660052_PERMIT FILE_20171231

Type of Visit Q Com ance Inspection 0 Operation Review 0 Lagoon Evaluation
Reason for Visit Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other ❑ Denied Access
ellity Number hate of Visit: 4Z
of operational Below Threshold
Permitted [3 Certified 0 Conditionally C
e
rtified / 0 Regis-tered Date Last Operated or Above Threshold:
Farm Name: ����sr�D77 �71U7`?E+'S'6 4/'— .Z& County: yJ—rj_
Owner Name:
Mailing Address:
Facility Contact:
Title:
Onsite Representative:22 C �f
Certified Operator: it 1v
Location of Farm:
Phone No:
Phone No:
Integrator: ., ...,, ..,.,,....,._...-----
Operator Certification Number:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • 4 fic Longitude ' 6 bfi
Design Current
Swine' Canne4v Pnnnlatinn
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow -to Wean
❑ ow to Feeder
Farrow to Finish
3o O
Ci
❑ Gilts
❑ Boars
Number o Legooiis''
lolding PondsJ Solid,Traps k
Design Current Design, Current
Poultry Capacity Population Cattle Capacity Population,
❑ Layer ❑ Dai i
❑ Non -Layer ❑ Non-Dai
❑ Other
Total Design Capacity
1
Total SSLW
i
JLI Subsurface Drains Present
n Na Unuid Wacte Manaaen
Discharnes & 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? ❑ Spiilway
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Identifier-
Freeboard (inches):
a N ) • acw '��3I
❑ Yes o
❑ Yes o
❑ Yes jNo
❑ Yes :Or
No
N
El Yes No
ElYes o
Structure
05103101 Continued

Facility Number: — }`Z Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes 0
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? El 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/improvement? ❑ Yes N
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes o
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes o
12. Crop type ,- M -�_ j 4 - '_
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes N
14. a) Does the facility lack adequate acreage for land application? ❑ Yes
b) Does the facility need a wettable acre determination? ❑ Yes
c) This facility is pended for a wettable acre determination? ❑ Yes
15. Does the receiving crop need improvement? ❑ Yes No
16. Is there a lack of adequate waste application equipment? ❑ Yes No
Reauired Records & Documents
17. Faii to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes No
18, Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) ❑ Yes
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes N
20. is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes
21. Did the facility fail to have a actively certified operator in charge? ❑ Yes No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes No
23, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes o
24. Does facility require a follow-up visit by same agency? ❑ Yes ❑
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes o
L No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
o}usi#)Y,nComments {refrtrndtions.or anowm;comments
Use drawfngs,of facility to better explain situations: (additrorrahp�ages as ne ec ssary) ❑Field Copy ❑Final Notes
VV r s 5,��e
ReviewerlInspector Name
Reviewer/inspector Signature: T ,may Date:
05103101 Continued

Facility Number: 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
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
❑ Yes ���Oz-
Yes �:Zo'
❑ Yes
❑ Yes N
❑ Yes 6
❑ Yes No
Additional Cnhftnen6 and/or-DraWiogs: °
i
T
05103101

(Type of Visit ,0 Complia Inspection Q Operation Review 0 Lagoon Evaluation j
Reason for Visit outine Q Complaint Q Follow up Q Emergency Notification Q Other ❑ Denied Access I
Date of Visit: EZEH=t-�—=�-y�= Time:
Facili umber
Q Not Operational O Below Threshold
rmitted 0 Certified 0 Conditionally Certified Registered Date Last Operated or Above Threshold: ..............
Farm Name: �,�2.' .. ` 5....f l' ..:......1 ....
..County:.....................................................................................
OwnerName: ................................................... ............................................................. ..... .... Phone No:...............................................................................:.
FacilityContact:............................................................................... Title:................................................................ Phone No:...... ............................
MailingAddress: ..................................................................................................................... ..................................................................................... ..........................
OnsiteRepresentative: ........................................................................................................... Integrator:......................................................................
Certified Operator:..................................................•............................................................. Operator Certification Number:..........................................
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude • 4 " Longitude • t 69
Desigts ' _Cnrreat
Design Current „ ,Design ; . Current
,
e` Ca aci Po ulattod.. 'Poultry
Ca' act Po" ultition Cattle = Ca 'aci ' ',p6jj6Wd6n
si ❑ Wean to Feeder j ❑ Layer ❑ Dairy
`, ❑ Feeder to Finish
❑ Non -Layer ❑Non -Dairy
❑ Farrow to Wean
❑ Farrow. Feeder
❑ Other
to
"` arrow to Finish
Total Design Capacity
;1 Gilts
❑
1,
❑ Boars
.Total SSLW
t ' �=
f Number of i.agoons
;❑ Subsurface Drains Present
© Lagoon Area Spray Field Area R`,
g ❑ P 7
i
'' :'Holding Ponds I Sand`Trap's
No Liquid Waste Management System
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?
h. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
❑ Yes -jIN
❑ YesYes
c. 11' discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes
2. Is there evidence of past discharge from any part of the operation? ❑ Yes o
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes N
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: �Z.f.!.............3..Q..k................... ............ ........ .............................................................................................................................................
Freeboard (inches):
5/00 Continued on back

Facility Number: — ' Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
12. Crop type
#V% c 'JA , S ,_ a J- q-f, +
7 z
❑ Yes J2
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?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ic/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have actively certified operator in charge?
22. Fail to notify region5l,6WQ of emergency situations as required by General Permit?
(ic/ discha;�/Insrcctor
fr oard problems, over application)
23. Did Revie fail to discuss review/inspection with on -site representative?
24. Does -ility require a follow-up visit by same agency?
25. W/re any additional problems noted which cause noncompliance of the Certified AWMP?
Rio yiol'aiigtis or clef cieneies *(ere noted• dewing �this;visitt ;Y:ou wit/ r"eeeiye ;tio i'u>. tht.
icorres' on�ence: about: this :visit ..... ...... ....... ....... .. .
Comments (refer,to`gnestion #):' sExp1aiwhny YES,anS�_'vers and/or any:recoiinmendations or any jotlter c°omjjme
f'. � 1 ._ ._ �� � � i';li • {'kI I��' 4 � Y 9 :4 € E � �i 3 t SY CitFe'��
Use .drawrn s f facility to , { p sg
" g o, better eXplain'situahons useaddihoial a es�as necessary)
❑ Yes No
❑ Yes
❑ Yes No
❑ Yes Npr
❑ Yes [1f No
❑ Yes
❑ Yes
❑ Yes N
❑ Yes o
❑ Yes o
❑ Yes o
❑ Yes No
❑ Yes No
❑ Yes
❑ Yes
❑ Yes No
❑ Yes N
❑ Yes
❑ Yes o
❑ Yes o
rn
l /� N f r<✓l? t� r may! 4(7 W G
� I
✓i �f� �Ss -.7- e 'v/
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: 7Z Z(
3/23/99

Facility Number: 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
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?
f[]Y
es ❑ No
es N
❑ Yes No
❑ Yes o
❑ Yes
❑ Yes o
0 Yes
5100

Facility Number Date of Inspection p
Time of Inspection 24 hr. (hh:mm)
Permitted [3 Certified © Conditionally
Certified / 3 Registered Not Operational
Date last Operated:
Farm Name: ,l 1 4% � 4 s1.. �l Q.U.I.. S �r .. ref.:s.......... county:....Ct!..JYf f±^....................................
Owner Name .......... 3 , A.9.Ar..-.... �Ta��.�'1..�.k Ste` .... Phone No:
...................................................................................
Facility Contact: ....,
............................. Title:................................................................ Phone No: .....
MailingAddress: ..................................................................................................................... ..................................................................................... ...............
Onsite Representative: .................................................. Integrator:.... .
Certified Operator :/%j `� q ti. , Operator Certification Number:
Location of Farm: C' %% I i_,
Latitude �� 3 Z " Longitude I /Z•
Des n' 'Current` Desi n Current'' =Deli Current
g g ��
Swine .; Capacity PopulationapaCl
ulationCa aci - Po ulaton Poultry Cattle ,
❑ Wean to Feeder ❑Layer ❑Dairy
❑ Feeder to Finish ❑Non -Layer ❑ Non -Dairy
❑ Farrow to Wean
❑ Farr .w to Feeder ❑ Other
arrow to Finish '
Total,Msign' Capactty":
❑ Gilts
❑ Boars Total SSLW
Number; of Lagoons ❑ Subsurface Drains Present 110 Lagoon Area JEI Spray Field Area
Holding Ponds'/ Solid Traps. ❑ No Liquid Waste Management System
e..
Discharge's & 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, notily DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge hypass.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 I Structure 2 Structure 3 Structure 4 Structure 5
Idenlificr: � � 1j � I f I
Freeboard (inches): .............. [@
....................................................................................................................................................................
S. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion,
seepage, etc.)
3/23/99
❑ Yes J—, o
❑ Yes 01;ro
❑ Yes �"`"
❑ Yes o
❑ Yes
❑ Yes 50
❑ Yes E:wO
Structure 6
❑ Yes trNo
Continued on back

FacilitY Number Bate of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
12. Crop type
r
❑ Yes �fo
❑ Yes I[J N
❑ Yes o
[:]Yes No
❑ Yes }�
❑ Yes No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes
14. a) Does the facility lack adequate acreage for land application? ❑ Yes
b) Does the facility need a wettable acre determination? ❑ Yes
c) This facility is pended for a wettable acre determination? ❑ Yes
15. Does the receiving crop need improvement?
16.' Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18.' Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Isfacilitynot in compliance with any applicable setback criteria in effect at the time of design?
21/1 id 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/ Spector fail to discuss review/inspection with on -site representative?
24. Does faXty require a follow-up visit by same agency?
25. WXe any additional problems noted which cause noncompliance of the Certified AWMP?
: �'Vo viola iOi js:or• deficierncies -mere noted- doift this;visit; . Yoo ' iil-reeeiye ii0 fui-thee
.corresnoricfence. abOU this visit: ::::::::...... ..::::........ .
❑ Yes
❑ Yes
❑ Yes N o
❑ Yes N
❑ Yes
❑ Yes
❑ YesiNN
❑ Yes
El Yes
❑ Yes
❑ Yes
3/23/99

Fad it'y Number: — Date of LLspection
'T
Odor Issues �T"��
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?
jZ o 7 311 z �--
,� en, ---
1Z 073// 3 0
❑ Yes • , o
❑ Yes o
❑ Yes o
❑ Yes No
❑ Yes
❑ Yes IN
❑ Yes No
Al

Q lDivision of Soil andW” COnserVatlbII bperatlon R@V1eW �s
;r �L h l D Dt of Soil and Water Conserwahon .Compliance Inspection �� ��
rilS n of Water, Q11a�1�! s Eicoitiplikii a ](i4t QI1 „� ; °. j 3! P1 i f�€ tr i r
! ¢ c - . �, -F •!.� a -
- y .�� .t- (, r -i ._i 3 uua
O�Other Agency , Operahoti�Revtew ![
10 Routine Q Complaint 0 Folhiw-up of DWQ inspection 0 Follow-up of DSWC review 0 Other J
uYr•w�w.r.rwww�� iii ni i i �
Facility Number Date of Inspection D
"fime of Inspection 24 hr. (hh:mm)
0 Permitted 0 Certified Q Conditionally Certified 0 Registered 10 Not Operational Date Last Operated:
Farm Name:.......!!.e`?.................(1.....................f.�1...�..�.j"`.�..... Countv..,.^../........._.......,.....f`'?.`.1....................... CY
Owner Name:..i!"r 5��'P/1"`d✓r`� ........ Phone No: �S L....�...-.r._...Z............
... ............. .............
Facility Contact: ......................................... Title: Phone No:...................................................
MailingAddress: �"',,..�......�v..LII...�..�.......... �'............................................................................... ... ........ I ....... I......
Onsite Representative:.... . � h �q".. S �y�o,�j sue...Integrator:........41�.............................................................
...... ..... .............. .................... ........
Certified Operator•../".!-..Q........................................................................... Operator Certification Number:..........................................
,ocation of Farm: S j ZiJ G
................................................ .............................. ... ... ................................................................. ..
Latitude �� �� �•' Longitude
t f Design
Current i , Desrgn Current
Design Current ` ,'
r,
Blpe ` Ca acit
�'
Po ulation Poultr3-;. Ca "acit Poutation `Cattle :
Capacity Population
❑ Wean to Feeder
❑ Layer Dairy
❑
❑ Feeder to Finish
❑ Non -Layer i,' ❑ Non -Dairy
a
7 ❑ Farrow to Wean
❑ Fa to Feeder
❑ Other
Y.
arrow to Finish
` !
t , : Total Design Capacity
El Gilts f
t i' j 4'.
❑ Boars
r _ •Total°SSLW
�Lagaons " '
� ❑Subsurface Drains Present ❑Lagoon Area
❑ Spray Field Area
�Nu.miber3of
Holding Ponds / Solid Traps
f
1't, ❑ No Liquid Waste Management System
, i
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'?
h. If discharge is observed, did it reach Water of the Statc? (If yes, notify DWQ)
c. If discharge is observed. what is the estimated flow in gal/inin'?
d. Does discharge bypass a lagoon system'? (Ifycs, 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
❑ Yes o
❑ Yes
❑ Yes jNo
c
❑ Yes
❑ Yes o
❑ Yes N
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway Lies . No
Structure ] Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
t( rf
Freeboard (inches): .......� ............ ...7,L4 .�r ................... ..............
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
[cjI►.TC=9
Structure 6
❑ Yes 0 No
Continued on back

Facility Number: 66 -5-2- 1 Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes E31 o
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑.Excessive Ponding ❑ PAN
12. Crop type l�jp r�+'I . fit/ SmGi �rA l L3
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?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
Oe/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility r ire a follow-up visit by same agency?
25. Werc y additional problems noted which cause noncompliance of the Certified AWMP?
L N'v'1oafin&kerclmnbte�d, ifg�hEsvisitYoir W'Hftcd*iiiifutthgrr e•
:. correspondence: abaut. this ;visit: • . � ........: ; ::::::::::::...:::::...:
❑ Yes o�
❑ Yes j�Q/No
El Yes No
❑ Yes
❑ Yes��No
❑ YesV0
❑ Yes No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes o
❑ Yes o
❑ Yes o
❑ Yes
es ;iq��
❑ Yes
❑ Yes
❑ YesjNV,."N
❑ Yes
❑ Yes N
❑ Yes No
3/23/99
D

r
Facility Number: — 7�Z Date of Inspection F77 1-791
J
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below es ❑ 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 ZNo
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, El Yes 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 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
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes o
3/23/99

YL X
..ifViRer Agencj!�Vperanon KCVICW�t :1K Fy; x>, .,x - u rc.d� ,� :�!'?;Y 1�,-.
Routine 0 Com laint 0 Follow-up of DWQ inspection 0 Follow -tie of DSWC review 0 Other
Facility Number Date of Inspection
-Hme of Inspection EM2:4hr. (hh:mm)
© Permitted 13 Certified 0 Conditionally Certified 0 Registered 0 Not Opera Date Last Operated:
Farm Name: ....,�.,l.frf.�!•c�1.(.r...... ..... W County: ......s..%-t✓E......
OwnerName: ................... ............................... ........................................................................ Phone No:.............
Facility Contact: ...................................................... ... Title: .. Phone No:
MailingAddress: ................. ......................................................................................,.................................................................................. .......,..................
Onsite Representative:...,R/, ................. Integrator: ......................................................................................
�-erliii�;,i Operator:. O crator Certitie;iti Number: ....................................
Location ui i1ur►u:
............................................................................................................................---..--..--..................................................................................................................................
Latitude ' �' •� Longitude 0 ��•'
Design Current Design Current Design .r Current
tL
SwineCa actt ' Po elation Poultry Capacity Population Cattle „ Ca act Population
❑ Wean to Feeder JE1 Layer ❑ Dairy
❑ Feeder to Finish JE1 Non -Layer ❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder JE1 Other z
Farrow to Finish Total Design Capacity.
❑ Gilts
❑ Boars Total SSLW
Number of Lagoons' ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Feld Area
Holding Ponds. / Solid;Trapsq ❑ No Liquid Waste Management System ai
Discharges & Stream Impacts
1. Is any discharge nbserved from any part of the operation? ❑ Yes No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes No
b, If discharge is observed, did it reach Water of the Sta(C.? (Tf yes, notify DWQ) El Yes /No
c. If discharge is observed, what is the estimated flow in galiinin?
d. Does discharge bypass a iagoun.system? (Ifycs, notify DWQ) ❑ Yes Ne
2. Is there evidence of past discharge from any part of the operation? ❑ Yes No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes\ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Streeter
Identifier: �
��yy,
Freeboard (inches): .......�'"........... ...........J.......
...... ....... ............................. ........... I.......................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes 0
seepage, etc.) `fV
3/23/99 Continued on back

t
Facility Number: L�d— Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes
(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?
�NO
Yes 00
Yes P
No
❑ Yes U(No
Waste Application
f
10. Are there any buffers that need maintenance/improvement?
❑ Yes io
It. Is there evidence of over plication? ❑ Excessive Ponding ❑ PAN
El Yes ZNo
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes eNo
14. a) Does the facility lack adequate acreage for land application?
❑ Yes dNo
b) Does the facility need a wettable acre determination? LIU i� ,� �')(t fi �i J-� L` v
Yes ❑ No
c) 1 his facility is pended for a wettable acre determination?
❑ Yes No
15. Does the receiving crop need improvement?
❑ Yes/� YO
16. Is there a lack of adequate waste application equipment?
❑ Yes .El"No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
Cl Yes [INo
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(0 WUP, checklists, design, maps, etc.)
❑ Yes FfNo
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis &: soil sample reports)
❑ Yes VfNo
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 o
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes o
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes ONo
/[�N0
24. Does facility require a follow-up visit by same agency?
❑ Yes
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes o
. Vo y1Ofgt(i00s;oi- dgf ciencfes -W ee named• OtWing {his;visit; - You ;Witl.t�eo�ipe no fui�thgr
/
comes oridence: ab' ' f this .visit •
`nfLM1:ti.'Y:g%1!"atj' s's:""�.�$inT36CYt"LY3.t�+ yY�-"`YRi 'tiY-dYr.Nt f9h 'Y.&i`"n +I i� l ri Cn� itfaiy�'_�SYC�itS��'Fh 'Atl•':Ye3;-`�13:M°r�.P�3C�.1: 'Mts'+tSe�:r']K 1}�, ..Yi,^• -. ? ;.
Comments (referatotiquestyons�#t) Explain aYnytYESbanswers and/or any,ryecommendattons or.any othercomments. {,. ; 4 e
1''' 1`o "t�2 iC -�W 'fl. Y F�3 'R.. �iuti '- kS `i"a +" - �• .s'ti
664',;explain g
{$Ilse awin Orrsituat�uns: (use acldihonal pagesas�necessaity): J,i
5��e�'i��ip8x5 fi'y{l�8°i�li3i��t���v't:��iSk3iW.M!fwe,..��i�a��f�'u���.nJ11 Rn�3.m_'35;:rb4ietl'7°;FaC�...i'2f:.3:�.tt'�•1'A:il�.�f-iQ1�'�,4s/ ��• it85F .'F�.�a«[
,( ? y
fflti3a.•; .ii i
WrL� ir/dT /b� �•�lZ a�L�� -
Reviewer/Inspector Name
Reviewer/Inspector Signature;
Date:
3/23/99

Facility Number — Date of lnspection
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ 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 j No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes 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 o
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 4No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ to
'Al- 571- Y700 Art . QuA�, (T,-1
11
3/23/99

of Soil and Water Conservation E3 Other Agency
vision of Water Quality
10 Routine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Date of Inspection L
Facility Number SZ
_ _..,..._,, Time of Inspection ?A hr. (hh:mm)
E3 Registdred firclertified. [3 Applied for /Permit /E3 Permitted C
Farm Name:.T.�_�¢ S 6Y,....._�_.'..D t'5.....F..�fT.._%1�
(a� / ....
Owner Name:...1�.9.(..�!.R:h-.......5..................................................
Facility Contact:...... S. �3 !h ............................................. Title:..........................
erational Date Last /Operated:
County:. ►✓! f /�y^�7�
.......................................
Phone No:. ,.L,., .S�` — � z S
.........................................................
Phone No:
Mailing Address: ... l.... (... R... .4 ..........�..
Onsite Representative: —
pH 4.') A - ....S./
.............�.F.. ..........�...�................. Integrator: ....
ntegrator:..................................................................
Certified
Certified Operator................e............... .................................. ............................ Operator Certification Number:.........................................
Location of Farm: ' ' /2_ / 2—D 4
Latitude =• =' =" Longitude 0. 0' ='1
General
1. Are there any buffers that need maintenance/improvement?
❑ Yes
.d'N00
2. Is any discharge observed from any part of the operation?
❑ Yes
9'Po
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
❑ Yes
0<0
b. If discharge is observed, did it reach Surface Water? (if yes, notify DWQ)
❑ Yes
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
<02
co
3. Is there evidence of past discharge from any part of the operation?
❑ Yes
0
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
III��—ddd�o
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
N
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
No
7/25/97

Facffffy Number:
$. Are there lagoons or storage ponds on site which need to be properly closed'? ❑ Yes 0<0
Structures (Lagoons.Holdine .Ponds,.Flush fits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: .
.................................................................................................. .............
Freeboard (ft): ........�:..u. t 1!
............................................................................................................................................................. .
10. Is seepage observed from any of the structures? ❑ Yes No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes o
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 No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Croptype �! !!:�.t .�t...�i'V ......-` r!''..........................................................................................�......�.
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ICI IVo
17. Does the facility have a lack of adequate acreage for land application? ❑ Yes �'lN0
18. Does the receiving crop need improvement? ❑ Yes L�No
19. Is there a lack of available waste application equipment? ❑ Yes 5No
-°
20. Does facility require a follow-up visit by same agency? El Yes
21. Did Reviewedlnspector fail to discuss review/inspection with on -site representative? ❑ Yes
22. Does record keeping need improvement? ❑Yes o
For terlified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes - No
24. Were any ad itio al problems noted which cause noncompliance of the Certified AWMP? El Yes No
25. We any additional problems noted which cause noncompliance of the Permit? ❑ Yes No
• No.vioiations•o' deficiencies.were noted during this:visit:• You.will receive•nto•further .
� ._� � correspandehce atiout this: vis.it:• : • , .. ; : • � : :::: . • : , . • .. • .. :: :: ; , :: .
Reviewer/Inspector Name
Reviewer/Inspector Signature: /5t4_7�'Date:

l ' Div�sian of °Soil and Water Conservation : 0,O- di']
DMsiaok Watery Quality V i
.. _ +�.i .�P k' •k`1-•w.-.:It 1•'".. r,Y -='C, t}k �3: '. I.:r .. .._ -
Routiiier',�"QX66iIAA t O Follow-u ' of DWQ ins ectioi 9":O Follow-u-":iif DSWGF6vier" ',0'Otherx'
r ' facility Number`s
d
; J.
me'of Inspection .
24 hr.'(hh mm) .
' . Registered,',© Certtfieif', a0 Applied for Perinit5 ,E[r Permitted `
Nnt 0 `eratinnal =: Date'List Operated: t f
r ; '
pF.T
Farm Name 1� C%n!l�'�/./.�LJCl/{�... t ......... 'County dl�. F A.
...... ..
`.y ,.�.�. ">• , .%,:i >' cl rc . _i �""� .. "� � -Fq t, -. ., .'.% ;r r-
`.% V t
Owner Name':., : ' ................................4r �...... .:...... r Phone No:...........................
' ...:....
Facility Contact Title ? Phone No
........................................................ ....... ......... ........ .................
s
....,.............:.........:.
Mailing Addr'ess� ..................................:.............................................,............. ...........................................................
....... ..:..........
Iritegrtitnr:.:....:.........:...............
.... .......... ........................................
CertifiedOperator: ................................................... .............................................................. Opera. tor. Certification Number ;.......................................
..
Location of Farm: v'
k
Latitude Longitude �• �' �"
Design Current aka a Design a Current ' ,' } Design '�'— , t
Swine��Capcity,Populattan Portli . a ari Po MahonCattte �C !ty u n
� ❑ Wean to Feeder "{ ❑ Layer ❑Dairy
eeder to Finish L ❑ Non -Layer ❑Non -Dairy
" ❑Farrow t0 WeanM�
"Y1'•��az fir,t ws.
El Farrow.to'Feeder ❑Other,µ„f
„
❑ Farrow to Finish'TotaVDe gn Capac ...3'
❑ Gilts
f ❑ Boars h O�SI,rW
NWmbelr Oxl,agoousYl �A on ElSubsurface Drains Present4jjEl Lagoon Area. 10.Spray Field Area,
❑ No Liquid Waste Management System
, 4 :
General .
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation? .
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
❑ Yes ONo
❑ Yes ZNo
❑ Yes j(No
❑ Yes EdNo
❑ Yes dNo
❑ Yes EfNo
❑ Yes liNo
Yes ❑rNo
❑ Yes P No
❑ Yes �o
Continued on back

Facility Nustiber:"6k.
'S
6: Is facility not m compliance with'any applicable setback criteria in effect at the time of design?
❑ Yes
;dNo
7:"Did the'ficility fail 6. have a certified operator in responsible charge? • .
❑ Yes
. dNo
8. Are there' lagoons or storage ponds on site which need to be properly closed?
Yes
❑ No
Structgres'(Lagotms andlot-Holding Ponder
/
9: Is storage capacity(f�'jeb(o' ard''plQQuk storm storage) less than adequate?
Yes
❑ No
Freeboard (ft) �h$truCtu 11'. Struct e�2 S )cture. 3 Structure 4
Structure S
Structure G
..............: ....... ................. ..:........... .. ........................................................................................................I........................
10. Is seepage observed frotn a . of the structures? .
❑ Yes
, j�No
it. Is erosion,•or,any other threais to the integrity of any'of the structures observed?
❑ Yes
No
12. Do any of the structures need maintenance/improvement?
Yes
❑ No
(If any. 'of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Yes
❑ No
Waste Application .
14. Is there physical evidence of over application?
❑ Yes
No
(If in excess of WNW, or runoff entering waters of the State, notify DWQ)
15. Crop type1.1-E............................................ .......................................................................................................................
................................ I..........................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes [:11No
17. Does the facility have a lack of adequate acreage for land application? ❑ Yes Ld'No
18.
Does the receiving crop need improvement?
❑ Yes
VNo
19.
Is there a lack of available waste application equipment?
❑ Yes
ONo
20.
Does facility require a follow-up visit by same agency?
WYes
❑ No
21.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
VNo
a.
For Certified Facilities On]v
22.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
23.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
El Yes
[I10
EdNo
24.
Does record keeping need improvement?
❑ Yes
E No
V r ,
J.►� f,I�a- �a',rJ /l/E��s Tz' �3 �` r` 1 t73 d✓7`
yc f
ge vl5,,� willo 361,741,5
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date:✓ / 7 1
cc: Division of Water Quality, Water Quality Section, Facility Assessment Unit 4/30/97

�Iviston�of Soi!'andWater Conservation- D Others# gene
.�F'� ��;^
CI Dwis�onrofA Water Quality
'
.�
outine 40 Coiii "laintl,_7.0 Follow=u"'`of DW 4ins� ection`a',D.Follow�u "of DSVVC-review, :'0"Othe r= ,
Date of inspection - 3 "
-Y,
`�FacrLty Numlierr, ;„. ; ;� "i'� � , -.
�,. ,
. � :. - � • - ; � � : ,. _
.+'
;
, Tirri6 of Inspection 24 hr: (hh:min).=
-
„° 0 Registered; Certified f�'Applied far Periurt.,A3 Permrtted ; 0 Not O eiational 4' yDate LastOperated:
f©
Farm Name:. L <Countyc :;;%f1:�?41:..�:.:.:;..
....
a' .. r....... �F.. ........ .sib x. -
r -
.. ..
Owner Naive: i " 1 Phone No:.......... x:......,.......,................,..:,
...... .............:;
`'. Facility Contact:' . .......... ................................... Title: -.........................:.......................... Phone No:.......................................:.....
.....
Mailing'A'ddress:..... ...................... ..........................................................................'...............................................................:...................., .........................
rf �j
Onsite Representatives.....: Y 'raj .:........: Iriiegirator:......:..............:...............:...........................:...............:....
. .: ...`.........`
Certified Operator: .......................... .............................•••....................•••....._......................... Operator Certification Number:.........................................
Location of Farm: _
Latitude • 4 " Longitude • ' 46
General
1. Are there any buffers that need maintenancelimprovement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gallmin?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
•
❑ Yes [ NO
❑ Yes P'No
❑ Yes No
❑ Yes No
❑ Yes [INo
❑ Yes []40
r
❑ Yes dNo
❑ Yes IdNo
❑ Yes ko
❑ Yes Mo
Continued on back

3
,
FaOlity Number.
8 i Are there lagoons,or stbragd.ponds on site which need to be properly closed?
❑ YesNo ;
Structures (La bons:HolAWd Po"di , Flush'Pits. etc)
S-
9 Is stora'ge'capacfty (freeboard`plus storm storage} less than adequate?
y
AY.
Structure 1 . - Structu�re2 Structure 3 Structure 4
Structure 5 ' Structure 6
Identifier: �;T.k'�.." .......... .......lC.' .V...... '....................................................................
.....................
Freeboard(ft): ....�I .......... ................ .................................... .........................................................
................................. .....
10 GIs seepage observed from any: of the sinc'tu'res?�
.r . a u. -' - i •.
El Yes ,`./ qo
�,"'.. s-. Fes;. .•'
.: S .Yc' ��y
11 6Is erosion,-Ior any other'threats to the integrity of any of the structures observed?
�� F.. ,
❑ Yes �` o
" I fbo ariy of the structures need maintenance/improvement?
", ❑ No'
(If.any, of,questions 9-12 was answered yes, and the situation poses
res
an unihediate public health'or environmental threat, notify DWQ)
13.: Do any of the'structures lack adequate minimum or maximum liquid level markers?
❑ Yes pfNo
WasteApplication
14. Is there physical evidence of over application?
❑ Yes, No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type .......... ,7...V.r.......................................................................................:..................................................................................................................I.........
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
❑ No
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
❑ No
18,
Does the receiving crop need improvement?
'Yes
�❑
❑ No
-19.
Is there a lack of available waste application equipment?
Yes
❑ No
20.
Does facility require a follow-up visit by same agency?
Yes .
❑ No
21.
Did Reviewer/lnspector fail to discuss review/inspection with on -site representative?
❑ Yes
P11110
22.
Does record keeping need improvement?
Eyes
❑ 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
PfNo
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
VNo
❑ No.violitions-or deficiehdis:werenoted-during this'VWt.• You4ifi rece'i've'-66-fu:rther•: •
. correspondeik o about this:visit::.....:. ' ; :: : . :: ::.::
A P/.m c/ft -S F;,r, -we s®
!& , sem E :5,D U_1,b1ht6
9u /i,f T A/-F- F! 67 _ 0-6
0-6
v� PL n/V_4 - TO Ci-e_'7'
5 in Gi�- Som E V4F"EA6:-k N4--S 1 `ir'l;-gr,So l-
&It gff�, rA) 64- F 4Er- r1 S
f1-#VrCD ]A) sG 7-1�*T 4-4G- C,*
p i-AN 6il/rJEa Tt g e GX e-c-T �{lD/•�lJli�—
'W
i "41n,1„0 C- 69,V6I4ir p LAI
Reviewer/Inspector Name"
s
`30 >D�t�15 k I a,
7.
1 �x M nU
Reviewer/Inspector Signature/_')T/&4,,oyl_4l, f 7) _/j — Date:

i
Facility Number
© Registered [3 Certified © Applied for Permit 0 Permitted
Farm Name: .................................................................
................................
OwnerName: ................................................... ...............................................
Date of Inspection
Time of Inspection .c.{' G 24 hr. (hh:mm)
Not Opera /Date Last Operated:
County:...^"r��.,�1�,L..%`�1/�!�.......................
PhoneNo: .......................................................................................
Facility Contact: ...... Title:
................................................................ Phone No:
MailingAddress: .......................................................................................
Onsite Representative.:...— :.�71.7 ?"'........ ............. Integrator:......................................................
Certified Operat.or................................................................................ ...... Operator Certification Number ..........................................
Location of Farm:
Latitude �' �� �<� Longitude �• �� ���
Design : Current` Design -Current Design,, Current
Swme Capacity Population Poultry, Capacity Population: „ Gattle� Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge. is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in g*aUmin?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation'?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
Continued on hack

Facility Number: 6G
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ❑ No
Structures Q.agoons,Ilolding Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes J'No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
..........................................................................................................
Freeboard (ft): .......,2.L.:5................. .
10. Is seepage observed from any of the structures? ❑ Yes ❑ No
11.
Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
❑ No
12.
Do any of the structures need maintenance/improvement?
❑ Yes
❑ No
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
❑ No
Waste Application
14.
Is there physical evidence of over application?
❑ Yes
❑ No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.
Crop type......................................................................................................................................................................
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
❑ No
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
❑ No
18. Does the receiving crop need improvement?
19, Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
2 t. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
O No.violationsoi deficiencies4e.re-noted-during this:visit.- Yodwill recei:ve,noftirth:er :
eorrespbiidence: dhout this:visit.-: •.:
4v QEt.VfEcbc , 1�7 vE,cK (-mvU. FtiG-
Reviewer/Inspector Name
Reviewer/Inspector Signatu
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
",�No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
7125/97
Date: y 7

r
State of North Carolina
Department of Environment,
Health and Natural Resources
Raleigh Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
DIVISION OF WATER QUALITY
August 28, 1997
Mr. Barham Stephenson
Route 1, Box 209
Garysburg, North Carolina 27831
k1f
[Dr-=HNF;Z
Subject: Compliance Evaluation Inspection
Facility # 66-52
Stephenson Brothers Hog Farm
Northampton County
Dear Mr. Stephenson:
On August 14, 1997, Mr. Buster Towell 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 the operation was not discharging wastewater into
waters of the State and that operations were proceeding according to your
approved Animal Waste Management Plan. As a result of the inspection, the
facility was found to be in compliance with the State's animal 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. Buster Towell at
[phone].
Sincerely
,6wa-bt-
Judy
Garrett
Water Quality Section Supervisor
cc: Northampton County Health Department
Mr. Tony Short, Northampton Soil and Water
Conservation District
Ms. Margaret O'Keefe, DSWC-RRO
DWQ Compliance Group
RRO Files
38M Barrett Drive, Sulte 101, N%4f50%
FAX [phone]
Raleigh, North Carolina 27609C An Equal Opportunity Affirmative Action Employer
Voice 919-571.4700 recycled1106% post -consumer paper

Facility Number
Farm Status: ered ❑ Applied for Permit
ertified ❑ Permitted
Date of Inspection
Time of Inspection LQ-&3 n j 24 hr. (hh:mm)
Total Time in fraction of hours
(ex:1.25 for I hr 15 min)) Spent on Review
or Inspection (includes travel and processing;)
13 Not Operational I Date Last
Operated:
..........Operated:............................................►...............1....1...a...r.......l.//........................................................
Farm ...... Cunt:. .. ..........................................
-..
Owner ... . ........................... Phone No: .1 �.. � �P..�. ..z'S..................
hacility Contact: ... '.......................................
....... 'Title: ... Phone No: '
MailingAddress- l 1-1..,..Q6..�.....�....1........... ......s k ........................... � .� .... ...,......,.......,.,........ ..........................
OmtteRep rescntatiye:! +'. !,.H.hc-...S.r. i .. .. �3.'?t ........................... I... Integrator:....,..........,........,...............................................
Certified Operator: �+ }— 5 k �v %t t7.r-,j t. ........ .......
p ......,.1l........!q..........................................``;.'..1......................,......... Operator Certification Numb�:r:...,.,....,.......
Location of Farm; o r S fl— i Z a b
........ .. .. ....
........ ...... .... ....... ......... .... ......
Latitude 0 9 F -71
G Longitude ' & 46
Type of Operation
•< Swine
Design ' Current Design Current DesignCurrent
Capacity Population .:::Poultry ;Capacity Population Cattle. Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Far to Feeder
11;Karrow to Finish'p
❑ Other
/ Holding Ponds
General
❑ Layer ❑ Dairy
❑ Non -Layer . 10 Non -Dairy
r
Total Design Capacity
.Total SSLW '
3z
I. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Subsurface Drains Present 110 Lagoon Area
Discharge originated at: El Lagoon ❑ Spray Field El Other
a. [fdischar-e is obw.rved, was the conveyance man-made"
b. It'discharge is observed, did it reach Surface Water'? (If yes, notify DWQ)
c. [fdischrtr��e i observed, what is the estimated flow in gal/min^
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
4/30/97
Spray Field Area
❑ Yes eN
❑ Yes No
❑ Yes
❑ Yes No
❑ Yes N
❑ Yes
❑ Yes
❑ Yes No
Continued nit hack

J Facility Number: —�'
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed'?
Structures (Lagoons and/or Molding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Structure I Structure 2 Structure 3
:................. • ................ •• ....:................... ...............................
10. Is seepage observed from any of the structures?
Structure 4 Structure 5
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
❑ Yes 0
❑ Yes No .,
❑ Yes �
❑ Yes No
Structure 6
❑ Yes No
❑ Yes N
❑ 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 No
(If in excess o�f,,WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ��*t' .?r� 1. l !} 1.�1..................................•.......•.....................•.....•...•...........................................•.................................
16, Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes No
17. Does the facility have a lack of adequate acreage for land application? ❑ Yes No
;�
18. Does the receiving crop need improvement? ❑ Yes No
19. Is there a lack of available waste application equipment? ❑Yes o
20. Does facility require a follow-up visit by same agency? ❑ Yes o
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes o
For Certified Facilities OnI If
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes YNo
23. Were any additional problems noted which cause noncompliance of the Certified AWMP? El Yes
24. Does record keeping need improvement? ❑ Yes
ReviewerfInspector Name
Reviewer/Inspector Signature:
Date: 71 /4f —
cc: Division of Wafer Quality, Water Qualify Section, Facility Assessment Unit 4/30/97

' 4 J�
$� DSWC Animal Feedlot Operation Review
DWQ Animal Feedlot Operation Site Inspection
la Routine O ComUl:aint O H'ollow-up or t)w(1 inspection O Folio %v-u ji, of DS1VC review O Other I
Facility Number 2.
Farm Status: Vj Registered [') Ap �rpv�!,
❑ Certified ❑ Per �
10 Not O perational I:
Farm Name: ...............5 p1fC/!1.10
Date of Insptclion I ?-MYA
Time of inspection 1,3 O 24 hr. (hh:mm)
TuVn1 Time in fraction of hours
25 for 1 fir 15 train)) Spent on Review
ALispection
(includes travel and processing)
County: ...... I .`!.�'�.. .��'..........................
Owner Naeuc:.., . .... .. Ri:Gtt)rim........................... Phone No:.......... �. ...�.-5.^ ��. .... . S„ ...
Facility Contact: ..lfown!Z..�.5�"l Title:.....................................................»:. »... Phone No: »..�i.'................»..
Iblalling Address:........... ........ .�-�d. .....» .�.. .... .Ir-. 4 �i v.....�C:.......».783.�............................ ..........................
Onsite Representative :......1.?.1-.....'`............. Integrator:_._-- ................................................................. .
Certified Operator:........] a ..........�....... ................. Operator Certification Number:......... 15232.......
Location of Farm:
Type of Operation Design Current .
Swine Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
Farrow to Finish
1
1300
❑ Other
MIA
Design Current Design Current
Poultry Capacity Population Cattle.'::,. Capacity Population
❑ Layer I0 Dairy
❑ Non -Layer JEJ Non -Dairy
Total Design Capacity t
Total SSLW
Number of Lagoons / Holding Ponds 10 Subsurface Drains Present u lagoon Area Io Spray Field Area
(general
I. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. if discharge is observed, was the conveyance inan-made?
b. If discharge is observed, did it reach Surface Water'! (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 yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4, Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
4/30/97 Maintenance/improvement?
4,
❑ Yes No
❑ Yes No
❑ Yes M No
❑ Yes KNo
❑ Yes
19 No
❑ Yes
VNo
❑ Yes
No
❑ Yes
XNo
Continued on back

5.. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
B. Are there lagoons or storage ponds on site which need to be properly closed?
StruStureSa onn, n(V)r Holding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Structure 1 Structure Structure 3
..... ......... 1!...7............. ................ : p........... ......
10. Is seepage observed from any of the structures?
❑ Yes ONo
❑ Yes 4 No
❑ Yes P No
❑ Yes ;R ,No
Structure 4 . ' ,. Structure 5 Structure 6
❑ Yes dNo
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
PQ No
12. Do any of the structures need maintenance/improvement?
❑ Yes
VLNo
(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
PA No
3yaste Application
14. Is there physical evidence of over application?
❑ Yes
V1 No
(If in excess of WMP, or rruunopff entering waters of the State, notify DWQ)
15. Crop type ........... C 04..T.1.0".`.........1�`..'............................... ....... ............ ........ ......... .... ....... .»» ...».».... ..
........... .............................
........
16, Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
AdNo
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
No
18. Does the receiving crop need improvement?
❑ Yes
No
19. Is there a lack of available waste application equipment? ",
❑ Yes
14No
20. Does facility require a follow-up visit by same agency?
❑ Yes
No
21. Did ReviewerAnspector fail to discuss review/inspection with on -site representative?
❑ Yes
No
For_Certuted Fadijites OiuI3
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
q - -3' - 3 i- s.8 Mi Ita sxi3n .!i �r 1--:- { h r
Caiiiments`(refer to gtiestran #} "Explain anyYE3 artswers'andlorsny recommatdations'd ,atl�ther ouarrient. �,,''
f 9¢ s E q ,y �: k R
Usedrawings at Facility to better ezplaiit situations (use'adiiitlonai pages as ntxessary■ p
r� F`k YAK. P% 'i'?
� _ i��{'a`Y : t.'.°'."^ ? "k. "k
Reviewer/inspector Name TO ?� �, {.. : S Y1. ' . ;.�+a� °r". N �.3
Reviewerhnspector Signature: Date:
cc. Division of Water Quality, Water Quality Sectid(n, Facility Assessinent Unit
4130/97

State of North Carolina
Department of Environment,
Health and Natural Resources •
Raleigh Regional Office
James B. Hunt, Jr., Governor IDG H N
Jonathan B. Howes,, Secretary
Boyce A. Hudson, Regional Manager
Division of Environmental Management
September 21, 1995
Mr. Barham Stephenson
Route 1, Box 209
Garysburg, North Carolina 27845
Subject: Compliance Evaluation Inspection
Stephenson Brothers Swine Operation
SR 1206 Northampton County
Dear Mr. Stephenson:
On September 12, 1995, Mr. Buster Towell from the Raleigh
Regional Office conducted a compliance inspection of the subject
animal facility. This inspection is part of the Division's efforts
to determine potential problems associated with liquid waste
collection/disposal systems.
Mr. Towell's site visit determined that wastewater from your
facility was not discharging to the surface waters of the state,
nor were any manmade conveyances (for the purpose of willfully
discharging wastewater) observed. As a result, your facility was
found to be in compliance during this visit.
Effective wastewater treatment and facility stewardship are a
responsibility of all animal facilities. The Division of
Environmental Management is required to enforce water quality
regulations in order to protect the natural resources of the State.
Accordingly, illegal discharges of wastewater to the surface waters
of the State are subject to the assessment of civil penalties and
may also result in the loss of deemed permitted status, requiring
immediate submission of a waste management plan.
This office would also like to take the opportunity to remind
you that you are required to have an approved animal waste
management plan in place by December 1997.This plan must be
Certified by either a designated technical specialist or a
professional engineer. For a listing of certified technical
specialists or assistance with your waste management plan you
should contact your local Soil and Water Conservation District
office.
3800 Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer W%recycled/ 10% post -consumer paper

zo
Barham Stephenson
Page 2
The Raleigh Regional Office appreciates your cooperation in
this matter. If you have any questions regarding this inspection
please call Buster Towell at [phone].
Sincerely,
. A U4k
J dy . Garrett
Water Quality Supervisor
cc: Northampton County Health Department
Northampton Soil and Water Conservation District
Pat Hooper--DSWC, WARO
RRO File Copy

State of North Carolina
,Department of Environment, XPIWA
Health and Natural Resources
Raleigh Regional Office
.lames B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary C> E H N FR
Boyce A. Hudson, Regional Manager
Division of Environmental Management
September 21, 1995
Mr. Barham Stephenson
Route 1, Box 209
Garysburg, North Carolina 27845
Subject: Compliance Evaluation Inspection
Stephenson Brothers Swine Operation
SR 1206 Northampton County
Dear Mr. Stephenson:
On September 12, 1995, Mr. Buster Towell from the Raleigh
Regional Office conducted a compliance inspection of the subject
animal facility. This inspection is part of the Division's efforts
to determine potential problems associated with liquid waste
collection/disposal systems.
Mr. Towell's site visit determined that wastewater from your
facility was not discharging to the surface waters of the state,
nor were any manmade conveyances (for the purpose of willfully
discharging wastewater) observed. As a result, your facility was
found to be in compliance during this visit.
Effective wastewater treatment and facility stewardship are a
responsibility of all animal facilities. The Division of
Environmental Management is required to enforce water quality
regulations in order to protect the natural resources of the State.
Accordingly, illegal discharges of wastewater to the surface waters
of the State are subject to the assessment of civil penalties and
may also result in the loss of deemed permitted status, requiring
immediate submission of a waste management plan.
This office would also like to take the opportunity to remind
you that you are required to have an approved animal waste
management plan in place by December 1997. This plan must be
Certified by either a designated technical specialist or a
professional engineer. For a listing of certified technical
specialists or assistance with your waste management plan you
should contact your local Soil and Water Conservation District
office.
38M Barrett Drive, Suite 101, Raleigh, North Carolina 27609 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

4
Barham Stephenson
Page 2
The Raleigh Regional Office appreciates your cooperation in
this matter. If you have any questions regarding this inspection
please call Buster Towell at (919) 571--4700.
Sincerely,
Judy E. Garrett
Water Quality Supervisor
cc: Northampton County Health Department
Northampton Soil and Water Conservation District
Pat Hooper--DSWC, WARO
RRO File Copy

v
JUL-14--1995 15:26 FROM
DF=t,i WATER LUAL I TY SECT I ON TO
Site Rewires Immediate _A rtenron
Facility No. %(o ' SZ
DIVISION OF EVVIRONN E.NT.-�L MANAGEMEN-T
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: " f Z. , 1995
Time: I S
Farm Name/Owner
� III
Mailing Address:
6 43_ S 44p
m p1
8 X 113 h/ L 2 7 3
County: -
Interator.�
Phone:
On Site ReDresentative:
Phone
rr1
Phvsical Address/Location: 0�&l
t y
rq-,- 41 hkz" ' v
Type of Operation:
Swine eff�
Poultry
Cattle
Design Capacity:
3s-4
Number of Animals on Site: 3 n 0o
_
DEM Certification Number: ACE
DEM Certification Number: ACNEW
Latitude: 3 G - Z
3 o Longitude:
7 7 ' 3 `/ ' 7" Elevation: Feet
Circle Yes or No
Does the Aa=al Waste Lagoon have sufficienr freeboard of I Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 .inches) 6e 2or No Actual Freeboard: -3 fit_ Inches
Was any seepage observed from the lagoon(s)? Yes or 1�`io Was any erosion observed? Yes or
Is adequate land available for spray? Ye or No Is the cover crop adequate? e or No
Crops) being utilized:_�-
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? Qor No
100 Feet from Wells? G or No
^,e a irnal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes ok
animal waste land applied or spray irrigated within 25 .Feet of a USGS Map Blue Line'? Yes or&E)
animal waste discharged into waters of the state by man-made ditch, flushing system, or other
,ir^i',a_r man -trade devices'' Y,es br,�v Lf Yes. Please Expl:url. �
►r cs disc F.-wility maintain adequate waste nia-nagemcm records (volumes of nianure, land appiicd.
spray irrigated on specific acreage with cover crop)? Yes 01' to i
Additional Comments: Crvlryrr3 4 1, 0'- ��� (90 nci �. Jh t © F Fat.)
II r Je-'_G/lk(f I"It c! A- d d+-c e vk--
! r rlI AAA IiAkV01 - i'D Plee W 6 O el,
Signacure
cc: Facility Assessment Unit
Use Attachments if Needed -
TOTAL P.e2

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
Stephenson Brothers
Stephenson Brothers Hog Farm
Route 1, Box 209
Garysburg NC 27831
Dear Stephenson Brothers:
e��
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND -NATURAL RESOURCES
December 30, 1999JAN
-
1L
OFF t�
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number-66-52—�
Northart"ipton _Cou nty,,,
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. I RI, IRR2, DRYI, DRY2, DRY3, SLUR1, SLUR2,
SLDI, 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.
Sincere)
Kerr T. Stevens, Director
Division of Water Quality
cc: Raleigh Regional Office
Northampton County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

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
February 5, 1999
Stephenson Brothers '
Stephenson Brothers Hog Farm
Rt 1 Box 209 66619
Garysburg NC 27831
AV
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS660052
Additional Information Request
Stephenson Brothers Hog Farm
Animal Waste Operation
Northampton County
Dear H. Barham Stephenson:
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 March 7, 1999:
1. It appears that only 20 Required NRCS Specifications are listed in your plan. All 23 NRCS Required
Specifications must be included in all new or revised plans after September 30, 1996. Please contact your
technical specialist for a list of all 23 Specifications.
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 March 7, 1999 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 571.
cc: Raleigh Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535
An Equal Opportunity Affirmative Action Employer
Sincerely,
'Ao�n 'e. a4V"�
Sonya Avant
Environmental Engineer
Telephone [phone] FAX [phone]
50% recycled/ 10%, post -consumer paper

State -of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
William Newton
Stephenson Brothers Hog Farm
Rt 1 Box 209
Garysburg NC 27831
SUBJECT: Operator In Charge Designation
Facility: Stephenson Brothers Hog Farm
Facility ID#: 66-52
Northampton County
Dear Mr. Newton:
L.JF_=HNFZ
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996..
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincere] ,
Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Raleigh Regional Office
Water Quality Files
P.O. Box 27687, - ;W
Raleigh, North Carolina 276117687 CAn Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 10% post -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
June 23, 1998
CERTIFIED MAIL
REsUESTED
Stephenson Brothers
Stephenson Brothers Hog Farm
Rt l Box 209
Garysburg NC 27831
Farm Number: 66 - 52
Dear Stephenson Brothers:
I TF1 ?0 •
NCDENR
NORTH CAROLINA t7EPARTMIrNT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Stephenson Brothers Hog 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 da s to submit the attached application and all supporting
documentation. In accordance with after 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 at [phone] extension or
Charles Alvarez with the Raleigh Regional Office at (919) 5714700.
Sincerely,
A. Itres!oifH8W6rd, Jr., P.E`r
cc: Permit File (w/o encl.)
Raleigh Regional Office (w/o encl.)
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

State of North Carolina
Department of Environment •
and Natural Resources f
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANO NATURAL RESOURCES
June 29, 1999
Attn: H. Barham Stephenson 1i !
Stephenson Brothers Hog Farm
Rt 1 Box 209 f r
E !•�, �R —,RALEIGH t;L�lC:�r,;
Garysburg NC 27831
Subject: Certificate of Coverage No. AWS660052
Stephenson Brothers Hog Farm
Swine Waste Collection, Treatment,
Storage and Application System
Northampton County
Dear H. Barham Stephenson:
In accordance with your application received on August 17, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Stephenson Brothers, authorizing the operation of the subject
animal waste collection, treatment, storage and land application system in accordance with General
Permit AWG 100000. This approval shall consist of the operation of this system including, but not
limited to, the management of animal waste from the Stephenson Brothers Hog Farm, located in
Northampton County, with an animal capacity of no greater than 300 Farrow 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 of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

r
Certificate of Coverage AWS660052
Stephenson Brothers Hog Farm
Page 2
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership. "
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the 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 Sonya Avant at [phone] ext. 571.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Northampton County Health Department
Rhgei Megional-Office; WaterzQualityzSection
Northampton County Soil and Water Conservation District
Permit File
NDPU Files

'Animal Facility and Permit Data
Permit Number: AWS660052
Owner:
Stephenson Brothers
Farm Name:
Stephenson Brothers Hog Farm
Street:
Rt 1 Box 209
City, State:
Garysburg NC Zip: 27831
Telephone:
919-536-2025
Facility Contact:
H. Barham Stephenson
State Reviewer. Sonya Avant
4
Type of Application: Existing / General / Original
Date App Rcvd: 8/17/98
End Stat App: 5/18/99
Date Reviewed: 12/31/98
Date Withdrawn:
Date Returned:
Date Denied:
Date Issued: 6/11/99
Comments:
Printed: 6/2/99
Region: Raleigh
County: Northampton
Lat:36.475 Long.77.5714
Type of Operation: Swine
Reg Comm Reqs:
5/28/98
Reg Comm Rcvd:
6/17/98
Add Info Reqs:
2/5/99
Add Info Rcvd:
2/17/99
Ot Ag Corn Reqs:
Ot Ag Com Rcvd:

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
Name of Farm: !MSejr=4S� 6/J Facility No: _�_- sL
Owner(s) Name: 5 Q P ns 0Y2 Phone No: 36 z o 2- Z:
Mailing AddresaX bee rvl A&.1
Farm Location: Fourteen Difit Hydrologic Unit:_ 63o/0/0 708 00 2-0
Latitude and Longitude: 3G liit' -3—c- �I �1" 3 z� _.m! County: N 7
Please attach a copy of a county road map with Iocation identified and describe below (Be specific: road
names, directions, milepost, etc.): M A ccLf4 47c 0-*4 S )_
-e
6
Qperatign.DrscriDtisn
Type of Swine No. of Animals -
❑ Wean to Feeder
O Feeder to Finish
O Farrow to Wean
❑ Farrow to Feeder
Farrow to Finish
Type of Poultry
O Layer
❑ PulIets
No. of Animals
Type of Cattle No. of Animals
0 Dairy
❑ Beef
Other Type of Livestock: Number of Animals:
Acreage Available for Application: Required Acreage: /^—
Number of Lagoons / Storage Ponds: 2 Total Capacity: z 8- Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation ane
maintenance procedures established in the approved animal waste management plan for the farm named above and wil
implement these procedures. 1 (we) know that any expansion to the existing design capacity of the waste treatment an,
storage system or construction of new facilities will require a new certification to be submitted to the Division c
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of anim;
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of anim...
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan js changed) within 60 days of a title transfer.
Name of Land O er :
Signature•
Date: / - - 7rg
Name of Manager(if different from owner):
Signature: 3 1997E Date:
AWC -- April 24, 1996
,FACILITIES ASSESSMENT UNIT

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specification,
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
IL Certification of Design
A) S to lectiQ . StoEage.TEgatmgat System
Check he appropriate box
CY Existing facility wahout retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
❑ New expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not Iimited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print):. _% j24 S �it._
Affiliation: d i2 C -5
Address (Agency): O AZt A lit- T Phone No.:� 5
Signature: Date: - 5 - 9
B) UAoolication Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency):
Signature:
C) Runoff ContrUls from Exterior Lots
Check the appropriate box
Facility without exterior Lgts (SD or WUP or RC)
This facility does not contain any exterior lots.
Al C_
ie No.: S-3 Y- ZJT'S'l
7—�5-5'7
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from Iounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): 7_6 ,1/h��•r�
Affiliation:
Addre
Signa
AWC -- April 24, 1996 2
No.
r- ZS- V 7 _

D) A1212licatign and Handling Equi12ment
Check the appropriate box
❑ Existing facility with existing waste application equipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
New or -expanded -facility: or existing facility without existing waste application equipment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
�1
Name of Technical Specialist (Please Print): l
Affiliation: C1
Address(Agency): AO Ap K
Signature:
III. Certification of Installation
A) on
No.: Ely zfi/
9-9 P?
New, expanded_or retrofitted_ facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24, 199b

B) Land_AnnlicatiM Site (WUP)
Check the appropriate box
The cropping system is in place on all land as specified in the animal waste management plan.
❑ Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping, system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
0 Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control;
Name of Technical Specialist (Please Print):
Affiliation:
Address (Agency): /16 a 2"-'t Phone No.:
Signature: Date:. _ L 2 2--9 7--
0
This following signature block is only to be used when the box for conditional approval in 111. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
C) RUnoff_Contro _ftomExterior_Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24, I996 4

D) Annlication and Handling Eauipment JMlion (WUP or I)
Check the appropriate block
Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approvalAnimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print):
- -
ie No. Y r 2S�
7-Zq-S7
The following signature block is'only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
" equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within IS calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil•and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996

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r. State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
I-0lflj fn� �
The following questions have been completed utilizing information on file with the Division. Piease
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. GENERAL INFORMATION:
1.1 Facility Name: _Stephenson Brothers Hog Farm
1.2 Print Land Owner's name: Stephenson Brothers
1.3 Mailing address: Rt l Box 209
City, State: GaasbuT, NC _ Zip: 27831
Telephone Number (include area code): 919-536-2025
1.4 County where facility is located: Northampton
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take Hwy. 301 north of Garysburg 1.5 miles, take
State Road 1206 (Stephenson Road) on left, Pao to dead end. Go about .5 to .75 miles in farm.
1.6 Print Farm Manager's name (if different from Land Owner): H. Barham Stephenson
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): /V14
1.8 Date Facility Originally Began Operation: 01/01/80
1.9 Date(s) of Facility Expansion(s) (if applicable): 0
2. OPERATION INFORMATION:
2.1 FacilityNo.: 66 (county number); 52 (facility number).
2.2 Operation Descrip y noy no Swine operation
arrow to Finish
300- Certified Design Capacity
Is the above information correct? EV yes; F7no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the max`�u-'m numFer`l'or which the waste management structures were designed.
Type e of Swine No. of Animals
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder {# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Type of Poultry No. of Animals
Layer
Non -Layer
Turkey
FORM: AWO-G-E 5/28/98 Page I of 4 66 - 52
Type of Cattle No. of Animals
Dairy
Beef
No. of Animals:

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 150 ; Required Acreage (as listed in the AWMP): 65.1
2.4 Number o lagoons storage ponds (circle which is applicable): .2
2.5 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 ' A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this Iist, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 66 - 52
Applicants Initials
.8,5i -

T I
Facility Number: 66 - 52
Facility Name: Stephenson Brothers Hog Farm
e
; j
4. APPLICANT'S CERTIFICATION:
1,—_s�f�p�,e rl s� �,. Y'0 $� (Land Owner's name listed in' juestion•1.2), attest that
this application for Iep het► SQ i 0S, 14Oa rr m- (Facility name listed in question 1.1)
has been reviewed by me anti is accurate and complete tot est 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 retu d to a as incom ete. p �t
Signature Date tq—/� 7 d_
5. M NA E 'S CER I IC ION: (complete only if different from the Land Owner)
I, (Manager's name listed in question 1.6), attest that this
application for ja5 Q t+1 (Facility name listed in question 1.1.)
has been reviewedy n and is accurate and complete ie best of my knowledge. I uricerstand that if all required parts of this
application are not completed and that if all requ' ed supporting information and attachments are not included, this application
package will be rplu as ' complete p
Signature Date p —ls— ?Qp
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 ' 66 - 52

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WAST..... E UTILIZATION PLAN
...........
Producer: Stephenson Brothers
Location: At the end of state road 1206 one mile north of Garysburg
Telephone: [phone]
Type Operation: Farrow to finish
Number of Anima! Units: 300
The waste from your animal facility 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 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 infiltration 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 precautions, waste may be applied to land
eroding at up to 10 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. 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 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.
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 analysis.
This waste utilization plan, if carried out, meets the requirements for
compliance with 15A NCAC 2H.0217 adopted by. the Environmental Management
Commission

1 0
Amount of Waste Produced Per Year(gallons,__tons,etc
animals X gal. waste/animal/year = gals. waste/year.
Amount of Plant Available Nitrogen (PAN) Produced -Per -Year '
300 animals X_ 26 lbs. PAN/animal/year =7804 bs. PAN/year. (PAN from N.
C. Tech. Guide Std. 633)
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 and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type A4AJ
Per Ac . * Utilized Application
/ U
I
f"ImjAW
��fflffk"JMNW,
ME
ARE
�Wn
ti
M
��G�
Total .,.
* This N is from animal waste only. If nutrients from other sources such
as commercial fertilizer are applied, they must be accounted for. N must
be based on realigtic yield, expectation,
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. This plan only addresses Nitrogen.
f

r
,Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# Type Per Ac.* Utilized Application
*See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total G 7 7
Amount of N Produced 00
Surplus or Deficit
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.
See attached map showing the fields to be used for the utilization of waste
'water.
J . .

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M
t
Application of Waste by Irrigation
Field
No.
Soil Type
Crop
Application
Rate(In/Hr)
Application
Amount(In.)
..
This table Is not needed If wade Is not being applied by Irrigation, however a similar table will be needed for dry litter or sludge.
Your facility is designed for 90 days of temporary storage and the
temporary storage must be removed on the average of once every 3 months.
In no instance should the volume of waste being stored -in your structure
exceed 1.7 r from the top of dike.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after
you receive the waste analysis report for assistance in determining the
amount per acre to apply and the proper application rate prior to applying
the waste.
Narrative of -
Operation -Waste will be applied to Coastal Be uda to be used for
hay. Ltd cv.) / h.- c� 76 $GY.c a* -el 7-6
coAf fle1 74;144 moly 'PLO-t A cp-� c-o
Ah
..fF LI

REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject
to the assessment of civil penalties of $10,000 per day by the
Division of 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 on which
to properly apply the waste. If the producer does not own adequate
land to properly dispose of waste, he shall provide MRCS with a copy of
a written agreement (sample enclosed) 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 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 on soil type, available moisture,
historical data, climate conditions, and level of management, unless
there are regulations that restrict the rate of application of 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. t
5. Odors can be reduced by injecting the waste or disking after waste
application. Waste should not be applied when the wind is blowing.
5. When animal waste is to be applied on acres subject to flooding, it
will be soil incorporated on conventionally tilled cropland. When
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season
prone to flooding.
7. Liquid Waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur off site or to
surface waters and in a method which does not cause drift from the site
i during application. No ponding should occur in order to control
conditions conducive to odor or flies and provide uniformity of
application.

8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the surface is frozen.
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
by solids.
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 crops planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of the
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 perennial
provided adequate vegetative filter strips are present.
12. Animal waste shall not be applied closer than 100 feet from water
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 overspraying. 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 directly
into water courses, and only then at agronomic rates provided 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 the one (1) foot mandatory
freeboard. f
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 i
for evidence of erosion, leakage, or discharge.
ik

19. 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.
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.

WASTE UTILIZATION PLAIL AGREEMENT
Name of Farm: 57e
Owner/Manager Agreement
I (we) understand and will follow and implement the specification 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 Division of Environmental Management
(DEM) 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 DEM upon request.
Name of Facility Owner: (Please rind c���-0 E' Y��O r` ro' s I
Signature: Date: 2
Name of Manager (If different from owner:
Signature: Date:
iA
Technical Representative: Tony Short
Affiliation: Natural Resources Conservation Service
Address (Agency:
Signature:
f
P.O. Box 218
Jackson N.C. 27845
919-534-n91
.Date:
t

4
t
EMERGENCY
j,
ACTIOMPLAN
fill, I,
PHONE NUMBERS
DWQ 2Z�9ZZ—Y1,117
EMERGENCY MANAGEMENT SYSTENI
SWCD 5/1-
N-RCS
Thus 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 waters or
leave vour property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in anAcidessible 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 ffihYof ma-Vnot be
possible. Suggested responses to some possible problems are listedbefow.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediatelv.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a ternpormy diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runo
e. Evaluate the application rates for the fields where runoffocctir'red.
ir
C: Leakage from the waste pipes and sprinklers -action include;,
3. Stop recycle pump. t
b. Stop irrigation PUMP.
c. Close valves to eliminate further discharge.
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.
J. Stop .111 tlow.i in (lie house. bush s'-'Stcms
or <olid separators.
e 1996 VKV

i
e. Repair all leaks prior to restarting pumps.
E: teaka_e from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Die a small sump or ditch away from the embankment to catch all seepage.
put in a submersible pump, and pump back to:lagoon.
b. If holes are caused by burrowine animals. trap or remove animals and fail
holes and compact with a clay tape soil.
c. Have a professional evaluate -the condition of the side walls and lagoon
bottom 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 reach surface waters?
f.. Could a future rain event cause the spill to reach surface waters?
g. Are potable 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, call your DWQ (Division of Water Quality) a
regional office; Phone - - After hours, emergency number: 9I9-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item ? above, the exact location of the facility, the location 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 EMS Phone number -
c. Instruct EINIS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance plione number -
4: If none of the above works tail 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: 2 ev
b. Contractors .address: �r _
c. Contractors Phone:

i
7 t I
-6: Contact the technical specialist who certified the lagoon (NRCS, Consulting
EneinL-.r, etc.)
a. Name: To N 4 G
b. Phone:
is Implement procedures as advised by DWQ and technical assistance agencies to
rectif%- the damage. repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
1 _•
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1
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December 1 '�, 1996

Swine Farm Waste Management Odor Control Checklist
Sourcc Cause UNIPs to Minimize Odor Sitc sliccific Practrccs
I armatrad 5wiue production Vegetative or wooded buffers;
� Recommended best management practices;
ff/Good judgment and common sense
Animai body Surfaces • Dirty manure -covered animals "ry floors
flour SlirfaLcs • Wet tllaiture-covered floors VvWatcrers
lotted floors;
located over slotted floors;
❑%feeders at high end of solid floors;
;(Scrape, manure buildup from floors;
g /Underfloor ventilation for drying
h1.111ti1L: 1:1111t:Ltiull Ili(S • Urine; Lg` Frequent manure removal by flush, pit rcchargc,
• I'artial microbial decomposition r scrape;
/lnderfloor ventilation `
Ventilation cx11au1 -t falls • Volatile gases; ®('/I au mailitenance;
Dust p(i ��flicient air movement
I11door Sllrfaccs Dust Oaslidown between groups of aninials;
t� Feed addilives;
O Feeder covers;
Feed delivery downspout extenders to fecdcr
covers
flush tanks • Agitation of recyclul Iagoon p hush tank covers; - -
_ liquid while tanks art; filling -- Extend fill lines to near bottom of tams witli
. .,. .� ... - -.. .. _ .. .... � ti-siphon vents •- --- ,. _ _`_ - _ . -.- -� �.-_..._�-----��._...
/Un
1:11INII alleys • Agitation during wastewater 2f Underfloor flush with underfloor ventilation
conveyance
I'll lech.ut;c huiuis 0 Agitation of recycled lagonn Vj F-mend recharge lilies Io near bolluot t11'pils
liquid while pits are filling with anti -siphon vellts
Lifi staliuli5 Agitation during sump tank Q Sump tank covers
tilling and drawdown / -- - — — - -- —
Nid,: lIraiu collection • Agitation during wastewater ] Box covers
Ur Jtlllctiolt luxes conveyance
A141t7C - November 11. 1396, Page 3

Source
lagoon
Laguun stir
to Minimize Odor
at . Agitation during wastewater Or Extend discharge point of pipes underneath
conveyance /Magoon liquid level
:cs Volatile gas emissions; 13 Proper lagoon liquid capacity;
• Biological mixing; orrect lagoon startup procedures;
• Agitation , ' inimurn surface area -to -volume ratio;
Minimum agitation when.pumping;
O �tcchanicai aeration, '
�'roven biological additives
Irrigation sprinkler • 1ligll pressure agitation; ;/mITimmuin
(tl;atc on dry days with little or no wind;
noules Wind drift recommended operating pressure;
mp intake near lagoon liquid surface;
in from second -stage lagoon
Shc Specific Practices
Swrige tank or basin 0
Partial microbial decwuposilion;
+FRY Bottom or midlevel load;'ng;
"'rtacc .
Mixing while filling;
Cl 'Tank covers;
•
Agitation when emptying
surface mats of solids;
0asin
Proven biological additives or oxidants
Scltliccg basill surface •
Partial rnizrubial decotnpusition;
Nrd' Extend drainpipe outicts tmdcriwatls licluid
•
Mixing witile filling;
level;
•
Agitation when emptying
171 Re:.,nve set!lcd SoiidS regularly
'Soil
Al;ilsure, slurry or sludge
Agitation when spreading;
injection of slurry/sludges;
spreader outicts
Volatile gas emissions
Wash residual manure from spreader after use;
Proven biological additives or oxidants
I Incovercll InarIpTe, •
Volatile gas emissions while
ull injection of Slurry/sludges - —
slurry or sludge on rcfd
drying
it incorporation willlin 48 Itrs_; ..
l
surac'cs:10
Spread in thin uniforns layers for rapid drying;
% 5roven biological additives or oxidants----
f)ea�l auiurals • Carcass decomposition vd 'roper disposition of carcasses —
Dead aniwal disposal 0 Carcass decomposition 12r U111plele covering of carcasses in burial piss;
pits
Proper local ion/eonslrucaion ofdisposal pits
lueiuel;ours • Incouspletc cuulbuslion CI Secondary slack burners -- -
AMO +cmbcr.l 1, 1996, Page 4

Suurce Cause BMPs to Minh4ze Odor Site Specific Practices
Standing water around • Improper drainage; Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure traci:ed onto • Poorly maintained access roads Farm access road maintenance
public road, 110111 fame
access
Additional Information : Available From:
Swint Manure Management ; 0200 Rule/13MP Packet NCSII, County E;atcasion Center
Swine Production Famt Potential Odor Sources and Remedies ; EDAE Fact Siieet NCSII - BA1?
Swine Production Facility Manure Management: Ili( Recl)arge - Lagoon Treatrent ; EBAE 128-89 NCSII - BA E
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSII - BA E
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83 NCSIJ - BAE
Calibration of Manure anti Wastewater Application Equipment; EDAE I -act Sheet NCSH - IIAE
Controlling Wors from Swine Buildings; P111-33 NCSU - Swine F%lension
linviranowntal Assurance Program ; NPPC Manual NC fork Producers Assnc
Optiuus fur Managing Odor; a report from the Swine Odor Task Force NCSU Agri Comm unicalinns
N1115:ancc COILUr115 in Anitind Manure Management: Odors anti Flies; PRO107, 1995 Conference Proceedings Fltlrida Cooperative Extension
P.
A At(t(: - 14uvember 1:1. 1996, Page 5

l
Insect Control Checklist for Animal Operations
Source Cnuic IBM I's to Coatrul Insectsa - Silc Specific 111-4cliccs
Liquid Systems
Flush (Inners Accumulation of solids `0 Flush system is designed and uperatcd
s fficiently to remove accumulated solids from
gutters as designed.
Remove bridging of accumulated solids at
Aischarge
l.agouns and fits 0 Crusted Solids Maintain lagoons, settling basins and Ails where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
),inches over more Iban 30%of surface.
Excessive Vegetalivc • Dccayln�,' vcgclalion Maintain vegetative control along banks of
c ituwtll lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waier's edge on impoundment's perinlcler.
Dry Systems
l cc.tcl;. • l cell Spillage Design, uperalc an[l maimain fec[I sysleuls (c.g.,
bunkers and bangles) In rtlillitllicC 111C
ccumulation of decaying wastage.
lean tip spillage on a routine basis (e.g., 7 - 10
day interval during stunmer, I5-30 [lay interval
urine; winter).
Feed Slurage ACcWllttlations Of f=l rCSId1IC5 XO Itedoce moistme acc11n11llalioll within and
around i nmediale perimeter of feed storage
areas by insuring drainage away froln site
an[l/or providing adcyuate containment (c•b.. ,
lsverCd bin for bre► er's grain and similar high
tll[)I511IfC grape lwothicts).
1llSpl Cl for and remove or break lip accunndated
solids in filter strips around feett slurclgC as
needed.
AMIC - November Id, 1996, Pace 1
• _h

NXN
Suurce Cause 4- BMPs to Control Insects Site specific Yraclices
Animal l folding Areas • Accumulations of animal wastes 43 Eliminate low area that trap moisture along
and feed wastage fences and other locations where waste
a mulates and disturbance by animals is
minimal.
Maintain fence rows and filler strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remoi a or break up accumulated solids as
Dry Matuire Ilandling • Accumulations of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10
Systems - day interval during summer, 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
❑ Provide for adequate drainage around manure
stockpiles.
❑ Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
Ftw mare intaniiattOn COnlaCt the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State I Iniversily,
Raleigh, NC, 27695-7613,
AMIC' :tuber 11, 1996, Page 2
Y

M
t
V
Mortality Management `-Tethods
(check which method(s) are being implemented) ;
Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
Complete incineration
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
An" method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animaI's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached) a
r<
Dz,.mi,rr 1 S. I c}oh

+Iltp3
Producer: Stephenson Brothers
The purpose of this plan is to provide guidelines for
carrying out the routine operation and maintenance work
needed to keep this swine waste management system
functioning as planned. Routine maintenance is considered
to be normal good care of the system. Good maintenance adds
to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance of the lagoon involves the f
following:
1. Maintenance of a vegetative cover on the
embankment top and side slopes: tall fescue is being
established on these areas. Beginning in 1998 and
each year thereafter, the embankment should be
fertilized with 800 pounds of 10-10-10 per acre to
maintain a vigorous stand.
2. Control of brush and trees on the embankment.
This may be done by mowing, spraying, or chopping,
or a combination of all three. This will need to be
done at least once each year and possibly twice in
years favorable to heavy growth of vegetation.
Maintenance inspections of the lagoon should be made
during the
initial filling of the lagoon and at least annually.
Items to be checked should include, as a minimum, the
following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
(1) separation of joints
(2) cracks or breaks
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
1

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3. Embankment
a. settlement, cracking or "jug" holes
b. side slope stability - slumps or bulges
c. erosion and rodent damage -
4. Transfer Pump
If transfer pumps are used on site, they will be
properly maintained.
B. Operation
Your animal waste management facility was designed for a
total of 300 farrow to finish hogs. The lagoons
contains both permanent and temporary storage. The
permanent storage is not to be pumped in order to ensure
that anaerobic action will occur. The design includes
permanent storage of one cubic foot per pound of steady
state live weight.
The temporary storage portion of the lagoon includes
capacity for the volume of waste produced over 90 days,
the amount of rainfall in a 25 year 24 hour storm event,
and rainfall in excess of evaporation. Your facility is
designed for 90 days of temporary storage; therefore,
it will need to be pumped every three months. Begin
pump -out of the north (old) lagoon before liquid level
reaches elevation 99.5 and 99.6 on the south (new)
lagoon as marked by permanent markers. Stop pump -out
when the level reaches elevation 98.0 on the old and
97.6 on the new.
The waste management plan should be followed. This plan
recommends sampling and testing of waste before land
application. The waste material should be analyzed
before each application cycle to determine its nutrient
content. A soil test of the area of application. should
be made annually to insure the waste is applied at;
reasonably and practically possible to recommended
rates.
The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The
Department of Environment, and Natural Resources,
Division of Environmental Management, has the
responsibility for enforcing this law.
2

THIS DESIGN IS FOR A SINGLE STAGE 5WINE LAGOON
Stephenson Bros.
CLIENTS
NAME -_______________-__-______>
Stephenson
COUNTY
=_-_______-_______________-_____>
Northampton
TODAYS
DATE ___________________________>
7/22/97
SITING
LAW DISTANCES OKAY (YES OR NO) =>
Yes
NUMBER
OF PIGS WEANLING TO FEEDER =__=_>
0
NUMBER
OF PIGS FEEDER TO FINISH =======>
0
NUMBER
OF SOWS FARROW TO WEANLING =____>
0
NUMBER
OF SOWS FARROW TO FEEDER
0
NUMBER
OF SOWS FARROW TO FINISH
130
NUMBER
OF DEVELOPING GILTS =-___-__-___>
0
NUMBER
OF STUD BOARS OR GESTATING SOWS >
0
NUMBER
OF YEARS OF SLUDGE ACCUMULATION >
0
(5 year minimum unless retrofit)
TOP LENGTH AT NORMAL WATER LEVEL =_-___> 361.0 FEET
TOP WIDTH AT NORMAL WATER LEVEL=W==_==> 116.0 FEET
NORMAL WATER LEVEL ELEVATION ==========> 98.0 FEET
SEASONAL HIGH WATER TABLE ELEVATION =_-> 95.0 FEET
LAGOON BOTTOM ELEVATION92.0 FEET
Depth of Permanent Water 6.0 feet
(minimum depth including sludge = 6 feet)
(maximum depth of sludge = 2 feet)
SIDE SLOPES1.0:1
Permanent Volume Required 184210.0 cubic feet
Permanent Volume Provided 234372.0 cubic feet
ADDITIONAL DA W/O EVAP. (VEGETATED) ___>
0
SQUARE'FEET
ADDITIONAL DA W/O EVAP. (NON-VEGET.)
0
SQUARE FEET
(i.e. feedlot & non -diverted area)
ADDITIONAL D. A. WITH EVAPORATION =--___>
0
SQUARE FEET
(i.e. pumpout pond)
LENGTH OF PUMPING CYCLE
90
DAYS
GALLONS OF FRESH WATER ADDED DAILY =_=_>
0
GALLONS
NORMAL RAINFALL FOR PUMPING CYCLE __-__>
11.2
INCHES
PERCENT RUNOFF ON VEGETATED AREAS =_-_->
30
PERCENT
PERCENT RUNOFF ON NON -VEGETATED AREAS =>
65
PERCENT
NORMAL EVAPORATION FOR PUMPING CYCLE __>
4:9
INCHES
25YR/24HR STORM RAINFALL
6:7
INCHES
RUNOFF DEPTH FROM VEGETATED AREAS
0.0
INCHES
RUNOFF DEPTH FROM NON -VEGETATED AREAS =>
0.0
INCHES''
INCLUDE HEAVY RAIN (YES=1, NO=O) _-____>
0
(NUMBER'ONLY)
FREEBOARD
1.0
FEET
ESTIMATED TOP OF DAM ELEVATION =___-___> 101.3 FEET
Temporary Storage Volume Needed 84799.3 cubic feet
Temporary Storage Volume Provided 98854.4 cubic feet
Top of Dam Elevation 101.3,feet
Inside Dimensions of Lagoon at Top of Dam
Length = 367.6 feet Width = 122.6 feet :: !
ESTIMATED DEPTH TO PUMP
Volume To Be Pumped =
'Volume for Estimated Depth =
Begin Pumping Elevation =
Stop Pumping Elevation =
1.5 FEET
59636 cubic feet
63892 cubic feet
199.5 feet Oinvert, ,, 99 ; 4
98.0 feet , ,.,
0
{ too
b dd.

STEADY STATE LIVE WEIGHT
0
head weanling to feeder x 30 lbs. -
0
lbs
0
head feeder to finishing x 135 lbs,. =
0
lbs
0
sows farrow to weanling x 433 lbs. =
0
lbs
0
sows farrow to feeder x 522 lbs.
0
lbs
130
sows farrow to finish x 1417 lbs. _
184210
lbs
0
developing gilts x 150 lbs. _
0
lbs
0
stud boars or gestating sows --
0
TOTAL STEADY STATE LIVE WEIGHT (SSLW) -
lbs
r.184210
2. SLUDGE ACCUMULATION
,• 1.r,•
Sludge accumulates at varying rates.
0
pounds weanling to feeder x 0.25 =
0
cu.
ft.
0
pounds feeder to finishing x 0.25 =
0
cu.
ft.
0
pounds farrow to weanling x 0.17 -
0
cu.
ft.
0
pounds farrow to feeder x 0.17 -
0
cu.
ft.
184210
pounds farrow to finish x 0.25 =
46052.5
cu"
ft.
0
pounds of developing gilts x 0.25 =
0
cu.
ft.
0
lbs. of boar studs or gest. sows * 0.125=
0
cu.
ft.
TOTAL SLUDGE ACCUMULATION =
0
cu.
ft.
3. REQUIRED
LIQUID VOLUME OF LAGOON
• i
Design Treatment Volume varies by animal type.
0
pounds weanling to feeder x 1.0 =
0
cu.
ft.
0
pounds feeder to finishing x 1.0 =
0
cu.
ft.
0
pounds farrow to weanling x 0.67 =
0
cu.
ft.
0
pounds farrow to feeder x 0.67 =
0
cu.
ft.
184210
pounds farrow to finish x 1.0 =
184210
cu.
ft.
0
pounds of developing gilts x 1.0 =
0
cu.
ft.
0
lbs. of boar studs or gest. sows * 1 W
0
cu.
ft.
TOTAL LIQUID VOLUME REQUIRED FOR LAGOON =
184210
cu.
ft.
TOTAL VOLUME FOR TREATMENT AND SLUDGE -
184210
cu.
ft.
4. NORMAL LAGOON LIQUID LEVEL
r,
Maintain normal lagoon liquid level at elevation 98.0
feet
Construct lagoon bottom elevation 92.0
feet
Lagoon size for normal lagoon liquid volume
using prismodial
formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2
DEPTH
1.0 1.0 1.0 1.0
;r6..•0
t
,t.:
AREA OF TOP
LENGTH *WIDTH =
361.0 116.0 41876.0 (AREA OF
TOP)

5.
P
r
e +
OF BOTTOM
Lb * Wb =
349.0 104.0
OF MIDSECTION
(Lm * Wm) _
355.0 110.0
36296.0
39050.0
YD. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
41876.0 156200.0 36296.0 1.000
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=34372.0 CU. FT.
VOLUME NEEDED = 184210.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 361.0 FEET LONG BY 116.0 FEET WIDE
DAM
Place spoil as a continuous dam to elevation 101.3 feet.
TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dam)
Length * Width =
367.6 122.6 45068 square feet
Additional Drainage Area Without Evaporation
Vegetated 0 square feet
Non -Vegetated 0 square feet
Additional Drainage Area With Evaporation
0 square feet
TOTAL DA 45068 square feet
Pumping cycle to be 90 days.
. r
6A. Volume of waste produced
0
head
weanling to feeder x 0.5 gals/day -
0
gals/day
0
head
feeder to finishing x 2.3 gals/day =
0
gals/day
0
sows
farrow to weanling x 7.2 gals/day W
0
gals/day
0
sows
farrow to feeder x 8.0 gals/day =
0
gals/day
130
sows
farrow to finish x 23.0 gals/day =
2990
gals/day
0
developing
gilts x 2.5 gals/day =
0
gals/day
0
stud
boars or gest. sows x 6.7 gals/day =
0
gals/day
TOTAL
VOLUME OF WASTE -
2990
gals/day
Volume
= 2990 gals/day * 90
days in the
pumping
cycle divided by 7.48 gallons per
cu. ft.
Volume
= 35975.9 cubic feet
` i, ` `'
' '
.I'

t
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest
amount.
Excess rainfall (difference) = 6.3 inches,
Volume = Volume from lagoon + volume from feedlots, etc + volume from
Volume = 23660.6 cubic feet
6C. Volume of fresh water added #
This is the amount of fresh water used for washing floors or
volume of fresh water used for a flush system. Flush systems
that recycle the lagoon water are accounted for in 6A. i
Volume = 0 gallons/day * 90 days in pumping
cycle divided by 7.48 gallons per cu. ft.
Volume = 0 cubic feet
6D. Volume of 25 year - 24 hour storm It
Volume = Volume from lagoon + volume from feedlots, etc + volume from
Volume = 25162.8 cubic feet
6E. Volume of "Heavy Rain" # "
Volume = Volume from lagoon + volume from feedlots, etc + volume from
Volume = 0.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE ;
GA. 35975.9 cubic feet of waste
6B. 23660.6 cubic feet of excess rainfall.
6C. 0.0 cubic feet of fresh wash water
6D. 25162.8 cubic feet of 25yr-24hr storm wate
6E. 0.0 cubic feet of heavy rainfall
TOTAL TEMPORARY STORAGE 84799.3 cubic feet
7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
VOLUME OF TEMPORARY STORAGE WHEN TOP OF DAM IS 101.3 FEET ELEV.
AREA OF BOTTOM = 41876.0 sq. ft.
AREA OF TOP = 44091.4 sq. ft.
AREA OF MID -SECTION = 42978.4 sq. it.
VOLUME PROVIDED = 98854.4 cubic feet
THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 101.3 FT.

ARE 3 6 7 . 6
FEET BY
122.6 FEET
r BEGIN PUMPING ELEVATION
PUMPED STORAGE VOLUME
6A.
35975.9
cubic feet of waste
r
6B.
23660.6
cubic feet of excess rainfall
J
6C.
0.0
cubic feet of fresh wash water
d
TOTAL PUMPED VOLUME =
59636.5
'cubic feet
f
VOLUME AT ESTIMATED PUMPING
DEPTH
AREA OF BOTTOM =
41876.0
sq. ft.
AREA OF TOP =
43316.0
sq. ft.
AREA OF MID -SECTION =
42593.8
sq. ft.
VOLUME PROVIDED =
63891.8
cubic feet
DESIGNED BY:
APPROVED BY:
s
DATE;
DATE :
•
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. i
11.4%TI rh..e":s: P �
1'ew3'

THIS DESIGN iS FOA A SINGLE STAGE SWINE LAGOON
Stephenson Bros. NEW
CLIENTS
COUNTY
TODAYS
SITING
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NUMBER
NAME-__-- �_-------_----___ -_-_- _>
DATE
LAW DISTANCES OKAY (YES OR NO) _>
OF PIGS WEANLING TO FEEDER
OF PIGS FEEDER TO FINISH =-_-_=_>
OF SOWS FARROW TO WEANLING
OF SOWS FARROW TO FEEDER
OF SOWS FARROW TO FINISH
OF DEVELOPING GILTS
OF STUD BOARS OR GESTATING SOWS >
OF YEARS OF SLUDGE ACCUMULATION >
(5 year minimum unless retrofit)
TOP LENGTH AT NORMAL WATER LEVEL
TOP WIDTH AT NORMAL WATER LEVEL
NORMAL WATER LEVEL ELEVATION =-___-____>
SEASONAL HIGH WATER TABLE ELEVATION
LAGOON BOTTOM ELEVATION
Depth of Permanent Water 9.6
(minimum depth including sludge = 6 feet)
(maximum depth of sludge = 2 feet)
SIDE SLOPES
Permanent Volume Required 238056.0
Permanent Volume Provided 242611.2
ADDITIONAL DA W/O EVAP. (VEGETATED)
ADDITIONAL DA W/O EVAP. (NON-VEGET.)
(i.e. feedlot & non -diverted area)
ADDITIONAL D. A. WITH EVAPORATION
(i.e. pumpout pond)
LENGTH OF PUMPING CYCLE
GALLONS OF FRESH WATER ADDED DAILY
NORMAL RAINFALL FOR PUMPING CYCLE
PERCENT RUNOFF ON VEGETATED AREAS =====a
PERCENT RUNOFF ON NON -VEGETATED AREAS =>
NORMAL EVAPORATION FOR PUMPING CYCLE
25YR/24HR STORM RAINFALL
RUNOFF DEPTH FROM VEGETATED AREAS
RUNOFF DEPTH FROM NON -VEGETATED AREAS =>
INCLUDE HEAVY RAIN (YES=1, NO=O)
FREEBOARD
Stephenson
Northampton
7/29/97
Yes
0
0
0
168
0
0
0
233.0
FEET
144.0
FEET
97.6
FEET
91.0
FEET
88.0
FEET
feet
2.5:1
cubic feet
cubic feet
0 SQUARE FEET
0 SQUARE FEET
0 SQUARE FEET
90 DAYS
0 GALLONS
11.2 INCHES
30 PERCENT
65 PERCENT
4.9 INCHES
6.7 INCHES
0.0 INCHES
0.0 INCHES
0 (NUMBER ONLY)
1.0 FEET
ESTIMATED TOP OF DAM ELEVATION =__--___> 101.5 FEET
Temporary Storage Volume Needed 91216.0 cubic feet
Temporary Storage Volume Provided 105430.5 cubic feet
Top of Dam Elevation = 101.5 feet
Inside Dimensions of Lagoon at Top of Dam
Length = 252.5 feet Width = 163.5 feet
ESTIMATED DEPTH TO PUMP = 2.0 FEET
Volume To Be Pumped = 68166 cubic feet
Volume for Estimated Depth = 70941 cubic feet
Begin Pumping Elevation = 99.6 feet s
Stop Pumping Elevation = 97.6 feet

1. STEADY STATE LIVE WEIGHT
0 head weanling to feeder x 30 lbs.
0 head feeder to finishing x 135 lbs:
0 sows farrow to weanling x 433 lbs.
0 sows farrow to feeder x 522 lbs.
168 sows farrow to finish x 1417 lbs.
0 developing gilts x 150 lbs.
0 stud boars or gestating sows
TOTAL STEADY STATE LIVE WEIGHT (SSLW)
2. SLUDGE ACCUMULATION
e
- 0
lbs
= 0
lbs
- 0
lbs
- 0
lbs
- 238056
lbs
_ 0
lbs
= 0
Sludge accumulates at varying rates.
0 pounds weanling to feeder x 0.25 =
0 pounds feeder to finishing x 0.25 =
0 pounds farrow to weanling x 0.17 =
0 pounds farrow to feeder x 0.17 -
238056 pounds farrow to finish x 0.25 =
0 pounds of developing gilts x 0.25 - _
0 lbs. of boar studs or gent. sows * 0.125=
TOTAL SLUDGE ACCUMULATION' _
3. REQUIRED LIQUID VOLUME OF LAGOON
Design Treatment Volume varies by animal type.
0 pounds weanling to feeder x 1.0 -
0 pounds feeder to finishing x 1.0 =
0 pounds farrow to weanling x 0.67 -
0 pounds farrow to feeder x 0.67 -
238056 pounds farrow to finish x 1.0 =
0 pounds of .developing gilts x 1.0 -
0 lbs. of boar studs or gent. sows * 1 -
TOTAL LIQUID VOLUME REQUIRED FOR LAGOON
TOTAL VOLUME FOR TREATMENT AND SLUDGE -
4. NORMAL LAGOON LIQUID LEVEL
"238056 lbs
0
cu.
ft.
0
cu.
ft.
0
cu.
ft.
0
cu.
ft.
59514
cu.
ft.
0
cu.
ft.
0
cu.
ft.
0 cu. ft.
0
cu.
ft.
0
cu.
ft.
0
cu.
ft.
0
cu.
ft.
238056
cu.
ft.
0
cu.
ft.
0
cu.
ft.
238056 cu. ft.
238056 cu. ft.
Maintain normal lagoon liquid level at elevation 97.6 feet
Construct lagoon bottom elevation 88.0 feet,
Lagoon size for normal lagoon liquid volume using prismodial formula•
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 DEPTH
2.5 2.5 2.5 2.5 9.6
+ AREA OF TOP
LENGTH *WIDTH =
233.0 144.0 33552.0 (AREA OF TOP)

1
AREA OF BOTTOM
Lb * Wb -
185.0 96.0
AREA OF MIDSECTION
9 (Lm * Wm) _
209.0 120.0
17760.0 (AREA OF BOTTOM)
25080.0 (AREA OF MIDSECTION)
� ff
CU. YD. = (AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
33552.0 100320.0 17760.0 1.600
VOLUME OF LAGOON AT NORMAL LAGOON LIQUID LEVEL=42611.2 CU. FT.
VOLUME NEEDED = 238056.0 CU. FT.
THE SURFACE DIMENSIONS OF THE LAGOON AT NORMAL LIQUID LEVEL
ARE 233.0 FEET LONG BY 1.44.0 FEET WIDE
5. DAM
Place spoil as a continuous dam to elevation 101.5 feet.
6. TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dam)
Length * Width -
252.5 163.5 41.284 square feet
Additional Drainage Area Without Evaporation
Vegetated 0 square feet
Non -Vegetated 0 square feet
Additional Drainage Area With Evaporation
0 square feet;
TOTAL DA 41264 square feet
Pumping cycle to be 90 days.
6A. Volume of waste produced
0 head weanling to feeder x 0.5 gals/day - 0 gals/day
0 head feeder to finishing x 2.3 gals/day = 0 gals/day
0 sows farrow to weanling x 7.2 gals/day = 0 gals/day
0 sows farrow to feeder x 8.0 gals/day = 0 gals/day
168 sows farrow to finish x 23.0 gals/day = 3864 gals/day
0 developing gilts x 2.5 gals/day = 0 gals/day
0 stud boars or gest. sows x 6.7 gals/day = 0 gals/day
TOTAL VOLUME OF WASTE = 3864 gals/day
1 Volume = 3864 gals/day * 90 days in the pumping
Cycle divided by 7.48 gallons per cu. ft.
Volume = 46492.0 cubic feet

a
/6B.
Volume of rainfall in excess of evaporation
�1
Use period of time when rainfall exceeds evaporation by largest
i1t\
fi
,cf
amount.
;
Excess rainfall (difference) = 6.3 inches
L1•'
Volume = Volume from lagoon + volume from feedlots, etc + volume from
Volume = 21674.0 cubic feet
i
Ali
6C.
-
Volume of fresh water added
This is the amount of fresh water used for washing floors or
volume of fresh water used for a flush system. Flush systems
that recycle the lagoon water are accounted for in.6A.
Volume = 0 gallons/day * 90 days in pumping
cycle divided by 7.48 gallons per cu. ft.
Volume = 0 cubic feet
6D.
Volume of 25 year - 24 hour storm
Volume = Volume from lagoon + volume from feedlots, etc + volume from
Volume = 23050.1 cubic feet
6E.
Volume of•"Heavy Rain"
Volume = Volume from lagoon + volume from feedlots, etc + volume from
1
Volume = 0.0 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
6A. 46492.0 cubic feet of waste
i E
6B. 21674.0 cubic feet of excess rainfall
6C. 0.0 cubic feet of fresh wash water
6D. 23050.1 cubic feet of 25yr-24hr storm wate
6E. 0.0 cubic feet, of heavy rainfall
TOTAL TEMPORARY STORAGE 91216.0 cubic feet
7. DEPTH OF STORAGE REQUIRED (ABOVE NORMAL LIQUID ELEVATION OF LAGOON)
i
VOLUME OF TEMPORARY STORAGE WHEN TOP OF DAM IS 101.5 FEET ELEV.
l
AREA OF BOTTOM 33552.0 sq. ft.
AREA OF TOP = 39228.8 sq. ft.
AREA OF MID -SECTION = 36337.8 sq. ft.
VOLUME PROVIDED = 105430.5 cubic feet
THE DIMENSIONS OF THE INSIDE EDGE OF THE DAM AT ELEVATION 101.5 FT.

4'
1
ARE 252.5
FEET BY
163.5 FEET
e
SET
BEGIN PUMPING ELEVATION
PUMPED STORAGE VOLUME
6A.
46492.0
cubic feet of waste
6B.
21674.0
cubic feet of excess rainfall
6C.
0.0
cubic feet of fresh wash water
TOTAL PUMPED VOLUME =
68165.9
cubic feet
VOLUME AT ESTIMATED PUMPING
DEPTH
AREA OF BOTTOM =
33552.0
sq. ft.
AREA OF TOP =
37422.0
sq. ft.
AREA OF MID —SECTION =
35462.0
sq. ft.
VOLUME PROVIDED =
70940.7
cubic feet
DESIGNED BY:
APPROVED BY:
DATE:
{! DATE:
1

S't"ate of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Ar�
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director NCDENR
NORTH CAROLINA DEFARTmENT OF
ENVIRONMENT AND NATURAL RESOURCES
June 23, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Stephenson Brothers "Scok7l
Stephenson Brothers Hog Farm
Rt 1 Box 209 FF� VEAD
Garysburg NC 27831 �� 1)
Farm Number: 66 - 52 nt , t%4C/ . 4�9
Dear Stephenson Brothers: 4 rga cc/ ,'
C�; 1C r
You are hereby notified that Stephenson Brothers Hog Farm, in accordance wifh 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 da s 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 at [phone] extension or
Charles Alvarez with the Raleigh Regional Office at [phone].
Sincerely,
A. lA esTbn ff8W`ard, Jr.,
cc: Permit File (w/o encl.)
Raleigh Regional Office (w/o encl.)
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

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
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 Facility Name: Stephenson Brothers Hog Farm
1.2 Print Land Owner's name: Stephenson Brothers
1.3 Mailing address: Rt I Box 209
City, State: GarysbuT, NC_ _ Zip: 27831
Telephone Number (include area code): 919-536-2025
1.4 County where facility is located: Northampton
1.5 Facility Location (Directions from nearest major highway. PIease include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take Hwy. 301 north of Garysburg 1.5 miles, take
State Road 1206 (Stephenson Road) on Ieft, go to dead end. Go about .5 to .75 miles in farm.
1.6 Print Farm Manager's name (if different from Land Owner): H. Barham Stephenson
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/80
1.9 Date(s) of Facility Expansion(s) (if applicable): w r Va
2. OPERATION INFORMATION:
2.1 Facility No.: 66 (county number); 52 (facility number).
2.2 Operation Descnp Font Swine operation
Tartow to Finish
300- Certified Design Capacity
Is the above information correct? yes; F--�no. if no, correct below using the design capacity of the facility
The "No. of Animals" should be the ma um num er or which the waste management structures were designed.
IMe of Swine
Wean to Feeder
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
No. of Animals Type of Poultry No. of Animals
Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Layer
Non -Layer
Turkey
FORM: AWO-G-E 5/28/98 Page 1 of 4 66 - 52
Type of Cattle No. of Animals
Dairy
Beef
No. of Animals:

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 150 ; Required Acreage (as listed in the AWMP): 65.1
2.4 Number o lagoons storage ponds (circle which is applicable): .2
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? Z—/— go
What was the date that this facility's land application areas were sited?
REQUIRED ITEMS CHECKLIST
Please indicate drat you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the'animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 ' A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 66 - 52
Applicants Initials
4r Sr
r�
l/iUr�r

I
Facility Number: 66 - 52
Facility Name: Stephenson Brothers Hog Farm
4. APPLICANT'S CERTIFICATION:
1, cJ f�a� fi? rt s r� t�., r0 S, (Land Owner's name listed in question 1.2), attest that
this application for 0< 14oct i AV (Facility name listed in question 1.1)
has been reviewed by me -ant! is accurate and complete tot est of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be return d t ne as incom ete. N
r
Signature _��v� Date
5. MANAGE 'S CER I IC ION:. (complete only if different. from the Land Owner)
1, r (Manager's name listed in question 1.6), attest that this
application for S.0 Q rw%- (Facility name listed in question 1.1)
has been revicwed by n and is accurate and complete ie best of my knowledge: I un eerrstand 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 r9pp* as kicomplete� n
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 66 - 52

DIVISION OF WATER QUALITY REGIONAL OFFICES (V98)
Asheville Regional WQ Supervisor
59 Woodfin Place
Asheville, NC 28901
[phone]
Fax [phone]
Avery
Macon
Buncombe
Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mall
Washington, NC 27989
[phone]
Fax [phone]
Beaufort Jones
Bertie
Lenoir
Camden
Martin
Chowan
Pamlico
Craven
Pasquotank
Currituck
Perquimans
Dare
Pitt
Gates
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
Durham
Northampton
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johnston
Warren
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln
Brunswick New Hanover
Bladen
Richmond
Cabarrus
Mecklenburg
Carteret Onslow
Cumberland
Robeson
Catawba
Rowan
Columbus Pender
Harnett
Sampson
Cleveland
Stanly
Duplin
Hoke
Scotland
Gaston
Union
Montgomery
h edell
Winston-Salem Regional WQ Supervisor
585 Waughtown Street
Winston-Salem, NC 27107
[phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 5/28/98 Page 4 of 4

Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
Name of Farm: b rtkr Facility No: 11,C,_- 5-2,
Owner(s) Name: S t e jOAe A S Cil 16iv1 Phone No: S�6 -- z o z
Mailing Address:. 9T_/ > 97C
Farm Location: Fourteen Digit Hydrologic Utiit:— 030%/o 7o8c<n, 7-o
a !
Latitude and Longitude: �` ? � / _2203 a r , m� County: 7)%,
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): wr A SeL4a7e 'e-n� S 2-0
r
d
Q erat*QU Description:
Type of Swine No. of Animals
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
Farrow to Finish 300
Type of Poultry
❑ Layer
❑ Pullets
No. of Animals
Type of Cattle
❑ Dairy
a Beef
No. of Animals
Other Type of Livestock: Number of Animals:
Acreage Available for Application: f Required Acreage: Number of of Lagoons I Storage Ponds: Z Total Capacity: Z b Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
Owner / Manager Agreement i
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation ane
maintenance procedures established in the approved animal waste management plan for the farm named above and wil
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment ani
storage system or construction of new facilities will require a new certification to be submitted to the Division c
Environmental Management before the new animals arc stocked. I (we) understand that there must be no discharge of animr
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance i
from a storm event less severe than the 25-year. 24-hour storm and there must not be run-off from the application of anim..-
waste. 1 (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. 1 (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan js changed) within 60 days of a title transfer.
Name of Land_O
Signature:
Date: 7- 2-9'g 7__
Name of Manager(if different from owner):
Signature: _ -„ Date:
AWC -- April 24, 1996 1

I
Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specification
of the Division of Environmental Management (DEM) as specified in I5A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
IL Certification of Design
A) Collection. Storage, reatmgnt System
Check,che appropriate box
C Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
C] New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print):. _ _F bola
AffiIiation:_ MI, r- S 7
Address(Agency): o - �- Phone No.: �% - 2. P5 /
Signature: ate: 7- 2 9 9 7 _
B) Land Anylicatign Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of Iand for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): 7T6Nu S'll�►.,,��
Affiliation: N 2,C S
Address(Agency): 4 (&Zx 2�fi- E- PhoneNo.: �2V 2-J�'S'l
Signature: Date: 2 i 7
C) RUnofl Cgntrolg from Exterior Lpts
Check the appropriate box
Facility without exterior lotj (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): 7ar'y ,l,Ifw�
Affiliation:_
Address(Agency
Signature:
AWC -- April 24,1996
No.:
Z,--07

ic
D) Annlication and Handling_Eguipmf!nt
Check the appropriate box
Existingfacility acility with_exiating waste application equipment (WUP or I)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan). . .
❑ New or expanded facility: or existing facility without existing wgate application equipment (1)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical S
Affiliation:
Address(Agency):
Signature: r
C1
(Please Print):
III. Certification of Installation
A) Collection. 1=gg, Treat ent LMIallation
No.:2fi
Tr 9 9--4 7
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
AWC -- April 24, 1996

B) Land Application Site (WUP)
Check the appropriate box
y The cropping system is in place on all land as specified in the animal waste management plan.
O Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping -system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control;
Name of Technical Specialist (Please Print):_
Affi
Add
Sign
none No. �-
ate:_ a -z L 9 2-
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date -.-
Name of Manager(if different from owner):
Signature:
C) is (RC)
Date:
Facility with exterior hots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
Forfacilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature:
AWC -- April 24, 1996 4
Date:

D) Applicatian and Hamming 4gl io CnJJTLilation (WUP or I)
Check the appropriate block
Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approvalAnimal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as art of the Ian
P P
Name of Technical Specialist (Please Print): j UNId
Affiliation: 1
Address(Agency):
Siknature:-�r/
x/— Phone No.: Y -2S—FK
Date: 7- 2-9— S 7
The following signature block is only to be used when the box for conditional approval in III D
above has been checked. ,
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature:
Name of Manager(if different from owner):
Signature:
Date:
Date:
t
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil'and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996

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1111193
Producer: Stephenson Brothers
The purpose'of this plan is to,provide guidelines for
carrying out the routine operation and maintenance work
needed to keep this swine waste management system
functioning as planned. Routine maintenance is considered
to be normal good care of the system. Good maintenance adds
to beauty, usefulness, and permanence.
A. Maintenance
The routine maintenance of the lagoon involves the
following:
.1. Maintenance of a vegetative cover on the
embankment top and side slopes: tall fescue is being
established on these areas. Beginning in 1998 and
each year thereafter, the embankment should,be
fertilized with 800 pounds of 10-10-10 per acre to
maintain a vigorous stand.
2. Control of brush and trees on the embankment.
This may be done by mowing, spraying, or chopping,
or a combination of all three. This will need to be
done at least once each year and possibly twice in
years favorable to heavy growth of vegetation.
Maintenance inspections of the lagoon should be made
during the
initial filling of the lagoon and at least annually.
Items to be checked should include, as a minimum, the
following:
1. Waste Inlet Pipes, Overflow Pipes
a. condition of pipes
(1) separation of joints
(2) cracks or breaks
2. Pool Area
a. undesirable vegetative growth
b. floating or lodged debris
1

I
3. Embankment
a. settlement, cracking or "jug" holes
b. side slope stability - slumps or bulges
C. erosion and rodent damage
4. Transfer Pump
If transfer pumps are used on site, they will be
properly maintained.
B. Operation
Your animal waste management facility was designed for a
total of 300 farrow to finish hogs. The lagoons
contains both permanent and temporary storage. The
permanent storage is not to be pumped in order to ensure
that anaerobic action will occur. The design includes
permanent storage of one cubic foot per pound of steady
state live weight.
The temporary storage portion of the lagoon includes
capacity for the volume of waste produced over 90 days,
the amount of rainfall in a 25 year 24 hour storm event,
and rainfall in excess of evaporation. Your facility is
designed for 90 days of temporary storage; therefore,
it will need to be pumped every three months. Begin
pump -out of the north (old) lagoon before liquid level
reaches elevation 99.5 and 99.6 on the south (new)
lagoon as marked by permanent markers. Stop pump -out
when the level reaches elevation 98.0 on the old and
97.6 on the new.
The waste management plan should be followed. This plan
recommends sampling and testing of waste before land
application. The waste material should be analyzed
before each application cycle to determine its nutrient
content. A soil test of the area of application should
be made annually to insure the waste is applied as
reasonably and practically possible to recommended
rates.
The Clean Water Act of 1977 prohibits the discharge of
pollutants into waters of the United States. The
Department of Environment, and Natural Resources,
Division of Environmental Management, has the
responsibility for enforcing this law.
2

Producer: Stephenson Brothers
Location: At the end of state road 1206 one mile north of Garysburg
Telephone: [phone]
Type Operation: Farrow to finish
Number of Animal Units: 300
The waste from your animal facility 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 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 infiltration 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 precautions, waste may be applied to land
eroding at up to 10 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. 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 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.
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 analysis.
This waste utilization plan, if carried out, meets the requirements for
compliance with 15A NCAC 2H.0217 adopted by the Environmental Management
Commission

bi;
7
m

WASTE UTILIZATION PLAN
Amount of _Waste Produced Per Year(gallons, tons,etc.
animals X gal. waste/animal/year = gals. waste/year.
Amount of Plant Available Nitrogen (PAN) Produced,. Per Year '
300 animals X_ 26 lbs. PAN/animal/year =7800 bs. PAN/year. (PAN from N.
C. Tech. Guide Std. 633)
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 and'surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres
# No. Type Per ,Ac . *
14A.4
Lbs. N Month of
Utilized Application
MEW,
*11=
Total 1 l
e / '
* This N is from animal waste only. If nutrients from other sources such
as commercial fertilizer are applied, they must be accounted for. N muot
be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. This plan only addresses Nitrogen.

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
Tract Field Soil
# Type
Crop Lbs. N Acres Lbs. N Month of
Per Ac.* Utilized Application
*See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2 l
Total G 77
Amount of N Produced `7 00
Surplus or Deficit
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.
See attached map showing the fields to be used for the utilization of waste
water.

• 1 %
WASTE UTILIZATION PLgN,
Application of waste by Irrigation
Field
No.
Soil Type
Crop
Application
Rate(In/Hr)
Application
Amount(In.)
G&A*6'c.e
o.
�• 3
64
1 j 0of
`r
a•
�3
1
K
"
Dr
r
This table is not needed If waste Is not being applied by irrigation, however a similar table will be needed for dry Utter or sludge.
Your facility is designed for 90 days of temporary storage and the
temporary storage must be removed on the average of once every—! months.
In no instance should the volume of waste being stored in your structure
exceed 1..7 ' from the top of dike.
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office after
you receive the waste analysis report for assistance in determining the
amount per acre to apply and the proper application rate prior to applying
the waste.
Narrative of Operation:
Waste will be applied to Coastal Bepuda to be used for
hay. r,�.) LjG c� J� "Guc �•c� 7-6

REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters ofthe 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 a notarized 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 a notarized 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, climate conditions, and level of management, unless
there are regulations that restrict the rate of application for other
nutrients. Actual yields may be used in lieu of realistic yield tables
at the discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 ton per
acre per year. Waste may be applied to land that is eroding at more
than 5 tons but less than 10 tons per acre per year providing grass
filter strips are installed where runoff leaves the field.
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.
7. Liquid Waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur off site 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 and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the surface is frozen.

r
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to depth that would
prohibit growth. The potential for salt damage from animal waste
should also be considered.
10. Waste nutrients shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste
nutrient loading rates on these soils should be held to a minimum and
a suitable winter cover crop planted to take up released nutrients.
Waste shall not be applied more than 30 days prior to planting of a
crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply
with the following: The outer perimiter 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
any perennial stream or river other than an irrigation ditch or canal.
Animal waste other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer than 25 feet to surface
water. This distance may be reduced for waters that are not perennial
provided adequate vegetative filter strips are present.
12. Animal waste shall not be applied closer than 100 feet from
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 overspraying. Animal waste may be
applied to prior converted cropland provided it has been approved
as a land applications site by a "technical specialist". Animal waste
applied on grassed waterways shall be at agronomic rates and in a
manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
17. A protective cover of appropriate vegetation will be established on
all disturbed areas (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. 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 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 permanent markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of all
waste treatment lagoons. Pumping shall be managed to maintain the
liquid level between the markers. A marker will be required to mark
the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis
be taken at least twice each year consistent with waste utilization
plan. Poultry litter shall be tested prior to application. Soil
and waste analysis records shall be kept for five years.
23. Dead animals will be disposed of in a manner that meets N.C.
regulations.

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
I (we) understand and will follow and implement the specification 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 Division of Environmental Management
(DEM) 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 DWQ upon request.
Name of Facility Owner:IPlease
Signature:
. ► �..-.. Date: 2 /O 99
Name of Manager (If different from owner:
Signature:
Technical Representative: Tony Short
Affiliation: Natural Resources Conservation Service
Address (Agency:
P.O. Box 218
Jackson N.C. 27845
Date:
919-534- q q
Signature: Date: 2`10/ /

I
t `t 1
EIWERGENCY ACTION PLAN
PHONE INUNIBERS {
DWQ 5Z� -521- Y7o 0
EMERGENCY I ANAGEMENT SYSTENI 51!
SWCD 2
N-RCS
T'nis 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 waters or
leave your property to consider that you have a problem. You should make a%ery effort to
ensure that this does 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.
L Stop the release of wastes. Depending on the situation, this mayor may not be
possible. Suggested responses to some possible problems are listed'below.
'7
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. CalI a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application. ` ='
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff. occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems. houses. solid separators -action include:
a. Stop recycle pump.
b. Stop irri--ation pump.
c. Make sure nQ� sirhon occurs.
d. Stop .:11 tloxv� in zhe house. thigh or <01id separators.

1 ✓ 1
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. Die a small sump or ditch away from the embankment 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 #iil
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom 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 march was released and for what duration?
c. Anv 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 reach surface waters?
f.. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. Hove much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
re_ional office. Phone - - After hours, emergency number: 919-t3-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location 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 EMS Phone number -
C. Instruct EMS to contact Iocal Health Department.
d. Contact CES, phone number - - , locaI SWCD office phone number - -
and local NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask: that person to contact the proper agencies for you.
5: Contact the contractor of vour choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: 2 ee,"
b. Contractors .-address: t
c. Contractors Phone:

! s ,
b: Contact the technical specialist who certified the lagoon (NRCS, Consulting
En2incer. etc.)
a. Name: To ►j!l tiov.—T—e wlee-S -
b. Phone: S 3 q 2Sy/
7: implement procedures as advised by DWQ and technical assistance agencies to
rectif%- the damaee. repair the system. and reassess the waste management plan to
keep problems with release of wastes from happening again.'
Decet,mhc. , ti t � 06

11
Swine Farm Waste Management Odor Control Checklist
Source Cause HMYs to Minimize Odor Site Specific Practices
l arntslcad Swine production Vegetative or wooded buffers;
Recommended best management
anageent practices;
0// fGood judgment and common sense
Animal body snufaces • Dirty manure -covered animals QI/Dry floors
1.11i,r silt t:,ces Wei utauure-covered Flours Q1 /Slotted floors;
:/ Waterers located over slotted floors;
❑
l feeders at high end of solid floors;
' /Scrape manure buildup from floors;
� ,Underfloor venlilation for drying
Alairnrc c011c4iiun I)iu a Urine; l'r Frequent nranrrre removal by flush, pit rccharl;c,
• Partial microbial decornposition r scrape;
Ynderfloor ventilation
Ventilation exhaust tans • Volatile bases; an tnainlenan+ e;
Dust Vxl'ficieol air movement
lu+luur surf;tLes • I)us[ �/Washdo%vn between groups of animals;
V Feed additives;
Ul /4 ceder covers;
Feed delivery downspout extenders to feeder
Flush lank • Agitation of recycled lagoon t7 eflush tank covers;
liquid while tanks are filling 1%xtend fill lines to near bottom of tanks with
nd-siplion vents
HmAi alleys a Agitalion during wastewater Underfloor flush with underfloor ventilation
conveyance j
hi tteb.itl_c Iwirils 9 Agitation of recycled lagoon I:xtuul rccltarge lints to near hullonr of pits
fi+luitl while pits are filliob with anti -siphon vents
!_il't st;wiuns 0 Agitation during sumlf lank ❑ Sump lank covers
filling and drawdown - --
Owsidc drain collection • Agitation eh
or junction bnxCS conveyance
wastcw.tter 01 [lux covers
A MnC - November 11, 1996, Page 3

Source Cause BMi's to Minimize Odor Site Specific Practices
End of drainpipes at • Agitation during wastewater 41 Extend discharge point of pipes underneath
lagoon conveyance /'agoon liquid level
Lagourl surfaces 0 Volatile gas emissions; :/xIporrect
roper lagoon liquid capacity;
• Biological mixing; lagoon startup procedures;
• Agitation Minimum surface area -to -volume ratio;
WMinimum agitation when.pumping;
O Mechanical aeration;
Vroven biological additives
Irrigaliu❑ sprinkler
W
I libh pressure agitation;
rigate on dry days with little or no wind;
iz mzles
•
Wind drift
inmuul recommended operating pressure;
��P,rn,p
Intake near lagoon ligaid surface;
mp frorn second -stage lagoon
Storagc tank- or basic
•
TPartial microbial decomposition;
Boiloin or midlevel loading;
smrlacc0
Mixing while filling;
D "I'altk covers;
•
Agitation when emptying
asin surface mats of solids;
WPoven biological additives or oxidants
Scmliur; i .uirt surface
•
Partial mi,;rubial decomposition;
Emend drainpipe aullcts undcrucath liquid
•
Mixing while filling;
level;
•
Agitation when emptying
0 Aeinove settled solids regularly
`5nil
�A-lanurc, sherry or sludge
- •
Agitation when sprcading;
injection nfslurry/slnrlgcs;� —
sprcader umticls
a
Volatile gas emissions
Wash residual manure from spreader after Ilse;
Proven biological additives or oxidants
lJriCrri'CfCd mimin-e,
•
Volatile gas emissions while
'O oil injection of sItirry/slti dges --_ `- -
shirry Of S111,IL-C oil field
drying
oil incorporation within 48 lirs.; -
SnffaCCs
,Spread in thin uniform layers for rapid drying;
'raven biological additives or oxidants
�Dca d animals -Y
•
Carcass decomposition
Vf 'raper disposition (if carcasses
Dcad animal disposal
a
Carcass decomposition
oniplele covering of carcasses in burial hits;
Mils
Proper location/consirtictiol ofdisposal pits
;/,RIrICIIICi
alnfS
•
Incomplele combustion
11 Secondary stack burners
AMO Member 11, 1996,
Page 4

Satiree Cause If I3MPs to Mii dinize Odor Site Spicific Practices
Standing water around • Improper drainage; Grade and landscape such that water drains
facilities . Microbial decomposition of away from facilities
organic matter
Manure tracl:etl WHO Poorly maintained access roads Vf Farm access road maintenance
public roat6 bout fartn
access
Additional Information :
Swine Manure Management ; 0200 ItulelDMP Packet
Swine Production Dann Potential Odor Sources and Remedies ; ERAE Fact Sheet
Swine Production Facility Manure Management: Pit Recilarge- Lagoon Treatment; F13AE 128-88
Swine Production Facility Manure Management: Underfloor Fluslt - Lagoon Treatment; ERAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; E13AE 103-83
Calibration of Manure and Wastewater Application Equipment ; E13AE Tract Sheet
Controlling Odors from Swine Buildings; Pill-33
Environmental Assurance Program ; NPPC Manual
Options for Managing Odor ; a report from the Swine Odor Task Force
Nuisance C011CCrIIS in Auinial Manure Management: Odors and flies ; PIZO107, 1995 Conference Proceedings
Available From :
NCSI1, County Extension Center
NCSU - BAE
NCSU - 13AII
NCSt1 - I)AI:
NCSU - 13AF
WeRMFMI
NC'SZ1 - Swine Fyieusion
NC Vorh Producers Assoc
NCSLJ Agri Communications
Holida Cooperalive E'XIL:nsioll
`*-
At�Stlf. - NoventIm 11, 1996, Pact: 5

Insect Control Checklist for Animal Operations
Soin-cc Calls(: - --- AMPS to Giuivol tusccls Site SEicciCir. Pracliccs -
1:111di Gutters 0 Accumulation of solids
uid Systems
16 Flush system is designed and operated
s fficienlly to remove accumulated solids from
gutters as designed.
Remove bridging of accumulated solids at
I.ogouns and fits crusted Solids V( Maintain lagoons, settling basins and pits Where
pest breeding is apparent to minimize [lie
crusting of solids to a depth of no more than 6 -
S- inches over more than 30% of surface.
I:ac"Sive VL:gct'ativc • Decaying vegetation P, Maintain vegetative control along banks of
lagoons and other impoundments to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Dry Systems
Deed Spillage Z1, Desil;rr, operale and mainlain iced systems-
bnnkers and troughs) to ininimize the
ccunitilaiion of decaying wasiabe.
Eean np spillage nil a routine basis (r.g., 7 - 10 +�C
day interval (hiring sumnter; 15-30 day interval
/d,iring whiter).
Fccd Sruriure Accumulations of feed residues \X Reduce moisture accumulation within and
around ininicdiate perimuler of feed slocige
areas by insuring drainage away from site
and/or providing ade(inate containment
covered hin for brewer's grain and similar !sigh
moisture grain pro! mis).
Inspect fur and reniovc or break uli accuriuilaled
solids in filter strips arrnmd lCCd storage is
needed.
Al 11C - Noveinhcr 11, 1996, Page I

Srmurce Cruse OMPs to Control Insects. Site Specific Practices
Animal 1 folding Areas Accumulations of aninial wastes %0 Eliminate low areas that trap moisture along
and feed wastage fences and oilier locations where waste
a emulates and disturbance by animals is
minimal.
Maintain fence rows and filterstrips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed):.,
f}ry Manure 1 laudling • Accumulations of animal wastes 13 Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
O Provide for adequate drainage around mamire
stockpiles.
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
n►anure handling areas as needed.
For more inlOmUion contact the Cooperative ENWIlsion Service, Department ofFroomology, Box 7613, Nardi Carolina Sunc I Inivcrsiiy,
Raleigh, NC, 27695-7613.
Anne: .,Miser 11, 1996, Paget

Mortality llanagesnent `lethods
{check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water. J
1 Rendering at a rendering plant licensed under G.S. 106-168.7
1" Complete incineration
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
J Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endanecrina
human or animal health. (Written approval of the State Veterinarian must be
attached)
De�emce: 1 S. 1906

Type of Visit ,,10 Co Dance Inspection O Operation Review 0 Lagoon Evaluation
Reason for Vis]O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Date of Visit:
Fa ' ' Number
Permitted [ ertified [3 Conditionally Certified [3 Registered
Farm Name:ap
I /
Owner Name: 4 f 4 !ft h
Mailing Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Location of Farm:
Date Last Operated or Above Threshold:
County: Wyf4Z7hf 17_),
Phone No:
Title: Phone No:
Integrator:
Operator Certification Number:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 0 1 cc Longitude 0 6
Design Current ; Design,. Current". Design: : Current
Swine '` Capacity Population ~Poultry Capacity Population `Cattle Ca aci� - Population
❑ Wean to Feeder ❑ Layer ❑ Dairy
❑ Feeder to Finish 10 Non -Layer I I 1EJ Non -Dairy
❑ Farrow to can h
El ow to Feeder ❑ Other
Farrow to Finish Total Design Opacity
❑ Gilts
❑ Boars Total SSLW,
4 rNumber of: Lagoons 4,�94" ❑ Subsurface Drains Present ❑ Lagoon Area JOSprayField Area
Holdiiyg P.nnd3:ISolirlTraps^:..Q I '°�❑ No Liquid Waste Management S stem i
Discharges 84 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 8& Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillwav
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier: 1 Z
Freeboard (inches):
05103101
❑ Yes IQNo
❑ Yes 2<10
❑ Yes No
❑ Yes
❑ Yes
❑ Yes
❑ Yey'❑ No
StruenTre 6
Continued

•s
Facility Number: —,5~2-- Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Pending ❑ PAN ❑ Hydraulic Overload
12. Crop type t 5Q r r w -J-41 .Sr^
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?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(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 o
❑ Yes No
❑ Yes �No
❑ Yes
❑ Yesr
❑ Yes o
ElYes No
❑ Yes 02"o
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes V
Yes Yes
❑ Yes
❑ Yes No
El Yes No
❑ Yes
❑ Yes o
❑ Yes VNo
El Yes
❑ Yes [1J N f
❑ Yes No
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visi
(�� ..I.q ) y i :. -
trri nments refer to uestionr# „Ex lain ti'n i'ES an were and/or ny;recommept)ations nr anyother `comments:' ;
U e drawings of facility to, better explain situations (use additional'pages as necessary): " ❑Field Copv Fina! Notes
° s
T
Reviewer/Inspector Name -.
Reviewer/Inspector Signature: Date:
05103101 Continued

of Visit j0'Comp_Wce Inspection O Operation Review O Lagoon Evaluation
Reason for Visit 0Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Date of Visit: 1 z l 0 Time-.-"U
Facility Number j
at O erational O Below Threshold
ermitted [3 Ce ' ied %� ConditionaUyy Certified 13 Registered Date Last Operated or Above Threshold: .........................
FarmName: r .(1.��rh.........�.lrl1..�{......................................... County:.....................................................................................
Owner Name:
1Vlathng Address:
Facility Contact: .............................................................................. Title:
Phone No:........ ...................
Phone No:
Onsite Representative: .................................................................................................... Integrator: ,...........................................
Certified Operator:,,�� ;, ,q o- ,,,,,,5.... i,d,n,,, , 1, Operator Certification Number:
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude Longitude �• ��«
Twine E
❑ Wean to Feeder
-j 9 13 Layer
❑ Feeder to Finish
l:FE]Non-LayeT
' ❑ Farrow to Weank
{
='
F6;
Other
El F w to Feeder
Farrow to Finish
3 0
€Q�°E
F,
❑ Gilts
❑ Boars
�
�rt�iri �E{ N fir eA
:S.t� '�a
Discharges & Stream Impacts
I. 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?
❑ Dairy
❑ Non Dairy
. S d
;n Capac>li
attaZ SSL
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/rain?
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
❑ Yes' o�
❑ Yes 4�lts�
❑ Yes ❑}6 /
C r
r%•
❑ Yes Vo
ol
❑ Yes
❑ YesN
❑ Yes No
Structure 6
Identifier:
Freeboard (inches): 7 t f
12112103
Continued
p��

Facility Number:
Date of Inspection Z t�
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system -other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? If yes, check the appropriate box below.
❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc
12. Crop type
3�
13. Do the receiving crops differ with those designated in the Certi
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?
Animal Waste Management Plan (CAWMP)?
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?
I9. 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 0
'fr
❑ Yes �Ko
f
❑ Yes ZNo
❑ Yes p`N0 j
❑ Yes T to
❑ Yes No
❑ Yes
❑ Yes
• fNo
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes F.��o
❑ Yes'
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
�r i"tl"hP:lv;'tv<"t°:!!i"Y.tiN"kxfi,-?.ii.'!!'it tyalk .,,��'..;ti'E�•.��:n,•:Abe.E,,•.,���;'"^E€'.fc:.i;�.••.."�-•"P.?a`t4'id'€i[fiipa4i±"nAi6�Y°°"'iii li%s,dYv„w„siak.2.-�ss,„k..iY�is;.S9d EE:-,ua,,,,t- S�;-,t,..:. .`€ui:,Ya::F ...t;3.':'„'id',tP'�:ki!1%i ti9.ri@�r°••.�a E•y fi3. .'°.�: ;3- E y ei�P€
„Coznments,{refer to,questzon #} E;Explautt'ony��tt.YES,a�nswets and/or any�reromme�ndations'or'any'other,comments:; _� +,,� ,� i�+ �1 �
.ili:.3tk1�"JaY�.•�';a! ' ' �Ifih � xx.y '-�.�la...31" 4 - r kN4o-+""h..`.h.atE`,Itwsil.fihp`r,:<i�t4i'!ka.•:.PR:[<'.::� a J�tua::,,.,., f:�awn .. kx.. � Yrk�<.�
8t. � ry ,{{�;.+ t t:��'�t1",!''a �qj ,-�..°...n.:,�
�� g �t
'Use cirawings'of facility,ta;l�etter ezpla�s,situations (use ariditxonalpageskas necessary . 1 "Meld Capy ❑Final Notes ° ky `3,'`'r
Ab
}J)-,4 1 Y (FEt _ i lr� j L fll4 { tF
Reviewer/Inspector Name �M g j1 S i33y �i
¢:I
?kt. X' CFgL ..{i , 9
3� � � 5 A i�
� iu iA"'3
Reviewer/Inspector Signature: Date: O
12112103 Continued

Facility Plumber: — Date of Inspection 7 O'
Required Records & Documents
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes o
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(iel WUP, checklists, design, maps, etc.) ❑ Yes VNO
23. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes o
25. Did the facility fail to have a actively certified operator in charge? ❑ Yes o
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes
27. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ Yes
28. Does facility require a follow-up visit by same agency? ❑ Yes No
29. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Y/e'O No
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35) ❑ Yes o
3I. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No
32. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No
33. Did the facility fail to conduct an annual sludge survey? ❑ Yes ❑ No
34. Did the facility fail to calibrate waste application equipment? ❑ Yes ❑ No
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No
❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1 " Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
12112103