
10. Are there any huffers that need nrrintenancelimprovemcnt?
❑ Yes VNo
11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen
❑ Yes No
f
12. Crop type S.. .............................R ^?...( �%3 E�4d5
CP ...................... .....
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes P16)
14. Does the facility lack wettable acreage for land application? (footprint)
❑ Yes 4?1"No
15. Does the receiving crop need improvement'?
❑ Yes ;3"N"o
16. Is there a lack of adequate waste application equipment?
❑ Yes IMo
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes �No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(iel WUP, checklists, design, maps, etc.)
❑ Yes P' ;o
19. Does record keeping need improvement'? (ie/ irrigati6n, 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 WNo
21. Did the facility fail to have a certified operator in responsible charge?
❑ Yes of No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
Yes
(ic/ discharge, freeboard problems, over application)
❑ j"No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes ,E:rNo
24. Does facility require a follow-up visit by same agency?
❑ Yes ONO
hlo•ViOjationS'Or. deCCienC]�5 .w.ere noted. du.rInk't17iS:visA.'. Y.ou w0freeeive no further.
eorres'nMdeiiee'tiboiit'this visit.:
Comnents'(refe'r to question #): Explain any YES answers and/or any. recommendations,or any. other, comments
.dr' ; ; i :
.useawings'of,facility to better explain situations. (use additional pages as necessary): t
,; t'`
s5
..
f44jS To AAAC_p ry 0-4- PLAI) � iS ;�€� r� . Sfi:,>✓ 0 FAX Cz fo aF AAW 4`aa—
QcTro�" A4-Rs:ACQ-- t7Cr0Mr'^/A'rt"1`l,
,44S D ' S i r J r n ZVE- Aa.0 P(.�C1 J `Tc7nPrl+`
B 3c"i `ra `� � FEs c,�E ¢�L t (ifLF��•�1Cr tl= GotJ_V T f2��M1, l
Reviewer/Inspector Name i —I o u, f , y���f� $%! - 44,
Reviewer/Inspector Signature: L.- ,J . ` A � _r. Date: 3 30
ezil
1/6/99

w
�tia.f. t
I F Date of Inspection 0 17
Facility Number
Time of Inspextion © 24•hr. (hh:mm)
Megistered Certified [3Applied for Permit © Permitted [3Not Operational I Date Last Operated:
Farm Narne. �n/�ti 1G�Vn .� .�h...................... ............ County:....Jo//, T!�t......... :.............. ......................
/..../
Owner Name: Q..Gf �:N.I!�p ... Phone No: ....................................................
Facility Contact: a22n... 1L0.r.'?. e ....� I ................. Title:..................,............................................. Phone No:...................................................
� eh K r C�
Mailing Address:.. C� �, !" 7V'` /��` 1 7 a G
Onsite Representative:.& ...... 11- c.n. &..�27..:.............................................. Integrator: G .I� f..�.� / L J—s......
Certified Operator:.,DkJ n...... � .Qr.fL.q. ..4... f........................................1......... Operator Certification Number:............ I............................
Location of Farm: D
.. ............................................................................. ...
Latitude Longitude 0• �' �"
Design Current;
�?
r
Design Current
y
:Design,Current
°Swore
itYa:.opdatonPoultrY
El Layer
Ca actyPopula#on attl.r.Capartty
❑Dairy
Populaiant
❑ W5= to Feeder
'OTeeder
to Finish
;, [INon-Layer
Other
❑ A
�
- ,.. f' -�
❑Non -Dairy
A,
Total Design CatoCity
Tdtal SAW11
zs � x,
❑ Farrow to Wean
❑ Farrow to Feeder411'1
❑ Farrow to Finish
❑ Gilts
s
❑ Boars
Nuberrr ag ! Wideng Ponds ❑ Subsurface Drains Present HEI Lagoon Area
10 Spray Field Area
_ ❑ No Liquid Waste Management System
General
1.
Are there any buffers that need maintenance/improvement?
❑ Yes
No
2.
Is any discharge observed from any part of the operation?
El Yes
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
g Y
❑ Yes
No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
❑ Yes
o
c. If discharge is observed, what is the estimated flow in gaUmin?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ)
❑ Yes
3.
Is there evidence of past discharge from any part of the operation?
❑ Yes
5IN
4.
Were there any adverse impacts to the waters of the State other than from a discharge?
❑ Yes
5.
Does any part of the waste management system (other than lagoons/holding ponds) require
❑ Yes
maintenance/improvement?
6.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
7.
Did the facility fail to have a certified operator in responsible charge?
❑ Yes
No
7/25/97
'CA

A
Facility Number: — 'Z
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (LaaoonsAolding Ponds, Flush Pits. etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure l Structure 2 Structure 3
Identifier:
Structure 4 Structure 5
❑ Yes allo
❑ Yes 01<
Structure 6
Freeboard (tt): ............:.o
10. Is seepage observed from any of the structures? ❑ Yes ;Zo,,
11. is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes
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 over application?
❑ Yes
o
(If in excess of WMP, or runoff entering watersofthe State, notify DWQ)
15.
Crop type r�..d.151!2.11 '�-tf!' �!�.. S...r :!�.5�r.. .. ......................
..........��o
f,
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
a
18.
Does the receiving crop need improvement?
❑ Yes
No
19.
Is there a lack of available waste application equipment?
EljNo
o
20.
Does facility require a follow-up visit by same agency?
❑ Yes
21,
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
22.
Does record keeping need improvement?
❑Yes
For Certified or Permitted Facilities Only
23.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yeso
24.
Were any additional problems; noted which cause noncompliance of the Certified AWMP?
❑ Yes25.
ere any additional problems noted which cause noncompliance of the Permit?
❑ Yeso
Ga No Vlo1atlonsor. deficiencies,we're-ho'ted'during this; visit:• You:wid receive;no:ftirth:er-.
cvrre9000depce E&O -this'isit , ::::::. .:. .. :. .

"yy Q'Division of Sail and Water Conservation ❑Other Agency^ a
❑Div'ision of Water QualityM.
g
ORFa€vu 4° 4 Mx m ,..w rsiM—
Routine O Complaint O Follow -up -of Dj'V ins action Q Follow-up of DSWC review Q Other
Date of Inspection LYSO
Facility Number
Time of Inspection �D 24 hr. (hh:mm)
© Registered © Certified © Applied for Permit E3 Permitted JE3 Not Operational I Date Last Operated:
Farm Name:........ .L,i..iw. ............��4. .N�q ........�, Count%:...,..... .. ..........................
OwnerName: ................................................... .................................................................. Phone No:
Facility Contact: ...................................................................... , Title:........................., .... Phone No:
MailingAddress: ..................................................................................................................... ................
Onsite Representative:... ..tni.c../�7.. N G fr ,r �� .......TF:9�6 Integrator: ... L)`P.�-. s. � ....................
Certified Operatorr;............................................................................................................... Operator Certification Number:...................................
Location of Farm:
C
Latitude ' 0` 0'° Longitude • ° 64
General
1. Are there any buffers that need maintenance/improvement?
❑ Yes
ZNo
2. Is any discharge observed from any part of the operation?
❑ Yes
0 No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
❑ Yes
VNo
b. If discharw-e is observed, did it reach Surface Water? (If yes, notify DV4'Q)
❑Yes
�No
c. If discharge is observed, what is the estimated flow in gaUmin?
cl. 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
VNo
4. Were there any adverse impacts to the waters of the State other than from a discharge?
❑ Yes
No
5. Does any part of the waste management system (other than lagoons/holding ponds) require
❑ Yes
P No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
((No
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
4NO
7/25/97
hark

_0 . .
Facility Number:. —
8, Are there lagoons or storage ponds on site which need to be properly closed'?
Structures (Laeoons,Holdim Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure 1 Structure 2 Structure 3 Structure 4
❑ Yes XNo
❑ Yes XNo
Structure 5 Structure 6
Identifier:
...................................................................................................................................................................................................................
Freeboard {ft): .......,. ....................... ......................
10. Is seepage observed from any of the structures? ❑ Yes 9No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes A No
12.
Do any of the structures need maintenance/improvement?
❑ Yes
YrNo
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
INO
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
Waste Application
14.
Is there physical evidence of over application?
❑ Yes
E2'N0
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.
Cro type ......... ........... S.G .........................................................................................................................................................................
p YP .........r5.7
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
VNo
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
Z:fNo
18.
Does the receiving crop need improvement?
❑ Yes
9.No
19.
Is there a lack of available waste application equipment?
❑ Yes
XNo
20.
Does facility require a follow-up visit by same agency?
❑ Yes
XNo
21.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
�No
22.
Does record keeping need improvement?
❑ Yes
;2'No
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes E�No
24. Were any additional problems noted which cause noncompliance of the Certified AWMP? &Yes ❑ No
25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes P(o
�] No.violations•ar defieienries.wer&ho' ted.during this:visit.- Y.ou:will i ikei've'r�oftirther . -
correspondehO about -this;visit::. ; : :. :: : , : : ; : , :. :.:: ;
2 t W r ►-r~ C4 K-rL�T" /l/ # UZ)1,0�- OAJe- S��G!r�%� i/U 0
o.d F,E�_jo S7-A Ago w«-� T�Ic� '�cCps5 'IV
r, P F N r T/Lv G &-,k) tr r r,) f- /0 6-Am LIM rH 4s
L/M P )Au ` �1 6- P,Mjn ts-�T F� t Poop ) mr� i n-k ,C_ ,�J %gyp �s 11z Aar
0 N) I T— , v)
tar F_ 66-C ,
7125197
Reviewer/Inspector Name wvf'�= FB•'
Reviewer/Inspector Signature: mji(m� 07 /t, Date: 3, 3 a rt

State of North Carolina
Department of Environment
and Natural Resources
Raleigh Regional Office .
James 13. Hunt, Jr., Governor
Wayne McDevitt, Secretary
�0
�f
NCDENR
NORTH C^RoumA DEPARTMENT QFr
ENVIRONMZNT AND N/QURAL RESOURCES
DIVISION OF WATER QUALITY
October 29, 1997
Mr. Owen Kornegay
11754 Brogden Road
Princeton, North Carolina 27546
Subject: Compliance Evaluation Inspection
Facility # 51--29
Owen Kornegay Swine Farm
Johnston County
Dear Mr. Kornegay:
On October 9, 1997, Mr. Charles Alvarez from the Raleigh Regional
Office conducted a compliance inspection of the subject animal
facility. The inspection is part of the Division's efforts to
determine compliance with the State's animal waste nondischarge
rules.
The inspection determined that your swine operation was not
discharging wastewater into waters of the State and that your waste
lagoons had the required amount of freeboard. As a result of the
inspection the facility was found to be in compliance with the
State's animal waste nondischarge regulations.
Effective wastewater treatment and facility maintenance are an
important responsibility of all animal waste producers. The
Division of Water Quality has the responsibility to enforce water
quality regulations in order to protect the natural resources of
the State.
The Raleigh Regional Office appreciates your cooperation and
compliance. If you have any questions regarding this inspection
please call Mr. Charles Alvarez at [phone].
Sincerely,
91A
udy arrett,
Water Quality Section Supervisor
cc: Johnston County Health Department
Johnston Soil and Water Conservation District
Ms. Margaret O'Keefe, DSWC-RRO
RRO Files
3800 Barrett Drive, Suite 101, Raleigh, NC 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%pdst-consumer paper

Date of Inspection Ga
Facility Number Z �
Time of Inspection EE=24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: ❑Registered ❑Applied for Permit (ex:.L25 for I hr 15 min)) Spent on Review Z" •—
❑-6ertified ❑ Permitted or Inspection includes travel andprocessing)
❑ Not Operational Date Last Operated:...............................................................................I...............�...........1............................................
Farm Name:.......!�srY1............. t�..n.!! �' .. 1..............S �..!!k..... .............. County:............. 144 ^Ytlw�.............. ............. ........ ......
Land Owner Name:..... .k?Q ....... ....... ..................1.. ..................... Phone No: .......... 13k.'.....3/:?3.6....................................
Facility Conetact:........ we" ..............k.t...:..N4..�1 ?,,Y........ Title:......... ..................... /Phone No:.... .... .,r$�?...��
Mailing Address: ...... �...7..�.Y............6.: 0 Q'v............'..:?.................................. ........'.:.�!Ce..�A^!.....................�'..�................�.�:S..yia
Onsite Representative:.... ... .............. '� r ^�L Integrator: 6 a.( of
Certified Operator: ........Q �!'P J........................... ..a.n,".. e "e.......... ,............. Operator Certification Nnmber:.± $Y. l....................
Location of Farm:
Latitude Longitude �• ��'
General
I . Are there any buffers that need maintenance/improvement? ❑ Yes No
2. Is any discharge observed from any part of the operation? ❑ Yes Zo
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes [� N
b. If discharge is observed did it reach Surface Water'? If es notify DW Yes No
g ( Y fy Q) ❑
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 ff No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes M No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes r'N' o
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes SY<O
4/30/97 maintenance/improvement? Continued on back

r
- Fatility Number: � %
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? Cl Yes 21,10
7, Did the facility fail to have a certified operator in responsible charge? ❑ Yes L�fNo/
8. Are there lagoons or storage ponds on site which need to be properly closed'? El Yes M_No
Structures (1,aaoons and/or Holding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes WNo
Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
-................................I........................................................................................................................................................................
10. Is seepage observed from any of the structures? ❑ Yes 511NNO
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 21
12.
Do any of the structures need maintenance/improvement?
❑ Yes
EvTNNo
(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 (lie structures lack adequate minimum or maximum liquid level markers'?
❑ Yes
+QNo
Waste Application
14.
Is there physical evidence of over application?
❑ Yes
o
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.
Crop type .Q4.1.......................... ................ � r^�........,....................................,.............................°�}!.
�C1%:..............
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
dXo
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
23/No,
18.
Does the receiving crop need improvement?
❑ Yes
RrNo,
19.
Is there a lack of available waste application equipment?
❑ Yes
No
20.
Does facility require a follow-up visit by same agency?
❑ Yes
No
21.
Did Reviewer/inspector fail to discuss review/inspection with on -site repre§entative?
❑ Yes
RK10
For Certified Facilities Only
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 0-150-
24. Does record keeping need improvement? ❑ Yes ON-0
Reviewer/Inspector Name Ot. C.
x
Reviewer/inspector Signature:
s ^� , ��'
Date:
;
cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97

Y,
State of North Carolina
Department of Environment,LTWA
Health and Natural Resources 1 • 0
Raleigh Regional Office
James B. Hunt, Jr., Governor P
EHNFZ
Jonathan B. Howes, Secretary
Division of Soil and Water Conse
June 20, 1997
Owen Kornegay
11754 Brogden Rd. p
Princeton, NC 27569
JUN 2 3199i
SUBJECT: -Operation Review Summary and Corrective Action Recommend
.Owen Kornegay Farm Facility No. 51-29 Johnson Cou ty
QEHNR RALEIGH REGIONAL OFFICE
Dear Mr. Kornegay,
On June 19, an Operation Review was conducted of Owen Kornegay Farm, facility no. 51-29. This
Review, undertaken in accordance with G.S. 143-215.10D, is one of two visits scheduled for all registered
livestock operations during the 1997 calendar year. The Division of Water Quality will conduct a second site
inspection.
..4
During the Review, it was determined that waste was not being discharged to the waters of the State,
and the animal waste collection, treatment, storage and disposal systems were properly maintained and
operated under the responsible charge of a certified operator. A copy of the completed review form is
enclosed for your information. The following observances and questions were discovered and noted for
corrective action or response:
1. There is a well at the edge of field #9 by the hog houses. There needs to be either a 100 foot
buffer area around the well where waste is not applied(which would affect usable,acres in the field) or
the well water may not be used for human consumption. If this field is removed from the waste
utilization plan, there would still be a nitrogen deficit.
2. The lack of sludge storage area is not currently a problem since it was not required as part of a
lagoon at the time this lagoon was designed. George Pettis informed me that Goldsboro routinely
checks the level of sludge in all lagoons and has additives that will reduce the amount of sludge when
it reaches a critical level. Sludge accumulation at or above critical level can affect the management
and performance of a lagoon.
3. This was 'not required at the time of review but in preparation for the upcoming general permit, you
will need to secure and maintain the following records on your farm: an Operation and Maintenance
Plan for the waste management system and a mortality checklist.
The Division of Soil and Water Conservation appreciates your cooperation with this Operation Review.
Please do not hesitate to call me at 919/571-4700 ext. 208 if you have any questions, concerns or need
additional information.
Sincerely,
Margare aXeefe
Environmental Engineer I
cc: Johnson Soil and Water Conservation District
George Pettis, Goldsboro Hog Farms
Judy Garrett, Water Quality Regional Supervisor
DSWC Regional Files
3800 Barrett Drive, Suite 101, Nit`C
FAX [phone]
Raleigh, North Carolina 27609An Equal Opportunity Affirmative Action Employer
Voice 919-571-4700 50% recycled/10% post -consumer paper

"T R QUALITY SECTION PRO P.02/02
JUL-14--1995 15=26 1•t Ww E .. .. .
low
Site Requires Immediate AtEen!jon-
Facihty No. - Z.
DIVISION OF ENVIRONMENTAL MANAGENFENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: _��'? �1 , 1995
Time-,
Farm Na
Mailing .
County-
Integrator -
On Site Representative: �
Physical Address/Location:
Phone:
Phone:
Type of Operation: Swine ___1tLf'� Poultry Cattle
Design Capacity: U Number of Animals on Site: �Od
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude:" Longitude: _ Elevation: Feet
Circle Yes or No
Does the Aiiirna1 Waste Lagoon have sufficient. eeboard of I Foot + 25 year 24 hour storm event
(approximately I Foot + 7 inches) 0 or No Actual Freeboard: -Ft. Inches
Was any seepage observed from the lagoon(s)? Yes or65) Was any erasion observed? Yes or�
Is adequate land available for spray? L s or No Is the cover crop adequate? or No
Crop(s) being utilized:
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? Yes or No
100 Feet from Wells? Yes or No
.)Kthe animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or No
animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or No
Ts animal waste discharged into waters of the state by man-made ditch, flushing system, or orher
dTn"3.r man-made devices? Yes c 9 if Ytts, Please Explain.
Doesoic Facility waiwa.in adequate waste MauagC1nCr1t records (volumes of ruanure, land applied,
spray irrigated on spcei fi acreage with coved cro �? Yes or fNo4. r
ever-1a a ane. Signature
cc: Facility Assessment Unit
Use Attachments if Needed.
TOTAL P.02

r_ 12/01/2011 20:49 9199363133 A PAGE 01
w 1
FAX
OWEN AND ABBY KORNEGAY
11754 BROGDEN ROAD PRINCETON, NC 27569
TEL/FAX [phone]
OWEN 919-222-9475 ABBY 919-868-1818
[SATE; 1-1
OAX
OAX TO: ion errr
r � I.
FROM.
i
COMMENTS:
E ARE TRANSMITTING
OVER SHEET.
SHEETS INCLUDING THIS

:- 12/01/2011 20:49 • 9199363133 A PAGE 02
a I
LEASE AGREEMENT
ip Frank Baurmgartner, do hereby agree that Owen Kornegay may
dump on Tract # 12338, Field #4 (43.8 acres) from January 1, 2011
through December 31, 2012.
'his the 1 st day of January, 2011.
Q
Frank flauihgaoner
Owen Kornegay

/ 20 @ M
trmit: I)U)S 5 ) C 0 G? � _ Phone:e / Contact: 0 LA) Cn 1S C f\P kn-�-J
Integrator : 6,G Ickiac-n t)), i J s'n a Designed: 4dX LCf 1rua LLIi Size: cl $ $ Q
Ma x w -e l L -Co a 5
Fees:
Sludge
Structure:— -/ Survey: "' /el r] , ' Z. % 7_ Extension:
Structure: Survey:
Extension:
Structure: Survey: Extension:
Structure Survey: Extension:
Structure: ' Survey:
Calibration: 6w i - -'q 5 1
Extension:
Notes:
+l
el �_ --
la-10-10
!a $-1 o

Iwo AV
Iwo
Iwo
wo
wo
Iwo
WO
Iwo

.j
�.AGo30
9-4� 11
l,q
NO 9 lam_
GL 13 -11
9L
P.
O 1233
a
IWO�/S
.4: IL
_
-s-10

NC D aic Division Phone: [phone] Web site: cagr.go
on
Report: W06811
Grower:
Kornegay, Owen/Daniel
Copies to:
11754 Srogden Rd#
JS
Princeton, NC 27569
Waste Analysis Report
farm.-
ReCeiVed: 03/22/2010
Completed: 03/25/2010 Links to Hel fu f
n
Johnston County
Sample information
Laboratory Results (parts per million unless otherwise noted)
Sample 1D:
N
P K Ca
Afg
S
Fe Mn
Zn
Cu
B
Mo
Cl
C
OLEFT
Total 220"
14567 4782 12855
2503
3296
8771 461
667
139
75.0
236281
IN--N
Waste Code:
-NH4
MCS
-NO3
Na Ni Cd
A5
At
Se L
pH
SS
ON
DM%
CCE%
ALE(tons)
Description:
OR-N
608
6.3
163
1o.69
57.71
Com osted Sludge
Urea
Recommendations:
Nutrients Available for First Crop
lbs/ton :net basis
Other Elements
lbs/tort wet basis
Application Afedhod
N P205 K20 Ca At S Fe
Mn
Zn Ca
B Afo
C
Ala
M
Cd . Pb
Al
Se U
Broadcast
7.7 23.1 5.3 8.9 1.7 .2.3 6.1
0.32
0.46 0.10
0.05
0.70
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample ID:
N
P K Ca
Mg
S
Fe Mn
Zn
Cu
B
Mo
Cl
C
ORITE
Total 19300
12150 3712 9981
1816
2855
7350 391
550
122
62.4
194039
IN--N
Waste Code:
-N114
An M Cd
A5
Al
Se Li
pH
SS
C.N
DM%
CCE%
ALE(Ions)
b1CS
403
446
5A3
261
10.05
63.09
Description:
OR-N
Gomposled Sludge
Urea
Recommendations:
Nutrients Available for First Crop
lbs/lott wet basis
Other Elements
ibs/ton
wet basis
Application Method
N W5 K20 Ca Mg S Fe
Mn
Zn Cu
B Afo
Cl
No
Ni
Cd AS
At
Se L'
Broadcast
7.3 21A 4.5 7.5 1.4 2.2 5.6
0.30
0.42 0.09
0.05
0.56
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample lD:
N
P K Ca
Mg
S
Fe Ain
Zn
Cu
B
Mo
Cl
C
KEITH
Total 17538
10748 2965 8962
1637
2082
6194 335
474
98.5
50A
175989
!NN
Waste Code:
NH4
MCs
-NO3
Na Ai Cd
A5
At
Se 1.1
pH
SS
C.N
DAf%
CCE%
ALE(tom)
370
7.06
100
1003
67.94
Description:
OR-N
Composted Sludge
Urea
Recommendations:
Nutrients Available for First Crop
lbs/torr wet basis
Other Elements
lhs/ton wet basis
Application Melbod
N M3 K20 Ca Mg S Fe
Mn
Zn Cu
B Mo
Cl
Na
Ni
Cd A'i
Al
Se Y
Broadcast
71 20.1 3.9 7.2 0 0 5A
0.17
0.39 0.08
0.04
0.50

HCDA&CS Agronomic Division Phone: [phone] Web site: www.neagr.gov/agronemi/ Report: W06811
North Carolina
lahaeca �t Fund Commission
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you far using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of Agriculture *•
-L

Owen Kornegay Farm
11754 Brogden Road
Princeton, NC 27569
919-222-9475
April 6, 2010
S. Jay Zimmerman, L.G.
Environmental Regional Supervisor
Raleigh Regional Supervisor
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Recommendation for Enforcement Action
Owen Kornegay Farm
COC No. AWS510029
Johnston County
Dear Mr. Zimmerman:
I am in receipt of your letter dated April 5, 2010 advising me that your
office is considering recommending enforcement action to the Director of the
Division of Water Quality for the violations cited in the letter dated February 17,
2010.
I understand that you have made the decision based on information
supplied to you by Jane Bernard from the inspection(s) from the past three years.
Please understand, and I think she will confirm, that until this year, my waste
analysis, in one case, was only a couple of days out of date, and in another less
than thirty days. I recognize that as non -compliant. I assure you that will not
happen again. 2009 was a terrible year for me. A year I hope to never repeat.
Not only was it a financially devastating year, which I am still trying to recover
from, but I suffered through severe marital problems, which impacted my record
keeping for my swine operation. My wife does a significant amount of my record
keeping, and the two of us were hardly communicating. I am not making
excuses, I am simply stating facts.
I am implementing new policy on my facility to pull waste analysis every
quarter, which will ensure that I always have a current waste analysis for any
land application event that I have on my farm. , -
I do want you and Ms. Bernard to know that I have in no way ignored the
guidance that she has given me during inspections. I am very conscientious in
the management of my manure and my environmental stewardship. By Ms. ;
Bernard's own observations, it is not believed that any overapplication has Q�
RECEIVED 1 DENR 1 DVVQ
Aquifer Protection Section
APR 12 2010

r
occurred during my land application events. In addition, I do have a current
waste analysis during the majority of my land application events. I have erred,
and I take responsibility of that, but I do not see where paying a fine will improve
that situation. Would not my money be better served in more waste analyses
being pulled? and/or better record keeping services? I implore you to consider
not fining me under the current economic situation of the livestock industry.
I do realize that what you are considering is the past 3 inspections, but I
would also ask you to look at the fact that I potentially do land application for 12
months out of the year, and you have found me with land application events out
of a waste analysis window 1 month, and in two of those three years, one time it
was just a couple of days. In addition, I have been doing this for 17 years, and I
have never had a Notice of Violation, and I have not had problems before. I
hope you would consider my past compliance record while considering whether
or not to fine me in this situation.
I appreciate the opportunity to respond to your letter, and I appreciate your
consideration of my letter as you deliberate in your decision.
Respectfully submitted,
en Korneg y
Cc: Keith Larick, CAFO Unit
RECEIVED 1DENR1DWO
Aquifer Protection Section
APR 12 2010

to -
March 11, 2010
S. Jay Zimmerman, L.G.
NC Department of Environment
And Natural Resources
Division of Water Quality
1628 Mail Service Center
Raleigh, NC 27699-1628
Re: NOTICE OF VIOLATION
NOV-201 O-PC-0143
Certificate of Coverage No. AWS510029
Dear Mr. Zimmerman:
CERTIFIED MAIL
[�4R 162010
In response to your letter, we would first like to apologize for the
mistakes we have made in our hog operation. We never intended to
break any rules and we have always tried to do what is right and what
is expected of us.
We have no excuse, but we will tell you what contributed to the
oversight. This is very personal to us, but it is the truth and it was
consuming us for a long time.
For the better part of the year, we were going through severe marital
problems. It was the hardest time in our lives and we did not know
what would happen. We could barely function throughout each day
and quiet honestly, most of the year was a blur. We have always
worked together in our business and in making sure that we kept up
to date on the hog operation, but as you might imagine, things were
very stressful between us. We did not communicate with each other
for a long time and we did not have our minds on what we needed to
do. i am responsible for the pumping and my wife is responsible for
the paperwork, and we just did not come together like we needed to.

We are really trying hard to make things right in all aspects of our
lives. We have made changes in our operation. From this point on,
we will obtain lagoon samples quarterly. That way, we know we will
always be up to date on our samples. We will stay on top of things
and we will work together, like we used to do, to make sure that these
mistakes never happen again.
Please understand that we do not make any excuses. You have our
word that we will do our best in the future to make sure that this never
happens again.
Thank you for your time.
Sincerely,
Owen Kornegay
Owen Kornegay Farm
JJJ6QA�41Q�
Abby Kornegay

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly haves Perdue Coleen H. Sullins Dee Freeman
Governor Director
February 17, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
RECEIPT # 7006 0810 0002 6049 0889
Owen Komegay
Owen Kornegay Farm
11754 Brogden Road
Princeton, NC 27569
Subject: NOTICE OF VIOLATION
NOV-2010-PC-0143
Owen Komegay Farm
Certificate of Coverage No. AWS510029
Johnston County
Dear Mr. Komegay:
Secretary
On January 26, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS),
conducted a Compliance Inspection at the Owen Komegay Farm.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -discharge permit
for the subject animal waste disposal system pursuant to 15A NCAC 2T .1300, you have been found to be in
violation of your 2T .1300 Permit.
Violation 1: Monitoring and Reporting Requirements
An analysis of the animal waste shall be conducted in accordance with recommended laboratory sampling
procedures as close to the time of application as practical and at least within sixty (60) days (before gr
after) of the date of application.
Irrigations applied during the month of July, 2009, used an analysis dated February 4, 2009,
approximately 87 days out of window. Twenty one (21) applications were completed. The
applications were made to fields 4A thru 4G. All fields show a remaining nitrogen balance at the
end of the cycle. It is not believed that an over application occurred.
The following items specify additional concerns as a result of the inspection. (Also please refer to the attached
evaluation/ report):
A request for additional information was made at the time of the inspection. The request was for
calibration, sludge survey and soil samples to be submitted to the Raleigh Regional Office within ten (I0)
Aquifer Protection Section
1628 Mail Service Ccnter, Raleigh, North Carolina 27699-1629 One
Location: 3904l Barrelt Dr., Raleigh, North Carolina'-7W9 No thCarolin�
Phone: [phone]M + FAX: [phone] % Customer Smice: 1-977-623-049
Internet: www.ncwaterquality.org Ammullff
An 1?yual Opportunily%Al' irniative Action Employer

Owen Kornegay Farm
February 17, 20 [0
Page 2 of 2
days. All of these items were submitted electronically. Please keep all records up to date, and within
your filing system that will enable you to produce them when required.
You are required to take any necessary action to correct the above violations immediately and to provide a
written response to this Notice within 30 days of receipt. Please include in your response why the past three (3
years) DWQ Inspections, reminders for waste analysis 60 days before or after an irrigation event have been
ignored. List corrective actions already taken and a schedule for completion of any corrective actions not
addressed..
Please note that assessment of civil_ penalties may have already been recommended for violations described within,
this Notice of Violation. Failure to comply with the State's rules, in the manner and time specified, may result in
the assessment of additional civil penalties and/or the use of other enforcement mechanisms available to the State.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Jane Bernard or me at [phone].
Sincerely,
2,64-6�-
SJay m erman, L.G.
QEnvironme tal Program Supervisor
attachments: Compliance Inspection
cc: Johnston County Environmental Health Department
Johnston County Soil and Water
RRO-APS Files
Keith Larick CAFO Unit

NCDAMS Agronomic Division Phone: [phone] Web site: www.neagr.gov/agronomi/
Report: W06811
Grower:
!
el;
jig �Gril
Waste Analysis Report
Received: 03l2212010 Completed: 03125/2010 Links to Helpful Information
Kornegay, Owen/Daniel
11754 Brogden Rd.•
Princeton, NC 27569
Farm
Johnston County
Copies to:
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample ID:
N
P K Ca
Mg
S
Fe Ain
Zn
Ca
B
Mo C! C
OLEFT
Waste Code:
MCS
Description:
Cum sled Sludge
Total 22099
IN-N
-NH4
-NO3
OR-N
Urea
14567 4782 12855
2503
3296
8771 461
667
139
75.0
236281
Na Ni Cd A At Se Li pH SS C.-N
DAN CCE% ALE (tons)
608 6.3 163 10.69
57.71
Recommendations:
Nutrients Available for First Crop
lbs/ton wet basis
Other Elements
lbs/ton wet basis
Application Metbod
Broadcast
N P205 K20 Ca Mg S Fe
7.7 23.1 5.3 8.9 1.7 2.3 6.1
Afn
0.32
Zn Ca
0.46 0.10
B Mo
0.05
C!
A'a
0.70
Ni
Cd A Al Se Li
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample ID:
N
P K Ca
Mg
S
Fe Mn
Zn
Ca
B
Mo Cl C
ORITE
Waste Code:
MCS
Description:
Composted Sludge
Total 19300
IN-N
-NH4
-NO3
OR -A'
Urea
12150 3712 9881
1816
2855
7350 391
550
122
62.4
194039
A'a Ni Cd Pd Al Se Li pH SS C.-N
DM% CCE% ALE(tom)
446 5.13 261 10.05
63.09
Recommendations:
Nutrients Available for.. First Crop
lbs/to►r wet basis
Other Elements
Ibs/ton wet basis
Application Metbod
Broadcast
N P205 K20 Ca Mg S Fe
7.3 21.1 4.5 7.5 1.4 2.2 5.6
Mn
0.30
Zn Cu
0.42 0.09
B AM
0.05
Cl
Ala
0.56
A'i
CI Ali Al Se Li
Sample Information
Laboratory Results (parts per million unless otherwise noted)
Sample Lo.
N
P K Ca
Mg
S
Fe Mn
Zn
Ca
B
Mo Cl C
KEITH
waste Code:
MCS
Description:
Composted Sltutge
Total 17538
IN-N
-NH4
-NO3
OR-N
Urea -
10748 2965 8862
t637
2082
6194 335
474
98.5
50.1
175989
Na Ni Cd Fb At Se Li pH SS C.•N
D31% CCE% ALE(Ions)
370 7.06 100 10.03
r
67.94
Recommendations:
.-
Nutrients Available for First Crop
lbs/ton wet basis
Other Elements
Ibs/ton wet basis
Application Metbod
Broadcast
N P105 K20 Ca Mg S Fe
7.2 20.1 3.9 7.2 1.3 1.7 5.1
Mn
0.27
Zn Ca
0.39 0.08
B Mo
0.04
C!
Na
0.50
Ni
Cd A At Se Li

r �h
i Affiliations Inspectors Structures Questions Compliance Issues 5umma :3'
I�1
3
li
i4
r,
li
11
i�
�i
i�
it
li
i}
Inspection Details Regulated Operations
Events
Operators r Related Permit
Permit % WS 110029 �. petails. Effective Date: 7l01l2007 Expiration Date*3012009
Facility: [O en Komegay Farm Facility hfumber.51 Q029 Facility Status: tine
�_
OEvner Owen Kornegay ,,Details County: ohnsion Reglon.Raleigh
�
Inspection Date:- 112912009, .
Enter Inspection Summary
sludge survey 2/13/08 ad= 6.77
asce analysis 6/20/09 = 1.8
arch-weite_analysi's-60-daso-beforo-or aftarr=
:Augu pplicatirrns,bazely out oi_window�
remainder 49 so over application did not occuer.
*Calibration duo now- for all reels.
freeboard records not available. fax to AAO within 2 weeks of visit.
supplied now sludge survey and air quality reporting into.
Freeboard Info received 2/11109
_. __ _ •_-___
Generate setter ReyuestAddi
..........
k Biel Back __ Nett m ____ __-_mry Flnish I, Flo&e I
[ R E
�Y-� C-I.f-LLB l,c��C,C N� �{,id
�u1 U
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02/08/2010 05:34 9199363133 A
PAGE 01
OK FARMS FAX SHEET
OVEN AND ABBY KORNEGAY
11754 BROGDEN ROAD
PRINCETON, NC 27569
TEL/FAX [phone]
4
DATE: D -% -1 O
FAX,*: 5 Ml I -Li - L
FAX TO: cad
FROM:
COMMENTS:
WE ARE TRANSMITTING �_ SHEETS INCLUDING
THIS COVER SHEET.

,r.
02/08/2016 05:34 9199363133
Chadwick '/1 Prid9eq
FAI
PAGE 02
252.245-31. �2 P
PS@(7�
?"T Jobs: Raod
Ehr City, NC 2T922
1262) 803-"90
Lagoon Sludge Survey Form
f arfn Namc etnd V%kO Ider;ifcation Nwrubtr: Vwen Koraaltry pq• h 51-29
Lw'r%ton IdeeUfiealion: IMM—ro I -—
'Ov,i,uwonerllti Tr:,cn by CNA; Yri o
11�gC Ol Sludre Nui vw,. ilTQd.(]t)
Irtoas.'lj%vi.•.s � Ised li,r viemotcrwrt at'
A. JARROc,e from the IsRooa liquid surfeet to the top bttAe thadw layer:
Ilastle round t ise ronseettsrd to u SILP&WO pig
b. Distance from the Irgooti liquid rurfsce to the twitem (sold) of low hwxut:
1 inch PVC plow with ead eap
Thickness of tht: sludlttr tower If making a direti messumment vrkk ''ci;r r
NIA
L's .,,.:t �;:i',u.e ,,vch I1.fI K dlrMR'aiu.'ta rt insult tap at !aril j:
1.7 A::re+
.r trace fmrl rnr of hank n na:taimu"11 Ligt id ;.evel I73ken from play la • other lagorin recurs 1,
number t. Lew than 1.tI wrex. Uw 8 points
LP:nt:)tit ? roir,:6- b. 11'more that, 1.13 &=,jT i.7 !ark r t- r ICJ, wiz mak:frtutt of
A hirr yurvc) ,s ;arrdurted all data is mcurdtd nr "The Sludge Surve) CDita Sheat.' At r11C litrit Ot ttt4 a 110aS:tronent
rc c,)w taker a+ fire current lontion of she rump ivswkc. 'Mis d ara is also recardee ua "The &ludgo Survey Bala S,iert' w the
yrn^m of tke table 11 site "Ar 111IMp Intake' box. Noee: This depth Should be at WA 2.5 feet when irrigating.
�.1 the *lmc of the iludbe survey, also tmeaswr the distance from thr lla loon Upuid Level to the
n�: ! ixiiti (Level (ntealure at z,,e ieglcttxt pc<lr poled:
D% temble the distance from the M.ix:murr. Liquid Level to 1)w Minimum 1*ktid gavel
�- L�rl";nc from Fi in or t tlter Iugwn lte-:)rai.�
,;:Clunk! ftrt :he present liquid surface lsvel to t1w Minimum 1.lquid level
from the �;tuCat yurvt� Data !hart Ilre dicanoo teom the present liquid surface le -el to thr
bo,,Low (av2moe `or r)i', the m&nsufem"t poi intI)-,
lY"I Sik1dfe 44rrv" Davot *Cot 7h4 distance from rho pr4sent'114uiu iwfwe level to t:w
t,:;• :n' ht sludge iaNW (aveaege "or all :he nitakurenrerit point:;):
frond S}udle Survey Dtrtlt Shcrt :he average th+cknrss or he sledge hjVr:
J U.8 ft (tenths+
2.i► �t t tenths �
t_ _ _ _ _L8 ftfartth,at
IB.tt+6 Ft ftenthst
Bill ht srerit, c;
L ^b l'tlteatnsi
t' m t'.,lte Ym thicfirress of tt<e exist n& L�qul,i '1'featrncnt Zone: (if sxtual to or greatt<r than sludife _ 6"Wl l't r.elttasl
trto,r ehirlat41%'vdlstna detet'tirlllatiop nor needed, if not egwl to or Itreetee that, rkH*t! hr)'p- tttitkneysy
volumes will be Calculated and Hsted oo "Thr Sludge Survtv Volem %Verksnoot".)
1�•_v 11tr5 mej dy- Chad Prid=:en
Sulvty:t;• \one
J�nr Signitt'Iro
'm 2009
Date C.rmfiietd3

02/08/2010 05:34 9199363133
'`-,� .>; ' :•';.':�„ (;hadwick s: Pri(l�v�
A PAGE 03
a5'2-24S-� 1 r1 r
T(A *tatrl;. af%J OW() lLar.tilica+ior.. N iirt`dr:
:;:+gar. luentit:.a:iim;
Pss
7"r Jabs Hoed
Elm City, NC 27822
(262)883-M90
Sludge Survey pate Sheet
Qn!en K2Ee}C1lr}Y Dw'u 4� 54 51-29
U*Dorn 0 1
Cud l�kteea
u?los.'vs
1 :ri1 �'�•in'.
I�i�1Jh:C fawn liyt�i;l
—surcarr. I-i ttT.o;^slut:
1)iat+nc�; I�+MI 1iyLid tiur��.v
In la n i+cttu+r,Lwflf_
1'��c�;i�ss �!'•�l.ai�;
fir;: is tnst
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l g« ItcnLlI
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t,rr a 10.66 Ft ilenthxl 1 .26 !'t Itra:M�i
At ?Limp Intake_ 6.4 (tembs)

02/08/2010 05:34 9199363133 A
CrAawtlr* V'JPSM
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7447,Jobs Road
MW C y, NC
(252) 823-4$00
Irrigation Equipment Cahbration Form.
`urn1 Nu'nC;
Owen Koran ey
r,r;;1;inn
__-- ^... C�'►Cn KomegA Fatm
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"tritx'tct! Owl A t N-im G'c;lituaticll:
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+.:al•�+raNrl'a �iRr37;Urc; �«� � ,�„�...
PAGE 04

02/07/2010 11:15 9199363133 A PAGE 01
OK FARMS FAX SHEET
OWEN AND AEBY KORNEGAY
11754 BROGDEN ROAD
PRINCETON, NC 27569
TEL/FAX [phone]
DATE:-'�- ►�
FAX #:
FAX TO: QJeC--DaCr2
FROM:-U-Z—e-.C�J�Dmeqpi—
COMMENIS:
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THIS COVER SHEET.

102/07/2010 11:15 9199363133
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02/07/2010 11:15 9199363133
PAGE
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47
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02/06/2010 11:48 9199363133 A
PAGE 01
OK FARMS FAX SHEET
OWEN AND ABBY KORNEGAY
11754 BROGDEN ROAD
PRINCETON, NC 27569
TEL/FAX [phone]
DATE: 6 -kc) - - -
FAX #:--
12 "*--m W-1 b m
COMMENTS:
WE ARE TRANSMITTING SHEETS INCLUDING
THIS COVER SHEET.

02/06/2010 11:48 9199363133
'9.') ":F 05:46r chadwick VV oridgen
A RAGE 02
25?.24&$152 p, 2
PSO
7447 Jobs Road
Elm City, NC 27822
[phone]
Lagoon Sludge Survey Forrn
Lod U1vrv; UNVQ 'r f+t•29
.,,..,,,tld�i:i,;i«darn i•nE:ngn" I- --- �...�...R--_.__,_._.-_..,.—._..
ut,. f ' 1IoOk% 'iur,cv.
'•ft'if. l)o--ica• f lwd fi>r.41rawivmcri nt:
:t. Oh ianty 1'rum tier lagmrtn liquid turiuct to the lap or the ylud a ri}.r:
^te►tic round diar, runnec-11W to an alumirtum pipe _
;. Durance front the Ialtnttn liquid surface to the bottom [soil) of the Wxbott;
f i nth l S t_' 1,1c w ltlt end ct+t!�
r. 'I hicknery of th, :rluder lever lYYnakiaR K dlrvrr !ne»agrerttpgt Rfih ''dire xirntple:-'--
f.;V01 5.gt1'&Le :.;tA:l 10114d!tuCrtii,ats a� •r.�iJetclt„( baWAI:
---.—�,? .1r:•c:
I wy of :,rink, to Ni,%-4T"utn 1.u;ui9 lama! Yip'oen t`'0111 I+I,t.•1 Ot uthCs ty¢u�Cn rr�ardS is
�.^.�}..! �t ltCnihit
1: •,ti,n:rtvJ .ltpr;Ovq ;,. I .v%. lhan 13 S ucnar U is tt points
t,,,fr,ts (t:tlnt% If ma v'than 1.33 oaroa: . o- ��
I.� . with maxim -ink o.' 4.
i'1.:; ; t1: , is rarr¢uc�cc nit diux :< recorded an 1 fr. Sits_nc swNvr Owi, Sha.r..t.' At the tithe. nflhe Y.1-C:,. a utsuurc�ret't
t� taker• eT tyc currttTrt ioarttrart of the pultjl intake. This rixsa ;t sivo mcorr,'cp on "rate Sl,,Ja Scurvcy ►)ate Sli&n' ;u ii,r
el Vir 13h1c it tht' ",fit Pullir knttrko' xm. Note: This depth simutd 6a at Irnat LF feet whoa irriV140 .
:^c tAV nt ti±c �Lllhi"ve y,yrvrv, n 1$r., rrrtasttrc t ke di -stance from thy Mr,klntut,t l. 'iquld Lstiv1 c
:0 L],
_
.,,w i.!,..tirt t,.•�,-I 1tron�tue aY t,tf ISI�t�)n ittwt¢ paler
tiw t't,rance fto.n , hr .10a. mum Liquid Level to the ,Minimum Lit;ulu 1, vrl
k 'row flan :;r ttultr It,tUl:l rtdtrres
thv 1 wwrt1 Hqui:i vi-fri" level tc+the hiinitnum Ligvid teval
2.1 Ft ltuntht i
irnm the Yudtte Sure)' l.)ttar. S'teet the disittirwe fivrn the pretrm liquid surfute -ct•e.l to Lk,:
;'s„ w ,[Ynir, [avr►Ag0 for a]! the!np.11Uremrnt points):
r_
'+.••:mtt -rnm Slu(!ee Srhn'dt 04krd 5hw the tli5:r[rlvc I'mw the present liquid iurt4vu level tv the,
r Oo-IN,.r 1:+;,rr 4a,.c-egt tvi- j,i' :he meacur:rient pointsi.
_
R no ill
re 'mm tili±deer Sun'ey I' to Shcrt [lee avcrapthickness of the .0 dge lay -sr: �^ 1,94Ft (t.t1thv)
.w.uNtc uu' thickr.w of ttta vNisrrg !.iquid Trvurtrtelt Zone: Cif o+qual. to or Kremier Ihitr Audtt4 � _- 7711 f : t'c7!l1�'
10cr Weltneft volume determinplitart not tteeft). If not equal to or greater then sludge Isyrr thlcknede
tiWurays Wilt he raltrifilted anti It"ed on "The Sludge Sarver volume Wu1466hoct^.) �.
•.t. •c : �.r,Trlixt^c;! 13 r: C'ted .'r�gen ...�.._� � � �'''`�'�/, ,/ „/ _� _ " ' 1r! r-----�._.»
5trr�.rt�(rr �sntt Su: 't_ .3r S' Utur a,+.• L)rttt: i'..,rt,fdete:+

02/06/2010 11:48 y�9�1,.99y36p3)133J A y PAGE 03
gel
PIS@
7"7 Jobs Road
Elm Clty, NC 27922
[phone]
Sludge Survey Volume Worksheet
. , '-;tl-'�: dn,+. r:1`.1l�1 lfi(:,,lll!Catinn .htdnt,e:•:
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l �.i;
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162.08 t
446,893 } 4
0.16

02/06/2010 11:48 9199363133 A
OE 46c Chadwick VV P)iddei 252 ?.45 S ; aZ
PSO
T447 Jane Road
Elm City, NC 27822
(M) 683.4690
ShIdge Survey Data Sheol
V:: wl. I i YQ I'. 1.7 i't rirI err 'VllmhCT'
OvIcrt k0ruttnl, DWUN 51•Iy . --
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11_44 F't(itnfks! 1.4a l:tiitmthvl
.11 Pump intake: (towhi.)

02/06/2010 11:48 9199363133
�'L" '11� !'", Chadwick V,' Pridge-i
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02/06/2010 11:48 9199363133 PAGE 86
r. �raCtyvkdt JV rrra�en A
4b
7447 Jogs Road
Elm City, NC
[phone]
lrr,'gation Equipment Calib ation. Forn)
r ai;fr v1r,r i)Nen Korncr�
t :rt:ull' Owe'll Ktir wa . I aru:
i 1,ilc u!' i'r�•11 i', ;1;7, trnn: �H,",)i;r
I'Wi::tttl jh-L kjf'Nr�t
I I;r,+ nlOer Serial Nuriber. M. 048Mii 0;
1 ,Jkaillm�nk 'Vtrinhct'--...�....._.�,......�. `.1•i;�, Sa�yflS�23'-5('�IL'13 ...,......_Y-�._._....
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lb t uJzr Ic .iilk: Vvilltirl U.01 " lA or t,, Oak InwIrAtaelurcu .,ixe
Yoi er Nu_ It' not ra.lud,- rtotrly.
A:: Ti t. ck:r.
A: sprirl,ltiviGun: � ._ lift tr.i
t•.\pvcrctt 11kni rtjwl livssr Mw"(1facturerm Owl f: „75 (..',I'AI
.'r cj,;;I"eu 1:1w% R,tle ffrtun t''vw lr wrt; : ". n 1) ., l" .
E"i,�?•, Elie •/;tl'lnn,:ci!r,?Jtrri'1.1� Eft';u ir���: Nt,��'I
.i}occtcc? 'NciW'i iji"Wxlta k1Ivt• I -•lantl''rx:tJ;:r, Clear;►: 34? fI,
^t`c:tgurt'd 14erlcd Diameter: ?err st
,-Q.,,) rliwnacr Narictn;;r gnlrtar than I40,0& 1r:=r,tnurW 11k„+ �a'iantt .,rc,t.: 0 kill
No[ K ��l r Yes. tll+:t! c'slrktdiv ,..t01:iC411 yrtit:,l
1nr as's :1a•,
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u.u��dd�aln�iuit�astil^thlft +''. �Ao,tr diI7Mcu: 1+,1,

02/06/2010 11:55 9199393133 A PAGE 01
OK FARMS FAX SHEET
OWEN AND ABBY KORNEGAY
11754 BROGDEN ROAD
PRINCETON, NC 27569
TEL/FAX [phone]
DATE: --1Q _..
FAX #:qFAX TO:
FROM:
COMMENTS:
WE ARE TRANSMTI'I'ING _ SHEETS INCLUDING
THIS COVER SHEET.

02/06/2010 11:55 9199363133 A PAGE 02
t:. D +'"' k)5:46Chadwick '01 Prldgan 252-24a-! 1152 p.2
PSG
7"7 Jobe Road
Elam City, MC 27822
[phone]
1i • � .t'
Lagoon Sludge Survey F:orrn
ti•u':� r,n;t 3.7�t'c; Jw!titicr,ri I• `;'rlflhrt; Awcn Born D%V( h 51.29
l.n obi I ,, �---- -. - --
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;t Uls'latrrr from der lagnnn liquid xurbee to the tots of the sludge layer;
Martie "mild (1hr t•uttttertcd to an Aluminum pipe __ ..........._w
i)isttove from the Ingoon liquid qurfAcl'to the 13otlaM 1.5u11) Of the leisFtw+l•
t. ir►t itF� (,1ii e,tllh end cult _
r.T;; 4ic)�ircrs of the- sludge Inver If rocking a diner ntrrsuremcnt with "core snnipit-", —
Sis
!. a:;t:rli Sutt;te :.rr:+ I lr0l;, df31tuu5irt+r, ak n side teg) tri'bank):
1 7 Au:t:
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wrr.:,.�rrr.r
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Owen Kornegay
Owen Kornegay Farm
11754 Brogden Rd
Princeton, NC 275699005
Dear Owen Kornegay:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Secretary
Subject: Certificate of Coverage No. AWS510029
Owen Kornegay Farm
Swine Waste Collection, Treatment,
Storage and Application System
Johnston County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Owen Kornegay, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG100000,
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Owen Kornegay Farm, located in Johnston County, with a swine animal capacity
of no greater than the following annual averages:
Wean to Finish: Feeder to Finish: 2880 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS510029 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established -for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please aav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Maii Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 011C
Phone: [phone]FAk919.715-05881Customer Service! l-477-623.6748 NollhCarofina
Internet: www.ncwaterquality.org /] jI //
An Equal Opportunily 1 Afrmalive Acton Employer W1 161+1Y

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Pen -nit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143 -
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Relelgh, NC National
Weather Service office at [phone], orby visiting their website at: wv w.erh.nooa. o�lerlrah/
This facility is located in a county covered by our Re 1 e 1 9 h Regional Office, The Regional Office Aquifer
Protection Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact the Animal Feeding Operations Unit staff at [phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ces)
Raleigh Regional Office, Aquifer Protection Section
Johnston County Health Department
Johnston County Soil and Water Conservation District
APS Central Files (Permit No. AWS510029)
AFO Notebooks
Maxwell Foods Inc

02/11/2009 04:29
9199363133
0
PAGE 01
P-11
DATE:
FAX # :
OK FARMS FAX SHEET
OWEN AND ABBY KORNEGAY
11754 BROGDEN ROAD
PRINCETON, NC 27569
TES./FAX [phone]
16 U OR"d -
Z � 04- 4 1 1 - - - � MA I I i hl 0-9
COMMENTS.
WE ARE TRANSMITTING �._ SHEETS INCLUDING
THIS COVER SHEET.

02/11/2009 04:29 9199363133
PAGE 03
Mdwell, Foods, Inc
Lagoon Level Report
Data Printed: MY2000
06101/2008
23
0
0
0
0
06/04/2008
23
0
0
0
0
06/08/2008
23
0
0
0
0
06/11/2008
22
0
0
0
0
06/15/2008
22
0
0
0
0
06/19/2008
22
0
0
0
0
06/25/2009
22
0
0
0
0
06/29/2008
22
0
0
0
0
07M/2008
23
0
0
0
0
07/13/2008
20
0
0
0
0
07/162008
23
0
0
0
0
07/20/2008
26
0
0
0
0
07/23/2009
26
0
0
0
0
07/27/2008
24
0
0
0
0
07/30/2008
24
0
0
0
0
08/06/2008
24
0
0
0
0
08/10/2008
22
0
0
0
0
09/13/2009
22
0
0
0
0
09/17/2008
20
0
0
0
0
08/20/2008
30
0
0
0
0
08/24/2008
37
0
0
0
0
08/27/2008
37
0
0
0
0
09/03/2008
3$
0
0
0
0
09/07/2008
36
0
0
0
0
09/)0/2008
35
0
0
0
0
09/14/2008
35
0
0
0
0
09/17/2008
35
0
0
0
0
09/21/2008
35
0
0
0
0
09/24/2008
35
0
0
0
0
10/01/2008
33
0
0
0
0
10/05/2008
33
0
0
0
0
10/09/2008
33
0
0
0
0
10/15/2008
33
0
0
0
0
10/19/2003
33
0
0
0
0
10/22/2008
33
0
0
0
0
10/26/2008
33
0
0
0
0
10/29/2008
33
0
0
0
0
11/02/2008
33
0
0
0
0
11/05/2008
32
0
0
0
0
11 /092008
31
0
0
0
0
11/16/2008
29
0
0
0
0
11/19/2008
29
0
0
0
0
11/23/2008
1)/26/2008
28
29
0
0
0
0
0.
0
0
0
12/03/2008
28
0
0
0
0
12/07/2008
28
0
A
0
0

02/11/2009 04:29 9199363133 4 PAGE 02
Mgiwell Foods, Inc
Lagoon Level Report
Dwayne Coor
Grower: 5043 OWEN KORNEGAY
Date Lagoon I Lagoon 2 Lagoon 3
Date Prinwd, 21WO09
Lagoon 4 Lagoon 5
01 /0212008
24
0
0
0
0
01/06/2008
24
0
0
0
0
O1/09/2008
24
0
0
0
0
01/13/2008
24
0
0
0
0
01/16/2008
24
0
0
0
0
01/20/2008
23
0
0
0
0
01/23/2008
23
0
0
0
0
01/27/2008
23
0
0
0
0
01/30/2008
23
0
0
0
0
02/03/2008
23
0
0
0
0
02/06/2009
23
0
0
0
0
02/10/2008
23
0
0
0
0
02/13/2008
21
0
0
0
0
02/17/2008
21
0
0
0
0
02/20/2008
21
0
0
0
0
02/24/2008
21
0
0
0
0
02/27/2008
21
0
0
0
a
03/02/2008
24
0
0
0
0
03/05/2008
24
0
0
0
0
03/09/2008
23
0
0
0
0
03/12/2008
23
0
0
0
0
03/16/2008
22
0
0
0
0
03/19/2008
22
0
0
0
0
03/21/2008
22
0
0
0
0
03/26/2008
24
0
0
0
0
03/30/2008
24
0
0
0
0
04/02/2008
23
0
0
0
0
D4/06/2008
22
0
0
0
0
04/09/2008
22
0
0
0
0
04/13/2008
22
0
0
0
0
04/16/2008
22
0
0
0
0
04/20/2008
22
0
0
0
0
04/23/2008
22
0
0
0
0
04/27/2008
22
0
0
0
0
04/30/2008
22
0
0
0
0
05/04/2008
22
0
0
0
0
05/07/2008
22
0
0
0
0
05/11/2008
22
0
0
0
0
05/14/2008
23
0
0
0
0
05/18/2008
23
0
0
0
0
05/21/2008
23
0
0
p 1
0
QS/25/2008
23
0
0
0 1
0

02/11/2009 04:29 9199363133
PAGE 04.
Mkwell Foods, Inc
Lagoon Level Report
Dots Printed.' ZAW009
12/10/2008
28
0
0
0
0
12/14/2008
26
0
0
0
0
12/21/2008
25
0
0
0
0
12/2WDO8
23
0
0
0
0
12/31/2008
22
0
0
0
0
01/04/2009
25
0
0
0
0
01/0712009
24
0
0
0
0
01/11/2009
23
0
0
0
0
01/14/2009
23
0
0
0
0
01/1V2009
23
0
0
0
0
01/21120"
22
0
0
0
0
01/25/2009
29
0
0
0
0
01/28/2009
29
0
0
0
0
02/01/2009
29
0
0
0
0
02/04/2009
29
0
0
0
0

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
pli
July 1, 2007 '
Owen Kornegay
Owen Kornegay Farm �'�' 2 7 ZOl
11754 Brogden Rd
Princeton, NC 27569-9005 ' 4;,h liG10; .,1 l?Ff ICF
Subject: Certificate of Coverage No. AWS510029
Owen Kornegay Farm
Animal Waste Management System
Johnston County
Dear Owen Kornegay:
In accordance with your application received on 11-Jan-07, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Owen. Kornegay, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Owen Kornegay Farm, located in Johnston County, with an animal capacity of no
greater than the following swine annual averages:
Wean to Finish: 0 Feeder to Finish: 2880 Boar/Stud: 0
Wean to Feeder: 0 Farrow to Wean: 0 Gilts: 0
Farrow to Finish: 0 Farrow to Feeder: 0
If this is a Farrow to Wean or Farrow to Feeder operation, there may also be one boar for each 15 sows.
Where boars are unneccessary, they may be replaced by an equivalent number of sows. Any of the sows
may be replaced by gilts at a rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
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 tti 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. 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.
Aquifer Protection Section 1636 Mail Service Center
Internet: www,ncwaterquality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
orre
i Carolina
NAatura!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

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.
Per 15A NCAC 02T .01 11(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond,. or any wetted area of a
spray field.
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Raleigh Regional Office. The Regional Office Aquifer
Protection staff may be reached at 919-7914200. If you need additional information concerning this
COC or the General Permit, please contact the Animal Feeding Operations Unit staff at [phone].
Sincerely,
for Coleen H. Sullins
Enclosures (General Permit AWG 100000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Johnston County Health Department
'Johnston County Soil and Water Conservation District
Raleigh Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWS510029

4e

NCDAUS Agronomic Division
Phone: 919}733-2655 Web Site: www.ncag.com/agronomi/
( cagr.com/agronomi/
Report No: 16415
Kornegay, Owen/Daniel
Copies To:
Pierce, Danny C.
11754 Brogden Rd.
Princeton, NC 27569
Test Report
V
_MSoil
Farm:
OWEN
i
12120t2007 SERVING N.C. RESIDENT'S FOR OVER 60 YEARS
Johnston County
Agronomist Comments
A--3,$
Field`Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr
T/A
Crop or Year
Lune
N
P205
K20 Mg S
Cu
Zn
B
Mn
See Note
2A
Isl Crop: Cotton
1.9T
50-70
0
0 0 0
0
0
1.0
0-
3
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC
BS%
Ac pH P-1 K-I
Ca% Mg%
Mn-I
Mn-AI(]) Mn-AI(2) Zn-1 Zn-Al
Cu-I
S-I
SS-1
NO3-N NH4-N
Na
MIN 0.97 103
8.7
70.0
2.6 5.2 89 182
42.0 17.0
139
90
423 423
61
66
0.
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr
T/A
Crop or Year
Lime
N
P205
K20 Mg S
Cu
Zn
B
Mn
See Note
3A
1st Crop: Colton
0
50-70
0
0-20 0 0
0
0
1.0
PH$
3
2nd Crop:
0
Test Results
Soil Class IIM% W/V
CEC
BS%
Ac pH P-1 K-I
Ca% Mg%
Mn-1
Mn-AI(7) Mn-AI(2) Zn-1 Zn-AI
Cu-1
S-1
SS-1
NO3-N AW4-N
N
MIN 0.51 1.43
5.8
88.0
0.7 6.5 178 82
59.0 21.0
55
35
135 135
123
35
0.
Field information
Applied'Lime
Recommendations
Sample No. Last Crop
Mo Yr
T/A
Crop or Year
Lime
N
P205
K20 Mg S
Cu
Zu
B
Mn
See Note
5A 0
��CJJJ
1st Crop: Colton
0
50-70
0
0 0 0
0
0
1.0
pH$
3
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC
BS%
Ac pH P-1 K-1
Ca% Mg%
Mn-1
Mn-AI(L) Mn-AI(2) Zn-I Zn-Al
Cu-I
S-I
SS-1
NO3-N NH4-N
N
MIN Vi 0.91
15.9
95.0
0.8 6.8 322 666
44.0 31.0
157
92
467 467
117
103
0.
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr
T/A .
Crop or Year
Lime
N
P205
K20 Mg S
Cu
Zn
B
Ma
See Note
5B
Istcrop: Cotton
LIT
50-70
10-30
0 0 0
0
0
1.0
0
3
��
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC
BS%
Ac pH P-I K-1
Ca% Mg%
Mn-1
Mn-AI(1)
Mn-AI(2) Zn-1 Zn-AI
Cu-I
S-I
SS-1
NO3-N NH4-N
N
MIN 1.14 0.94
12.0
84.0
1.9 5.6 52 309
49.0 23.0
106
71
195 195
82
139
0.

NCDA&CS Agronomic Division
Phone: [phone] Web Site: www.ncagr.com/agronomi/
Grower: Kornegay, Owen/Daniel
Report No: 16415
P
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P203
K20
Mg S
Cu
Zn
B
Mn
See Note
6C
1st Crop: Cotton
0
50.70
0
0
0 0
0
0
1.0
0
3
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I
K-I
Ca% Mg%
Mn-1
Mn-AI(l)
Mrs-AI(2)
Zn-1
Zn-AI
Cu-1
S-I
SS-1
NO3-N N714-N
N
MIN 0.66 1.36
5.7 77.0
1.3 6.4 308
136
47.0 18.0
144
90
188
188
135
48
0.
Field Information
Applied1ime
Recommendations
_
Sample No. last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg S
Cu
Zn
B
Mn
See Note
6D
1st Crop: Cotton
0
50-70
0
0
0 0
0
0
1.0
pH$
3
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I
K-I
Ca% Mg%
Mn-1
Mn-AI(l)
Mn-AI(2)
Zn-1
Zn-AI
Cu-1
S-I
SS -I
NO3-N NH4-N
N
MIN 0.51 1.26
7.2 94.0
0.4 7.1 156
222
57.0 23.0
68
34
216
216
163
41
0.
Field Information
Applied Lime.
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
S
Cu
Zn
B
Mn
See Note
6E
1st Crop: Colton
0
50-70
0
0
0 0
0
0
1.0
pH$
3
2nd Crap:
0
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I
K I
Ca% Mg%
Mn-1
Mn-AI(l)
Mn-AI(2)
Zn-1
Tar -AI
Cu-1
S-I
SS-1
NO3-N NH4-N
N
MIN 0.46 1.19
7.9 91.0
0.7 6.8 218
351
50.0 19.0
62
35
359
359
293
53
0.
Field Informa__tion
Applied Lime
Recommendations
_ ._._
Sample No. Last Crop
Mo Yr r/A
Crop or Year
Lime
N
P205
K20
Mg S
Cu
Zn
B
Mn
See Note
6F
1st Crop: Cotton
0
50-70
0
0
0 0
0
0
1.0
0
3
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC BS%
Ac PH P-I
K-I
Ca% Mg%
Mn-1
Mn-AI(l)
Ma-AI(2)
Zn-1
Zn-AI
Cu-I
S-I
SS-1
NO3-N NH4-N
Na
MIN 0.56 1.20
7.8 85.0
1.2 6.2 258
279
47.0 21.0
82
56
276
276
201
45
0.
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
eY(g S
Cu
Tat
B
Mn
See Note
7A
151 Crop: Cotton
V
50.70
0
0
0 0
0
0
1.0
0
3
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I
K-I
Ca% Mg%
Mn-1
Mn-AI(I)
Mn-AI(2)
Zu-I
Zn-AI
Cu-1
S-I
SS-1
NO3-N N714-N
N
MIN 1.02 1.36
6.2 81.0
1.2 5.8 180
163
50.0 ITT
53
39
113
113
107
62
0.

NO.AUS Agronomic Division
Phone [phone] Web Site: www.neagr.com/agronomi/
Grower: Kornegay, Owen/Daniel
Report No: 16415
P
Field Information
Applied.Lime
;Recommendations
Sample No. Last Crop
Mo Yr T IA
Crop or Year
Lime
N
P205 K20
Mg S
Cu
Zn
B
Ma
See Note
7C
1st Crop: Cotton
0
50-70
0-20 0
0 0
0
0
1.0
0
3
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I
K-I
Ca% Mg%
Mu-1
Mn-AI(1) Mn-AI(2)
Zn-1
Zn-AI
Cu-1
S-I
SS -I
NO3-N NH4-N
N
MIN 0.97 1.30
7.0 86.0
1.0 6.3 65
146
57.0 19.0
37
28
139
139
112
52
0.
Field Information
t►PPIted Lime
_
Recommendations-
„ .
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205 K20
elig S
Cu
Zn
B
Mn
See Note
7D
lsl Crop: Cotton
0
50-70
40-60 0
0 0
0
0
1.0
0
3
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I
ICI
Ca% Mg%
Mn-I
Mn-AI(I) Mn-AI(2)
Zn-1
Zn-AI
Cu-1
S-I
SS-1
NO3-N AW4-N
N
MIN 0.66 1.29
5.3 81.0
1.0 6.1 38
93
54.0 18.0
35
29
118
118
89
48
0.
Field Information. :.
hed Lime
Recommendations:_
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205 K20
Mg S
Cu
Zn
B
Mn
See Note
7E
Is[ Crop: Cotton
AT
50-70
0 0
0 0
0
0
L0
0
3
2nd Crop:
0
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-I
KI
Ca% Mg%
Mn-1
Mn-AI(1) Mn-AI(2)
Zn4
Zn-Al
Cu-1
S-I
SS-1
NO3-N NH4-N
Na
MIN 0.76 1.35
5.3 77.0
1.2 6.0 134
134
48.0 16.0
45
34
140
140
99
49
0.
Field Information
Applied, Lime
Recommendations.:.
...,.-
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205 K20
Mg S
Cu
Zn
B
Mn
See Nate
8A
1st Crop: Cotton
1.57
50-70
0 0
0 0
0
0
1.0
0
3
2nd Crop:
0
Test Results
Soil Class HM% W/V CEC BS% Ac pH P-I K-I Ca% Mg% Mn-I Mn-AI(1) Mn-AI(2) Zn-I Zn-AI Cu-1 S-I SS-1 NO3-N AWN N
MIN 1.31 1.15 8.0 73.0 2.2 5.4 149 172 44.0 18.0 60 43 237 237 68 68 0.

{. Pro;
�S JCS• �• `�� 4'.� -' _ �` � /:.:;'-
1%yl !^.^!'.: 'Tr '�.�•�� d."s'.+�•�c� t � ._-" _.-mod.•
Aw-l�♦
♦^ Y
�{r!
� _ rt� . ;,i � r� yi r. k �y ' 7►Few �w.��-,c �•i4-` h - C .
f`'ri,,.�(p��� `�i�h. ~ ��"�... y �5����i•F'} ""w�� �f - f� ;`Se tt r �.- _
.• .1'Y, � r � � `� .�^ :II„�.i�� Y" ��� ' ... b air a- i -.- [ stir

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS
(Agreement with adjacent MnODw ws must be attached.)
(RegWred only if operator does not awn adequate land. See required 6pecificabons 2.)
TRA= FELD SM TYPE &CLASS- CROP YWLD Lsa AW COMM _ ACRss LDS JAW APFUC.
ampurm F"mE com WACFM WAaRIE usm rM
1 12338
• 4A
NORFOLK 0.2%
CO
70
84
0', 3.74
312.
APR-AUG
1 12336
0 4A
NORFOLK0.2%
W
144
0
3.7
SM-68
SEP-APR
12338
4A
NORFOLK 0-2%
SB
40
ISO
01
3.121
5M.2
APR-SEP 15
123M
46
BLANTON 0-5%
CO
72
0
4.1
297.
APR-AUG
12338
48
BLANTON 0'�.i%
W
84
0
41A
346.92
SEP-APR
` 12339
48
BLANTON 0S%
SB
100
0
4.1
41
APR•SEP 15
12338
4C
BLANTON "%
CO
72
0
4.
338.60
APR�V JG
173M
• 4C
BLANTON 0-5%
W
4.
393.1
SEP-APR
12338
• 4C
M ANTON 0-5%
SB
251
100
Of
4.
APR-SEP 15
12338
• 4D
UCHEE 0-8%
CO
de
01
5.51
353.
APR-AUG
12338
12338
4D
• 4D
LICHEE 04%
LICHEE "%
W
SB
0
1
0
5.51
5.51
482.
861.
SEP-APR
APR-SEP 15
+ 12338
• 4E
LICHEE 041%
CO
5W
f
399.
APR-AUG
12338
• 4E
LICHEE 0.6%
W
6.
5�.04
SEP-APR
12M
4E
UCI$E 0-89L
SB
1
8
727.
APR-SEP 15
12336
• 4F
LYNCHBI.R0 ALL
CO
67
81
6.
490.
AJAR-AUG
12339
4F
LYNCHBURG ALL.
8.
500.04
SEP,APR
12338
• 4F
LYNCHBURG ALL
1
t
1090.
AMSEP 15
12336
• 40
LYNCHBURG ALL
iw
87
81
4.
392.04
APR-AUG
12338
• 4G
LYNCHOL RG ALL
84
4.
408.56
SEP-APR
L_ 123W
• 4G
LYNCHBURG ALL
SB
i
4.
871.2
APR-SEP 15
TOTAL4. GM-M
Indicates that this W: is being overseeded (l.e. interplanted) or winter annuals follow
summer annuals. `
* Indicates a Crap Rotation
* Acreage figures may exceed total acreage in field dote to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CCO
COTTON
POUNDS
0.12
CO
COTTON
. BH
HYBRID 8ERh4UDAGRASS44AY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
5B
SOYBEANS
BUSHELS
4
�-
W
WHEAT
WHEAT
BUSHELS
2.4

s
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs X 1.9 tons wastelhogsryear a 4472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs X 2.3 The PAWhogstyear a 6624 PANyear
Applying the above amount of waste is a big )ob. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and sufaoe application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SO L TYPE &CLASS- CROP YIELD LOS Aw C= M ACRES Las AW APPLIC.
DETER MINNO PHAN CODE WACRE WACRE USED TIME
.... 12335
�
E�6Aj5B
at fON110�!1i
BHA
?5
�225
�7i _
41
�MAF.i�EPJ
609
1
�1
®0>S1.
`
MS 1849SEP_.`-MARIJ
2234
�5AZN1a5%
. !! EADla2%
III
_
�5!
187
�MI1R--SEP
1 7.234®
IM
LEAD'092%
$013
`' 1
4
W
1 50
9SEP-MARIF
2234
5C
DOGUE 0-2%
6H
* 1
1
MAR.=
2234 SC
tiE a•z<x
s[3
1
1
4.1
41
SE"P-MAR
2234 5D
DOGUE 0-2%
1 SH
B
3WF1,4fo
MAR-SEP
2234 - 5D
ROGUE 04%
SG
1
1"
.54
Ig
SEP-MAR
TOTA , am
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requlmnents. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
i a. 3 L-i 5 k-0 M g 9 10 1 1 1"3.,
Page 2

ANIMAL FACILITY ANNUAL CERTIFICATION FORM
Certificate of Coverage or Permit Number NCA2510ZR County-VRNSTON Year
Facility Name (as shown on Certificate of Coverage or
Permit) OWW korwa&Aq F r-M +'
25
Operator in Charge for this Facility PW otzWEC�AY Certification I
NOW 1`
Land application of animal waste as allowed by the above permit occurred during the past calendar }ear j
V YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if amid
waste was generated but not land applied, please attach an explanation on how the animal waste wash pole& .
Part I : Facility Information:
1. Total number of application Fields ❑ or PullsX(please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): I S Total Useable Acres approved in the CAWMP
40-07
2. Total number of Fields ❑ or Pulls X (please check the appropriate box) on which land application
occurred during the year
7
Total Acres on which waste was applied
Z4,32
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
I,g64. 02
4. Total pounds of Plant Available Nitrogen'(PAN) allowed to be land applied annually by the CAWMP and
the permit: lot 3 $ Z
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year NIA tons ❑. or gallons ❑ (please check the appropriate
box)
6. Annual average number of animals by type at this facility during the previous year:
vw Z
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest Zgo F
Smallest D
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Ga t3oi� kv& FA-P* S
Part II: Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.

2.
The facility was operated in such a way that there was no direct runoff of waste from
M Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3.
There was no discharge of waste to surface water from this facility during the past
X Yes ❑ No
calendar year.
4.
There was no freeboard violation in any lagoons or storage ponds at this facility during
Yes ❑ No
the past calendar year.
5.
There was no PAN application to any fields or crops at this facility greater than the
Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6.
All land application equipment was calibrated at least once during the past calendar year.
19 Yes ❑ No
7.
Sludge accumulation in all lagoons did not exceed the volume for which the lagoon
;K Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
8.
A copy of the Annual Sludge Survey Form for this facility is attached to this
XYes ❑No
Certification,
9.
Annual soils analysis were performed on each field receiving animal waste during the
Yes ❑ No
past calendar year.
10.
Soil pH was maintained as specified in the permit during the past calendar Year?
Yes ❑ No
11.
All required monitoring and reporting was performed in accordance with the facility's
Yes ❑ No
permit during the past calendar year.
12.
All operations and maintenance requirements in the permit were complied with during
Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
.13. Crops as specified in the CAWMP were maintained during the past calendar year on all Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were Yes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
0W6N kMNEGAY, OWNeR
Permittee Name and Title (type or print
ignature df PXrmittee
Signature of Operator in Charge
(if different from Permittee)
Date
Date

0 ,.
PSI -
Rt. 7 Box 510
S t
Rocky Mount, NC 27803 r�
s C— -) ,
252-883-4690
ti .v
Lagoon Sludge Survey Form t'�'c:
f,
Farm Permit or DWQ Identification Number Owen Kornegay DWQ # 51-29
Lagoon Identification La oon # 1 t
Person(s) Taking Measurements Chad Pridgen
Date of Measurements 02/05/04
Methods/Devices Used for Measurement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
Plastic round disc connected to a aluminum DiDC
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon:
I inch PVC pipe with end cap
c. Thickness of the sludge layer if making a direct measurement with "core sampler":
NIA
Lagoon Surface Area (using dimensions at inside top of bank): 1.7 acres
Estimate number of sampling points:
a. Less than 1.33 acres-. Use 8 points
b. If more than 1.33 acres: 1.7 acres x 6-- 10 , with maximum of 24.
At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the
Present Liquid Level (measure at the lagoon gauge pole): 0.5 Ft (tenths)
Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level 2.6 Ft (tenths)
The distance from the present liquid surface level to the Minimum Liquid Level 2.1 Ft (tenths)
Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points): 11.29 Ft (tenths)
Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
top of the sludge layer (average for a] I the measurement points): 9.07 Ft (tenths)
Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 2.22 Ft (tenths)
Calculate the thickness of the existing Liquid Treatment Zone: 6.97 Ft (tenths)
* Note: If the calculated thickness of the existing Liquid Treatment Zone is less than 4 feet, a
sludge removal and utilization plan may be required by N.C. DWQ. See your specific permit or
contact DWQ for more information.
Completed By: Chad Prid en Printed Name
Signature
02/05/04 Date

r`
PSI
Rt. 7 Box 510
Rocky Mount, NC 27803
252-883-4690
Sludge Survey Data Sheet
Farm Permit or DWQ Identification Number Owen Komegay DWQ # 51-29 _
Lagoon Identification Lagoon # 1
Person(s) 'Faking Measurements Chad Pridgen
Date of Measurements 02/05/04
Grid Point
Number
Distance from liquid
surface to top of sludge
Distance from liquid surface
to lagoon bottom (soil)
Thickness of sludge
la er
Feet (tenths)
Feet (tenths)
Feet (tenths)
1.
9.2
9.5
0:3'
2
9.3
11.9
2.6
3
9.2
11.7
2.5
4
8.7
11.2
2.5
5
8.7
11.4
2.7
6
9
11.3
2.3
7
9
11.3
2.3
8
9.2
I1.5
2.3
9
9.2
I L5
2-3
10
9.2
1 1.6'
2.4
II
12
13
14
15
16
17
18
19
20
21
22
23
24
Average
9.07 Ft (tenths)
11.29 Ft (tenths)l
2.22 Ft (tenths)

.., 2
tr
r-
�zo
e,
•
M
co
13
SE
tr} �

o�0 WA r�RQ,✓
Owen Kornegay
Owen Kornegay Farm
11754 Brogden Road
Princeton NC 27569
Dear Owen Kornegay:
6
4 f
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
April 9, 2003
Subject: Certificate of Coverage No. NCA251029
Owen Kornegay Farm
Swine Waste Collection, Treatment,
Storage and Application System
Johnston County
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable -swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 3, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Owen Kornegay, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS510029 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Owen Kornegay Farm, located in Johnston County, with an animal capacity of
no greater than an annual average of 2880 Feeder to Finish swine and the application to land as specified
in the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. 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 General Permit. Since this is a new joint State and
Federal general permit it contains many new requirements in addition to most of the conditions contained
in the current 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 monitorine conditions in this permit. 'The Devices to Automaticallv Stop Irrigation Events Form
must be returned to the Division of Water Quality no later than 120 days following recei t of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Quality by no later than March 1 st of each year.
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
WM
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone_(919)733-5083 Fax [phone]
Telephone [phone]
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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.
Per 15A NCAC 21-1.0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permit(ed under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit -by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Raleigh Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this COC
or the General Permit, please contact Michelle Barnett at [phone] ext. 544.
APR 2 3 2003:
DENR RALEfGH R _ 1
EGIONAZ OFFICE
Enclosures (General Permit NC
Sincerely,
lzde
for Alan W. Klimek, P.E.
Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Johnston County Health Department
Raleigh Regional Office, Water Quality Section
Johnston County Soil and Water Conservation District
Permit File NCA251029
Permit File AWS510029
NDPU Files

JAN 06 '00 03:15PM JOHNSTON CO. COOP EX
—j U 6, �,c/5 ZH/
r) P. 4i
`jg!' �Z•] 4 /IA9
Co<
Plan Amendment to Include S&WCC Chronic Rainfall Practices and Standards through March 31, 2000
1. If this facility can comply with its existing permit and CAWMP it must do so.
2. Temporary Addition of New Sprayfierds (*) (Check appropriate -boxes.) "
�] A. acres of cropland. List crop Wpes used;
B. acres of hardwood woodland Qa 100 lbs PAN / acre added.
j] C. acres of pine woodland added @ 60 lbs PAN 1 acre added.
3. Summer Perennial Grass (Check appropriate box.)
tk A. Application window extended for acres of perennial grass until first killing frost.
a B. An additional 50 Ibs of PAN applied to acres of perennial grass prior to killing frost.
4. PAN Application Increased for Small Grains & Winter Grasses to be harvested. (Check appropriate box.)
. PAN application increased up to 200 lbs per acre for h]) acres of small grains or winter grasses to be harvested.
[j B. PAN application increased up to 150 lbs per acre for acres of overseeded summer perennial included in 3. B.
5. Waste Analysis (Check appropriate box.)
GA. Prior to December 1",1999 the calculation of PAN will be based on a 35% reductionlof the last analysis taken
prior to the first 25 year 24 hour storm event. (Current waste ana iysis must be used after Dec. I".)
Use current waste analysis to determine PAN.
4. Required -Maximum Nitrogen Utilization Measures for Small Grains and Winter Grasses.
A. Use of higher seeding rates, .
B. Timely harvest of forage to increase yield, and
C_ Irrigating during periods of warmer wcathcr_
7. Required - Irrigation Management Techniques to Reduce Runoff and Ponding Potential,
A. Making frequent, light irrigation applications, and
B. Not irrigating immediately before predicted rainfall.
8. The owner / manager is required to manage the movement of animals to and from the facility to minimize environmental
impacts, ensure compliance with the facility's permit and amended CAWIVIP, ano avoio aisenarge to surface water,.
9. Authorization to use the additional practices included in this amendment expires if a facility discha-roes to surface waters.
Any discharge is a violation and may result in an enforcement action.
10. The owner / operator is required to kelp records of all waste applications-
N. This revision must include a map or sketch of new land application areas.
Facility Number � A— - _:_ I
, - - - �-A�ec_CL
Facility Owner/ Manager Ndme (PRINT)
Facility Owner4N/ana8er Signature
Date. O i G of
Facility Name
Technical Specialist Name (PRINT)
nr al 5pecialis-t Signature
Date _. dt V660-1
This document must be filed at the SIA CD office and be attached to the _facilities CAWMP
and be available for inspection at the facility.
(�) New temporary sprayfields must meet applicable buffer and setback requirements. Wastc must not be applied to wetlands.
11/1111999

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Owen Kornegay
Owen Kornegay Farm
11754 Brogden Road
Princeton NC 27569
Dear Owen Kornegay:
I Iff?WA
T4
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 4. r�-
i.
�1G1lRFi,l
OFF
Subject: Subject: Fertilizer Application Recordkeeping--,
Animal Waste Management System
Facility Number,5-1=29.
Johnston.JCo_ unty
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRRl, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
'a". "e /,*-v7
Kerr T. Stevens, Director
Division of Water Quality
cc: Raleigh Regional Office
Johnston County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity AMrmative Action Employer 50% recycled/10% past -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
July 10, 1998
CERTIFIED MAIL
RETURN REMPT REQUESTED
Owen Komegay
Owen Kornegay Farm
11754 Brogden Rd
Princeton NC 27569
Farm Number: 51- 29
Dear Owen Kornegay:
" -
A1 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Owen Kornegay Farm, in accordance with G.S. 143-215.10C, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of.this letter, your
farm has six �60 days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Charles Alvarez with the Raleigh Regional Office at [phone].
cc: Permit File (w/o encl.)
Raleigh Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
/ A/A. Preston Howard, Jr., P.E.
Telephone [phone] FAX [phone]
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WASTE UTILIZATION PLAN
Goldsboro Hog Famrs, Inc.
Wednesday, March 31, 1999
Producer:
Owen Komegay
Farm Name:
Owen Kornegay Farm
11754 Brogden Road
Princeton,NG 27569
Telephone # :
[phone]
Type of Operation :
Feeder to Finish swine
Number of Animals:
2880 hogs design capacity
Application Method:
Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important. in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe mariner. Always apply waste based on the needs of the crop to be
grown and the nutrient contents of the waste. Do not apply more nitrogen than the crop
can utilize. Soil types are important as they have different infiltration rates, leaching
potentials, cation exchange capacities, and avaialable water holding capacities. Normally
.waste shall not be applied to land eroding at greater than 5 tons per acre per year. With
special pre -cautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not' allowed under
DEM regulations. Wind conditions should also be considered to avoid drift and downwind
odor problems. To maximize'the value of the nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or applied to bare
ground not more than 30 days prior to planting. Injecting the waste or disking will conserve
nutrients and reduce odor problems. This plan is based on waste application through
irrigation for this is the manner in which you have chosen to apply your waste. If you choose
to inject the waste in the future, you need to revise this plan. Nutrient levels for injecting
waste and irrigating waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. Acreage requirements should be based on the waste analysis report
from your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
21-1.0217 adopted by the Environmental Management Commission.
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs X 1.9 tons wastelhogslyear = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs X 2.3 lbs PAN/hogs/year = 6624 PAN/year
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE WACRE WACRE USED TIME
12336
5A
BLANTON 0-5%
BH
4.5
225
0
1.84
414
MARSEP
12336
- 5A
BLANTON 0-5%
SG
1
100
0
1.84
184
SEP-MAR
2234
513
GILEAD 0-2%
BH
6
300
0
5.58
1674
MAR-SEP
2234
- 513
GILEAD 0-2%
SG
1
100
0
&58
558
SEP-MAR .
2234
5C
DOGUE 0.2%
SH
6
300
0
4.13.1239
MAR-OCT
2234
- 5G
DOGUE 0-2%
SG
1
100
0
4.13
413
SEP-MAR
2234
50
DOGUE 0.2%
SH
6
3W
0
1,52
456
MAR-SEP•
2234
- 5D
DOGUE 0-2%
SG
1
..100
01
1.52.
152
SEP-MAR
TOTALS: 5M
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
} Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEAS
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE WACRE USED TIME
12338
4A
NORFOLK 0-2°%
CO
700
84
0
3.72
312.48
APR-AUG
12338
4A
NORFOLK 0-2°%
W
60
144
0
3.72
535.68
SEP-APR
12338
4A
NORFOLK 0-2%
SB
40
160
0
3.72
595.2
APR-SEP 15
12338
4B
BLANTON 0-5%
CO
600
72
0
4.13
297.36
APR-AUG
12338
* 4B
BLANTON D-5°%
W
35
84
0
4,13
346.92
SEP-APR
12338
* 4B
BLANTON 0-5%
SB
25
100
0
4.13
413
APR-SEP 15
12338
0 4C
BLANTON 0-5%
CO
600
72
0
4.68
336.96
APR-AUG
12338
• 4C
BLANTON 0.5°%
W
35
84
0
4.68
393.12
SEP APR
12338
4C
BLANTON 0-5%
SB
25
100
0
4.68
468
APR-SEP 15
12338
4D
UCHEE D-6 %
CO
550
66
0
5.51
363.66
APR-AUG
12338
4D
LICHEE 0-6%
W
35
84
0
5.51
462.84
SEP-APR
12338
4D
UCHEE 0-6%
SB
30
120
0
5.51
661.2
APR-SEP 15
12338
4E
UCHEE "%
CO
550
66
0
6.06
399.96
APR-AUG
12338
• 4E
LICHEE 0-6%
W
351
84
0
6.06
5W.04
SEP-APR
12338
4E
UCHEE 0.6°%
SB
30
120
D
6.06
727.2
APR-SEP 15
12338
* 4F
LYNCHBURG ALL
CO
675
81
0
8.06
490.86
APR-AUG
12338
* 4F
LYNCHBURG ALL
W
35
84
0
6.D6
509.04
SEP-APR
12338
4F
LYNCHBURG ALL
SB
45
180
0
6.06
1090.8
APR-SEP 15
12338
* 4G
LYNCHBURG ALL
CO
675
81
0
4.84
392.04
APR-AUG
12338
* 4G
LYNCHBURG ALL
W
35
84
0
4.84
406.56
SEP-APR
?2338
* 4G
LYNCHBURG ALL
SB
451
1801
01
4.841
871.2
APR-SEP 15
TOTALS: 5291.56
Indicates that this field is being overseeded (i.e. Interplanted) or winter annuals follow
summer annuals.
' Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding,
**Lbs AWN (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
CO
COTTON
POUNDS
0.12
CO
COTTON
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2.4
W
WHEAT
Page 3

TOTALS FROM TABLES 1 AND
ACRES LBS Aw
N USED
TABLE 1
13,07
5,090
TABLE 2
35
5,292
TOTALS:
48.07
10,382
AMOUNT OF N PRODUCED: 6,624
' BALANCE .3,758
*** This number must be less than or equal to 0 in order to fully utilize the animal waste
N produced.
Acres show in each of the preceeding tables are considered to be the usable acres
excluding required buffers, filter strips along ditches, odd areas unable to be irrigated, and
perimeter areas not receiving full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than the acres shown in the
tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1065.6 pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please, be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such. that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary, storage and the temporary storage must
be removed on the average of once every 5.92 months. In' no instance should the volume
of waste being stored in your structure be within 1.567 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (Inches)
12336
--5A
BLANTON 0-5°%
SG
0.75
'1
12336
5A
BLANTON M %
BH
0.75
"1
12338
*4A
NORFOLK 0-2°%
SB
0.50
*1
12338
*4B, *4C
BLANTON 0.5°%
co
0.50
'1
12336
*4%*4C
BLANTON0-5%
SB
0.75
*1
12338
*4B, *4C
BLANTON 0-5°%
W
0.75
*1
12338
04F, *4G
LYNCHBURG ALL
CO
0.60
'1
12338
*4F, *4G
LYNCHBURG ALL
SB
0.50
*1
12338
*4A
NORFOLK 0.2°%
CO
0.50
*1
12338
*4A
NORFOLK 0-2%
W
0.50
*1
12338
*4D, *4E
LICHEE 0-6°%
CO
0.00
'1
Page 4

12338
'4D,44E
LICHEE 0-6%
SB
0.00
'1
12338
'4D,'4E
LICHEE 06%
W
0.00
'1
12338
'4F,'4G
LYNCHBURG ALL
W
0.50
"1
2234
-5$
GILEAD 0-2%
SG
0.35
"1
2234
5C, 5D
DOGUE 0-2%
BH
0,35
"1
22344
-5C,-5D
DOGUE 0-2%
SG
0.35
'1
2234
5B
GILEAD 0-2%
BH
0.35
'1
* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 6

NARRATIVE OF OPERATION
This WUP has been revised to wettable acres by irrigation pulls using the most current FSA
map available (to scale: 1" = 660'). The irrigation plan was written by Gary Scalf with Rain
Man Irrigation. The pulls are labeled on the map with computations and correspond to the
WUP. A D-1 with required information is also included.
The 1004b overseed option is used with the following conditions: (1) no animal waste may
be applied to the Bermuda after August 31, (2) an application of 50 Ibslacre of PAN may be
applied in September 15 - October 30 and the remaining 50 ibslacre applied in February -
March, and (3) the small grain must be removed by April 7.
Page 6

PLANS & SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a
copy of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
A. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where runoff
leaves the field. These filter strips will be in addition to "Buffers" required by DEM. (See
FOTG Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers).
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application does not occur during a
season prone to flooding. (See "Weather and Climate in North Carolina" in the NRCS
Technical Reference - Environment file for guidance.)
i7. 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 to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
Page 7

component of a swine farm shall be at least 50 feet from any residential property boundary
and from any perennial stream or Over (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or
drift from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established.on all.disturbed areas
(lagoon embankments, berms, pipe nuns, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas'should be kept mowed and accessible. Lagoon
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 a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for
direct human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the rate -
determining element. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be adjusted
for optimum crop production amd maintained. Soil and waste analysis records shall be kept
for five (5) years. Poultry dry waste application records.shall be maintained for three (3)
Page 8

years. Waste application records for all other waste shall be maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9

NAME OF FARM: Owen Kornegay Farm
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance precedures estalished 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/or storage system or construction of new facilities will require a new
utilization plan and a new certification to be submitted to DEM before the new animals are
stocked.
I (we) understand that I must own or have acres to equipment, primarily irrigation
equipment, to land apply the animal waste described in this waste utilization plan. This
equipment must be available at the appropriate pumping time such that no discharge occurs
from the lagoon in a 25-year 1-day storm event. I also certify that the waste will be applied
on the land according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Owen Kornegay
SIGNATURE: e:/11DATE:
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Goldsboro Hog Farms, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: DATE: 5 Nad 20o Z
Page 10

LEASE AGREEMENT
1, Frank Baumgartner, do hereby agree that Owen Kornegay may pump on Tract #12338,
Field #4 (43.8 acres) from January 1, 2003 through December 31, 2003.
This the ,�Z) day of January, 2003.
Owen Kornegay

WASTE, UTILIZATION PLAN --
Goldsboro Hog Farms, Inc. QPR
Wednesday, March 31, 1999 r .
Producer: Owen Kornegay
Farm Name : Owen Kornegay Farm
11754 Brogden Road
Princeton,NC 27569
Telephone # : [phone]
Type of Operation : Feeder to Finish Swine
Number of Animals: , 2880 hogs design capacity
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should be
used to reduce the amount of commercial fertilizer required for the crops in the fields where
waste is to be applied. This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil tests are strongly
encouraged so that all plant nutrients can be balanced for realistic yields of the crop to be
grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be grown and the nutrient
contents of the waste. Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates, leaching potentials, cation exchange
capacities, and avaialable water holding capacities. Normally waste shall not be applied to
land eroding at greater than 5 tons per acre per year. With special pre -cautions, waste may
be applied to land eroding at up to 10 tons per acre per year. Do not apply waste on
saturated soils, when it is raining, or when the,surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind odor problems. To
maximize the value of the nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop or applied to bare ground not more
than 30 days prior to planting. Injecting the waste or disking will conserve nutrients and
reduce odor problems. This plan is based on waste application through irrigation for this is
the manner in which you have chosen to apply your waste. If you choose to inject the waste
in the future, you need to revise this plan. Nutrient levels for injecting waste and irrigating
waste are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for
this type of facility. Acreage requirements should be based on the waste analysis report from
your waste management facility. Attached you will find information on proper sampling
techniques, preparation, and transfer of waste samples to the lab for ananlysis. This waste
utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission,
Page 1

AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs X 1.9 tons wastelhogslyear = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs X 2.3 Ibs PAN/hogs/year = 6624 PAN/year
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown,
soil type and suface application.
TABLE 1 : ACRES OWNED BY PRODUCER
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
12336
5A
BLANTON 0-5%
BH
4.5
225
0
1.84
414
MAR-SEP
12336
-- 5A
BLANTON 0-5%
SG
1
100
0
1.84
184
SEP-MAR
2234
5B
GILEAD 0-2%
BH
6
300
0
5.58
1674
MAR-SEP
2234
-, 5B
GILEAD 0-2%
SG
1
100
0
5.58
558
SEP-MAR
2234
5C
DOGUE 0-2%
BH
6
300
0
4.34
1302
MAR-SEP
2234
- 5C
DOGUE 0-2%
SG
1
100
0
4.34
434
SEP-MAR
TOTALS: 4566
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirments. Beginning in 1996 the Coastal Zone Management Act will require farmers in
some eastern counties of NC to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.
Page 2

TABLE 2 : ACRES WITH AGREEMENT OR LONG TERM LEASE•
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land. See required specifications 2.)
TRACT FIELD SOIL TYPE &CLASS- CROP YIELD LBS AW COMM ACRES LBS AW APPLIC.
DETERMINING PHASE CODE NIACRE NIACRE USED TIME
12338
4A
NORFOLK 0-2%
CO
700
84
0
3.72
312A8
APR-AUG
12338
4B
BLANTON 0-5%
CO
600
72
0
4.13
297.36
APR-AUG
12338
4C
BLANTON 0-5%
CO
600
72
0
5.23
376.66
APR-AUG
12338
4D
UCHEE 0-6%
CO
550
66
0
6.06
399.96
APR-AUG
12338
4E
UCHEE 0-6%
Co
550
66
0
6.06
399.96
APR-AUG
12338
4F
LYNCHBURG ALL
CO
6751
81
0
4.68
379.08
APR-AUG
TOTALS: 2165.4
Indicates that this field is being overseeded (i.e. interplanted) or winter annuals follow
summer annuals.
* Indicates a Crop Rotation
* Acreage figures may exceed total acreage in field due to overseeding.
**Lbs AW N (animal waste nitrogen) equals total required nitrogen less any commercial
nitrogen (COMM N) supplied.
The following legend explains the crop codes used in TABLES 1 and 2 above:
CROP CODE CROP UNITS LBS NIUNIT
CO
COTTON
POUNDS
.12
BH
HYBRID BURMUDAGRASS-HAY
TONS
50
SG
SMALL GRAIN OVERSEEDED
AC
50
Page 3

TOTALS FROM TABLES 1 AND 2
ACRES LBS AW
N USED
TABLE 1 1 11.761 4,566
TABLE 2 1 29.88 - 2,165
TOTALS: 1 41.641 6,731
AMOUNT OF N PRODUCED: 6,624
"*BALANCE -107
*** This number must be less than or equal to 0 in order to fully utilize the animal waste N
produced.
Acres show in each of the preceeding tables are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter
areas not receiving full application rates due to equipment limitations. Actual total acres in the
fields listed may, and most likely will be, more than the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of
sludge at agronomic rates. The sludge will be nurturient rich and will require precautionary
measures to prevent over application of nutrients or other elements. Your production facility
will produce approximately 1065.E pounds of plant available nitrogen (PAN) per year in the
sludge that will need to be removed on a periodic basis. This figure is PAN when
broadcasting the sludge. Please be aware that additional acres of land, as well special
equipment, may be needed when you remove this sludge.
See the attached map showing the fields to be used for the utilization of waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the soil at the time of
irrigation such that runoff or ponding occurs. This rate is limited by initial soil moisture
content, soil structure, soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the soil at the time of
irrigation nor should the plant available nitrogen applied exceed the nitrogen needs of the
crop.
Your facility is designed for 180 days of temporary storage and the temporary storage must
be removed on the average of once every 5.92 months. In no instance should the volume of
waste being stored in your structure be within 1.567 feet of the top of the dike.
If surface irrigation is the method of land application for this plan, it is the responsiblity of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application rates and amounts.
APPLICATION APPLICATION
TRACT FIELD SOIL TYPE CROP RATE (Inlhr) AMT (inches)
12336
-5A
BLANTON 0-5%
SG
0.75
"1
i 2336
5A
BLANTON 0-5%
BH
0.75
11
12338
4D, 4E
UCHEE 0-6%
CO
0.50
'1
12338
4A
NORFOLK 0-2%
CO
0.50
'1
12338
4F
LYNCHBURG ALL
CO
0.50
'1
12338
4B, 4C
BLANTON 0-5%
CO
0.50
'1
2234
-5B
GILEAD 0-2%
SG
0.35
"1
2234
5B
GILEAD 0-2%
BH
0.35
'1
2234
-5C
DOGUE 0-2%
SG
0.35
*1
2234
5C
DOGUE 0-2%
BH
0.35
'1
Page 4

* This is the maximum application amount allowed for the soil assuming the amount of
nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Page 5

NARRATIVE OF OPERATION
This WUP has been revised to wettable acres by irrigation pulls using the most current FSA
map available (to scale: 1" = 660'). The pulls are labeled on the map with computations and
correspond to the WUP. A D-1 with required information is also included.
The 100-lb overseed option is used with the following conditions: (1) no animal waste may be
applied to the bermuda after August 31, (2) an application of 50 Ibs/acre of PAN may be
applied in September 15 - October 30 and the remaining 50 lbslacre applied in February -
March, and (3) the small grain must be removed by April 7.
The producer reserves the right to plant winter annuals behind the cotton on pulls 4A - 4F
with a PAN rate of 100 Ibs and application window from September - April.
Page 6

PLANS '& SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division of Water Quality for every
day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land to properly dispose of waste. If the producer
does not own adequate land to properly dispose of waste, he shall provide NRCS with a copy
of a written agreement with a landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility to secure an update of the Waste
Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop
yields based on soil type, available moisture, historical data, climate conditions, and level of
management, unless there are regulations that restrict the rate of application for other
nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips will be used where runoff leaves
the field. These filter strips will be in addition to "Buffers" required by DEM. (See FOTG
Stantard 393 - Filter Strips and Standard 390 Interim Riparian Forest Buffers),
5. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when there is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in the NRCS Technical Reference -
Environment file for guidance.)
*7. Liquid waste shall.be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause drift
from the site during application. No ponding should occur in order to control conditions
conducive to odor or flies and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen. '
9. Animal waste shall be applied on actively growing crops in such a manner that the crop is
not covered with waste to a depth that would inhibit growth.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to a
minimum and a suitable winter cover crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a crop on bare soil.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the following:
the outer perimeter of the land area onto which waste is applied from a lagoon that is a
component of a swine farm shall be at least 50 feet from anv residential prooerty boundary
Page 7

and from any perennial stream or river (other that an irrigation ditch or canal. Animal waste
other than swine waste from facilities sited on or after October 1, 1995), shall not be applied
closer than 25 feet to perennial waters. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal Waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landownwer.
14. Waste shall be applied in a manner not to reach other property and public right - of ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
discharge or by over -spraying. Animal waste may be applied to prior converted croplands
provided they have been approved as a land application site by a "technical specialist".
Animal waste should not be applied on grassed waterways that discharge directly into water
courses, except when applied at agronomic rates and the application causes no runoff or drift
from the site.
*16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
*17. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. Lagoon 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 a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
*19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption.- However, if animal waste is used on crops for direct human
consumption, it should only be applied as a preemergence with no other applications of
animal waste during the crop season.
*21. Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to mark
the maximum storage volume fpr waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
element. Zinc and copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. pH shall be adjusted for
optimum crop production amd maintained. Soil and waste analysis records shall be kept for
five (5) years. Poultry dry waste application records shall be maintained for three (3) years.
Waste application records for all other waste shall be maintained for five (5) years.
Page 8

23. Dead animals will be disposed of in a manner that meets North Carolina Department of
Agriculture regulations.
* Liquid Systems
Page 9

NAME OF FARM: Owen Kornegay Farm
OWNER I MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications and the operation and
maintenance procedures estalished 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/or storage system or construction of new facilities will require a new utilization
plan and a new certification to be submitted to DEM before the new animals are stocked.
I (we) understand that .l must own or have acces to equipment, primarily irrigation equipment,
to land apply the animal waste described in this waste utilization plan. This equipment must
be available at the appropriate pumping time such that no discharge occurs from the lagoon
in a 25-year 1-day storm event. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: Owen Kornegay
SIGNATURE: DATE: .3 —31 yr
NAME OF MANAGER (if different from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: George H. Pettus
AFFILIATION: Goldsboro Hog Farms, Inc.
ADDRESS (AGENCY): PO Box 10009
Goldsboro, NC 27532
[phone]
SIGNATURE: ��� DATE: ^'terra �q
Page 10

LEASE AGREEMENT
1, Frank Baumgartner, do hereby agree that Owen Kornegay may pump on Tract 412338, Ficld #4 (43.8
acres) from January 1, 1999 through December 31, 1999.
This the / day of fit, „A , 1999.
Frank Baumgartner
Owen Kornegay

Landowner/Operator Name:
Address:
Telephone:
TABLE 1 - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
OW EN k09Wff A% County: JOIJ05TON
11754 $i�0617EN.RdAl7
mltd Uhl. NC 27030 Date: 31 MAVZW CIQ
GIIW-g36-3133 —
EX1MIr D-1
Fieldt
Number
Approximate
Maximum
Useable Size
ofFiel42
(acres)
Sou Tyre
Slope
(%)
Crop s
Maximum
Application
IZate3
r
Maximum
Application
per Irrigation
Cycle3
(Inches)
Comments
5A
1.$4
Si-+NrCN
0-5
BtMM"A JtaY s»1 6izk,N
.75
1.00
513
5.55
MWAv
o-2
.. .. f.
.35
r.00
5G
4-34
QOOuE
0-2
1.00
4A
3:72
NORFpj-k
D • Z
GOTTDN
.50
1.00
OPn DN Tb FPi WW w W' M-?RA WtA
45
4.113
gt-RNTOfJ
0-5
or
.15
1.00
1." " . I.. " . No
4C,
5.23
.,
.,
,1
.1
11
.. .. .. .. 11 11
4D
6.06
RGHEE
0-6
.50
1.00
46
�+
*-68
RNWa"R&
Apt
No
.50
1.00No..
., n
ISee attached map.
2Total field acreage minus required buffer areas.
3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section 110. Annual application must not exceed the agronomic rates for the soil and crop used.
NRCS, NC
JUNK I996

DRAFT
Draft - Revised January 20, 1999
JUSTIFICATION & DOCUMENTATION
Facility Number S i - 'Z ?
Farm Name:_ owg..r iG4rv.Ga�
On -Site Representative: ovje J ,C ,XAr(c a-y
Inspector/Reviewer's Name: fir' gvArr
Date of site visit: 3/ 3 d
Date of most recent WUP: Z7 LF $
FOR MANDATORY WA DETERMINATION r'r
—.Lloperation is flagged for wettable
acre determination due to fail a of
Part ll eligibility item(s) Fl F2 F3 F4
Operation not required to secure WA
determination at this time based on
exemption E9 E2 E3 E4
l+/ o?v
Annual farm PAN deficit:' pounds
Irrigation System(s)-- circle : 1 and -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part III).
PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
(,J, •L_l. isemis TN,l w�F..c.
F2 Unclear, illegible, or lack of information/map.
.. .f—
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 . WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

DRAFT
Draft - Revised January 20, 1999
Facility Number 51 - z i
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'.2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
33
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres gnd having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

CAWMP Components
Permitted Facility; Date: eate'.
Completed Certification Form;
Waste Utilization Plan; Date:
Amount of plant available nitro en ro ucedlus jd a�nuall ; (,-z Ibs
—� p 9 Y( )
Dominant soil series: 13,6, G-, 3 , D,, A 72" A
Crops to be grown: �� s-� c.:3�%4.- /S� y 6A s
Field Maps
Based on usable (Total= Usable= )
Present day format w/RYES or actual records; application windows 2/1 /93;
Standard #633 required specifications
Emergency Action Plan
✓ Odor Control Checklists (effective 1/97)
Insect Control Checklist (effective 1/97)
Mortality Checklist (effective 1/97)
Type of irrigation: Trrng C un oiid-Set Small Gun Center Pivot Linear Move
Other (description):
NRCS irrigation parameters usable field size, max. application rate, max. application
rate per cycle (effective 9/1/96) or
Calibration information or
Land application system design information (after 9/1/96) including parameters,
equipment type, system layout and settings
Show design needs (storage & treatment calculations)
Operation & Maintenance Plan
Site schematic
Site evaluation, after 2/96 (NRCS NC-CPA-17) includes wetlands determination
Hazard classification
Construction inspection notes, including liner inspection & observation trench (after
9/1/96)
Consideration for emergency spillway (after 6/21/96)
REQ ED RECORDS effective 9/1/96 PERMITTED FACILITIES
Waste application records (IRR 1 &2) ✓ General Permit & COC on site
�r b Annual soil sample reports for 1999 weekly lagoon level records
(Cu index: r - -S }
(Zn index: _� - / j Z )
Waste analysis - date last taken -z 6
-- -f---- PAN Ibs/1000 gals. for str ct re #1
PAN Ibs/1000 gals. for structure #2

DRAFT
Draft - Revised January 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number S/ - 2 Operation is flagged fora wettable
Farm Name: 6 wee leV acre determination due. to failure of
On -Site Representative: Part 11 eligibility item(s) F1 F2 F3 F4
Inspector/Reviewer's Name:
Date of site visi
Date of most recent WUP: 5 )
Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Annual farm PAN deficit:
pounds
Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111).
PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
bufterlsetback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or. less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part ill.

DRAFT
Draft - Revised January 20, 1999
Facility Number
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'.2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
FIELD NUMBER'
- hydrant pull, zone or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality -
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Owen Kornegay
-Owen Kornegay Farm
11754 Brogden Rd
-.Princeton NC 27569
i • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
January 4, 1999
--_
Subject: Certificate of Coverage No. AWS510029
Owen Kornegay Farm
.;Swine Waste Collection, Treatment,
Storage and Application System
" 'Johnston'County
Dear Owen Kornegay:
In accordance with your application received on August 14, 1998, we are forwarding this Certificate of
Coverage (COC) issued to Owen Kornegay, authorizing the operation of the subject animal waste
collection, treatment, storage 'and land applicationti-system in accordance with °General .Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Owen Kornegay Farm, located in Johnston County, with an
animal capacity of no greater than 2880 Feeder to Finish and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this'COC, or penalties. in accordance with NCGS 143- "
215.6A through 143-215.6C including civil penalties; criminal penalties, and injunctive relief. • .
Upon notification by the Division bf this COC's expiration, you shall apply for its. renewal, .This request ,
shall be made within 30 days of notification by the Division...; ; <w
This COC is not automatically transferable. Aname/ownership" change'application must be submitted to
the DWQ prior to a name change or change in ownership ''
.. - - _ .� -... .;,. ems. �- � .; .. . , - i •
• . .. I .yam\ L �T,S .� f ^ ,J - "~ ... ... • ,,
P.O. Bok 29535, Raleigh, North Carolina 27626-0535 ; f� 1ephcne 919-733 5083 FAX [phone] .An Equal Opportunity Affirmative Action Employer 500 recycled/ f&o post -consumer paper r -
�+ _

Certificate of Coverage AWS510029
Owen Kornegay Farm
,Page 2 ^
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Raleigh Regional. Office. The Regional "Office Water Quality Staff '•-
-may be reached at [phone]. If you need additional information concerning this COC or the
'General Permit, please contact Sue Homewood at [phone] ext. 502:.
Sincerel ,
_ `eA. Preston Howard, Jr. P.E.
cc: (Certificate of Coverage only for all cc's) JAN
Johnston County Health Department L--
'Raleigh Regional Office, Water Quality Section
Johnston County Soil and Water Conservation District
Permit File
NPDU Files

r
Mate of North Carolina:-
department of Environment
and Natural Resources •
(^t j J
Division of Water Quality, "� r,
James B. Hunt, Jr., Governor N�--k,
► & t:.j
Wayne Mc
A. P es onDevittHo a'rd, Jr., P Secretary., Director 1.--vc hame
NCDENR
July 10, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Owen Kornegay
Owen Kornegay Farm
11754 Brogden Rd
Princeton NC 27569
Farm Number: 51 - 29
Dear Owen Kornegay:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Owen Kornegay Farm, in accordance with G.S. 143-215.1OC, must
apply for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your
farm has sixty (60) days to submit the attached application and all supporting documentation. In
accordance with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any
owner or operator who fails to submit an application by the date specified by the Department
SHALL NOT OPERATE the animal waste system after the specified date. Your application must
be returned within sixty (60) days of receipt of this letter. Failure to submit the application as required
may also subject your facility to a civil penalty and other enforcement actions for each day the facility is
operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Charles Alvarez with the Raleigh Regional Office at [phone].
CC' Permit File (w/o encI.)
Raleigh Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
/N,,,/A. Preston Howard, Jr., P.E.
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

State of North Carolina
,. Department of Environment and Natural Resources ' n- ^�
Division of Water Quality r
Non -Discharge Permit Application Form 41��� `,
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) f �'
General Permit - Existing Liquid Animal Waste Operat ons.,
�179
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1 1�411040WARIlRI0161%0ENIlDWI
l .l Facility Name: Owen Komegay Farm
1.2 Print Land Owner's name: Owen Komegay _ __,
1.3 Mailing address: 11754 Brogden Rd
City, State: Princeton NC
Telephone Number (include area code): 936-3133
1.4 County where facility is located: Johnston
Zip: 27569
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm i)L�ntified): NcSR 1007, 1 mile after crossing the Johnston/Wayne
County Line. Look for sign.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Goldsboro Hog Farms
1.8 Date Facility Originally Began Operation: 01/01/93
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 51 (county number); _29 (facility number).
2.2 Operation Description: Swine operation
homer to Finish
2880- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish Non -Layer Beef
Farrow to Wean (# sow) Turkey
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page I of 4 51 - 29

ta..
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
40. bo
system): -1&9- ; Required Acreage (as listed in the AWMP): + -9+ 28.43
2.4 Number of a oohs storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES o please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, MYES
andards, etc.) (Swine Only)
or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 02-D143
What was the date that this facility's land application areas were sited? it
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
a
-3l Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
Q�
-3:3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
for waste
application animal operations.
The CAWMP must include the following components:
-3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
�3:3.3 A map of every field used for land application.
-3.3.4 The soil series present on every land application field.
.-3.3.5 The crops grown on every land application field.
°-3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
—3:3.7 The PAN applied to every land application field.
-3.3.8 The waste application windows for every crop utilized in the WUP.
3:3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
-3.3.1 1 Emergency Action Plan.
1� 3.12 Insect Control Checklist with chosen best management practices noted.
3.3.I3 Odor Control Checklist with chosen best management practices noted.
3.114 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-GE 5/28/98 Page 2 of 4 51 - 29

1 •' 1 �1•� „IIn
Facility Number: 51 - 29
Facility Name: Owen Kornegay Farm NoR'prsch��o;+�,
ITR:f t�R�
4. APPLICANT'S CERTIFICATION:
OWEN I<a"+~G*Y (Land Owner's name listed in question 1.2), attest that
this application for OWO kOWy"q 0*P*4 (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as incomplete.
Signature 1,
5. MANAGER'S
Date j? ' /% 5;'
CATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 51- 29

ZZRTIFICATION FOR N W OR E13.1XDZD FEEDLOTS
-
t Plgjase wettL--= tl-.e c=dieted fora to ttiya Divi.aioa of Y-&.=aga=ar,t at
tha ad't._"aaa na thQ _everaa aid& of Chia fok-=.
Name of farm (Ple se priri ) : wa
Address
�ri.acr f n Q%C _ Phone No.. 6-- /
County:
Fay �5 a location: Latitude and Longitude:o�''V/ L�;�?' (required)Also,
please attach a cap a county road map with location identified.
Type of operation wine layer, dairy, etc.}:
Design ,capacity (nu_ _ of animals)
Average size of operation (12 month population avg.}
Average acreage needed for land application of waste (acres):_ Z&9 3 _
rca=c�ccaaasa-caa�aaaaraa=aaaa==se.�aa�ca==cv.._.ce-
Tec'—.ical specialist certification
As a technical specialist designated by the North Carolina Soil and Water
Conse-vation Co„i:2ission pursuant to ZSA NCAC GF .00GS, I certify that the new or
expanded animal waste management system as installed for the far- named above
has an animal waste management plan that meets the design, construction,
operation and maintenance standards and specifications of the Division of
Environmental Management and the USDA -Soil Conservation Service and/or the North
Carolina Soil and Water Conservation Commission pursuant to 1SA NCAC 2H.0217 and
1SA NCAC 6F .0001-.0005. The following e7.e_ments and their corresponding minimum
criteria-haue been verified by me or other designated technical specialists and
are included in the plan as applicable: minimum separations (buffers); liners or
equivalent for lagoons or waste storage ponds; waste storage capacity;:adequate
quantity and amount of land for waste utilization (or use of third party); access
or ownership of proper waste application equipment; schedule for timing of
applications; application rates; loading rates; and the control of the discharge
of pollutants from stor.:.wate_+- runoff events less severe than the 25-year, 24-hoar
Name of Technical Spacial at (Please Pr:, t) • /" , �-t�
Affiliation: a'
Address (Agency57: t Phone No.
Signature: Date:
a=caaaaac:caaasacasaccaaaasasasaaaraaaaaaacaasasoaaaaaaac=acaaca=rca�aaa�
Owaer/I+anager AQz66z7eat
I (we) understand the operation. and maintenance procedures established in the
approved animal waste management plan for the farm named above and will implement
these procedures. I (we) know that any additional expansion to the existing
design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) ,also
understand that there must be no discharge of animal waste from this system to
surface waters of the state either through a man-made conveyance or through
runoff from a storm event less severe than the 25-year,- 24--hour storm. The
approved plan will be filed at the fax= and at the office of the local Soil and
Water Conservation District.
Na^e of Land_ Owmar (Please Pririt) :. �toe 1!rnega
Signature: Date:_ 67-/2
Nz a of Yazagar, if ciffere t from owner (Please print):
Signature: Date:
-Yotc: A chance in land -ownership requires notification or a new certification
(if the approved plan is changed) to be submitted to the Division of
Environmental Management within 60 days of a title transfer.
DEM USE ONLY:ACNEW#

le
to � '.' f' �I�'�, I �----f-�H.� �-�1,�."�.T.-�rl: I r ■' �, f €I' I � �•
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7 ' +' �• T I 1 ! a 2 i rL' i''�,.Se y{K ' I.
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EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 919- 571-4700
EMERGENCY MANAGEMENT SYSTEM 919-989-5050
SWCD 919- 989-5381
NRCS 919- 989--5381
This plan will'be implemented in the event that wastes from
your operation are leaking, overflowing, or running off
site. You should not wait until wastes reach surface graters
or leave your property to consider that you have a problem.
You should make every effort to ensure that this Goes not
happen. This plan should be -posted in an accessible
location for all employees at the facility. The following
are some action items you should take.
1. stop the release of wastes. Depending on the
situation, this may or may not be possible. suggested
responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase e_evaricn ..f dam.
b. Pump wastes to fields an an acceptable race.
C. Stop all flows to the lagocn immed_acely.
d. Call a pumping contractor.
e. Make sure no surface water is entering _ageer..
B: Runoff from waste application field -actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion _o ccnrain ;gasze.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the r eascn s; c :ac
caused the runoff.
e. Evaluate the application razes fcr fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers--ac,_cn
include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate fnrTter iischarge.

d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators —action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often
this is seepage as opposed to flowing leaks —
possible action:
a. Dig a small well or ditch to catch all seepage,
put in a submersible pump, and pump back to
lagoon.
b. if holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil.
C. Have a professional evaluate the condition of
the side walls and Lagoon bcztom as soon as
possible.
2. Assess the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
C. Any damage noted, such as employee injury, fish
kills, or property damage?
d. Did the spill leave the property?
E. Does the spill have the potential to react; surface
waters?
f. Could a future rain event cause the spill to reach
surface waters?
g. Are notable water wells in danger (either on or off
of the property) ?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal 'business hours, cal_ your DWQ
(Division cf 'Hater Quality) regional office; Phone
9 - - After hours, emer.gendy :number: S ' 9-
733-3942. Your phone call should include: vcur
name, facility, telephone number, the details of

'the incident from item 2 above, the exact location
of the facility, the'locatzon or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been under taken,
and the seriousness of the situation.
b. if spill Leaves property or enters surface waters,
call local ER1.4S Phone number 919--989- 5050.
C. Instruct EMS to contact Local-keaith Deoar men".
d. Contact CES, phone number 919-989 -5380, local SWCO
office phone number 919-989-5381, and local MRCS
office for advice/technical assistance phone number
919- 989- 5381.
4; If none of the above works call 911 or the Sheriff's
Department and explain your problem to them and ask
that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair
of problem to minimize off -site damage.
a. Contractors Name: Y, (A a
b. Contractors Address: ; fir.
C. Contractors Phone: u S �iLl
6: contact the technical specialist who certified the
lagoon (MRCS, Consulting Engineer, etc.)
a. tame: Chris Smith
b. Phone: [phone]
7: implement procedures as advised by DWO and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste management plan to :seep
problems with release of wastes from happening again.
mawauna.nr warar+rn arcroian.acs
11Pr I2.96

a
/vnL-1-7 `_° Y-ovpleia /ve4o r-ay,Jj
ANIMAL WASTE UTILIZATION PLAN
Producer: OWEN RORNEGAY
Location: 11754 HROGDEN RD.
PRINCETON NC 27569
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2880.00 hogs
(Design Capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in.an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.,
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that' adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

al
f ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs x 1.9 tons waste/hogs/year = 5472 tons
AMOUNT or PLANT AVAILABLE NITROGEN (PAN) ,PRODUCED PER YEAR
2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

T f ,
ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
2234
3
Bb
FH
4.0
200
0
3.2
640
I
-
SEP-APR
2234
14
1APR.SEP.
2234
5
2234
5
2234
5
fJUN.SEP.
2234
5A
IAPR.SEP.
12336
9
GeB
DoA
DoA
DoA
GeB
BnA
END
I
8 1400 10 15.93 12372
125.01136.25120
15
1681.2568R-
JUN
60.0
0
5
600
1120
FEB-MAR
�r
A%
/✓�zO
38
152
0
5 1760
8
400
0
f ty
4400
8
400
0
13.3
11320
APR-SEP
j TOTAL 1 14 -7.
� 8.43 A c,e5 9 %Sz
Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses ni+tlroge,,(n�. ! r
'V %ricf #a23yII rc°1c' J lvaa aJdje�1 wr I'1 vi a�r Yola7-1 o �, L?oii� cv�iaa dowAIC e-rap
'&5 fig; 6yert4 e _. /o2o (b" � d jr5. I
Page: 3

T
ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator'does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL 10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
TONS
50
C
CORN
BUSHELS
1.25
FH
TALL FESCUE -HAY
TONS
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
BUSHELS
2
TOTALS FROM TABLES 1 AND 2
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 1
TABLE 2
TOTAL
ACRES
a6-.-4T
S,q_3
0
-32-.4-1
a8 . `f3
*** BALANCE
LBS AW N USED
10-7q-3-25
0
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to. be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
SLUDGE APPLICATION:
The waste utilization plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient
rich and will require precautionary measures to prevent over application
of nutrients or other elements. Your production facility will produce
approximately 1065.6 pounds of plant available nitrogen per year in the
sludge.
If you remove the sludge every 5 years, you will have approximately 5328
pounds of PAN to utilize. Assuming you apply this PAN to hybrid
bermudagrass hayland at the rate of 300 pounds of nitrogen per acre, you
will need 17.76 acres of land. If you apply the sludge to corn at
the rate of 125 pounds of nitrogen per acre, you will need 42.624 acres
of land. Please be aware that these are only estimates of the PAN and
land needed. Actual requirements could vary by 25% depending on your
sludge waste analysis, soil types, realistic yields, and application
methods.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial.soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
i I
I
(Application
RatelApplic. Amount
Tract
j Field I Soil
I I
Type I Crop
1
I (in/hr)
I
I (inches)
i
12336
1 9 i BnA
I BH
I .35
I *1.
2234
I I
13 Bb
I
I FH
I
I .35
' *1
2234
i
1 4 I GeB
I
I BH
t
l .35
l *1
2234
I I
1 5 DoA
l
I C
i
l .35
i *1
2234
I
1 5 I DoA
I
I SB
I
I .35
i
, *1
2234
1 I
l 5 I DoA
l W
I .35
I *1
2234
l 1
15A l GeB
l
I BH
I
i .35
I *1
* This is the
maximum application
amount allowed for the soil
assuming the
amount of nitrogen
allowed for the crop is not over
applied. In
many situations, the application
amount shown cannot
be applied because
of the nitrogen limitation.
The maximum
application
amount shown can be
applied under
optimum soil
conditions.
Page: 7

ANIMAL WASTE UTILIZATION PLAN
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the"volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the•25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
•cv��eR,�
C.v r
J � ✓
a- ;yea.— p Er-,-O �.
OI Ci (,c�a s 1 e T` /R kJ
�AJe SIf /)EC� Q Y�errlra��C�r rJ%ter/ /o Uuy 61t �/JBrG /!jN1G/
Cee Q l�achp //7'ILI O�CI.
I
Page; 8

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate - determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. Soil and waste
analysis records shall -be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page; 11

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:OWEN KORNEGAY
owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: OWEN KORNEGAY
(Please print)
signature: Date:
Name of Manager(If different from owner):
signature:
Date:
Name of Person Preparing Plan: (Please print)Chris W. Smith
Affiliation:NRCS Phone No. 919-989-5381
Address (Agency): 806 North Street
Smithfield NC l27577
/1,41 signature: /��r Date: �=
Page: 12

ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, , hereby give
permission to apply animal waste from his Waste Utilization System
on acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner:
Waste Producer:
Technical Representative:
SWCD Representative:
Date:
Date:
Date:
Date:
Term of Agreement: ,19_ to
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. Z.)
Page: 13

Vlp W[iS Ie- I�Ci ri��. Yl 1ve-w f wrett J-i ur r.J v, ...��.rr r•r v�I.i
. Glib o J e� NO I-v.rw,
C WASTE UTILIZATION PLAN PAGE 1
May 16, 1996
PRODUCER: OWEN KORNEGAY
LOCATION: 11754 BROGDEN RD.
PRINCETON NC 27569
TELEPHONE: [phone]
TYPE OPERATION: Feeder to Finish Swine
NUMBER OF ANIMALS: 2880 hogs design capacity
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where waste
is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application
cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic -yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner. 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. Soil types are important as they have different infilitration
rates, leaching potentials, cation exchange capacities, and available
water holding capacities. Normally waste shall not be applied to land
eroding at greater than 5 tons per acre per year. With special pre-
cautions, waste may be applied to land eroding at up to 10 tons per
acre per year. Do not apply waste on saturated soils, when it is
raining, or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of the nutrients
for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground
not more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
This plan is based on waste application through irrigation for this
is the manner in which you have chosen to apply your waste. If you
choose to inject the waste in the future, you need to revise this
plan. Nutrient levels for injecting waste and irrigating waste are
not the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage require-
ments should be based on the waste.analysis report from your waste
management facility. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to
the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.

WASTE UTILIZATION PLAN PAGE 2
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs x 1.9 tons waste/hogs/year = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan time
and have appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & C SS--
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC
TIME
23
T.0
3
BIBB SANDY SUBSTRATUM
FH
200
0
3.2
640
SEP-MAY
2234 4 IGILEAD 2-6% BH 8 1400 0 15.93 12372
MAR-OCT
2-64�& -lye
MAR-OCT
12336 1:9 IBLANTON 0-5 BH 8 400 10.., 3.3 11320
MAR-OCT
D
3�
TOTAL I &93-2-
-- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
NOTE: The applicator .is cautioned that P and K may be over applied
while meeting the N requirments. Beginning in 1996 the Coastal Zone
Management Act will require farmers in some eastern counties of NC to
have a nutrient management plan that addresses all nutrients. This
plan only addresses Nitrogen.

' WASTE UTILIZATION PLAN PAGE 3
TABLE 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
r
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate
land. See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW
PER AC
AC
USED
APPLIC.
TIME
END
TOTAL 10
- Indicates that this field is being overseeded (i.e. interplanted)
or winter annuals follow summer annuals.
* Acreage figures may exceed total acreage in fields due to
overseeding.
** lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend -explains the crop codes used in tables 1 and 2 above:
LBS N
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS--HAY
TONS
50
FH
TALL FESCUE -HAY
TONS
50
1

WASTE UTILIZATION PLAN
PAGE 4
TABLE 1
TABLE 2
TOTAL
AMOUNT
TOTALS FROM TABLES 1 AND 2
18.93 1 6932
*** BALANCE
8 93Z.
6624
*** This number must be less than or equal to 0.in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter.areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
NOTE: The Waste Utilization Plan must contain provisions for periodic
land application of sludge at agronomic rates. The sludge. -will be.
nutrient rich and will require -precautionary measures to prevent
over application of nutrients or other elements. Your production
facility will produce approximately 1065.6 pounds of plant
available nitrogen (PAN) per year in the sludge that will need to be
removed on a periodic basis. This figure is PAN when broadcasting
the sludge. Please be aware that additional acres -of land, as well
special equipment, may be needed when you remove this sludge.
See attached map showing the fields to be used for the utilization of
waste water.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of
the soil at the time of irrigation such that runoff or ponding occurs.
This rate is limited by initial soil moisture content; soil structure,
soil texture, water droplet size, and organic solids. The application
amount should not exceed the available water holding capacity of the
soil at the time of irrigation nor should the plant available nitrogen
applied exceed the nitrogen needs of the crop.
Your facility is designed for 180 days of temporary storage
and the temporary storage must be removed on the average of once every
6 months. In no instance should the volume of waste being stored in
your structure be within 1.7 feet of the top of the dike.

WASTE UTILIZATION PLAN PAGE 5
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of Nitrogen shown in the tables may make this plan invalid.
Call -your technical specialist after you receive the -waste analysis report
for assistance in determining the amount of waste per acre and the proper
application rate prior to applying the waste.
NARRATIVE OF OPERATION:
. No%e `
oId (A)asfe Plan
;n
r�ew f=Q�-l-n� i9o�� DwehJ
grogey can
d 51.5je' Aooe
51
ned %{ ),eo_"en1 ?4v 41ow
u-m p on
j I
/���r� /t,7cl� S
��
j 1� )aP
ci.ITac`ierp/ t/

WASTE UTILIZATION PLAN PAGE 6
Plans and Specifications
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to assessment of civil penalties of $10,000 per day by the Division
of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
the producer either owns or has long term access to adequate
land to properly dispose of waste. If the producer does not own
adequate land to properly dispose of waste, he shall provide NRCS
with a copy of a written agreement with a landowner who is within
a reasonable proximity, allowing him/her the use of the land for
waste application for the life expectancy of the production
facility. It is the responsibility of the owner of the facility
to secure an update of the Waste Utilization Plan when there is
a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
Nitrogen needs.for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and
level of management, unless there are regulations that
restrict the rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative conservation System
(ACS). If an ACS is used the soil loss shall be no greater
than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter
strips will be in addition.to "Buffers" required by DEM.
(See FOTG Standard 393 - Filter Strips and Standard 390
Interim Riparian Forest Buffers).
5. odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when the
wind is blowing.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled crops
..or grassland, the waste may be broadcast provided the
application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the NRCS Technical Reference - Environment file for guidance.
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur offsite or
to surface waters and in a method'which does not cause drift
from the site during application. No ponding should occur
in order to control conditions conducive to odor or flies
.and to provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in
such a manner that no more than 20 to 25 percent of the leaf
area is covered.

WASTE UTILIZATION PLAN
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of a
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters that
are not perennial provided adequate vegetative filter strips
are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells,
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other
property and public right -of ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands.by discharge or by over -spraying.
Animal waste may be applied to prior converted wetlands
provided they have been approved as a land application site
by a "technical specialist". Animal waste should not be
applied on grassed waterways that discharge into water
courses, except when applied at agronomic rates and the
application 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. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide adequate
storage for a 25-year, 24-hour storm event in addition -to
one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to
areas where considered appropriate. Lagoon areas should be
kept mowed and accessible. Lagoon berms and structures
should be inspected regularly for evidence of erosion, leakage
or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and imple-
menting a "closure plan" which will eliminate the possibility
of an illegal discharge, pollution and erosion.
20. 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.
PAGE 7

WASTE UTILIZATION PLAN PAGE 8
NAME OF FARM: OWEN KORNEGAY
OWNER / MANAGER AGREEMENT
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the ap-
proved 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/or storage system or construction of new
facilities will require a new utilization.plan and a new certification
to be submitted to DEM before the new animals are stocked.
I (we) understand that I must own or have access to equipment,
primarily irrigation equipment, to land apply the animal waste
described in this waste utilization plan. This equipment must be
available at the appropriate pumping time such that no discharge
occurs from the lagoon in a 25-year 1-day storm event. I also cer-
tify that the waste will be applied on the land according to this
plan at the appropriate times and at rates that no runoff occurs.
NAME OF FACILITY OWNER: OWEN KORNEGAY
SIGNATURE: DATE: —
NAME OF MANAGER (if diffe ent from owner):
please print
SIGNATURE: DATE:
NAME OF TECHNICAL SPECIALIST: Chris W. Smith
AFFILIATION: NRCS
ADDRESS (AGENCY): 806 North Street
Smithfield ' 27577
SIGNATURE: 1 /I 'ivyDATE: S-

ATTACHMENT A
Page 1
WASTE UTILIZATION PLAN
Producer01."Jeol or c, (Z County _S ]� 4
Address +^�ncce_-74mn Kind ' of operation I-'e cj -0ccT �,0
2rcF 1 ran
0� Type .of Waste Facility Rgoo►� J''
Nr Pon v
Your animal-waste.management facility has been designed for a
given storage capaciy . When the waste reaches .the designed
level, it must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients
in the animal waste -should be used to reduce the amount of
commercial fertilizer required for the crops on the fields ..
where the waste .is to be applied. This waste 'ut il iz ation' plan
uses nitrogen as -the limiting nutrient. ..'Waste should be
analyzed -before each application cycle and annual soil. tests
are encouraged so that all plant nutrients can be balanced' for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization-plan'in order to maximize the fertilizer. value of
the waste and to ensure that it is .applied in an
environmentally safe manner. :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.
Soil- types -%are-important .as ..they. have _different.. infiltration
rates and leaching potental.- Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated.soils or on land when the surface. is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres •needed to apply the animal waste -is based on typical
nutrient content for this type of facility. Acreage
requirements may be more or less based on the waste analysis
report from your waste management facility.
The design of your waste management facility is based on the
following:
Amount of waste Produced Per Year:
�) animals x, Z .. waste /animal/yr = 457:total waste
produced.

ATTACHMENT B
of
' No ri i t Ca I I r o 1 i it .2 1 F -1 S i
Agri -Waste Management
BioIogicaI and Agricultural Engineering North Carolina State University
LIVESTOCK WASTE SAMPLING,- ANALYSIS AND CALCULATION
OF LAND APPLICATION RATES
James C. Barker*
I. SAMPLE COLLECTION
A. Semi -Solid -Lot Manure
i. Scraped directly from lot into spreader
a. From loaded spreader, collect about 2 lbs of manure from
different locations using nonmetallic collectors.
ii. From storage
a. Collect about 2 lbs of manure from under the surface crust
avoiding bedding materials and using nonmetallic collectors.
B. .Liquid .Manure Slurry
L. Under -slotted -floor pit
a. Extend a 1/2" nonmetallic conduit open on both ends into
manure to pit.floor. •
b. Seal upper end of conduit (e.g.. by placing a thumb over end
of conduit) trapping manure that has entered lower end, remove
and empty slurry into plastic bucket or nonmetallic container.
c. Take subsamples from 5 or more locations or at least 1 quart.
d. Mix and add about 3/4 pint to nonmetallic sample container.
ii.-Exterior storage basin or -tank
1
a. Make sure manure has been well mixed with a liquid manure
chopper -agitator pump or propeller agitator.
b. Take subsar;Dles from about 5 pit locations, from agitator pump
or from manure spreader and place in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
ti Department, North Carolina State University, Raleigh, `.C.

AiiAurVILNI b
3 of 3
II. SAMPLE PREPARATION AND TRANSFER
A. Place sample into an expandable container that can be sealed. Rinse
residues from container with clean water but do not use disinfectants,
soaps, or treat in any other way..
B. Pack sample in ice, refrigerate, freeze, or'transfer to lab quickly.
C. Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
newspaper, box or package with wrapping paper, and tape.
E. Commercial sample containers and mailers are also available. Contacts:
i. A&L Eastern Agricultural Lab, Inc. iii.-Polyfoam Packers Corp.
7621 Whitepine Road 2320 S. Foster Avenue
Richmond, VA 23237 Wheeling, IL 60090
Ph: [phone] Ph: [phone]
ii. Fisher Scientific Co. iv. NASCO
3315 Hinton Road 901 Janesville Avenue
Raleigh, NC 27604 Fort Atkinson, WI 53538
Ph: [phone] Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
G. The NCDA provides this service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
Agronomic Division
Plant/Waste/Solution Advisory Section
Blue Ridge Road Center.
P.O. Box 27647
Raleigh, NC 27611
Ph: '[phone]
Attn: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey, etc.)
b. Livestock usage (swine -nursery, finishing; turkey -breeders,
brooderhouse, grower, number flocks grown on litter; etc-.)
c. Waste type (dairy -lot scraped manure, liquid slurry; swine -pit
slurry, lagoon liquid, sludge; broiler -house litter, stockpile
iv. Routine analyses performed -on all samples: -N; Pi-K,-Ca, Hg, Na,
S, Fe, Mn, Zn, Cu, B
v. Additional analyses performed upon request: DM, No, Cd, Ni, Pb
Prc

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Lvr. 1"niv WI/�0 CYtr .7Cedr�J/r[].0�(� OPe /41cl
4)9 hAs A417 A� yee Vl-
�' ANIMAL WASTE �T L ATION PLAN
Producer: OWEN KORNEGAY
Location: 11754 BROGDEN RD.
PRINCETON NC 27569
Telephone: [phone]
Type Operation: Existing Feeder to Finish Swine
Number of Animals: 2880.00 hogs
(Design capacity)
STORAGE STRUCTURE: Anaerobic Waste Treatment Lagoon
APPLICATION METHOD: Irrigation
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. `Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis.content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements.
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
2880 hogs x 1.9 tons waste/hogs/year = 5472 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
2880 hogs x 2.3 lbs PAN/hogs/year = 6624 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner. i
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page; 2

ANIMAL WASTE ❑TILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
---
or
-------
APPLY
RESID.
APPLI(
METH
N
TIME
2234
3
Bb
FH
4.0
200
0
3.2
640
I
SEP-API
2234 4
BH
7
350
0
12075.5
jGeB
I
15.93
APR. SEP %v
s4-
5
SU
6793
V. S
2 341 5 --[DoA
5
IC
I
1125.01136.25120
1681.25
MAR-JUI
2234 --5
0
5
jDoA.
JW
I
[60.0
1144
I
I
1720
FEB-MA1
2234
j
SB
38
152
0
5
1760
1-5 jDoA
I
1
JAPR.AUG.
2234 5A
GeB
BH
7
0
13850
I
1350
Ill
JAPR.AUG.
2234 -5A
SG
0
1550
I
1-1
150
Ill
ISEP.APR.
12336 9
BH
7
0
1BnA
I
1
1350
13.3
11155
APR -SE:
12336 -9
SG
1
Q
165
I
150
13.3
ISEP.APR.
END
I
TOTAL1 .
Page: 3

ANIMAL WASTE UTILIZATION PLAN
w - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan.only addresses nitrogen.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
** * LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES AW N
PER AC
AC
USED
-----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
43.8 4380
12338
4
BnA
WA
2
100
0
I bE.F.AYK.
w !SelR//dh
12338 14 IBnA
IAPR. AUG.
END
SB 120 180 10 143.8313506.4
. TOTAL 7886.4
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
'The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
Page: 5

ANIMAL WASTE UTILIZATION PLAN
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
50
C
CORN
BUSHELS
1.25
FH
TALL FESCUE -HAY
TONS
50
SB
SOYBEANS
4
SG
SMALL GRAIN OVERSEEDED
50
W
WHEAT
BUSHELS
2.4
WA
WINTER ANNUALS (I.E. Small Grains, -etc.)
50
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
28.43
�. ,5-
981zZ
4 Fi
143.80
7886.4
+±t_. 46
72..23
�fl�
/7091021
* BALANCE
--i�
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 6

ANIMAL WASTE UTILIZATION PLAN
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
I
I
I
(Application
RatelApplic. Amount
Tract I
1
Field I
Soil Type
I crop
I (in/hr)
l (inches)
12336 1
9 I
BnA
I BH
I .35
I *.50
12336 I
I
-9 I
I
I SG
I
l .35
I *.50
I
12338 1
I
4 I
BnA
I
I WA
l
l .35
I *.50
12338 1
1
4 I
BnA
I
I SB
I
l .35
I
I *.50
I
2234 13
I
l
Bb
I
l FH
l
l .35
I
I *.50
I
2234
I
1 4 I
GeB
I
I BH
I
I .35
I *.50
2234
! I
l 5 I
DoA
!
I C
I
I .35
I
I *.50
2234
l 5A I
GeB
l BH
l .35
l *.50
2234
I
l --5 l
DoA
I
l SB
I
l .35
i *.5
2234
I -5 I
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I W
I .35
l *.50
Page: a

ANIMAL WASTE UTILIZATION PLAN
1 I
2234 I —5A
SG
.35 I *.50
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm:
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATIO
F,'dclN
w � o w eL C � r✓I c-v !I! eRT/ �Q Ivc sd y �f%/e'��rJ /-a �9 /d h,
lie
cJ � c/
�
� J e.�, QGU � q rs �ro 1r✓ � itiC/ Sr 5 /�� �j f%v� SI9 yle er9'rcAPr!»�/j2
L ,/,/'
h #11re livv rl. Sew A IY/J G I �C� oId /,e � �
Ili C.0JA51r) DAIn !'1of), P9. re/I f /tAc/ 1a3j3'f �wc/ Ae
Ct r- n L1 r Y e P /yJ � �l � � S 14 �+ l 3 �/q >> q t't-415 /?,,,
IL
Page: 9

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

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

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
18. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plane which will eliminate the
possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should
be inspected on a regular basis to prevent breakdowns, leaks,
and spills. A regular maintenance checklist should be kept on
site.
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate -- determining
element. Zinc and copper levels in the soils shall be
monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted for
optimum crop production and maintained. soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 12

ANIMAL WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:OWEN KORNEGAY
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25--year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: OWEN KORNEGAY
(Please print)
Signature: Date: %
AV
Name of Manager (If diff rent from owner) :
Signature:
Date:
Name of Person Preparing Plan: (Please print)Chris W. Smith
Aff iliation:NRCS Phone No. 919-989-5381
Address (Agency): 806 North Street
mithfield NC/ 275 7
signature: f Date:
s
Page: 13

Fa
I,
ANIMAL WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
, hereby give
permission to apply animal waste from his Waste Utilization System
on acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landowner: Date:
Waste Producer: Date:
Technical Representative:
SWCD Representative:
Term of Agreement:
Date:
Date:
, 19� to
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 14

0
ANIMAL WASTE UTILIZATION PLAN
STATE OF NORTH CAROLINA
COUNTY OF
I, , a Notary
Public of said County, do hereby certify that
personally appeared before me this day and acknowledged the dv
execution of the foregoing instrument.
WITNESS my hand and official seal this day of
My commission expires
(SEAL)
I
19
Notary Pub
Page:

ANIMAL WASTE UTILIZATION PLAN
Waste Utilization - Third Party Receiver Agreement
I,
generated by
hereby agree to apply waste
in a manner that meets the
Waste Utilization Standard (633), or use an alternative waste
utilization system that has been accepted in writing by the
Division of Water Quality.
Third Party Receiver:
Hate:
Term of Agreement: to
(Minimum Ten Years on Cost -Shared Items)
STATE OF NORTH CAROLINA
COUNTY OF
I, , a Notary
Public of said County, do hereby certify that
, personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this day of
19
My commission expires
(SEAL)
Notary Public.
Page: 16

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r..
Animal waste will be applied on the following fields:
Ive ul (High, Medium, Low)
Field # rc, d See_ Wa5k k2LZiza i ft'vr
(ASCS #) 1..Soil Type Cr p Realistic Yield Acres
O �(!L'rl I7a5 �7 N Y G �7t Je'7�P1r.5c7n �' i p av y!
Field #
(ASCS #) Soil Type Crop Realistic Yield Acres
Field #
(ASCS). Soil Type Crop Realistic Yield Acres
Field # _
(ASCS Soil Type Crop Realistic Yield Acres
Field #
(ASCS #} .,'..Soil. -Ty e. ,.-.Crop Realistic Yield Acres
Field #
(ASCS_#) Soil Type_ Crop Realistic.Yield Acres
1

Sample Letter tof be �jsed for Land Owned by Someone Other Than Producer
is norlh q — �p7iJr�
I 0,Z),x �— Si J Pr have agreed to allow
Landowner
to apply animal waste on the following
Live,&-V Producer
fields on tract(s) number(s) a23
Field #
(ASCS #)
Field # �-
(ASCS #)
Field
(ASCS #)
Field
(ASCS #)
�,SeuP
Crop
0-0a S/a
Crop
oc y7-a 1
Crop
Crop
3'2= .0.
Acres
Acres
.Acres
Acres
I understand this permission is granted for a minimum of 20 years.
Landowner i Date
/z(~i3
be jividej
lA
6,a 4ArP,
aL-

Swine Farm Waste Management Odor Control Checklist
IIMlls III Miuiulize Odor
I:,rllll,l�,1,1 • swille prllducllon Veg;elalive nr wooded hiilfers;
WRccolllnrended hest nlalulg;co►cul practices;
-,_ — i� (inod judl;nlcnl and cntnuuin st:nsc
Anima lit%ly sllrf,lt-J, Di11y nlanarc-covcFed .nlinullx Ivry Moors
1 1uw ,w1,1,-u� Wet ulallurc-ctivl:rcd Ilunrs - / Sloped Ilcyors;
Walcrels inched ewer slotted floors;
rd! Fectlers ill high end of solid Mars;
Scralic nlaIIIIN buildup boll► floors;
AE.Inulw �11I1c1:1rirz Vila ----�
---Iliiiie; �-
• ., i'illliill nricrahiik decnulpnsilioil
V�3killiic {vases,
--DIVA - - --
IN�111ut
—WAj;ilatiion of recycled lagoon —
Euakl .11k.:ya �.
J•
Agi1illinn ihiring %vaslewaler
I'll 1�:,ll.ul_,: 11,uin:.
•---Ag;iGllin►ltlfiecycled lag,00u
Iillllid While pits arc filling
- 1.111 al,111.1w.
--- Ag,itatidin during stinlp lank
filling; anddrlwdowil
(lirt]irh: drain rldl�laiun
- • — Ag;ililtinn during wa5lewall r
ul 1I111cllull lull.li;
talllveyaucc
II Ifilderllonr ventilation fill. dryilig
IT I,l.eilucnl luanuic rcnlovill by (lush. flit rcchiu-g;e,
Of scrape;
14"' Underfloor ventilation
Fan ntainlenanl:e; ----- —
1 I:lllcicnl air I11(wimlcat
1!7 Wi1SlIdOW11 IICI%VMl t l'011115 Of ilIII111ilIs;
Feed addilives;
/A ectlur cllvcrs;
f�f I'c1:ti delivery dinvilslulul estcliders hl fecdcr
covcrs
n I"lusll Wilk covers;
I -I I?xlend fill lilies to ncilr 110110111 ol'tallhs with
iuili-SiphQtl VC1115
f.1 Ihiderflonr dash %vilh uuderiloor'vewilatinn
lixtcnd Icchurglc lutes to ucar 111illoul o1*11ils
With anti -siphon vents
suuip bulk covcrs
Ilex covcrs
Silt Specific l'l-aetievs
I
Ahll11: - I•l,w,:olla:l t I, 1996, Page'l

Sunrce
I:tkd 11 II1,11111111ics i11
Llguntt
l.al.uull ,II11aC�S -.--
- IfIigillitlu SprirtLlCr
[InLIlc5
.5lnlil l; L' lilllt: I11 I>iGlll
;ullaLu
Ilse
• Agitation daring wastewater
cnnveyanct;
Volatile gas emissions;
• Ilinlugical mixing;
• Agilalinu
• 1IiI;II pressure agitation;
• wiltd IIIilt
• fill lial. microbial deconlllnsmon;
• Mixiug While Iilliog;
• Agitation when Implying
Sclllinl; I,•1�i11 au1l��ua: - •_ -
&J.111mc, sultry nr slrttll;c •
!)III C411c] 41111 lcl�. •
I'M did mi.:rnbial dct:nn►posilion;
Mixing while filling;
Agitation when cmplying
Agitation when spreading;
Vnlalile gas elllissinns
I lu�uvl:r�lt ur,uu,r.:, -- Volatile gus cnlissiuns tivlril�---
:hury Ill :.ludl,c 110 tl.:hl Illyiug
su1l�n:r�
I lc,td,tni wlk Carcass decomposition
Il�,ul'IllluIAI decnlllpusilion
tln�
IIt1. 111c1.ilut-. ----� Inr.ltn111lt:lc CIHItIlllat lull
--
A M( It : - E I v..,nL a 1 1. I :14t., 1'.tl.c •1
AMPS to Miobnice 011or
n -rx(end cliscitarge paint of pipes imicrimaii,
lagoon IkIllid level
proper lagoon liquid capacity;
/
2 Correct lagoon slartup pr(cedives;
f/ Millinuuu surface area-Io-volume ratio;
R""Mill ill) 11111 agl(atioll whell.plullplllg;
f1 Mechanical aeralion;
ICJ Proven biological additives
Irrigalc on dry clays wilh little or no ►Vinci;
f"Mininlrllll reconullentled operating pressure;
R- i'unlp illjak- : near launnn Iitluill surface;
171 l'ump froln st:cond-IA11gC lagnnll
C1 Botlom or midlevel loading;
f1 Taal: covers;
F1 [basin surf ace mils of solids;
FT VI-avull biological additives ur oxidants
11 I:xtt.ntl drainpipe: outicis umlerucltlh liquid
level;
171 Itemove seined solicls regularly
C1 Soil injection of sherry/siutlges;
17I MIS11 residual manilrc li nm spreader cll"lcr use;
f1 I'rnvcn biolnl;ie:ll uddilivcs or nxidanls
171 Soil injection ofsiorry/sludges-- — --- --
n Soil ilicarpnraliort witilin 118 III-S.;
L1 Sprcad ill thin lntifm ill layers far rapid drying;
f1''r0velt biolol;icili addilives or oxidants
f!j I'r[11►L'I disllnsillnl1111•Cart:a5;eS
f1 C'ompicle eovcrilkU of' Cal casscs in tibial pill;
fl Trotter localiorl/construction ol'disposal pits
f1 Sccorltlary sl;lel: butnel's—
lcrific f l-actices

St,lnditll; +v,ltel cuuund
1.11alitic�
hlrtilllle Ifilt .c1l mill)---.—
lnllllic roads lioul 1 Ilnt
iILLeSS
Cullse
• I1[kitrulter drainage;
11MPs In MiuLuize 011(11-
hrado and landscape sueh that waler !trains
hiicrtlhial d"amposilioll of away ft-aln facilifies
url;anic ulatler
Poorly maillminutl access roads Fanit access road ulaialcwmcl;
Site Spccllfc Praclices
A1ldifional Iofu1111atialt : Available from
Swine h1:11t11rc i�1:ulal;enlcnl ; 0260 ItlllemMl' Packet NCSI1, Collwy lirtlensiolt Centel'
5u•iltc 1'lodll{_lion I:al.o I'ulenliatl Odor Sources and Remedies ; FBAI. 1-act Sheet NCSI1 - IIAli
Swine 1'141docuun Facility tilaoure Manal;cmurtl: Pit llcellargc - I-al;non Trcaltticul ; FBA1i 128-88 NCS11 - IIAF
Swine 11rolinclion Facilily Maourc Manal;cnicnt: Underfloor I-Ittsh - Lagoon Treat mum ; FDA13 129-88 NCSl1 - HA1-
k1goort Dcsil;n and Manal;entent for Llveslock Manure Trealmenl and Slorage ; 1-13A1. 1I13-83 NCSti - ItAli
(',11l1,1.&li0u of hl,unne 1ut1I Walslewalvi- Applicalion luloillntcnt ; •1-11A1i Facl Sited NCS11 - IIAF
('lkiuulling tt11111s !lout Swioc lWildinl;s ; I'III-33 NCSI1 - Swine INIC11siut
liovirinun4nlal Asswimce I`rol;raut ; NI111C Manual NC Palk Prntlucers Assoc
( t1160o. 101' NIMU,y;iltl; (M(W ; a report (runt the S%Vlllc Cldor'I'asl: Fal'cc NCSII Agri Cnnutimlicalinns
11W.;1111c ('1uu:AAW. in Anilltill Mauulrc hlanalicalenl: ndots and Flies ; 1I10107, 1995 Coidercnce Proceedings Flotilla Cooperative latensinn
A1J(H' - IIL.%I1111„ 1 11. I'Mi.. 1' 11;c 1

Insect Control Checklist for Animal Operations
"tom YC 1-llllse !IMPS do cold rol Insects Site Specific PraCtires
Liquid Systems — -
FI I (' A I f• 1' I' 1
M r ,ltucrs CUnllll 44tl(111 a su Ic s Cl f lush system is t eslbnet and nper,lle,l
suflicienily to remove accumulale(l solids front
gutters as designed.
O Remove bridging of accumulated solids;It
discharge
LaguunS Mud i'iis Crusted Solids Ef Maintain lagoons, seltling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
g inches over more plan 30% of surface.
�Fkccs�.ive VCgulalive • Dectlying vegelatiolt Maintain vegetative control along hanks of
t 40wlh lagoons and other impoundments to prevent
acenmttlation of decaying vegetative matter
along wager's edge on impolnldment's perimeter.
Dry Syslenls
—FL':du �- _--� — Feed Spillage Fr Design, operille and maintain lied sysienls
hunkers and troughs) to minimize the
accullil1la11a11 of clCaying wastage.
M/ Clean Iql spillage on a rouline hasis (e.l;., 7 - 10
day interval during; Sumpter; 15-30 day inlurval
during; winter).
Aecumnialions of feed residuesP1 Reduce ulnisUlrc accunwlation wilhlrl iuld
around imnrcdiale p,:rinu:ler of lived siorag,e
areas by insuring; drainill;c away li•arll silt
and/or providing; adecpiale conlainmenl
covered bin lilr brewer's grain and similar high
J moishlre grain prothld%).
['1 Inspect for and remove nr break np accumnlated
solids in filter sirips around feed Storage as'
neetlCtl.
ANil( ' - Movcnll,cr 11, 1096, Pitgc I

- .1
Snurce Cause BMPs to Control Insects- Site Specific Practices
Animal I Inldiag Areas Accumulations of animal wastes Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
minimal.
C! Maintain fence rows and filter strips around
animal holding areas to minimize
accumtdations of wastes (i.e., inspect for and
remove or break up accumulated solids as
nee( ed).
Dry hlanure I kindling • Accumulations of animal wastes F-I Remove spillage on a routine basis (e.g., 7 - 10
Systems clay interval during summer; 15-30 day interval
during winter) where manure is loaded for -land
application or disposal.
Cl Provide for adequate drainage around manure
stockpiles.
C7 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure bandfiug areas as needed.
For inure iolunnation contact the Cooperative Extension Service, Department of Entomology, nox 7613, North Carolina State t fniversity,
Italeigh. NC, 27695-7613.
Att111 : - 1hivcmbcr 11, 1996, Page 2

INIortality Management Methods
(check which method(s) aze being implemented)'
! Burial three feet beneath the surface of the ground within ?' hours after
knowledge of the death.. `The burial must be at least 300 feet from any flowing
stream or public body of Water.
-U1 Rendering at arendering plant licensed under G.S. 106-168.7
Complete incineration
Q In the case of dead pouItry only, piacina in a disposal pit of a size and design
approved by the Department of Agriculture
Tt Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endanzerins
human or animal health. (Written approval of the State Vete:;narian must be
attached)
D,�_Tcer 1'. IQGA

.3erator:OWEN
),:ORNEGAY County:
JOHNST014
Date:
0:3/02/9_
i stance to nearest resi dense (other
than
2000.0
t eet
STEADY S'rATE
LIVE WEIGHT
0 sows
(farrow to finish)
1417
lbs. =
0
lbs
0 sows
(farrow to feeder)
..
S2
lbs. =
0
lbs
2880 head
(finishing only)
1-�s
lbs. _
MOE123
lbs
0 soak
(farrow to wean)
x
4 .�
1 bs . =
0
1 b s
0 mead
(wean to feeder)
x
ZO
ibs. _
Co
lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 383000 lbs
111NIMUM REQUIRED TREATNEN"r VOLUME GF LtiCi 014
Volume = --88800 lbs. SSLW x Treattiient VOILL11le(CF)/1b. SSLW
Treatment Volume(CF)/lb. SSLVJ= 1 CF/lb. SSLW
Vol ume = 388800 cubic feet
STORAGE VOLUME FOR SLUDGE ACCUMULATION
Vol ume = 0.0 cubic feet L.4,0D .0C4,41rr2 Ie E�el�d "r � .5Z4, P* F
S %"o R A G d~' . LJ 1 L V ,f'E/►t b V� A S NEED 6p
. TOTAL DESIGN VOLUME
Inside toga length :;4,�J. 6] f set: I ns i cle Lop wi jth 21S_ 0 i im:c t
Top of dike cot Llevation :a._'•_'.J :Laz.:L
Freeboard 1.0 feet . ai,:Ia! 1 (ln;-�lcie lzAgc-i:n)
Total design lagoon liquid l t:=ve1 E.t al evati or. 0 feet
Eottoil-I cii lagoon ei evati on 41.0 r'tai�-rt
Seasonal high water t ,bl e el evati ui 42.0 feet
ToL.zl design Vol Ltirle usi i;cj pri sniGi d rl f or-ii,L.l a
SS/ ENC,1 SS/EIAD2 SS/SIDE1 SS/S1DE'LENGTH WIDTH DEFc TH
.0 .0 1.0 L. _7 .;.E, 2,0 .C7 ] 1.0
AREA OF TOP
LENGTH * WIDTH
AREA OF B0 f TON
LENGTH -R- WIDTH =
7Li051 _ i_i (hREi, OF 1`CGf=')
I
AREA OF I.111i SECTION
LENGTH WIDTH * 4
"06.0 176.0 21 4'24.0 (AFEi-i OF MIDS"ELT1011 F 4)
CU. FT. = [AREA TO + (4* r"IRF i I.11 DSE'C'1- 1 U1'J) + AR,EA 1= DT 70 i 1 n DEPTH i / 6
70921 1. 0 '71 l ^•, . �'1 9E 9. it 1.8
`JULUI'iE OFLFn ;�a k'J ,^. r TJ Er':L 1rE=:; f �IJ L 1 C!i.l C 1� i i'��EL = ;' -i.`� CU. F i .

7. TEMPORARY STORAGE R.:_OV I hEu
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
Z.g5.0 215.0 74175.0 square -feet
Buildings (roof and lot eater)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 74175.0 square -feet
Design temporary storage period to be
18D days.
A. Volume of waste produced
Approximate daily production of manure in
CF/Lb SSLW 0_20137�6
Volume = 188800 Lbs. SSLW * CF o4 4Ja tom;
Lv. /DUy 180 days
Vol erne = 94947 cubic feet
9. Volume of wash water
This is the amount of fresh water used for
washing floors or volume
of fresh water used for a flush system.
Flush systems that recirculate
the lagoon water are accounted for in '15A.
Volume = 0.0 gal l o«s/da: y i�
160 mays stora ge/7. -zie gallon_
per CF
Vol u,ue = 0.0 cubic f e`t
�. Voluliit_ of rai,itall in e::ce_s Gi E.v:,pc,rzcic,r&
Use period of time where ra -, n-f-Al: c:Need_
evaporation by lar gLst au;ount".
100 duYs e::ctss rainfall =
7.0 irtche_
ViJI LAfilW = 7. 0 in - Df'I :' 12 1 r.cp,cr
-f cjoL
'4="268.8 cubic feet

ri -
- Volume of 25 year 24 hour storm
Vol ume . = 6.•B inches / 12 inches per foot ' DA
Val ume = 42032.5 cubic feet'.
TOTAL kEDUIRED TEMPORARY STORAGE
5A. .94947 cubic. -Feet,
.�, - @ GUb1G feC-t
5C.: 4 ,'?69 cubic feet
'
5D.' 42033 .cubic ..feet
TOTAL 1B0249 cubic ,feet
SUMMAR
'Total reguired'volume.- 569049 cubic teet
Total design :.'vol ume; avai 1 : 596409 ' •cub i.c feet .
_. Min. red_ treatment vol urc,a la 1 us' S1 cadge accumul ati ai,=BEiE�L7U crab i c r` met
At. 'elev. 48.9 feet ; Volume iy= 39' 1;':.c•uiair test (end pu,:Iri:-y)
:'total.. design .volume .less 25yr-24hr stofru is 5E�377 cubic' F'e.2t
At .elev. ' 51.3 feet L'C)lwile is 54? 15- cubic 'feet (!it'dr-t 'Puilip'iI-Ig]
Sea--onai high viater t bl e al evati on -i2'. 0 sect
DESIGNED BY: �.y,�% �.✓o'+.ti.� r`i}''i�t;C1Vi 1�'y' �� �lu-+..z��
>r A"i E r. , 3 _�- -93 DATE: 3
NOTE: SEE ATTACHED WASTE UTILIZATION PLkAN

s., d -- z:,14.-1,

1 =
AZ
fl �
2_ u o) Cf cj o) --
-3 W/, ?d 0
13 2,
r) C/Z j
7-2-03 Lj,-L ,

AREA TO BE SEEDED:
oW Cn Ad►^Aaa
SEEDING RECOMMENDATIONS
-----------------------
F� O ACRES
USE THE SEED -MIXTURE 1NDICATED:
0 LDS. FESCUE GRASS C 60 LBS./ACHE
(BEST SUITED ON CLAYEY OR WET SOIL CONDITIONS)
SEEDING DATES: SEPTEMBER 15 TO NOVEIlBER 30
LES. 'PENSACOLA' BAHIA GRASS C 60 LES./ACRE Z
(SEE FOOTNOTE NO. 1)
SEEDING DATES: MARCH 15 TO JUNE 30
0 LES. HULLED BERMUDA GRASS e 8 LBS./AC.
(SUITED FOR MOST SOIL CONDITIONS)
SEEDING DATES: APRIL 1 TO JULY 31
0 LES. RYE GRAIN C 30 LBS./ACHE (NURSERY FOR FESCUE)
0 LBS. RYE GRASS C 40 LDS./ACRE (TEMPORARY VEGETATION)
SEEDING DATES: DECEMBER I TO MARCH 30
LBS. ____� _-_1ceu e------------------------_-_ �_
APPLY THE FOLL❑WING:
o, Dp0 affiiiiA LES. OF 10-10-10 FERTILIZER (1000 LBS. /ACRE)
-�1/ /o ).) & TONS OF DOLOMITIC LIME (2 TONS/ACRE)
00 BALES OF SMALL GRAIN STRAW (100 BALES/ACRE)
ALL SURFACE DRAINS SHOULD EE INSTALLED PRIOR TO SEEDING. SHAPE
ALL DISTURBED AREA IMMEDIATELY -AFTER EARTH MOVING IS COMPLETED.
APPLY LIME AND FERTILIZER THEN DISK TO PREPARE A 3 TO 4 INCH
SMOOTH SEEDBED. APPLY SEED AND FIRk SEEDBED WITH A CULTIPACKER
OR SIMILAR EQUIPMENT. APPLY MULCH AND SECURE WITH A MULCH
1 ANCHOR NG TOOL ❑q N TTING1
1UeTe4 See 75' &A-5kh o C' ce; a 1.�%��i9 e. a cif. /o7 Qreu. 111 e"cz
//.Ica 1 9 ! �J
1. PENSACOLA BA I AS ASs IS/ SLOWER TO ESTABLISH THAN COMMON
BERMUDA GRASS. WHEN USING BAHIA, IT IS RECOMMENDED THAT 8
LaS./ACRE OF COMMON BERMUDA BE INCLUDED TO PROVIDE COVER
UNTIL BAHIAGRASS IS ESTABLISHED.
44S -sey� /ri /x/ !'ice I ai /�! +� Ir-.se rY 4 ro
rl,),l av,
,l�'�T'-f
ce .S
I 4
dUC✓ � EAU Wi �

.. ....... ia.l IU,\
i .Fop Width i
,
settled top of darn: 4-3=0
t/-- — Conatr-LICt tpp of d:,m
Fill Yardage: S fid
Natural-gronuid -c-1 � v __-___-__ __-------------_
Cut Off , se:"1
--- ---- U-pth detur-mind by
Dap nd:, on oqui pn,i:�nt ---� t SCE on site
Throyfk SP ^Q441J
irc7 1'11r4z plas¢rc
Start land application Stop land application
�a l e v . 51,3 c l e v . �8.9
-- —� w_1'�:mp.rrary V--------—1_----- -----
Sant
support—X Treatment Volume
! Qlo Io
3 Tap of Sludge el ev. Al. • j
Sludge ZIccUu Lk1 Z%ti or1
5c)ttom elev. 41,0
sEc 12f- 4,
Lagoon size: Length 4 icith C.U. Yds. ex averted j� 8-2 -
BENCH NARK' UCSCR I F' 1' 10t4 t _ � P• c'r`� �.J 77 U Ga.L.c ;n2c,t�T
/CI E- A /C -
El evatl On: .S4'00
IGL iQ Tio •/$ '
GENERAL IN}=ORNATION
JOB CLASS:
127z-
HAZARD CLASS: "a
ANIMAL TYPE 6 NUMBER: /rvt= -?,Ego
KIND OF OPERATION: F
46&-r/,t/y
NOTE. If crnatructian i:, not
started wi thin anu yi2ar, tl'titL
plan is not va l i el urr t i t r o-
v-1va1UZtiar1 of fIoocf pI;Ain •For
..�.�•f�ty h.az.;rlJ l:; rr,�tllir.
LAGOON FOR ANIMAL WASTE
(SINGLE STAGE)
�s7o•,.J COUNTY
/YU ITN C.4e-.v STATE
U . `,i . DEPARTMENT OF AGRICULTURE
GO I L CON3E RVAT I ON 3ERV I CE
DEIS I GNEU ICY
-('1 TLE
1)r1TE _ _-y- S3 --

r
SPECIFICATIONS FOR CONSTRUCTION OF WASTE TREATMENT LAGOONS
----------------------------------------------------------
Clearing:
All trees and brush Shall be removed from the construction area
before any excavating or fill is started. Stumps will be removed
within the area of the foundation of the embankment and fill areas
and all excavated areas. All stumps and roots exceeding one (1)
inch in diameter -shall be removed to a minimum depth of one (1)
foot. Satisfactory disposition will be made of all debris. The
foundation area shall be loosened thoroughly before placement of
embankment material.
Cut-off Trench:
---------------
A cut-off trench (when specified) shall be installed as shown in
the plans. Sca TYPICAL- cCoS.0 -S &--no.a -17o'*166T
Construction:
-------------
Construction of excavated and earthfili areas shall be performed to
the neat lines and grades as planned. Deviations from this will
require prior approval of the SCS. Earthfill shall not be placed -
in standing water and reasonable compaction of the fills shall be
performed by the construction equipment or cheeps -foot roller during
placement. The embankment of the lagoon shall be installed using
the more impervious materials. Construction of fill heights shall
include ten (10) percent for settlement. To protect against seepage,
when areas of unsuitable material are encountered, they will need to
be excavated a m-inimum of one (1) foot below grade and backfilled and
compacted with a suitable material (ie- L,S_C,CH). Refer to the soils
investigation information in the plans for special considerations.
Precautions should be taken during construction to prevent excessive
erosion and sedimentation.
Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as soon as possible after
construction.
JJj 1 l f
l� c uhSur�Rble mnTerials av& EAcoaAerej Ale co I � r1EeC!
EXCGtVane. a6 JisCK.5Sf_ f oleue� and h4cjpl%� rr7 �iJ
IIT►} and S4-
eC , Too 1-'/ i �I
see_ lS dor)e"
e (t)5 3-16_73

OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment with minimum odor
control. The time required for zhe planned fluid level to be
reached may vary due to soil conaitions,flushing operations, and
the amount of fresh water added to the system.
Land application of waste water in recognized as an acceptable
method of disposal. Methods of application include solid sat,
center pivot, guns, and traveling gun irrigation. Care should be
taken wnen applying waste to prevent runoff from the field or damage
to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -
charged to 1/2.its capacity to prevent Excessive odors during
start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment B)
oefore land application.
3. Begin pump-ouc of the lagoon when fluid level reaches eleva--
tidn S/.3 as marked by permanent markers. Stop pump -out when
the fluid level reaches elevation, 48•Q or before fluid depth is
less than b feet deep (this prevents the lass of favorable
bacteria) .
4. The recommended maximum amount to apply per irrigation is
one (1) inch ana the recommended maximum' application rate is 0.1�
inch per hour.
5. Keep vegetation on the emoankment and areas adjacent to the
lagoon mowea annually. Vegetation should be fertilized as needed
to maintain a vigorous stanc.
c. Repair any eroded :areas or areas damaged by rodents and
estao1ish in vegeiation.
7. All surface runoff is to be diverted from the lagoon to stable
Outlet~.
S. The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

U• S. Department-of'.Agriculture
NC-ENG-34
Soil Conservation.; Service
:.September.1980
File Code: 210
M;
HAZARD CLASSIFICATION DATA. SHEET FOR DAMS '
i::l;:'"4��',^'�1C7r::: f. •::.,: -
.•, .,FYI+ i
a(�]"�STa.�J
Landowner o+elrl� A
- 6 - - �
County
Community'dr'Group No.
Conservation Plan No..
0epth of Water to Top of Dam S
Ft. Length of Flood'Pool:.,=' 0o Ft. .
.y.Estimated
sryDate of Field Hazard Investigation Z�/—y,
Evaluation by reach of flood plain downstream
to the point of estimated minor effect
from sudden dam failure:
-
.Est.
Elev...:F-st. Elevation
Kind of :Improvements':,.-,. :of.Breach
Reach: Length: Width:.Slope: Land Use ;
Improvements : Above.;;;:Floodwater Above
Flood Plain::"; Flood Plain
Ft. Ft. %
Ft. ;_:,�.:. ..Ft.
1 . 300 :Soo ; �
• ...��: <-`..
F/o c� ����.�� — (.t
} a Jj T&
2 :g3ot) Soo
3
Describe potential for loss of life and damage to existing or robable.future downstream
improvements from a sudden breach Or
= Ia a
—43 n ci 1/0 AM ao e j-� .�e: TZ
Hazard Classification of Dam (a. b, c) (see NEM-Part 520.21) a
Dam Classification Ii, III, IV, V) A9�oe/LJ
ay
e
E-T
Concurred I3Y t dwo
name titVey-
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Date Z 3
Date r 6-9

I NSTitua i Otis
All dams built with technical assistance from the ,Soil Conservati
must have a hazard classifii:ation assigned by thr: person responsi
approving the design. Most farm ponds, except in borderline case.
be classified after a complete field investigation without assuoi
and makingtbreach studies. This data sheet is to be used for re(
the information obtained through field studies and for documentir
hazard classification.-. Where there is a possibility for loss of
major property damage from a dam failure, an approved breach rout
procedure is to be used. (Consult with the area engineer.)
Hazard classifications of dams are ma;ie by evaluating the possibility
for loss of life and the extent of dairlage that would result if the dam''
should-suddenly.breach--that is --a section of the dam be suddenly and
completely washed out. It is to be assumed that a wall of water will be
released equal to the height of the dam. This flood wave will be reduced:,:•
in height -as it moves down the flood plain. The wave height (depth of
flooding) should be evaluated for a safficient distance downstream -until
the estimated flood level will not cause significant damage to improvements,
such as homes, buildings, roads, utilities, reservoirs, etc. The breach
flood level will be reduced depending on the valley storage, slope, and
openers of the flood plain; however, in a narrow steep valley slopes
steeper than 10% should be given special consideration. One method of.
evaluation is to compare available valley storage (under flood conditions)
to impoundment storage (figured to the top of the dam) for each reach
evaluated with a judgment estimate made of the flood wave height at all
critical points downstream.
Should there be any questions about the hazard classification for a dam,
the area engineer should be consulted before. making design commitments.

n ... � •' . ti .float
1� Ran;-
153 12'30" :54 1 155 f6RANT!-rt.A 15b 157 10'
SJy4 1 S1V
I SCALE 1 24 000 aRt�c..E'7aA QJAi
S j 0 1 KLE
IDCO 0 1000 2(100 )'Xo err'o 5G00 60M W.0 FEET
r S 5 0 1 KILOMETRE
CONTOUR INTERVAL 5 FEET
NATIONAL GEODETIC VERTICAL DATUM OF 1929
N, C ^ r
THIS MAP COMPLIES WITH NATIONAL MAP ACCURACY STANDARDS
FOR SALE BY U. S. GEOLOGICAL SURVEY. RESTON. VIRGINIA 22092
A !OLDER DESCRI'lING 10POGFRAP111C MAPS AND SY410OLS 15 AVAtLABLE ON REQUEST

STATE OF NORTH CAROLINA
DEPA.RTIJiENT OF I4ATURAL A14D ECONOMIC RESOURCES _
RALEIGH, NORTH CAROLII4A
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' {SCS-ENG-536
Re, 5-70
U. S. UEPAATMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
FAIcu R s NAI LE - DISTRICT
BATE � — �T 1c- 3 -- COUN'I`Y
S. C. S. PHOTO SHEET NO. WORK UNIT
WATERMIEU AREA MEASUREMENTS
CROPLAND. ACRlS PASTURE ACKES 1 41/tU. 16n)izrt //-
WOODLAIrD ACRES TOTAL ACRES POND CLASS I WORK UNIT CONSERVATIU.: IST
SKFTCti OF PROPOSED POND SHOWING WHERF I;ORINGS WERE MADE (Approx. scale I"= fret)
LrKdte reter,ace nr..nt in [enter brie 0 dam and identi/y on sketch.
—
f
r—r
—
s, r d
F/0
/�
✓eclair c o
slioW
D171'Cl{
SCAI
l.,t d.ren set: ae-d sv'41,
r.n wc, ..Are.
BORING NU`IBKI{
j; Aun+,s lhrst • thr•i
fable
1'
P Wld
ele,lb.at
AND PhOFILE
aeca .rnJ b-1­.
wr JJM-We
j
r..t b�nnys - tevuryfr werA
bunnys.
Ij
.,Ml,i
1Y 1
lice.
LnfiIN(:S MADE Iil' .cSlc!Y_r__—_. _ �._SU', tie\'3'llRE & TITLE

.TYPES OF MATERIAL ENCOUNTERED,IN BORINGS
(Use'one of iystcros below)
UNIFIED CLASSIFICATION
USDA CLASSIFICATION
GW-Well graded gravels; gravel, sand mix
GP -Poorly graded gravels
GM -Silty gravels; gravel -sand -silt mix
GC -Clayey gravels; gravel -sand -clay mix
SW -Well graded sands; sand -gravel mix
SP - Poorly graded sands
SM-Silty sand
SC -Clayey sands; sand -clay mixtures
ML- Silts; silty, v, fine sands, sandy orclayey silt
CL -Cluys of low to medium plasticity
CH - Inorganic clays of high plasticity
MH -Elastic silts
OL-Organic silts and silty clays, low plasticity
OH -Organic clays, medium to high plasticity
g - gravel
s : sand
vfs- very fine sand
sl - sandy loam
fsI - fine sandy loam
I - loam
gl - gravelly loam
si - silt
sil-silt loam
cl -clay loam
sicl -silty clay loam
scl-sandy clay loam
sic -silty clay
c -clay
1. Suitable material for embankmant is available t! Cd 0 NO r/ndiCarr wAvu IL:_ lea un A, sk.rcn an
rwa at i+l
RF N A. KS:
2 Explain bazarde requiring ayccial attention in dcaigu ij r�Y �7 r, ,p.r,w.. A •rt•)
V
1.a3,U- Y1.1=q �,s �+_,�_ ,i 1-4.L,�., _, n�y,i:�.;. 4-�-r-:---i.�-,.•�Gcti.-,, �C:
�`-� �.5"[. t,!_. .e^7..-4m/w: 'tti�..,t.-� 'CrD-�•L (:,� .c.� i��%". t�f•��L.t.l •:i'; .0 ,Q��ti
GENZILA- REMARKS:
i
35 !,
�ci 27 i- -1 _y 1 30131
32 11
:
s;
FF
35 fj
36l
37 l
30
iJ
40
41 a'�
y
ai '
ar, �l
--
+o i 47
--
4n
y
i+T1
+
I__
F'_
IL
IF-

-,--,
U.:� i1CDaf'L(:icnL Ut "ur 14u1 LLAr W
Soil Conservation. Set -vice
PLANNED
QUANTITY CALCULATIONS
prepared -For
C)LJEh! k<CDi=:rVCC; N-'
in
JOHNSTON County, North Carolina
Deaigner-
: FRANK
EVANS
Checker
_______________
Date
. 0.3/02/93
Date
------------
----
Job Number 021
LAGOON
EXCAVATION (41)
w EXCAVATION
;*
FILL x
+at
Left
Riaht
Off-CL
; CL
Dist
; Area
Volume
;
Area
Volume
idth
SS
SS
(-Ft)
; Sta
(ft)
; (SgFt)
(Cu.Yde)
;
(SgFt)
(Cu.Yds)
23-7
v . 1
_ . 1
74.0
22+_ 8
2578.4
0.0
1
i
1248.1
237
Z : 1
_ : 1
76.0
0+376
2527.4
;
0.0
34
;
4478.3
;
0.0
247
:1
3.1:1
76.0
; 0+70
1 260-T.0
;
0.0
40
;
8097.4
;
0.0
205
4.7:1
3. 1:1
78.0
i 1+10
; 22C12.7
;
0.0
5f0
;
11949.2
;
0.0
155
4.7:1
3.1:1
93.0
1+60
; 1E77.2
0.0
50
:
i4944.2
;
©_0
103
4.7:1
3.1:1
107.0
2+10
i l_57.4
;
0.0
50
16983.0
0.0
52
4.7:1
3.1:1
70.0
; 2+60
; B44.4
;
0.0
56
;
18227.7
;
0.0
1
4.7:1
3_1:1
815.0
; 3+16
55.a
;
0.0
i
121
;
187B7.0
;
0.0
0
4. 7. 1
_ . 1 . 1
97.0
28+. _
= 4 4
;
0.0

Soil Conservation Service
CROSS-SECTION DATA
QUANTITY CALCULAT I O14S
prepared for
CUWI=N F --::C)F:11A 7- C-;f��.'
in
JOHNSTON County, North Carolina
Desioner FRANK EVANS Checker
Date 03/02/9- Date
Job Number 021
�ii�-+4 -lk -li- if� iF if -irr � ir-iE ih iF if• ifr �F yI- iF is iF •k it it it iF iF iF iF � iF if• •1I• -iF iF iF •ME # yE ai ii if •M- it � � il- -iF ie x• •if• it iF iF iF i[- � iE •if ik• # iF ik iF aE iE M- i' � iF � � 3F iF aF -k is iE
LAGOON EXCAVATION (41)
TEMPLATE DATA:
Beginning Elevation
= 41
Beginning Station =
22+.8
22+.8 to +36
+36 to +70
+70 to 1+10
1+10 to 1+60
1+60 to 2+10
2+10 to 2+6C7
2+60 to 3+15
-•+16 Lo 3; 1@+. -7
ECTION NUNBER 1
Centerline Station
22+.8
OR1GINAL. DATA:
0.0 / 4B. -• 50.0
/ 49.0
250.0 / 51 . 5 300. 0
/ 52. 4
C\3CL237/
C\3=47/:r.17
C\4.75CL20,5/ 17
L \4 - 75CL 1 5 ; / 3. 1 !
C\4.75CL10'.]/:i_ 17
C\4.75CL52/3. 17
L\4.7-5CL1/_.17
C\4 . 75CL. 1 /3. 17
100.0 / 49.2
�-50. 0 / J . 5
0.00000
. f t /f t
0.00000
ft/ft
0.000000
ft/ft
0.00000
'f t / f t
0.00000
f t / is t
0.00000
f t / f t
0.00000
ft/ft
01.00000
ft/ft
15J0. 0 / 49.7 200.0 / 50. 5
ECTION NUMBER
Centerline Station +36
ORIGINAL DATA:
0.0 / 4B. 5 50.0 / 49.0 100.0 / 49.3 150.0 / 49.6 200.0 1 50.1
250.0 / 51.2 300.0 / 51.9 -,50.0 / 5 .1
;ECTION NUMBER 3
Centerline Station •+-70
ORIGINAL DATA:
0.0 / 48.7 50.0 / 49.0 100.0 / 49.3 150.0 / 49.5 200.0 / 50.2
250.0 1 SO.? 300_0 / 51.5 350.0 / 52.7 400.0 / 54.0
'ECTION NUMBER 4

_rN„,;EXCAVAT10N f41 C ic'ontinued) 03/02/93
Centerline Station 1+10
ORIGINAL DATA:
0.0 / 49.2 50.0 / 49.3 100.0 / 49.6
250.,0 / 51.0 -700. 0 / .`a 1. 9 350. 0 / 15.1. 0
page 2
150. 0 / 15U_ I 200. G / 50- 6
:ECTION NUMBER 5
Centerline Station 1+60
ORIGINAL DATA:
0.0 / 49.4 50.0 / 50.1 103.0 / 5u. 3 150. 0 / 50.6 2 10- 0 / 5C1. a
250.0 / 51.2 300.0 / 52.2 .
ECTION NUMBER 6
Centerline Station 2+10
ORIGINAL DATA:
0.0 / 50.2 50.0 / 50.7 100.0 / 50.4 150.0 / 50.5 ?COCA!_ 0 / 50.7
250.0 / 51.3
ECTION NUME.ER 7
Centerline Station .2+60
ORIGINAL DATA:
0.0 / 50.7 50 _ 0 / 50.3 100.0 / 50.4 150.0 / 50.7 200.0 / 51.3
ECTION NUMBER 8
Centerline Station 3+16
ORIGINAL DATA:
0.0 / 50.5 50. 0 / 50. 4 100.0 / 50. z 150. 0 / 50. 5
ECTION NUMBER .y
Centerline Station
ORIGINAL DATA.-
0. 0 / 50.:3 50.0 / 50.3 100- 0 / 50..1 150.0 / 50.3

US Department of jACJr1C:u1Luro
Soil Can:ervation Service
PLANNED
G•UANTITY CALCULATIONS
prepared for
L7 W E I'Q Cf ):R hF E G� Y
zn
JOHNSTON County, North Carolina
Diesinner
: FRANK
EVANS
Checker
_______________
Date
. 03/02/9ti
Date
Job
Number 022
}� k •k ih iF
� k if- �E •ii• is
� � �[• il- iE � �t � * iF it �
�E iF
� �F-1F aF � #F iF � -i!
ic-k iN � � fi
w tir ar k ih * # is lr �• iF -lF iE +[� � � iF is it 3t �E -k •�t• •i(- •iF }F
•if- iF # -lE iF FF # •!i• � f:iF
LAGOON
DIKE
FILL (5--7 )
; �-* EXCAVOkT
ION Y
;
**
F= I t_L k
Top
Left
Right
❑f f -CL
;
CL
Di st
; Area
Vol ume
;
Area
Vol erne
idth
SS
SS
(ft)
;
Sta
(ft)
; (SgFt)
(Cu.Yds)
1
(SgFt)
(Cu.Yds)
:1
60. 0
;
0+00
; 0.0
;
2.2
4`+
0.0
16.1
10
3: 1
,3: 1
60.0
0+45
1 Ll_ U
;
17_ 1
I:J
;
0.0
1
65.9
10
:,:1
..:1
60.0
;
0+95
; 0.0
50
;
0.0
;
159.6
10
:.:1
3:1
60.0
;
1 + 4 5)
; u.0
;
64.6
50
0.0
;
304..1
10
3:1
3:1
60.0
;
1+95
; 0.01
;
91.2
�0
0.0
491.6
10
3:1
60_0
2+45
0.0
111.4
65
0.0
;
777.6
10
3 : 1
3: 1
60.0
;
3+ 10
i k] _ U
;
126.2
40
0.0
940.2
10
3: 1
v: 1
60.0
71+9;70
1 0-0
1
93.3
"?
0.0
1119.8
10
3: 1
: 1
60.0
;
4 02
; 0.0
;
973.
1 1a
fa_ p
;
1447.0
FF2
0. Ls
;
1 ,94_ 2
10
3: 1
.: 1
:,l.1. 0
1
602
82
;
0. 0
1716.9
3: 1
2.3. 0
;
6+84
U_ 0
40. -
82
0.0
;
1846.0
10
3: 1
.g: 1
25. 0
;
7+66
; 0. L9
;
44. 8
78
0 _ t0
;
1991.0
10
- : 1
ti : 1
20.0
i
9-1-44
; 0.0
;
55. 6
6
.0
;
211,-!;_0
10
_:1
-:1
25.0
;
9+09
0.0
15.8
82
0_ 0
;
227.u.
10
1: 1
-:1
60.0
;
9-1.91
0. 0
;
34.7
1
J .•
1
Lri. 0
1
2?94.2'

,•1' pIKE FILL (53) (continued) O3/02/93 pane 2
r�
:
** EXCAVATION **
**
FILL **
Top
Left
Right
❑f f-CL
t
CL
Dist
i
Area
Volume
Area
Volume
idth
SS
SS
(ft)
i
Sta
(ft)
1
(SgFt)
(Cu.Yds)
1
(SgFt)
(Cu. Yds)
10
3:1
3:1
45.0
i
10+44
i
0.0
i
25.37
0.0
33
10
3:1
3:1
::3.0
10+97
10.0
13.7
i
53
i
0.0
i
23752.4
10
3:1
3:1
20.0
1.1+50
0.0
6.5
i
53
i
2).0
i
2359.4
10
3:1
3:1
55.0
1
12+03
0.0
0.6
'
67
0.0
2362.E
10
3:1
3:1
60.0,
12+70.
0.0
2.2

tJU Department of Agriculture
Soil Conservation Service
CROSS -SEC r l ON DATM
OUANT I 'ry CALCULATIONS
prepared for
(3WL.N t<Ci1=iNEGt"kY
in
JOHNSTON County, North Carolina
Designer : FRANK, EVANS Checker
Date . 03 /02/93 bate
Job Number 022
LAGOON D I tiE FILL (53 )
TEMPLATE DATA:
Beginning
Elevation = 54
Beginning
Station - 0+00
0+00 to
+45
1]!.;CL10
0- 0O000
ft/tt
+451 to
+95
ri/:!CL1O\3
0.00000
ft/+i:
+95 to
1+4
0/7-CLI0\3
0.00000
ft/ft
1+45 to
I+95
L/ ;1:L1O5=
11.00000
f t/f L•
1+95 to
2+45
D/:'.LL10
0.000000
•ft/ft
2 + 4 5 to
-2;+10
U/"_i:L10 '-
0.O0000
ft/+t
3+10 to
3+510
l7/3CL1O\-
-.02500
f t/f t
3.+50 to
4+02
D/3CL10\3
0.0OOOO
ft/ft
4+02 to
5+20
D/3CL1O\T
C0.00OOO
ft/ft
5+20 to
6+02
D/3CL1O\3
0.00000
f t/f t
6+02 to
6+B4
D/3CL10\3
0.00000
ft/ft
6+84 to
7+66
D/3CL10\3•
0.00000
ft/ft
7+66 to
8+44
D/3.CL1O\.3
0.00000
f t/ft
8+44 to
9+09
D/3CL1O\3
O.000OO
ft/ft
9+09 to
9+91
D/3CL1O\3
O.O00OO
ft/ft
9+91 to
10+44
D/3CL1O\_
0.00000
ft/ft
10+44 to
10+97
D/3CL1O\1
U.0000O
-Ft/ft
10+97 to
11+50
D/3CL1O\3
0.00000
ft/ft
11+50 to
12+03
0/3CLIO\--•
O.0000O
ft/ft
12+03 to
12+70
D/=TCL10\.3
0.01493
ft/.ft
CTION NUMBER 1
Centerline Station 0+00
ORIGINAL DATA:
0.0 / 52. 7 50. 0 / 53. `a 101-1. U
CTION NUMBER 2
Centerline Station +45
SRIGINAL DATA: ffrr
0.0 '' ! 1 J ISD. Lo / ,J2. l} 1 LKJ.Icy .J._. 6

;r'DIf;E FILL (53) (continued) �;3Ji]�`/��� u�.L�
.CT I ON NUNSER 3
Centerline Static4n +95
ORIGINAL DATA:
0.0 / 50.9 50. 0 / 51.5 1001 0
ICTION NUMBER 4
centerline Station 1+45
ORIGINAL DATA:
0.0 / 50.2 50.0 / 50.5 100 . u i 1 . _
:Cl' I ON NU IBER 5
Centerline Station 1+95
ORIGINAL DA,rA:
0. 0 / 49. J J0. 0 / 49. 7 100.0 / 50. -!
.CT I OIQ NUMBER 6
Centerline Station 2+45
ORIGINAL DATA:
0.0 / 49.,:. 50.0 / 49.2 1QC7.0 / Li`J.
:CT I ON NUMBER 7
Centerline Station 3+10
ORIGINAL DATA:
0.0 / 49.0 150. U / 49. 0 1[]u. L.) J 4t3
.CT I ON NUMBER e
Centerline Station 3+50
ORIGINAL DATA:
0.0 / 49. _3 50. 0 / 49.0 100. G / pie. tj
;CT I ON NUMBER 9
Centerline Station 4+02
1
ORIGINAL DATA:
0.0 / 49.3 50.0 / 49.0 100.0 / 40.5
=CT I ON NUMBER 10
Centerline Station 5+20
❑RIGINAL DATA:
0.0 / 50.3 50.0 1 50.1 100.111 / 1119. 9

xi
1,4 DIKE FILL (5-7) (continued) 03/02/93
=CTION NUMBER 11
Centerline Station 6+02
GR I G i NAL DATA:
0.0 / 50.4 50.0 / 50.7 100.0 / 50.2
ECT I ON NUMBER 12
Centerline Station 6+94
ORIGINAL DATA:
0.0 / 50.37 50.0 / 510.7 100.0 / 50.9
=CTION NUMBER 13
Centerline Station 7+•66
ORIGINAL DATA:
0.0 / 50.4 50.0 / 50.5 100.0 / 52.9
=CTION NUMBER 14
Centerline Station '8+44
ORIGINAL DATA:
0.0 / 50.1 50.0 / 50.0 100.0 / 119.9
E-CTION NUMBER 15
Centerline Station 9+09
ORIGINAL DATA:
0.0 / 50.3 50.0 / 50.5
=CTION NUMBER 16
Centerline Station 9+91
ORIGINAL DATA:
0.0 / 50.4 50.0 / 50.7 100.0 / 1.
=CTION NUMBER 17
Centerline Station 10+44
ORIGINAL DATA:
0.0 / 50.7 50.0 / 51. - 100.0 / S2.
:CTION NUMBER 18
Centerline Station 10+97
ORIGINAL -DATA:
0.0 / 51.2 50.0 / 52.2 100.0 / 53- 33
pace 3

!'DI+l'E FILL (53) (continued) 03/02/43
5ECTID14 NUMBER 19
Centerline Station 11+50
ORIGINAL DATA:
0.0 / 51.9 50.0 / 53.0
SECTION NUMBER 20
Centerline Station 12+03
ORIGINAL DATA:
0.0 / 51.5 50. 0 / 52. 7 100. 0 / 54. 0
iECTION NUMBER 21
Centerline Station 12+70
❑RIGINAL DATA:
0.0 / 52.7 50.0 / 53.5 100.0 / 54.5
page 4

',US .Department of hori cui cure
.Soi I -Conservation Service
PLANNED .
QUANTITY CALCULATIONS
prepared for
C)WEhi F<QF=ZI'll
in
JOHNSTON County, North Carolina
Designer
: FRANK
EVANS
Checker-
_______________
Date
. 03/02/93
Date
------------------
Job
Number 023
t 1F it � is � •ir •jt 7t •it- -7i•
-)t *' YC �- tif• dt- jr tiF it"i4- ii' ii' -1F •If•-lt'fi �t � iF iE •)E' ii• •k df' iF it' � '!f'iY'll' iF'k 'w- -ft -k• if x'If'
� -� +c ii is iE # •� 7C -it * 7r
�;F � is •'vi• •ic •ir is X •iC 7l' � � -iT'ri it se
PAD
EARTH
FILL
' EXCAVPITION
FILL
Too
Left
Ri aht
Cif f -CL
;
CL
Dist
area
Vol urne
;
Area
Vol ume
lidth
SS
SS
(ft)
Sta
(ft)
;
(SgFt)
(Cu. Yds)
(SgFt)
(Cu. Yds)
36 5
:: 1
5: 1
27. 0
0+89
fd . 0
1266.6
1
01.0
1
46.9
3:1
5:1
27.0
0+90
;
0.0
;
1266.6
35
i
01 .0
;
1544.5
375
3:1
5: 1
27.0
i
1 +2 5
;
0. 0
1044.0
1 J
i
0.0
4644.6
395
3—.1
5:1
32.0
;
2+00
;
0.0
1188.1
75
0.0
5506.9
415
3:1
5: 1
21.0
i
2+75
i
19. 0
;
1592. e
t
'M
t
0.0
11622.2
425
3:1
5:1
37.0
3+25
0.0
;
1771.8
0*20 0
69 fZ1G•4
0 fM

_ .:.n..e,:e.,r.,::ss•� ecr .-++.. � a„ < -:.- .... .- ` ;-: -:-+ - .:,. - s . -�'. 'Y'
NCDA= ono c_Diviston'° 4300-;Reed Creek Road "°Rale>t ; NG 27.6U7-G4 5;� 919 733 :26i5:
.y - n.� gr- - o '#ti--�.'a.'k'.: �.-�'- w.'-- `E _YF
s �` _, ,, . Y T=;Re ort No. R'00389a-W,
Grower: Kornegay, Owen
Copies To;
Pierce, Danny C.
11754 Brogden Rd.
USDA-NRCC-Johnston
-'
WasteAnalysis
Princeton, NC 27569
•R�
eport
Farm:
7/20/98
Johnston County
Sain le:Iafo f ,. x" .
_'Uborato Results.(garts i•<million unless otheimse"=noted
Sample ID:
A'
P F Ca M9 S
Fe Mn Zn
Cu B
Mo Cl C
Oti01' ' y?
Total 550 M
47.7 600 68.3 29.5 25.3 1.57 0.21 L10
0.87 0.56
IN_A'
M At M AI Af
,if At :if
At At
Waste Code:
-NI14
�ALS
-NO3
Aa A-i Cd Pb At
Se Li P11
SS 6y
DA190e CCB6 dL6(X al)
}Description:
OR -A'
133
7.92
IS%vine Lagoon Li .
Brea
M
iRecommendatioas:
Nutrients Available for First Cro`
7bs/1000 allons':Other
E(eriients
abs%I000 ialloyis.'
�pPlication Afet6il
h .. p�pi K2p Ca : 9ifg 5 \:Fe hfrr ,. °. Zn Cu ....
•BV . _'" Mo .":, CI .., ..
Ara. �= ' 1�'i . ;Cd
':Ph 1 Se li
frrin�linn
`.a �k n K-i 41< -' n art 11 17 - nA :. -.OM '. T n 01 •. 1101
T = _
1 1 .'
v

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
August 31, 1998
Owen Kornegay
Owen Kornegay Farm
11754 Brogden Rd
Princeton NC 27569
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRCEs
Subject: Application No. AWS510029
Additional Information Request
Owen Kornegay Farm
Animal Waste Operation
Johnston County
Dear Owen Kornegay:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address the
following by September 30, 1998:
Your Waste Utilization Plan (VAR) lists Tract 12338 Field 4 as leased land. Please
submit a signed lease agreement for this field. A signed agreement is required as part of
the WUP for any leased land. The agreement should list the tract and field number as
well as the total acreage under agreement.
Please note that all WUP revisions must be signed and dated by both the owner and the technical
specialist. Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. The information requested by this letter, must be submitted on or before September 30,
1998 or the Division will return your application as incomplete in accordance with 15A N.C.A.C. 2H
.0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit
is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Sincerely,
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Raleigh Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

LEASE AGREEMENT
I, Danny Kornegay, do hereby agree that Owen Kornegay may pump on Tract #12338,
Fieid #4 (43.8 acres) from January 1, 1998 through December 31, 1998.
This the -E� day of 1998.
Danny V60&7egay iK
Owen Kornegay

-T 7- , .. . . . . _ i. 11, - .. .�,� . 1. : . - . . - - " . .... - ! , I- i-1 - :. ­1_ .., � ... I ..I- - ­r_�­ n.. , .11-
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7" I . � I - ,
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.
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I
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:
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_-.-.__..�_:!1. 7,- - .. . � I. .1 -, , � [­� -I - I -�-j .I..1. , �'. 1 _ -;-� ­ ... . . .I� .. - - . I., "... . I,.. .. . [ I . !, I- , �I" jI...j1-Tr.-­--7-.I--.11-1 T-1-1-1­­I - ­-I----r-T-.� . - 1. 1- .. - - - - .. ..t_ - - - - � - H I- -T� I•.,',----- 1 1],.I - � I - - i , , - I �
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