230005_PERMIT FILE_20171231

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PS Form 3800, May 2000 (Reverse)
102595-99-M-2087

0 Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
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1. Article Addressed to: .
L.D. WILSON
148 I-IAWK'NEST CT.
KINGS MOUNTAIN NC
WQ
2. q
PS F
28086
❑ Agent
❑ Addressee
s delivery address different from item 17 ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
NE Certified Mail ❑ Express Mail
❑ Registered 0 Return Receipt for Merchandise
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(c) I 14. Restricted Delivery? (Extra Fee) ❑ yes
'
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' " 1102595-00-M•D952

UNITED STATES POSTAL SERVICE
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WATER QUALITY SEGTTON
9! 9 NORTH MAIN STREET
MOORESVILLE NC 281 l-5
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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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Lyman Douglas Wilson
L. Douglas Wilson Dairy
148 Hawknest Court
Kings Mountian NC 28086-9459
Farm Number: 23 - 5
' Dear Lyman Douglas Wilson:
IT4 V
ilk"
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 15, 2000 MC. DEPT. 01?
9NVIRONMENT, REAI.TIt
CIC' NATURAL RFSOURCEe
MAR A? 2000
4111SIT'l OF 111Y12,01111TR fi>'i11ARV84
a0I nsviva Cr_61arm ell' q
You are hereby notified that L. Douglas Wilson Dairy, in accordance with G.S. 143-215.1OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to
submit the attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws
(Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified
by the Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call J R Joshi at [phone] extension 363 or Alan
Johnson with the Mooresville Regional Office at [phone].
Si rely,��
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Mooresville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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To,
L.D. WILSON
Sam 148 HAWK NEST CT.
st:& KINGS MOUNTAIN NC 28086 ..............
WQ/A1
crry,

Certified Mail Provides:
o A mailing receipt
o A unique identifier for your mailpiece
o A signature upon delivery
o A record of delivery kept by the Postal Service for two years
Important Reminders:.,
11 Certified Mail may ONLY be combined with First -Class Mail or Priority Mall,
13 Certified MaWis not available for any class of international mail.
d NO INSURANCE COVERAGE IS PROVIDED with Certified Mail. For
valuables, please consider Insured or Registered Mail.
to For an additional fee, a Return Receq)t may be requested to provide proof of
delivery. To obtain Retum Receipt service, please complete and attach a Return
Receipt (PS Form 3811�to the article and add applicable postage to cover the
fee. Endorse mailpiece Return Receipt Requested". To receive a fee waiver for
a duplicate return receipt, a USPS postmark on your Certified Mail receipt.ls
required. '
o For an additional fee, delivery may be restricted to the addressee or
addressee's authorized agent. Advise the clerk or mark the mallpiece with the
endorsement "Restricted Delivery".
Q If a postmark on the Certified Mail receipt is desired, please present the arti-
cle at the post office for postmarking. If a postmark on the Certified Mail
receipt is not needed, detach and affix label with postage and mail.
IMPORTANT: Save this receipt and present it when malting an inquiry.
PS Forth 3800, .ianuafy 2001 (Reverse) 202595-0t-M-1049

W A TF9QG
� y
o -c
CERTIFIED MAIL
Return Receipt Requested
L. D. Wilson
148 Hawk Nest Ct.
Kings Mtn., 28086
Dear Mr. Wilson:
t -t- (4v -
Michael F. Easley
Governor
William G. Ross, Jr., Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
WATER QUALITY SECTION
March 28, 2002
Subject: Notice of Violation
L.D. Wilson Dairy, Facility #; 23-05
Cleveland County, NC
Mr. Alan Johnson of this Office conducted a site inspection of your facility on March 26, 2002. Based
on the review of your files, this letter is being issued as a Notice of Violation (NOV) for the following:
Exceeding the recommended nitrogen application rate for small grain on tracts 3171 and 3308
during the fall (2001) waste application.
Failure to obtain a soil analysis for the year 2001.
Failure to use the correct waste analysis on the SLUR -2 form for corn. The April 1999 waste
analysis was used instead.
Failure to comply with your Certified Animal Waste Management Plan is a violation of NCGS 143-
215.1 (a) 12. It is requested that a written response be submitted to this Office by April 18, 2002 indicating the
actions taken to correct the noted violations. Please address your response to the attention of Mr. Johnson. It is
also requested that your response reference the date and subject of this NOV, as well as the facility number.
Enclosed please find the inspection report, which should be self-explanatory. If you have any questions
concerning this matter, please do not hesitate to contact Mr. Johnson or me at [phone].
cc: Cleveland County SWCD
Compliance/Enforcement Unit
Regional Coordinator
File
AWA
EN—R
Customer Service
1 800 623-7748
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Division of Water Quality 919 North Main Street Mooresville, NC 28115 Phone [phone]
Fax [phone]

Type of Visit ® Compliance Inspection O Operation Review O Lagoon Evaluation
Reason fpr Visit % Routine O Complaint O Fallow up O Emergency Notification O Other ❑ Denied Access
Facility Number
} Date Oki, Visit: 3/2612002
t{ rime:
23 S
,.. ... _ .,,„. Q `=ot Q Below Threshold
0 Permitted m Certified [3 Conditionally Certified C3 Registered Date Last Operated nr Ahnve 'I'Itreshold: .........................
y.
Farm Name: L,.Dftugl�s•.W..I�.cAltt.I?aar:y.......................................................................... County: •CAtrXjdaa......................................... 1Ufi...........
Owner Name: Lymm.I?t?ggla.................. Wwpn ......................................................... Phoue Nt : U.0.41739.-7,542 ........................................................
rlailing Address: 148.HAw1wr:s1..CQmr1......................................................................... ila szt tltiatk.. ............................ � fr�4S�..
Facility Contact: ..............................................................................Title:............................... Phone No:
Onsite Representative: DQt{gluZrj........................ Integrator:
........................................................ n ......................................................................................
Certified Operator.jerry.TT................................. Bell....................... ....... Operator Certification Numher:215.59
Location of Farm-.
East of Shelby 12 miles or Stoney Point Rd. turn right on Mary Grave Church Rd. (SR 2012) 3 112 miles until RT on HawksA
Nest Court, �
❑ Swine ❑ Poultry ® Cattle © Horse Latitude 35 •F-1-87. 1 01 Longitude 81 'F 237. F39
a3 �^S � �`� `��,"` DCSig115 � FCLlrrellt S jx� o a"r•c :i =' DElSlgn
!Current .;a ,:.. 1'Degign'..-i0irrent' i
Swiiee s; diiPo illation Poultry y Ca adi '�Po ulatlona=- `Cattle rCa ci tPo relation -a
0 -]Wean to Feeder. El Layer
IN Dairy 225 76
❑Feeder to Finish
El Non -Layer
❑ Non -Dairy
❑ Farrow to Wean
r
O
Farrow to Feeder ❑
r Other
❑
❑ Farrow to Finish
,Natal -Design Capacty 225
• �i. ❑ Gilts
c; ❑ soars �' 'aye y�(. c ;Y wryAT �Tof'SSLW�' 315,400 a
rly ...�.. r.s �E- "Y�,..6q�t ' 1�4'rV. v'-•i:"w. ^r �.l �•.J .j
Number of Dons Y 1 ❑ Suhsurface Drains Presentl❑ Lagoon Area JOSpray Field Area t
..,�.
� } ❑ No Liquid Waste Management Sysm 1o1.Ponds/'SolidTrap
4 .,R
Discharges S: Str, eant Impacts
I. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. li' discharue is observed. was the conveyance roan -made?
b. lf- discharge is observed, did it reach Water of the State? (li ves, notify DWQ)
c. II' discharge is observed, what is the estimated flow in Lal/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?
Was Collection &l', Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure ; Structure d Structure 5
Identi iter:......................................................................
Freeboard (inches): 48
05103101
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
Structure 6
Continued

Facillty Number: 23-5 Date of Inspection 3/26/2002
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes ® No
seepage. etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? 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 maintenancelimprovement? ❑ Yes ® No
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 ® No
Waste Allelic 'on
10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
11. Is there evidence of over application?. ❑ Excessive Ponding ® PAN ❑ Hydraulic Overload ❑ Yes ® No
12. Crop type Corn (Silage & Grain) Small Grain (Wheat, Barley,
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ®No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
❑ Yes
® No
16. Is there a lack of adequate waste application equipment?
❑ Yes
® No
RgUilit;d Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
® No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
® No
19. Does record keeping need improvement? (iel irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
® No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
® No
21. Did the facility fail to have a actively certified operator in charge?
❑ 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
® No
24. Does facility require a follow-up visit by same agency?
❑ Yes
® No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No
113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit
110/11aiul Lonrrnueu

Faculty Number: 23.--5 Date of Inspection 3/26/2002
dor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
Iiquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ 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 ® No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ®No
32. Do the flush tanks lack a submerged.fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
45103/01
--IN THE FALL OF 2001, THE NITROGEN (N) APPLICATION RATE WAS EXCEEDED FOR SMALL GRAIN ON TRACTS
+
3171 AND 3308. THE WASTE PLAN RECOMMENDS 80 LB NIAC. THE AMOUNT APPLIED RANGED FROM 90 - 110 LB
IAC. THE WASTE ANALYSIS FOR THAT PERIOD SHOWED A NITROGEN CONCENTRATION OF 26 LB N/1000 GAL.
USUALLY THE CONCENTRATION IS IN THE 10 - 15 LB N11000 GAL.
-A SOIL ANALYSIS WAS NOT OBTAINED IN 2001.
---MR. DOUGLAS FAILED TO USE THE CORRECT WASTE ANALYSIS FOR THE JUNE 2001 WASTE APPLICATION ON
CORN. THE APRIL 1999 WASTE ANALYSIS WAS USED INSTEAD.
------A NOTICE OF VIOLATION IS TO BE ISSUED FOR THE ABOVE .-----
-----WATER IS ACCUMULATING IN THE STOCK TRAIL LEADING FROM THE DAIRY BARN TO THE LOAFING AREA.
WILSON SHOULD CONTACT HIS TECH. SPEC. TO CORRECT THIS PROBLEM.
45103/01

■ Complete. items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
L.D. WILSON
148 HAWKWEST CT.
KINGS MOUNTAIN NC 28086
WQ/AJ
A. Signature
X
Received by ( Printed Nar.
,i .. — . . r
❑ Agent
❑ Addressee
C. DatV of Delivery
D. Is delivery address different from item 1? U Yes
If YES, enter delivery address below: ❑ No
3. Service Type
Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
I Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2' �t 7001i 250100050287 ,fb268t
PS Form 3811, August 2001 Domestic Return Receipt 102595-01-M-2504

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UNITED STATES POSTAL SERVIC ,ti E f�C -! "� •pflBt-Class F/fail��
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° Sender: Please prigt,yo Lr pmd, address, n [!1P+4 in_ th s bo ---._
S of
DENR x .
WATER QUALITY.,SEC' N
919 NORTH MAIN
MOORESVILLE NC 28115;: N
q II I I III I I I I I I III I I 11 I I I I I I I I I I I III I I I 111111 I I H II1 01111111111

Mr. L. Douglas Wilson
148 Hawk Nest Court
Kings Mountain NC 28086
Mr. Alan Johnson
Division of Water Quality
919 North Main St
Mooresville NC 28115
Dear Mr. Johnson
NC DEPT. OF ENMRONHENT
AMD HATURAL RESOURCES
WOORESV! , rig' .r'+.a+_ CTFi�;r
.. APR 1 9 2002
c
WATERU14 1 SECT "`0t1
kc►t+l s 23- S
This letter is in response to the NOV letter written March 28, 2002. Each concern is written in
bold type, followed by our response.
Exceeding the recommended nitrogen application rate for small grain on tracts 3171 and
3308 during fall 2001 waste application: In actuality, we did not exceeed the recommended
nitrogen application rate. Animal waste was applied at a rate consistent with our average animal
waste analysis results. The July 10, 2001 result listed on the sheets viewed by you on March 26,
2002 was abnormally high (double our usual rate) at 26.6 lbs PAN per 1000 gallons of slurry.
We had planned to enter the October 23 2001 animal waste sample analysis report when it came
back but forgot to change the waste analysis figure before printing the SLUR -2 reports for fall
application. The correct waste report #W03275 has 10.8 lbs of plant available Nitrogen per 1000
gallons of slurry and does not cause an overapplication. This rate was put onto the fall
application sheets and the sheets were reprinted. Copies of the corrected sheets are enclosed.
Failure to obtain a soil analysis for the year 2001: Soil samples were pulled for all fields
receiving animal waste and mailed to Raleigh for analysis on April 2, 2002. Fields sampled
were: 3308-1, 3308-2, 11685-1, 3493-1, 3493-7, 3493-8, 3171-3, 3171-4, 3301-3 and 3150-1
Failure to use the correct waste analysis on SLUR -2 forms for corn: Forms for the following
tracts were incorrect and have been corrected: 3301-3, 3308-1, 3150-1, 3171-3, 3171-4. Copies
of these corrected forms are enclosed. We also replaced the incorrect sheets in our record book.
Ben Robinson ofNRCS came and evaluated the water accumulating on our stock trail and has
recommended that we remove some manure buildup along the sides of the trail to correct this
problem. We will get this done as soon as weather permits.
Thank you,
L. Douglas Wilson

FORM Slur -2
Tract # 3308
Field Size (Acres) = (A) - 9.7
Farm Owner L. Douglas Wilson
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Owner's Address 148 Hawks Nest Ct
Kings Mountain, NC 28086
Owners Phone # [phone]
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type SMALL GRAINS Recommended PAN
Loading (lb/acre) = (B) 80
(1) (21 (3) (4) (5) (6) (7) (8)
Date
(mmlddtyr)
Number
of Loads
per Field
Volume
of Loads'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5)11000
Nitrogen Balance'**
(lb/acre)
(B) - (7)
B= 80
10/22/2001
5
3300
16500
1701.03
10.8
18.37
61.63
10/23/2001
5
3300
16500
1701.03
10.8
18.37
43.26
PU: tioo Crop cycle Totals: 1 3402.a6�
Owners Signature Spreader Operators Signature
Certified Operator (print) Jerry Bell Operator Certification No.
36.74!
11559
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
*Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur -2
Slurry and Sludge Application Field Records
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4) 1(A)
One Form for Each Field per Crop Cycle
PAN Applied
(Ib/acre)
(6) x (5) / 1000
Tract #
3,308
10/22/2001
Field #
1
Field Size (Acres) = (A)
9.7
10.8
Facility Number
23 -
Farm Owner
L. Douglas Wilson
3300
Spreader Operator
Jeffery Wilson
Owner's Address
148 Hawks Nest Ct
43.26
and Address
148 Hawks Nest Ct
Kings Mountain, NC
28086
Kings Mountain, NC 28086
Owner's Phone #
704-739-7542
Operator's Phone #
704-739-7542
From Animal Waste Management Plan
Crop Type SMALL GRAINS Recommended PAN
Loading (Ib/acre) = (B) 80
(1) (21 (3) (4) (5) (6) (7) (8)
Date
(mmlddtyr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4) 1(A)
Waste Analysis
PAN**
(Ib/1000 gal)
PAN Applied
(Ib/acre)
(6) x (5) / 1000
Nitrogen Balance*`*
(lb/acre)
(B) - (7)
Ba 80
10/22/2001
5
3300
16500
1701.03
10.8
18.37
61.63
10/23/2001
5
3300
16500
1701.03
10.8
18.37
43.26
PD: 2/00 Crop Cycle Totals: 3402.06 36.7N
w w�
Owners Signature t 41 Spreader Operator's Signature
Certified Operator (print) Jerry Bell _ _ Operator Certification No. 11559
* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur -2
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 3171
Field Size (Acres) = (A) 2.6
Farm Owner L. Douglas Wilson
Owner's Address 148 Hawks Nest Ct
Kings Mountain, NC 28086
Owners Phone # [phone]
Field # 4
Facility Number 23 -
Spreader Operator Jeffery Wilson
and Address 148 Hawks Nest Ct
Kings Mountain, NC 28086
Operators Phone # [phone]
From Animal Waste Management Plan
Crop Type SMALL GRAINS Recommended PAN
Loading (lb/acre) = (B) 80
(1) (2) (3) (4) (5) (6) (7) (8)
5
Date
(mmlddlyr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume I
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN**
(lb/1000 gal)
PAN Applied
(lb/acre)
(6) x (5)11000
Nitrogen Balance***
(lb/acre)
(B) - (7)
B= 80
10/19/2001
3
3300
9900
3807.69
10.8
41.12
38.88
ru: ?Juu Crop Cycle Totals: f ;itsut-be+ 41.121
■I A AI ■ � i
Owners Signature " L Spreader Operators Signature
Certified Operator (print) Jerry Bell Operator Certification No. 11559
* Can be found in operators manual for the spreader. Contact a local dealer if you do not have your owner's manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur -2
Tract #
Field Size (Acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
3171
2.6
L. Douglas Wilson
148 Hawks Nest Ct
[Kings Mountain, NC 28086
704-739-7542
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type SMALL GRAINS Recommended PAN
Loading (lb/acre) = (B) 80
(11 (2) (3) (4) (5) (6) (7) (8)
Date
(mmlddtyr)
Number
of Loads
per Field
Volume
of Loads'
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) 1(A)
Waste Analysis
PAN"
(Ib11000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance—
(lb lacre)
(B) - (7)
sa
10/19/2001
3
3300
9900
3807.69
10.8
41.12,
38.88
a RK�
PD: 2W Crop
Cycle Totals:
3807-691
41.12
Owners Signature
Certified Operator (print) Jerry Bell
Spreader Operator's Signature
Operator Certification No. 11559
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual.
See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 600 days of land application events.
*"Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur -2
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 3171
Field Size (Acres) = (A) 15.9
Farm Owner L. Douglas Wilson
Owner's Address 148 Hawks Nest Ct
Kings Mountain, NC 28086
Owner's Phone # [phone]
Field # 3
Facility Number 23 - 5
Spreader Operator Jeffery Wilson
and Address 148 Hawks Nest Ct
Kin s Mountain, NC 28086
Operator's Phone # [phone]
From Animal Waste Management Plan
Crop Type SMALL GRAINS Recommended PAN
Loading (lb/acre) _ (B) 80
(1) (2) (3) (4) (5) (6) (7) (8)
Date
(mm/ddtyr)
Number
of Loads
per Field
Volume
of Loads"
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallons/acre)
(4) / (A)
Waste Analysis
PAN"
(lb/1000 gal)
PAN Applied
(Ib/acre)
(6) x (5)1 1000
Nitrogen Balance"`
(Ib/acre)
(B) - (7)
B= 80
10/18/2001
10
3300
33000
2075.47
10.8
22.42
57.58
10/19/2001
7
3300
23100
1452.83
10.8
15.69
41.89
PD: zoo Crop Cycle Totals: 1 3528.30
1 38.11
Owners Signature '� egxSpreader Operator's Signature
Certified Operator (print) Jerry Bell Operator Certification No. 11559
` Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual.
" See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
""'Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

FORM Slur -2
Slurry and Sludge Application Field Records
One Form for Each Field per Crop Cycle
Tract # 3171
Field Size (Acres) = (A) 15.9
Farm Owner L. Douglas Wilson
Owner's Address 148 Hawks Nest Ct
Kings Mountain, NC 28066
Owner's Phone # [phone]
Field #
Facility Number
Spreader Operator
and Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type SMALL GRAINS Recommended PAN
Loading (lb/acre) _ (B) 80
(1) (2) (31 (4) (5) (6) (7) (8)
Date
(mmlddlyr)
Number
of Loads
per Field
Volume
of Loads*
(gallons)
Total Volume
(gallons)
(2) x (3)
Volume per Acre
(gallonslacre)
(4)1(A)
Waste Analysis
PAN**
(lb11000 gal)
PAN Applied
(lb/acre)
(6) x (5)1 1000
Nitrogen Balance***
(lb/acre)
(B) - (7)
80
10/18/2001
10
3300
33000
2075.47
10.8
22.42
57.58
10/19/2001
7
3300
23100
1452.83
10.8
15.69
41.89
PD. 2= Crop Cycle Totals: 3528.301 38.11
Owners Signature 6,�Spreader Operator's Signature
Certified Operator (print) er y B ".. Operator Certification No. 11559
L* Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owners manual.
** See your waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
***Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

NM Atronomic
Division 4300 Reedy Creek Road Ralei h, NC 27607-6465 919 733-2655 Report No: I
V07281 W
Grower: Wilson, Douglas Copies To: County E
nsion Director
V m
148 Hawk Nest Ct. USDA-NRC
-CleR
10,y
Kings Mountain, NC 28086
0�
-'-WasteAnalysis
a ort Farm:�
o
127101 Cleveland County
�lll 1dC�
Samftlk
Laboratory Results itsper million unless otherwise no
Sa l:
N
P K Ca hfq S Fe Mn Zn Cu B Mo
Cl
C
000100
Total 4045
839 2419 1610 142 352 261 28.2 22.4 6.15 2.54
IN -N
WastCo
e:
-NH4
LSD m
-NO3
Na Ni Cd Pb Al Se Li pH SS C.N DM%
CF%
ALE K a!
550 6.32
OmUpt! n.
OR-N
Dai
lurry
Urea
Recomm
tions: / Nutrients Available for First Crop lbsIIOW gallons
Other Elements lb
000
gallons
AppliWtia
i Method N 205 K20 Ca Mg S Fe Mn Zn Cu B Mo C!
Na Ni Cd PbAl
Se Li
Broad
14.5 11.2 19.4 9.4 4.3 2.1 1.5 0.16 0.15 0.04 0.01
4.6
z
0
—
fhe wM-$
oduct contains large amounts of nitrogen and phosphorus. Care should betaken to avoid excess accumulation of these elements in the environment. The waste should be applied at ra
needed to meet
:rop rfogi n requirement unless soil test P is very high and the site is vulnerable to phosphorus movement to nearby surface water. When phosphorus movement is a problem and soil test P is ve
y high, limit
1pplic4on
I P to estimated crop removal of this element.
fhe waste
oduc t contains a large amount of sodium. This element can accumulate in soils where it replaces calcium and contributes to excess soluble salts. Sodium may also damage the foliage
f sensitive plants
vhere the v
aste is a liquid and applied in overhead irrigation systems. Monitor sodium accumulation in the soil where the waste is routineN applied.
9
0
0
c
O
m
m
_
�
m
Z
(7
m
00?
^.
3
o
J
U7
0
M
X
[...
53
1
p�
? 3
?
za
�Q
�2
g
gr
CO
m
D
m
cn
m m 0
D�
c� mm
m�
r7E; 3a

N
anomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655
ELeErt No:
903275 W
m3
Grower: Wilson, Douglas
Copies To:
un
148 Hawk Nest Ct.
p C Vlg/0'
m
Kings Mountain, NC. 28086
Waste Analysis R
g
--i-ort
Farm: 23-5
ami
0123101
Cleveland County
11�d�fl
Sam
-Laboratory
Results itsper million unless otherwise no
Sam#e l:
N
P K Ca MI S
Fe Mn Zn Cu
B Mo
Cl C
0001=
Total 3007
760 2353 1412 597 316
194 26,5 22.3 6.25
2.57
1N -N
Wask Cc
le:
-NH4
R LSD R
-NO3
Na Ni Cd Pb Al
Se Li pH SS
C:N DM%
CF% ALE K at
489
7.33
Desd_pt n:
OR-N
Dairytq.
Aurry
yea
Rewm
ations:
Nutrients Available for First Crop
1bs11oo0 gallons
Other Elements At
70000 gallons
AppAwtic
i Method
N 205 K20 Ca Mg S Fe Mn Zn Cu
B Mo Cl
Na
Ni Cd Pb
Al Se Li
BrIdAt
10.8 0.2 18.8 8.3 3.5 1.8 1.1 0.15 0.15 0.04
0.02
4.1
0
rhe ff4e
ontains a lar am of nitrogen. To protect the environment, be careful to apply the waste only at rates needed to meet crop nitrogen requirement.
m
0
0
W
m
v
m
Z
n
�
�
� a
o
Ln
3
O M
X
V
;
m
I, m
vD 3
ernw+
bi -•
�>
z i1 m % m
0rn
10
m m
my am o?1
C m m 6T

N§3 &ronomic
Division 4300 Rtn Creels Road Raleigh, NC 27607-6465 919 733-2655 Report No:
AfOO423 W
C
Grower. • Wilson, Douglas Copies To:
w
148 Hawk Nest Ct.
p1V1S7o
�
�,� Kings Mountain, NC 28086
�
aste nal sis o L Farm: 235y �
Cleveland Countyiv
Sam
Laboratory Results itsper million unless otherwise noted
Sam !
. N
P K Ca 1140 S Fe Mn Zn CU B Mo
Cl C
0001
Total 7419
1237 3650 2291 1001 447 454 37.8 29.6 9.04 3.72
0
1N -N
Wash Cc
le. -NH4
LSI) a
-NO3
Na Ni Cd Pb Al Se Li 2H SS C. -N DM%
CF% ALF K al
DIMPpt
n: OR -N
705 6.86
Dai .
luny Urea
Recomm
ations: Nutrients Available for First Crop 1bs11000 gallons
Other Elements
11000 011ORS
Applioti
Meihad N P205 K20 Ca Mg S Fe Mn Zn Cu B Mo Cl
Na Ni Cd Pb
Al Se Li
Br9d
26.6 16.5 29.2 13.4 5.8 2.6 2.7 0.22 0.20 0.06 0.02
5.9
Z
a
fhe wke I
roduct contains large amounts of nitrogen, phosphorus, and zinc. The waste should be applied at rates needed to meet crop nitrogen requirement unless one of the other elements are
nore restrictive.
Nhenkii I
st P is very high and the site is vulnerable to phosphorus movement to nearby surface water, limit application of P to estimated crop removal of this element. Limit zinc application as r
xessary to avoid
=e4m
mulation of this element in the soil.
j
fhe waste 1
roduct contains a large amount of sodium. This element can accumulate in soils where it replaces calcium and contributes to excess soluble salts. Sodium may also damage the foliage
I sensitive plants
vhere the
raste is a liquid and applied in overhead irrigation systems. Monitor sodium accumulation in the soil where the waste is routinely applied,
K
O
O
v
CI)
W
m
3
n
3
m
m
�
m
cif
o m
X O
p m �
v' » 3
CL•7
ZO
mrn
0'
as
rn
CO
� � � T

e NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
�a"":•MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
February 10, 1999
-JAMES S. MII NT JR'.;jam,? LJ •'•4� � s�TleSt C+.
�n
Kings Mounitlain, NLC 28086
Subject: Notice of Deficiency
Animal Operation Site Inspection
L.D. Wilson Dairy, Facility #: 23-5
Cleveland, NC
Dear Mr. Wilson:
Mr. Alan Johnson of this Office conducted a site inspection at your facility on
February 4, 1999. Based on the observations made during the inspection, this report is
being issued as a Notice of Deficiency (NOD).
During the inspection it was noted that information regarding soil tests for your
waste application fields was unavailable. Soil tests must be taken once a year from all
fields receiving animal waste. Also, crops that receive waste must be listed in the farm
plan. It was noted that you planted sorghum which is not in the plan. This is
acceptable, but it must be listed in the farm plan. The same is true for any other crops
that you may wish to grow in the future. You should contact your technical specialist
to have this matter corrected prior to your next review. Finally, you must make sure
that the waste sample is taken within sixty days of the waste application date.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
cc: Cleveland SWCD
Non -Discharge Compliance Unit
Regional Coordinator
0A
Sincerely,
l D. Rex Gleason, P.E.
Water Quality Regional Supervisor
919 NORTH MAIN STREET. MOOR ESV i LLE. NORTH CA ROWNA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTu N[TY / AFFIRMATIVE ACTION EMPLOYER - 80% RECYCLEO/1 O% POST -CONSUMER PAPER
FA

WDENR
JAMES B. HUNT JR.
GOVERNOR
BILL HOLMAN
SECRCTARY
/ • i
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
DIVISIOIh OF WATEF. QUALITY
MOORESVILLE REGIDNAL OFFICE
Z
KERR T.'.STEVENS
DIRECTOR
DIVISION OF WATER QUALITY
March 15, 2000
Jeff Wilson
124 Hawks Nest Ct.
Kings Mountain, NC 28086
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143.215.10C
L.D. Wilson Dairy, Facility #: 23-5
Cleveland. NC
'Dear Mr. Wilson:
Mr. Alan Johnson of this Office conducted a site inspection at your facility on
March 11, 2000. While reviewing the files the following deficiencies were noted:
• The waste utilization plan was not available
• Waste was applied to tract number 11685 but the tract had not been planted with a
cover crop.
Waste anaivsis must be performed within 60 days of the waste application date.
This was not the case. For the waste applied in July 1999, the waste analysis
dated April 1999 was used. This does not fall within the 60 day requirement.
The above deficiencies are violations of North Carolina General Statute 143-215.10C
and 15A North Carolina Administrative Code 2H.0217 (d)
Mr. Johnson also noted that your soil test indicated that the fields needed to be
limed, and there was some weed infestation in the waste application field adjacent to
the facility. It is requested that a written response be submitted to this office by
- March 30, 2000, indicating the actions taken to correct the noted problems. Please
address the information to the attention of Mr. Johnson.
918 NORTH MAIN STREET, MOORESVILLC, NORTH EAROLYNA 281 15
PHONE [phone]FAX [phone]
AN Eq UAL OPPORTUNITY / AFFIRMATIVC ACTION EMPLOYER - 50% RECYCLED/10% P067 -CONSUMER PAPER

Page 2
As discussed with Mr. Johnson, the following items must be available for review during an
inspection:
• Certification forms and Certificate of Coverage.
• Site diagram, which shows fencing, streams, buffer zones, and feed areas.
• Waste application records, with accompanying waste analyses.
• Maps of acreage and irrigated fields.
• Waste utilization -plan, tract/field number, usable/wettable acres (not necessarily total
acreage), list of crops, PAN required, and amount of waste produced by livestock,
• Waste and soil analysis information. Must have three years of data.
It is suggested that this be maintained in a single folder.
• Emergency action plan which must be posted.
• Insect, odor control, and mortality checklists must be completed.
• Certified Operator renewal card.
Failure to have the above components available and complete could result in a Notice of
Violation or other enforcement actions. Also, remember that waste applications should be made
during the time the crop can utilize the nutrients in the waste. In general, waste should be
applied no earlier than 30 days prior to planting.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Non -Discharge Compliance Unit
Regional Coordinator
AJ

o�oF w A rF9pG
❑ � '<
Douglas Wilson
124 Hawks Nest Ct.
Kings Mountain, NC 28086
Subject:
Dear Mr. Wilson:
r/ -A-1
Michael F. Easley
Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
WATER QUALITY SECTION
January 3, 2002
Operation Review/Compliance
L.D. Wilson Dairy, Facility #: 23-5
Cleveland, NC
The year 2002 is the beginning of the fifth year of the animal operation inspection program. Given this,
there should be no misunderstanding as to what is required. However, as a reminder, the following information is a
partial list of what is required:
• A copy of the Permit, Certified Farm Plan, and Certification form(s) must be available for review.
The certified farm plan must be followed (application rates, fields used for waste
application, and crops grown to receive waste must be adhered to). You are in violation if you do
not comply with any aspect of your farm plan or permit.
• Annual soil analysis (properly documented) is required. The soils lab states that the preferred time (for
efficiency) to process samples for analysis is between May and September.
• Waste analyses must be conducted within 60 days of the waste application date. If the results are
irregular, this should give adequate time to collect/anaiyze a new sample.
• Waste application records. The records should be complete and legible. Errors should not be erased, but
marked through and the correct information written on the following line. Remember, although the
information may be clear to you or the operator, the information must be understandable to the person(s)
performing the review.
• Weekly freeboard records must be maintained. The "pump marker" must be clearly marked and visible at
all times. There should be no question as to what is the pump marker. during an inspcetion.
• A certified operator must be designated. By completing a form and mailing to DWQ.
• The facility must be maintained and operated according to the operation and maintenance information
enclosed in the farm plan. This includes maintaining the area (mowing) around buildings and the
lagoon/storage pond embankments.
The list above comprises the majority, but certainly not all, of the requirements that must be followed. If
permitted, the conditions of your permit should be review by you and your operator. Failure to have the necessary
information available for inspection or to comply with the conditions of your permit could result in a Notice of
Violation or further enforcement actions. If there is any uncertainty on your part regarding compliance with the
permit, please feel free to contact Rocky Durham with the Division of Soil and Water or me at [phone].
Sincerely,
,f
Alan D. Johnson
Environmental Specialist II
AM
Rffm
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

August 29, 2001
Alan Johnson
DENR-Division of Water Quality
919 North Main Street
Mooresville, NC 28115
Dear Mr. Johnson:
MATER QUAL11 i Y SEECTION
In response to the letter from D. Rex Gleason date August 21, 2001, 1 am
submitting the following infor tion to address the rated violations for the animal
waste management on my diary.
My son has been the designated certified Operator -In -Charge (OEC) for our farm.
Due to a personal illness we some how overlooked paying his renewal fee before
the deadline and he was unable to maintain his certification. At the present time
he is registering to retake the certification exam.
In addition, Jerry Bell, certified operator #21559, has agreed to become our
designated operator -in -charge until my son is re -certified. We are in the process
of filling out the new Animal Waste Management System Operator -In -Charge
Designation form and will send it to the Division of Water Quality as soon as
possible.
The above are actions I intend to take in order to address the rated problems.
Sincerely,
d-40 Wj4&v-
L. Douglas ilson
Facility #23-05
'OC IDEn. OP-54VIRCiNMENT
AND hATh- A' ^' SOURCEs
MOOREEV :
AUG 3 0 2001
MATER QUAL11 i Y SEECTION
In response to the letter from D. Rex Gleason date August 21, 2001, 1 am
submitting the following infor tion to address the rated violations for the animal
waste management on my diary.
My son has been the designated certified Operator -In -Charge (OEC) for our farm.
Due to a personal illness we some how overlooked paying his renewal fee before
the deadline and he was unable to maintain his certification. At the present time
he is registering to retake the certification exam.
In addition, Jerry Bell, certified operator #21559, has agreed to become our
designated operator -in -charge until my son is re -certified. We are in the process
of filling out the new Animal Waste Management System Operator -In -Charge
Designation form and will send it to the Division of Water Quality as soon as
possible.
The above are actions I intend to take in order to address the rated problems.
Sincerely,
d-40 Wj4&v-
L. Douglas ilson
Facility #23-05

J
o�oF wATE9pG
r
0lii� _`�
CERTIFIED MAIL
Return Receipt Requested r
7 0 f» ►C.I 1B
L. D. Wilson
148 Hawk Nest Ct.
Kings Mtn., 28086
Dear Mr. Wilson:
mak/
Michael F. Easley
Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Karr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
August 21, 2001
Subject: Notice of Violation
Failure to Designate an Operator
L.D. Wilson Dairy, Facility #: 23-05
Cleveland County, NC
Mr. Alan Johnson of this Office conducted a site inspection of your facility on August 6,
2001. During the inspection it was noted that the facility failed to have a designated certified
Operator -In -Charge (OIC), therefore, this letter is being issued as a Notice of Violation. Failure to
designate an OIC is a violation of North Carolina General Statute 90A-47.2.
It is requested that a written response be submitted to this Office by August 30, 2001
indicating the actions taken to correct the noted violation. Please address your response to the
attention of Mr. Johnson. It is also requested that your response reference the date and subject of this
NOV, as well as the facility number. Until such time that you or one of your employees can take the
test, a temporary certified operator should be designated (forms enclosed).
Enclosed please find the inspection report, which should be self-explanatory., If you have any
questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704) 663-
1699.
Sincerely,
5 �
E
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Cleveland County SWCD
Compliance/Enforcement Unit
Regional Coordinator
File
AM
iy5ENWR
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 523-7748 FAX [phone]

Type of Visit )&Compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit )0 Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number Date avi%it: Timc:
Q Not O erational Q Below Threshold
© Permitted ❑ Certified ❑ Conditionally Certified 0 Registered Date Last Operated or Above Thresho l
�s.�.l..../........1..............�............N..............j'.........................
Farm Name: .................... r........ COnnt4':......
........... ............................
Owner Name: ..............�...t�.............LL:.. 1..,�:,.�.................... Phanc No
FacilityContact................................................................................Title:............................................................... Phone No:.............
/ .,...........1...........k ......Vaiiing Address:....., .......... ........ _.........................��!�'
Onsite Representative:....• L am: !� 41•'7 Integrator: ........................................
Certified Operator:. .................................................
Location of Farm:
Operator Certification Number:.........
IJ 7
[]Swine ❑Poultry [:]Cattle ❑Horse Latitude �' �• Longitude �• ��•
Design Current
Swine Canacity Ponulatinn
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer I aDairy '
❑ Non -Layer EI Gn-Dairyj
❑ Other
Total Design Capacity
_Total SSLW
Number ofZagoons JE) Subsurface Drains Present ❑ Lagoon Area ❑Spray Field Area
:.
Holding Ponds /Solid Traps : ❑ No Liquid Waste Management System
Discharges & Stream Imnacts
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?
❑ Yes Jl�No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes [R No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes LNo
0I/0I/0I
Continued

Facility Number: — Bate of Inspection
1-11aste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure 1 Structure 2 Structure 3 Structure 4
Identifier:
Freeboard (inches):
............t..C..1................................................
❑ Yes & No
Structure 5 Structure 6
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?
Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type
❑ Yes
qNo
❑ Yes
E�No
❑ Yes
QNo
❑ Yes
P No
❑ Yes
)ELNo
❑ Yes
J J No
❑ Yes
❑ No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ®.No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes O No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
❑ Yes .KNo
16. Is there a lack of adequate waste application equipment?
❑ Yes
® No
17. Are rock outcrops present?
❑ Yes
E!�No
18. Is there a water supply well within 250 feet of the sprayfield boundary? ❑ Unknown
❑ Yes
AM No
❑ On-site ❑ Off-site
Required Records & Documents
19. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
®No
20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design. maps, etc.)
❑ Yes
jl� No
21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
KI No
22. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
No
23. Did the facility fail to have a actively certified operator in charge?Yes
❑ No
24. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
® No
25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
SNo
26. Does facility require a follow-up visit by same agency?
❑ Yes
EL No
27. Were any additional problems noted which cause noncompliance of the Certified AW -MP?
❑ Yes
;E1 No
Odor issues
28. 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?
29. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
KNO
01/01/01
Cnntinued

Facility Number:
Date of Inspection
30. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
31. Is the land application spray system intake not located near the liquid surface of the lagoon?
32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
33. Do the animals feed storage bins fail to have appropriate cover?
34. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
Printed on: 1/4/2001
[]Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes PA -No
❑ Yes ❑ No
❑ No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Reviewer/Inspector Name z� �i
f:r-...,,uc::' a.��, ......:a:;.•yc .. r. �:�.... .,.r3.ra
Reviewer/Inspector Signature. , C _ µ Date:
01/01/01

March 22, 2000
.,21.1 .• _� �� �'� :, „ ,..' .�. i��_ t.-.I� .,.. '� � � �. ...11 .. �� �C.�s;�'.!
& NI�I�A�L-AFSOVRCFS
Alan-Johnson!,;;;•r k1AR 2 3 2000
Division &,Water. Quality,,:.
DENR
919 North Main Street gvl U L""
Mooresville, NC 28115 �Gu;,;cEE i@11M
Dear Mr. Johnson:
In response to the letter from D. Rex Gleason dated March 15, 2000,1 am
submitting the following information to address the noted deficiencies for the animal
waste management on my dairy farm.
The waste utilization plan was misplaced but I now have it in hand. I will
maintain it with the other related waste management information.
Waste was applied to tract number 11685, field 1 with the intention of planting a
wheatlrye,mixture fonsilage. Due to wet weather I ended up not being able to plant the
wheatlrye.mixture. I intend to plant corn on this field shortly.
The April 1999 waste sample was used to apply waste for corn. Corn planting ran
into July. In the future another sample will be taken if corn planting runs as long.
In addition, lime was applied on fields although my lime receipts were not readily
available. Hopefully, this year's soil samples will reflect a higher pH due to last year's
lime application. The weeds in the field adjacent to the facility, Tract 3171, field 3,
consists of some henbit, chickweed, and a little broadleaf dock. This field was no -till
planted in a wheat/rye mixture.for silage. The wheattrye is performing well and it is felt
the weed pressure is not sufficient to effect the yield.
The above are actions I intend to take in order to address the noted problems.
Sincerely,
�tNb - U)446rw
L. Douglas Wilson
Facility #23-5

North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 21, 2001
Lyman Douglas Wilson
148 Hawknest Court
Kings Mountian NC 28086-9459
SUBJECT: Designation of Operator in Charge
Farm Name: L. Douglas Wilson Dairy
Facility ID #: 23-5
County: Cleveland
Dear Mr. Wilson:
NCDENR
NC DEPT. 03: ENVI€tONME"T
AND MATURA(, RESOURCES
141WRE5ViLLE z.�ul: i'+fit+. OFFICE
MAR 2 8 2001
WATER QUA' ITY SECTION
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on Agricultural
Waste, was enacted by the 1996 North Carolina General Assembly. This legislation requires owner of a certified
operator for each animal waste management system that serves 250 or more swine, I00 or more confined cattle,
75 or more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid waste management
system.
Our records indicate that the operator designated as the Operator In Charge (OIC) for your animal waste
management system is no longer certified. Therefore, you must designate a properly certified animal waste
management system operator as the OIC for your facility. The enclosed designation form must be returned to this
office by April 1, 2001. This office maintains a list of certified operators in your area if you need assistance in
locating a certified operator.
Failure to designate a properly certified Operator in Charge for your facility is a violation of N.C,G.S. 90A-47.2
and 15A NCAC 8F .0201(a) and may result in the initiation of enforcement action. Please be advised that no
in this letter should be taken as resolving you of the responsibility and liability for any past or future violations for
your failure to have a properly certified Operator in Charge designated for your animal waste management system.
If you have questions concerning this matter, or if this office can be of further assistance, please call Beth
Buffington at [phone], extension 313.
Sincerely,
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
Enclosure
cc: TAC Files
Non -Discharge Compliance/Enforcement Unit
Mooresville Regional Office
Central Files
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
AN EQUAL OPPORTUNITY 1 AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED / 10% POST CONSUMER PAPER

INCDENR
JAMES B. HUNT JR.
GOVERNOR
BILL HOLMAN
'SECRLTARY
KERR'T. STEVENS
DIRECTOR '
NOP,TI-N CAROLINA' DEPARTMENT-, OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER OUALiTY
MOORESVkLLE REGIONAL OF'F'ICE
DIVISION OF WATER QUALITY
March 15, 2000
Jeff Wilson
124 Hawks Nest Ct.
Kings Mountain, NC 28086
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143.215.10C
L.D. Wilson Dairy, Facility #: 23-5
Cleveland, NC
'Dear Mr. Wilson:
Mr: Alan Johnson of this Office conducted a site inspection at your facility on
March 11, 2000. While reviewing the files the following deficiencies were noted:
• The waste utilization pian was not available
• Waste was applied to -tract number 11685 but the tract had not been planted with a
cover crop.
• Waste analysis must be performed within 60 days of the waste application date.
This was not the case. For the waste applied in July 1999, the waste analysis
dated April 1999 was used. This does not fall within the 60 day requirement.
The above deficiencies are violations of North Carolina General Statute 143-215.10C
and 15A North Carolina Administrative Code 2H.0217 {d}
Mr. Johnson also noted that your soil test indicated that the fields needed to be
limed, and there was some weed infestation in the waste application field adjacent to .
the facility. It is requested that a written response be submitted to this office by
March 30, 2000, indicating the actions taken to correct the noted problems. Please
address the information to the attention of Mr. Johnson.
919 NORTH MAIN STREET, MOORESVILLE. NORTH CAROLINA 281 15
I PHONE[phone] FAX[phone]
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Page 2
As discussed with Mr. Johnson, the following items must be available for review during an
inspection:
• Certification forms and Certificate of Coverage.
• Site diagram, which shows fencing, streams, buffer zones, and feed areas.
• Waste application records, with accompanying waste analyses.
• Maps of acreage and irrigated fields.
• Waste utilization plan, tract/field number, usable/wettable acres (not necessarily total
acreage), list of crops, PAN required, and amount of waste produced by livestock.
• Waste and soil analysis information. Must have three years of data.
It is suggested that this be maintained in a single folder.
• Emergency action plan which must be posted.
• Insect, odor control, and mortality checklists must be completed.
• Certified Operator renewal card.
Failure to have the above components available and complete could result in a Notice of
Violation or other enforcement actions. Also, remember that waste applications should be made
during the time the crop can utilize the nutrients in the waste. In general, waste should be
applied no earlier than 30 days prior to planting.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
Sincerely,
D. Rex Gleason, F.E.
Water Quality Regional Supervisor
cc: Non -Discharge Compliance Unit
Regional Coordinator
GAJ

I
13 Division of Soil and Water Conservation -'Operation Review':
aDivision of Soil and Water Conservation - Compliance• nspecttonG-
- i
O Division of Water.Quality -'Compliance lnspection
E3 Other Agency- Operation Review ?
10 Routine O Complaint O Follow-up of DWO inspection in Follow -un of DSWC review A Other
Facility Number [Date ofInspection
ime of Inspection r 24 hr. (hh:mm)
13 Permitted 91 Certified E3 Conditionally Certified 0 Registered Not O ¢rational (Date Last Operated: ..........................
Farm Name: ........... ......y..u..................................................... County: ........ ..C�....\.:iJ.l�f..\R.
Owner Name: ........ _...... ..D..n.Sa. .�. ...GA SA.S. `............................................ Phone No:......... _3. .........7 �.
...... ...........................
FacilityContact: .................................(...............j............................... Title: ................................................................ Phon�ef No:.....................................................
Mailing Address: ......... .. ........lTCtSdi..1 .�1 5. ........jlf . �5..)..he.5......Y�(%M............................. .. UJ......
Onsite Representative:... ..... ..................Z411 Qfl................................ Integrator: ................
Certified Operator:... :(,)„afn..:Y::4.............. :....... 0.?.wl..y...L.� �1......................... Operator Certification Number:..........................................
Logatien of Farm:
=0=, =" Longitude w =' =11
Design Current
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Number of Lagoons
Holding Ponds / Solid Traps
Poultry Capacity Population Cattle Ca achy Population
❑ Layer iry Z
❑ Non -Layer ILI Non -Dairy
❑ Other
Total Design Capacity:
Total SSLW '
J❑ Subsurface Drains Present [I❑ Lagoon Area I❑ Spray Field Area I
i�xua�¢ca aY at I:Capl impacts
I. Is any discharge observed from any part of the operation? ❑ Yes ,UNo
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (Il' yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min'?
d. Does discharge bypass,a lagoon system? (If yes, notify DWQ) ❑ Yes E]No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ❑ No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes 9 No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure -6
Identifier:
Freeboard(inches): ...............T.......................................................................................................
.......................................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No
seepage, etc.)
3/23/99 Continued on back

Facility Number:;77 Date of Inspection
6. Are there structures on-site which arc 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 environnntal 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
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes RNo
14. a) Does the facility lack adequate acreage for land application? ❑ Yes allo
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
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. 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?
Ifo yi6latiOiis:or• dOfcjencipg •were n6ted. dirririg zlhls'visit; • Y:oO ;will.tOoi*e fid cutth�e • ' '
cor.res�6fideike' abaut. this .visit_ .. .
[]Yes J,No
❑ Yes JYNo
❑ Yes C&No
[XYes ❑ No
❑ Yes KNo
❑ Yes R No
❑ Yes (KNo
❑ Yes No
❑ Yes No
❑ Yes No
❑ Yes PNo
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.,,
Use dlrawings of facility.to better explain situations. (use additional pages as necessary):
c r- ik,45
C1ra}` [ l
Wac Ie. u� ►�� #z a ��a,.� n�-V aJa;� 0 -We— � se v +lJ� t*ftJsi, f(1Ci5�`�l
y Cc . �. Lc Q�er-C_�f �r(,�e , t�or �.) ��tel-aJ0.st� 4�{Q`�c w�De� 4k.
C►�Ri 1�i� uf4St�, .5rA {e. \.Oco k5 Cd
"Vt &le t ; L�,; �' ytA
.`�� �%_ pct_, �� i►v.t�n4
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date:
3/23/99
XNo
❑ Yes
❑ Yes
KNo
❑ Yes
IONo
❑ Yes
❑ No
❑ Yes
N(No
❑ Yes
❑ No
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes RNo
14. a) Does the facility lack adequate acreage for land application? ❑ Yes allo
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
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. 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?
Ifo yi6latiOiis:or• dOfcjencipg •were n6ted. dirririg zlhls'visit; • Y:oO ;will.tOoi*e fid cutth�e • ' '
cor.res�6fideike' abaut. this .visit_ .. .
[]Yes J,No
❑ Yes JYNo
❑ Yes C&No
[XYes ❑ No
❑ Yes KNo
❑ Yes R No
❑ Yes (KNo
❑ Yes No
❑ Yes No
❑ Yes No
❑ Yes PNo
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.,,
Use dlrawings of facility.to better explain situations. (use additional pages as necessary):
c r- ik,45
C1ra}` [ l
Wac Ie. u� ►�� #z a ��a,.� n�-V aJa;� 0 -We— � se v +lJ� t*ftJsi, f(1Ci5�`�l
y Cc . �. Lc Q�er-C_�f �r(,�e , t�or �.) ��tel-aJ0.st� 4�{Q`�c w�De� 4k.
C►�Ri 1�i� uf4St�, .5rA {e. \.Oco k5 Cd
"Vt &le t ; L�,; �' ytA
.`�� �%_ pct_, �� i►v.t�n4
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date:
3/23/99

FacilityNumber: — Date of Inspection
Odor ISSneti
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'?
Cl Yes 1P
❑Yes M No
7--'
❑ Yes 9Q�o
❑ Yes Pj No
❑ Yes1.110
C3 Yes j% -brio
❑ Yes P No
„Additional Comments and/orDrawings:
A,
3/23199

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
Lyman Douglas Wilson
L. Douglas Wilson Dairy
148 Nawknest Court
Kings Mountian NC 28086-9459
Dear Lyman Douglas Wilson:
MIX'MMA
IT
A&4 0 2
NdLmi ���
NCDEN'R
NORTH CAROLIN EPAXtpA OF
ENVIRONMENT AND!
December 30, 1999 ,JAN lo -pn
f,f1
W310 GF S1YiR8;y;ta;at ":t; rsyty
00DRUVILLL iE6lG3i! FFt"r
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 23-5
Cleveland County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere /f
Kerr T. Stevens, Director
Division of Water Quality 7
cc: Mooresville Regional Office
Cleveland County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity AMrmative Action Employer 50% recycled/10%a post -consumer paper

U
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
February 10, 1999
Lyman D. Wilson
124 Hawks Nest Ct.
Kings Mountain, NC 28086
Subject: Notice of Deficiency
Animal Operation Site Inspection
L.D. Wilson Dairy, Facility #: 23-5
Cleveland, NC
Dear Mr. Wilson:
Mr. Alan Johnson of this Office conducted a site inspection at your facility on
February 4, 1999. Based on the observations made during the inspection, this report is
being issued as a Notice of Deficiency (NOD).
During the inspection it was noted that information regarding soil tests for your
waste application fields was unavailable. Soil tests must be taken once a year from all
fields receiving animal waste. Also, crops that receive waste must be listed in the farm
plan. It was noted that you planted sorghum which is not in the plan. This is
acceptable, but it must be listed in the farm plan. The same is true for any other crops
that you may wish to grow in the future. You should contact your technical specialist
to have this matter corrected prior to your next review. Finally, you must make sure
that the waste sample is taken within sixty days of the waste application date.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
cc: Cleveland SWCD
Non -Discharge Compliance Unit
Regional Coordinator
AJ
Sincerely,
t ,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
01 B NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 26118
PHONE [phone] FAX [phone]
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13 Division of Soil and Water Conservation - Operation Review
[j Division of Soil and Water Conservation - Compliance Inspection
[+Division of Water Quality -Compliance Inspection
[3 Other Agency - Operation Review A
Kwoutine Q Complaint o Follo.v-tip or DWQ inspection '0 Follo%v-up of DSWC review Q Other
Facility Number 3 S Dow of Inspection z—
Time of Inspection 24 hr. (hh:mm)
[] Permitted 'Certified [3 Conditionally Certified 13 Registered 113 Not Operational Date Last Operated:
Farm Name: ..t..Xf.i1..................t f".�... County:............0 �1.�`!..U.............................
(n.
Owner Name -Phone No
..................... LG.� �,...5...�. ,.................................. ...1....-. ... y.. .......................
FacilityContact:...............................................................................Title:................................................................ Phone No:.................................................:.
Mailing Address:......... ....,... k (.�.....t'I!. ...... �• .............. ....... r..r. .... a�... A�................................ { ...
.............. ,$.
Onsite Representative:....
........... I Sc�. ....................................... Integrator: ..................... I .................
.
Certified Operator : ........... . . ..........:(,t},t.�5 c71? Operator Certification Number:...,32-60.10.5..............
...............
Location of Farm:
....................................................... ........I............. ..................................................................... ..........................................................................................
1.
Latitude ���' '° Longitude
Design Current
Swine Canacitv Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer airy J
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System
Discharges & Stream lmoacts
I. Is any discharge observed from any part of the operation (If yes, notify DWQ)?
Discharge originated at: []Lagoon ❑ Spray Ficld ❑ Other
a, ]f discharge is observed, was the conveyance man-made?
h. If discharge is observed, did it reach: ❑ Surface Waters ❑ Waters of the State
c. If discharge is observed. what is the estimated flow in galhnin?
d. Does discharge bypass a lagoon system?
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts to the waters of the State other than from a discharge'?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I Structure 2 Structure 3 Structure 4
Identifier:
Freeboard (inches): .............. .............................................. .... ........
......,...................
Structure 5
❑ Yes K No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
9 No
❑ Yes
P - No
❑ Yes
kNo
Structure G
1/6/99 Continued on back

Facility Number: — Date of Inspection
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?
9, 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 top of dike, maximum and minimum
liquid level elevation markings'?
Waste Application
10. Are there any buffers that need maintenance/improvement?
❑ Yes sl� No
[]Yes allo
❑ Yes '& No
❑ Yes 4 No
❑ Yes JZNo
❑ Yes �9 No
11. Is there evidence of over application? fi [I Ponding ❑ Nitrogen El Yes . gNo
12. Cropt ....`A� �1 .�V�G.71.t'.r4/.... j........
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? Yes ❑ No
14. Does the facility lack wettable acreage for land application'? (footprint) ❑ Yes 0 No
15.
Does the receiving crop need improvement'?
❑ Yes
BNo
lb.
Is there a lack of adequate waste application equipment?
❑ Yes
X No
Required
Records & Docwnents
17.
Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
UNo
1$.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(iel WUP, checklists, design, maps, etc.)
❑ Yes
12 -No
19.•
Docs record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
9Yes
❑ No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
j4No
21.
Did the facility fail to have a certified operator in responsible charge?
❑ Yes
Wo
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freehoard problems, over application) /
❑ Yes
)�No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
&-.No
24.
Does facility require a follow-up visit by same agency? n
❑ Yes
ANo
l�io:vialations:or. deficiencies :were netted during :thisyisit.. Y.ou wi�l:receive oat ftirtiter•
et?rresplxidence; a:k?to if thfs visit.;....::. : ........ ......:... .
Comments (refer to question #): Explain any YRS answers and/or any recommendations. 6r any other comments.,
Use drawings of facility to better explain situations. (use additional pages as necessary)::'
n L 6 f
A 0. 'laewe mil fps c! ovt ceA eac +i
A'tkrK n,, Go des CAA Wase c%'-�lrr.CO4
L4$ C m -i'!'
N a T� c e � � E. 't i t -i {Zv, .�y •�-b fie_. i s s �
Reviewer/Inspector Name
Reviewer/Inspector Signature:
lel
Date: �— 11/6/99

NCDENR
JAMES B• HUNTJR: , "-"
GOVERNOR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 19, 1998
Lyman D. Wilson
124 Hawks Nest Ct.
Kings Mountain, NC 28086
Subject: Site Inspection
L.D. Wilson Dairy, Facility #: 23-5
Cleveland, NC
Dear Mr. Wilson:
Mr. Alan Johnson of this office has been asked on several occasions about the
appropriate time and proper method to take soil and waste samples. Also, during his
inspections, he has noticed that while the storage capacity may be adequate in the
storage pond/lagoon, in some cases it was not at the level set forth in the waste
utilization plan. Mr. Johnson has also noted that some animal operations using
hay/pasture systems do not appear to be properly managing the hay crop in the waste
application fields. This letter is to highlight some concerns and provide some
general guidance for the animal facilities regarding the management of the storage
pond/lagoon and waste application fields. For more specific/detailed information,
please contact your technical specialist or your local agricultural extension service.
Be advised that should a.farm be found violating its farm plan and/or have an
unpermitted discharge, besides facing civil penalties, the facility could be required to
apply for an individual permit. Currently, most farms are operating under a general
permit.
Waste applications
Just as you manage the animals at your facility, proper management of the
waste (lagoon/storage pond level) is important. The waste must be pumped from the
ponds at the correct time and provide for maximum utilization of the nutrients by the
crop. Remember, waste application rates in your farm plan are based on agronomic
principles, and assumes the waste will be applied when the nutrients are required
(e.g., applying waste to corn at tasseling or Bermuda grass in November is of little
use for the uptake of nitrogen). Also, the established application rate assumes that
the previous crop has been removed from the held.
91 2 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY/AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAVER

Page 2
Grass and small grain crops grown for hay should be harvested in a timely manner. To
maximize nutrient uptake, as indicated in the waste utilization plan, and for highest quality, the
crop should be harvested at early boot stage (generally every 4 to 5 weeks). Small grain for
silage can be harvested in the soft dough stage when direct cut. Contact your agricultural
extension agent or technical specialist for proper guidance.
General ecomm ndatio s for NitrogenM12lication for Common CWs:
• Small Grains: One-third (113) N at planting and remainder in late February or early
March.
• Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting.
For those facilities that irrigate, a split application with half at planting and the remainder
when the corn is 18 inches high.
• r Fescue/Orchardgrass: Apply one-half (1/2) of the N in mid-February to March and one-
half (112) in mid-August to September.
• Bermuda grass: Establishing: 30 to 40 lbs N/ac at planting and 30 to 60 lbs N/ac when
runners appear (6 -8 wk. after planting). Maintaining: 50 to 60 lbs N/ac in April and the
remainder of the recommended amount in equal increments in June and July or after each
cutting.
Finally, there have been instances where the amount of waste pumped (as shown in the
waste application records) from the lagoon/storage pond does not appear to agree with the
amount of waste produced by the animals. One would expect on an annual basis that the amount
pumped would be approximately equal to the amount being produced. For example, if a dairy is
generating 453,000 gal/yr in waste, then approximately 453,000 gallons of waste should be
accounted for in the waste application records over a year. However, there may be some
difference due to how low the storage pond was pumped, the number of cows being held in the
facility, or the amount of rainfall.
Soil analysis (FREE)
Fifteen to twenty (15 to 20) soil samples per field (20 acres or less) is desirable. The
samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4
inches deep for pastures and no -till systems and 8 inches deep for conventional tillage systems.
. Taking samples during the fall is advisable. The state lab is not as busy at that time and
can provide a more timely turn around with the results. This is also a good time to apply lime if
recommended by the soil test. When liming is necessary, it is important that it be applied as
suggested. Maintaining proper soil pH is as important (if not more so) than fertilizing to
maximize crop production.

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

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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Attn: Lyman D. Wilson
L.D. Wilson Dairy
148 Hawk Nest Ct
Kings Mountian NC 28086
Dear Lyman D. Wilson:
F?W'A
NCDENR
NORTH CARouNA DEPARTMENT OF
Ewo RONMENT AND NATURAL RESOURCES
N.C. Da?T. MT
October 12, 1998 EN-VIRE}::W.111;. ; t.U.Tll,
& rte M:' -k .:{�.�u�s.�,
Subject: Special Agreement
Facility Number: 23-5
L.D. Wilson Dairy
Cleveland County
OCT 14 1998
kl� X3.5+ LLE kz'.iJAL 61YU
Attached for your records is a copy of the signed Special Agreement approved by the
Environmental Management Commission.
The terms and conditions of the Special Agreement are in full effect. If you have any
questions concerning this matter, please contact Mr. Shannon Langley, of our staff, at (919) 733-
5083, extension 581.
Sincerely,
A. Preston Howard, ., P.E.
ATTACHMENTS
cc: MRO -Regional -Office
Cleveland County Soil and Water Conservation District
Facility File
Central Files
Shannon Langley
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Af'f'irmative Action Employer 50% recycled/10% post -consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF CLEVELAND
IN THE MATTER OF
SPECIAL AGREEMENT
FACILITY NUMBER: 23-5
LYMAN D. WILSON
Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this
Special Agreement is entered into by Lyman D. Wilson, hereinafter referred to as
"OWNER", and the North Carolina Environmental Management Commission, an agency
of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as the
Commission:
1. "OWNER" and the Commission hereby stipulate the following:
(a) "OWNER" has previously been deemed permitted in accordance with 15A
NCAC 2H .0217 for the operation of an animal waste treatment works, but was
unable to comply with 15A NCAC2H .0217 (a)(1)(E) requiring an approved
animal waste management plan to be submitted by December 31, 1997.
(b) Failure to obtain and implement a Certified Animal Waste Management Plan in
accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water
Quality Regulations -and "OWNER" is within the jurisdiction of the
Commission as set forth in G.S. Chapter 143, Article 21.
(c) "OWNER" desires to continue to operate the animal waste treatment works as a
Non -Discharge system.
(d) "OWNER" has secured assistance from a certified technical specialist to
develop an animal waste management system which, once certified, will meet or
exceed all applicable guidelines and standards and will be able to comply with
all aspects of the Commissions animal waste general permit.
(e) During the term of this Agreement there will be no increase in Steady State Live
Weight (SSLW) at the facility. Any new construction will be designed to
accommodate only the SSLW for which the facility was registered in
accordance with 15A NCAC 2H .0217(a)(1)(D).
(e) Since this Special Agreement is by Consent, neither party will file a petition for
a contested case or for judicial review concerning its terms.
(f). Nothing in this Special Agreement shall be taken as absolving or relieving
"OWNER" from any responsibility or liability for discharges of animal waste to
surface waters of the State of North Carolina.
2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above,
hereby agrees to do the following:
(a) Undertake all necessary activities in order to obtain and implement a certified
animal waste management plan by December 31, 1998.

Farm Number: 23-5
Special Agreement
Page 2
(b) "OWNER" shall comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder
except 15A NCAC 2H .0217(a)(1)(E).
(c) No later than fourteen (14) calendar days after the date identified in 2(a) above,
submit to the Director of DWQ written notice of compliance or noncompliance
therewith. In the case of noncompliance, the notice shall include a statement of
the reason(s) for noncompliance, remedial action(s) taken, and a statement
identifying the extent to which subsequent dates or times for accomplishment of
listed activities may be affected.
3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay
the Director of DWQ, by check payable to the North Carolina Department of
Environment and Natural Resources, stipulated penalties according to the following
schedule for failure to meet the deadline set out in paragraph 2(a) above.
Failure to obtain and fully implement a Certified $100.00 for the first seven days
Animal Waste Management Plan by the date past the date identified in 2(a)
identified in 2(a) above: $500.00 for each additional
day
4. "OWNER" and the Commission agree that stipulated penalties are not due if
"OWNER" satisfies the Division of Water Quality that noncompliance was caused
solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party, but this defense shall not be
available if the act or omission is that of an employee or agent of the
defendant or if the act or omission occurs in connection with a contractual
relationship with the "OWNER";
d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or
failure to obtain funding will not be considered as events beyond the
"OWNER's" control; or
e. Any combination of the above causes.
Failure within thirty (30) days of receipt of written demand to pay the penalties, or
challenge them by a contested case petition pursuhnt to G.S. 150B-23, will be grounds
for a collection action, which the Attorney General is hereby authorized to initiate.
The only issue in such an action will be. whether the thirty (30) days has elapsed.
5. This Special Agreement and any terms and conditions contained herein, hereby
supersedes 15A NCAC 2H .0217(a)(1)(E).
b. Noncompliance with the terms of this Special Agreement are subject to enforcement
action in addition to the above stipulated penalties, including injunctive relief
pursuant to G.S. 143-215.6(C).

a
Farm Number: 23-5
Special Agreement
Page 3
7. The "OWNER", upon signature of this Special Agreement, will be expected to
comply with all schedule dates, terms, and conditions of this document.
8. This Special Agreement shall expire upon owners submittal of a certified animal
waste management plan.
For L.D. Wilson Dairy
Print Name of Owner
Date
Signature of Owner
For the North Carolina Environmental Management Commission:
Date
y Chairman of the ommission

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
MEMORANDUM
TO: Regional Water Quality Supervisor
FROM: Shannon Langley
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Ka Via". Q►
&M'tC %f'C-' T- RIu,'rU
• r1A>IM-41. 1109L)U1tCa
MAR 8 1998
Im .s Waftmil, s
Pomu mum
SUBJECT: Application for special agreement �}
Please find attached a copy of application for special agreement for facility number`= 3� S
Any continents that the regional office can provide on the issuance of a special agreement to this
facility by the EMC would be greatly appreciated. Please provide any comments in writing (e-
mail messages are acceptable) to me as soon as possible.
Thank you for your timely assistance in this matter. If you have any questions, please call me at
733-5083, ext. 581.
ATTACHMENT
[7-
P.O.
Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%o post -consumer paper

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
APPLICATION FOR A SPECIAL AGREEMENT
(INFORMATION RE V.IRED FOR ANBIAL OPERATIONS REQUESTP�G A SPECIAL AGREEMENT)
I. GENERAL INFORMATION:
1. Applicant (Owner of the Facility): LyMan D. Wilson
2. Facility No.:
3. Facility Name
23-5
L. D. Wilson Dair,
4. Print or Type Owner's or Signing Official's Name and Title
legally responsible for the facility and its compliance):
D. Wilson
�;r r wno is
- - - - SEO��OFnE
Mailina Address: 148 Hawk Nest Court V�l�� Qt Bt✓omPl�a�
City:- Kings Mountain -- State: NC Zip: 28086
Telephone No.: ( 704 )
739-7542
6. County where facility is located:
Cleveland
7. Operation Type (Swine, Poultry, Cattle): Cattle (Dairy)
8. Application Date:
IL ELIGIBILITY FOR A SPECIAL AGREEMENT:
As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with an operator who registered by
September 1, 1996 with their local Soil and Water Conservation District office and who makes
a good faith effort to obtain an approved animal waste management plan by December 31,
1997. This special agreement shall set forth a schedule for the operator to follow to obtain an
approved animal waste management plan by a date certain and shall provide that the EMC shall
not issue a notice of violation for failure to have an approved animal waste management plan so
lone as the operator complies with the special agreement. Operators who did not register by
September 1, 1996 with their. local Soil and Water Conservation District office or who can not
document that they made a good faith effort to obtain an approved animal waste management
plan by December 31, 1997, will not receive a Special Agreement from the EMC. These .
facilities will be subject to civil penalties, criminal penalties, injunctions and all other
enforcement tools available to DWQ.
Date facility requested assistance from their local Soil R Water Conservation District
July 26, 1993
FOR -M SPAG 1/98 Pase 1 of 4

'_. Efforts made since February 1, 1993 to develop and implement a certified animal
waste management plan (Use additional sheets if necessary). This summary must
include:
A. All contacts made with technical specialist
B. Dates and types of plans developed
C. Contracts signed
D. Fundsexpended
E. Improvements made to the system
F. Animals removed and not retoacked at the facility
G. Other actions taken
See Attachment
FORM SPAG 1198 Paae 2 of 4

II. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION:
Please list each of the specific things that will be done at your facility to implement a
certified animal waste management plan and the date you will have each activity
completed. This must include a review of the possibility of not restocking animals that
are scheduled to be removed from the facility until such time as a certified plan can be
implemented. Please also list the date on which animals were most recently restocked at
this facility. The EMC reserves the right to deny any proposed schedules that are
excessively long. (Use additional sheets if necessary).
Installation of liquid level marker in waste storage popd -Aril 1 1998
Remaining concrete installation - June 1, 1998
.applicant's Certification:
LL. I/W .& f t 141S d Al , attest this application for a Special Agreement -
u.ith tiie�C as been reviewed' y me and is accurate and complete to the best of my
knowledge. I understand if all required parts of this application are not completed and if all
required supporting. information and attachments are not included -this application package will
be returned as incomplete. Furthermore I attest by my signature that I fully understand that -f
this facility is found to be ineligible to enter into a special agreement with the EMC nothin_c in
this document removes myres onsibility and liability for complying, with all North Carolina
Print Name of Owner
�I
Date
Owner _
FORM SPAG 1198 Page 3 of 4

Required Items;
One(1) original and No (2) copieL of the completed and appropriatelv_executed
gpplicatiorr borrn, along with any attachments.
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING
L''FOR-MATION AND tiSATERIa►LS, SHOULD BE SENT TO THE FOLLONkTNG ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE CONIPLIANCE/ENFORCEIMENT UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
FORA SPAG 1/98 Page 4 of 4

Lyman D. Wilson
Application for a Special Agreement, DENR - DWQ
SWCD = Soil and Water Conservation District Personnel
NRCS = Natural Resources Conservation Service Personnel
CES = Cooperation Extension Service Personnel
11. 2. A
04/23/93 SWCD/NRCS surveyed for waste storage pond.
04/03/93 SWCD/NRCS did soils investigation for waste storage
pond.
05/12/93 CES gave me forms for waste application leases on
rented land.
07/28/93 Gave SWCD/NRCS lease agreements for waste utilization
plan.
09/30/93 NC Ag Cost Share Plan signed as provided by SWCD.
11/01/93 Met with CES to register dairy with DEM.
02/15/94 SWCD/NRCS and I reviewed waste storage
02/24/94 Met with CES about animal waste plans.
03/28/95 Discussed with CES my intentions to build waste storage
facility.
06/30/95 Met SWCD/NRCS and grading contractor at site, discussed
waste storage pond.
07/03 & Construction on waste storage pond with SWCD/NRCS
07/05/95 present.
07/10/95 Contractor not working on waste storage pond. SWCD/NRCS
came by.
07/19, 07/20, Construction on waste storage pond. SWCD/NRCS present.
07/21, 07/24,
07/25, 07/26/95
07/27/95 Contractor not working on waste storage pond.
SWCD/NRCS came by.
07/28/95 Contractor not working. Worked on catch basins.
SWCD/NRCS present.
08/11/95 Contractor not working on waste storage pond.
SWCD/NRCS came by.
08/17 & Catch basin grates and parlor pipe supports completed
08/18/95 (part of waste storage pond). SWCD/NRCS present.
08/22/95 Waste storage pond seeded and mulched. SWCD/NRCS
present.
08/23/95 CES came by to see progress on waste storage pond.

09/08/95 Information received from SWCD/NRCS on I -Seam for push -
off ramp.
09/21/95 Answers received from SWCD/NRCS about fence
construction.
09/22/95 Discussed waste management progress with CES.
11/14/95 Receipts for materials used for waste storage gathered
and turned in to SWCD/NRCS.
04/04, 04/08, Progress checked by SWCD/NRCS of push -off ramp at waste
04/11, 04/16, storage pond.
04/38, 04/22/96
09/16/96 Information received from SWCD/NRCS on getting waste
sample analyzed.
V 10/29/96 Reviewed options for total waste management system with
SWCD/NRCS.
10/30/96 Looked at stg2ck trails and stream crossing with
SWCD/NRCS in a neighboring county.
10/31/96 SWCD/NRCS took measurements for developing a complete
waste management system.
11/20/96 Met CES. Informed them of what I lacked on waste
management certification.
12/02/96, SWCD/NRCS surveyed for stock trail.
02/03,
02/24/97
03/07/97 Discussed details of waste managefient system with
SWCD/NRCS.
04/09, 04/15, SWCD/NRCS checked on agreement sheets for waste
04/23, 04/24, utilization plan.
04/28, 04/30/97
07/97 Attended Animal Waste Operator Training.
_08/0& -g/07 Walter Wilson and Jeffery Wilson attended Animal waste
�� Operator Training.
0.9/97 Walter Wilson passed exam.
09/03/97 Information received concerning pipe for grade
stabilization structure from SWCD/NRCS.
09/04/97 SWCD/NRCS checked progress on waste management system.
09/05/97 Grade stabilization structure layout by SWCD/NRCS.
09/09/97 Looked over stock trail site with SWCD/NRCS.

09/11/97 SWCD/NRCS discussed grading needs with grading
contractor at site.
09/12/97 SWCD/NRCS helped with pipe installation for grade
stabilization structure.
09/15, 09/16, Grading done on stock trail, critical area treatment,
09/17, 09/19, diversion, grassed waterway, and grade stabilization
09/22/97 structure {components of waste management system?.
'N - SWCD/NRCS present.
09/29/97 Seeding specifications received from SWCD/NRCS.
10/03/97 SWCD/NRCS checked grade stabilization structure drop
inlet box and reviewed design for top (lid).
10/07/97 SWCD/NRCS checked steel for drop inlet box top (lid).
10/09/97 Fencing sipecifications discussed with SWCD/NRCS.
10/17/97 Seeding and rip rap installation checked by SWCD/NRCS.
10/29/97 Fencing under NCACSP contract looked at by SWCD/NRCS.
Had some questions.
12/08/97 SWCD/NRCS measured fencing and critical area treatment.
Fencing not yet completed.
12/15/97 Fencing completed. SWCD/NRCS checked installation.
01/20/98 SWCD/NRCS followed up on progress of waste management
system. Working on calf barn. Concrete not yet poured
due to extremely wet weather.

11. 2. H
02/16/94 NC Ag Cost Share Program (NCACSP) contract #23-94-265-01.
02/13/96 NCACSP contract #SF -23-96-350-01.
05/07/96 NCACSP contract #23-96-357-01 (supplement to #23-94-265-01).
04/25/97 Waste management system plan including Operation and
Maintenance Plan, Emergency Action Plan, Odor and Insect
Control Checklist, and Mortality Management Methods.
05/08/97 Waste utilization plan.
05/12/97 NCACSP contract #CS -23-97-375-01.
11. 2. C
02/16/94 NCACSP contract #23-94-265-01.
02/13/96 NCACSP contract #SF -23-96-350-01.
05/07/96 NCACSP contract #23-96-357-01. (supplement to #23-94-265-01).
05/12/97 NCACSP contract #CS -23-97-375-01
II. 2. D
NCACSP contract #23-94-265-01
NCACSP contract SF -23-96-350-01
NCACSP contract #23-96-357-01
(supplement to #23-94-265-01)
NCACSP contract 4CS-23-97-375-01
Total
9,396
11,572
1,013
7,_960
$ 29,941 cost share amt.
$ 12,000 non cost shared
II. 2. E
04/22/96 waste storage pond and associated components installed (NCACSP
contract #'s 23-94-265-01 and 23-96-357-01 supplement).
05/07/96 Agitator pump and waste hauling tank purchased (NCACSP
contract #SF -23-96-350-01).
12/08/97 Installed:
Critical Area Planting
Diversion NCACSP contract
Filter Strip #CS -23-97-375-01
Grade Stabilization Structure
Grassed Waterway
Stock Trails
Fencing (Livestock Exclusion)
11. 2. F Not applicable

II. 2. G
Remaining concrete not yet poured due to extremely wet
conditions. The SWCD/NRCS office checks on progress often.
Approximately 3 times a month.
Walter Wilson and Jerry Wilson attended Animal Waste Operator
Training August 6 and 7, 1998. Walter Wilson passed test in
September, 1998.

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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Lyman D. Wilson
148 Hawk Nest Ct
Kings Mountian NC 28086
Dear Lyman D. Wilson:
F?WA
NCDENR
NORTH CAROUNA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
July 17, 1998 s° ^ :1, — C?
JUL 23 1998
Subject: Special Agreement
Certified Animal Waste Management Plan
L.D. Wilson Dairy
Facility Number: 23-5
Cleveland County
As per Senate Bill 1217, which was ratified on June 21, 1996, and your application for Special
Agreement which was received on February 23, 1998, the Environmental Management
Commission (EMC) hereby proposes to enter into a special agreement with Lyman D. Wilson in
order to allow additional time for Lyman D. Wilson to obtain and implement a certified animal
waste management plan (CAWMP) for the subject facility.
Please find enclosed the proposed Special Agreement. If you agree to abide by the dates and
terms of the attached schedule, you must sign, date and return the enclosed documents to the
attention of "Shannon Langley' at the letterhead address within fourteen (14) calendar days of
your receipt of this letter.
If you have already implemented your CAWMP or do not wish to enter into the Special
Agreement, please provide us with a response to Mr. Shannon Langley within fourteen (14)
calendar days of your receipt of this letter.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder. All dates and
conditions of this agreement that are not met shall be subject to civil penalties, criminal penalties,
injunctions and all other enforcement tools available to the Division of Water Quality.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycied/10%o post -consumer paper

• Therefore, in order to avoid such enforcement actions, I urge you to read the Agreement
carefully, make sure you understand your commitments under the Agreement, and contact Mr.
Langley, if you do not understand or are confused about any condition of the agreement.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Shannon Langley at [phone] ext. 571 or Ms. Sonya Avant at [phone] ext. 571.
Sincerely,
A. Preston Howard, Jr. P.E.
Attachment
cc: Facility File — Non -Discharge ComplianceJEnforcement Unit
DWQ Regional Office
Dewey Botts — Division of Soil and Water
Shannon Langley
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF CLEVELAND
IN THE MATTER OF
SPECIAL AGREEMENT
FACILITY NUMBER: 23-5
LYMAN D. WILSON
Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this
Special Agreement is entered into by Lyman D. Wilson, hereinafter referred to as
"OWNER", and the North Carolina Environmental Management Commission, an agency
of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as
the Commission:
1. "OWNER" and the Commission hereby stipulate the following:
(a) "OWNER" has previously been deemed permitted in accordance with 15A
NCAC 2H .0217 for the operation of an animal waste treatment works, but was
unable to comply with 15A NCAC2H .0217 (a)(1)(E) requiring an approved
animal waste management plan to be submitted by December 31, 1997.
(b) Failure to obtain and implement a Certified Animal Waste Management Plan in
accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water
Quality Regulations -and "OWNER" is within the jurisdiction of the
Commission as set forth in G.S. Chapter 143, Article 21.
(c) "OWNER" desires to continue to operate the animal waste treatment works as a
Non -Discharge system.
(d) "OWNER" has secured assistance from a certified technical to develop animal
waste management system which, once certified, will meet or exceed all
applicable guidelines and standards and will be able to comply with all aspects
of the Commissions animal waste general permit.
(e) During the term of this Agreement there will be no increase in Steady State Live
Weight (SSLW) at the facility. Any new construction will be designed to
accommodate only the SSLW for which the facility was registered in
accordance with 15A NCAC 2H .0217(a)(1)(D).
(e) Since this Special Agreement is by Consent, neither party will file a petition for
a contested case or for judicial review concerning its terms.
{f). Nothing in this Special Agreement shall be taken as absolving or relieving
"OWNER" from any responsibility or liability for discharges of animal waste to
surface waters of the State of North Carolina.
2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above,
hereby agrees to do the following:
(a) Undertake all necessary activities in order to obtain and implement a certified
animal waste management plan by September 30, 1998.

Farm Number: 23-5
Special Agreement
' Page 2
(b) "OWNER" shall comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder
except 15A NCAC 2H .0217(a)(1)(E).
(c) No later than fourteen (14) calendar days after the date identified in 2(a) above,
submit to the Director of DWQ written notice of compliance or noncompliance
therewith. In the case of noncompliance, the notice shall include a statement of
the reason(s) for noncompliance, remedial action(s) taken, and a statement
identifying the extent to which subsequent dates or times for accomplishment of
listed activities may be affected.
3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay
the Director of DWQ, by check payable to the North Carolina Department of
Environment and Natural Resources, stipulated penalties according to the following
schedule for failure to meet the deadline set out in paragraph 2(a) above.
Failure to obtain and fully implement a Certified $100.00 for the fust seven days
Animal Waste Management Plan by the date past the date identified in 2(a)
identified in 2(a) above: $500.00 for each additional
day
4. "OWNER" and the Commission agree that stipulated penalties are not due if
"OWNER" satisfies the Division of Water Quality that noncompliance was caused
solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party, but this defense shall not be
available if the act or omission is that of an employee or agent of the defendant
or if the act or omission occurs in connection with a contractual relationship
with the "OWNER";
d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or
failure to obtain funding will not be considered as events beyond the
"OWNER'S" control; or
e. Any combination of the above causes.
Failure within thirty (30) days of receipt of written demand to pay the penalties, or
challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds
for a collection action, which the Attorney General is hereby authorized to initiate.
The only issue in such an action will be whether the thirty (30) days has elapsed.
5. This Special Agreement and any terms and conditions contained herein, hereby
supersedes 15A NCAC 2H .0217(a)(1)(E).
6. Noncompliance with the terms of this Special Agreement are subject to enforcement
action in addition to the above stipulated penalties, including injunctive relief pursuant
to G.S. 143-215.6(C).

Farm Number: 23-5
Special Agreement
Page 3
7. The "OWNER", upon signature of this Special Agreement, will be expected to
comply with all schedule dates, terms, and conditions of this document.
8. This Special Agreement shall expire upon owners submittal of a certified animal
waste management plan.
For L.D. Wilson Dairy
Print Name of Owner
Date
Signature of Owner
For the North Carolina Environmental Management Commission:
Date
Chairman of the Commission

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
September 11,
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Lyman D. Wilson
148 Hawk Nest Ct
Kings Mountian NC, 28086
AILT?WA•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NmuRAL RESOURCES
1998 MOMIVA Mr,.J U r. ok
SEP 18 ;gyH
Subject: Special Agreement
Certified Animal Waste Management Plan
L.D. Wilson Dairy
Facility Number: 23-5
Cleveland County
Dear Lyman D. Wilson:
As per Senate Bill 1217, which was ratified on June 21, 1996, and your application for
Special Agreement which was received on February 23, 1998, the Environmental Management
Commission (EMC) hereby proposes to enter into a special agreement with Lyman D. Wilson in
order to allow additional time for Lyman D. Wilson to obtain and implement a certified animal
waste management plan (CAWMP) for the subject facility.
Please find enclosed the proposed Special Agreement. If you agree to abide by the dates and
terms of the attached schedule, you must sign, date and return the enclosed documents to the
attention of "Shannon Langley" at the letterhead address within fourteen (14) calendar days of
your receipt of this letter.
If you have already implemented your CAWMP or do not wish to enter into the Special
Agreement, please provide us with a response to Mr. Shannon Langley within fourteen (14)
calendar days of your receipt of this letter.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with all terms and conditions of the North
Carolina General Statutes 143-215.1 and the relevant rules promulgated thereunder. All dates
and conditions of this agreement that are not met shall be subject to civil penalties, criminal
penalties, injunctions and all other enforcement tools available to the Division of Water Quality.
P.O. Box 29535, Raleigh, North Carolina 276266-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Therefore, in order to avoid such enforcement actions, I urge you to read the Agreement
carefully, make sure you understand your commitments under the Agreement, and contact Mr.
Langley, if you do not understand or are confused about any condition of the agreement.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Shannon Langley at (919) 73375083 ext. 581 or Mr. Steve Lewis at [phone] ext. 539.
Sincerely,
WA.
Preston Howard, Jr. P.E.
Attachment
cc: Facility File -. Non -Discharge Compliance/Enforcement Unit
(MRO�Regional=Office
Dewey Botts — Division of Soil and Water
Shannon Langley
Central Files
In

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF CLEVELAND
1N THE MATTER OF
SPECIAL AGREEMENT
FACILITY NUMBER: 23-5
LYMAN D. WILSON
Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this
Special Agreement is entered into by Lyman D. Wilson, hereinafter referred to as
"OWNER", and the North Carolina Environmental Management Commission, an agency
of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as the
Commission:
1. "OWNER" and the Commission hereby stipulate the following:
(a) "OWNER" has previously been deemed permitted in accordance with 15A
NCAC 2H .0217 for the operation of an animal waste treatment works, but was
unable to comply with 15A NCAC2H .0217 (a)(1)(E) requiring an approved
animal waste management plan to be submitted by December 31, 1997.
(b) Failure to obtain and implement a Certified Animal Waste Management Plan in
accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water
Quality Regulations -and "OWNER" is within the jurisdiction of the
Commission as set forth in G.S. Chapter 143, Article 21.
(c) "OWNER" desires to continue to operate the animal waste treatment works as a
Non -Discharge system.
(d) "OWNER" has secured assistance from a certified technical specialist to
develop an animal waste management system which, once certified, will meet or
exceed all applicable guidelines and standards and will be able to comply with
all aspects of the Commissions animal waste general permit.
(e) During the term of this Agreement there will be no increase in Steady State Live
Weight (SSLW) at the facility. Any new construction will be designed to
accommodate only the SSLW for which the facility was registered in
accordance with 15A NCAC 2H .0217(a)(1)(D).
(e) Since this Special Agreement is by Consent, neither party will file a petition for
a contested case or for judicial review concerning its temis.
(f). Nothing in this Special Agreement shall be taken as absolving or relieving
"OWNER" from any responsibility or liability for discharges of animal waste to
surface waters of the State of North Carolina.
2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above,
hereby agrees to do the following:
(a) Undertake all necessary activities in order to obtain and implement a certified
animal waste management plan by December 31, 1998.

Farm Number: 23-5
Special Agreement
Page 2
(b) "OWNER" shall comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder
except 15A NCAC 2H .0217(a)(1)(E).
(c) No later than fourteen (14) calendar days after the date identified in 2(a) above,
submit to the Director of DWQ written notice of compliance or noncompliance
therewith. In the case of noncompliance, the notice shall include a statement of
the reason(s) for noncompliance, remedial action(s) taken, and a statement
identifying the extent to which subsequent dates or times for accomplishment of
listed activities may be affected.
3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay
the Director of DWQ, by check payable to the North Carolina Department of
Environment and Natural Resources, stipulated penalties according to the following
schedule for failure to meet the deadline set out in paragraph 2(a) above.
Failure to obtain and fully implement a Certified $100.00 for the first seven days
Animal Waste Management Plan by the date past the date identified in 2(a)
identified in 2(a) above: $500.00 for each additional
day
4. "OWNER" and the Commission agree that stipulated penalties are not due if
"OWNER" satisfies the Division of Water Quality that noncompliance was caused
solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party, but this defense shall not be
available if the act or omission is that of an employee or agent of the
defendant or if the act or omission occurs in connection with a contractual
relationship with the "OWNER";
d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or
failure to obtain funding will not be considered as events beyond the
"OWNER's" control; or
e. Any combination of the above causes.
Failure within thirty (30) days of receipt of written demand to pay the penalties, or
challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds
for a collection action, which the Attorney General is hereby authorized to initiate.
The only issue in such an action will be whether the thirty (30) days has elapsed.
5. This Special Agreement and any terms and conditions contained herein, hereby
supersedes 15A NCAC 2H .0217(a)(1)(E).
6. Noncompliance with the terms of this Special Agreement are subject to enforcement
action in addition to the above stipulated penalties, including injunctive relief
pursuant to G.S. 143-215.6(C).

r�
Farm Number: 23-5
Special Agreement
Page 3
7. The "OWNER", upon signature of this Special Agreement, will be expected to
comply with all schedule dates, terms, and conditions of this document.
8. This Special Agreement shall expire upon owners submittal of a certified animal
waste management plan.
For L.D. Wilson Dairy
Print Name of Owner
Date
Signature of Owner
For the North Carolina Environmental Management Commission:
Chairman of the Commission
Date

R
JAMES 8. HUNT
1,. GOVERNOR
Lyman D. Wilson
124 Hawks Nest Ct.
Kings Mountain, NC 28086
Dear Mr. Wilson:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
June 10, 1998
Subject: DWQ Animal Waste Operations
Site Inspection Report
L.D. Wilson Dairy, Facility #: 23-5
Cleveland, NC
Mr. Alan Johnson of this Office conducted a site inspection of your facility on June
2, 1998. It was noted that improvements are still needed to obtain certification. Every
effort should be made to complete the improvements. Also, please find enclosed the
Operator -in -Charge Designation Form to be completed and forwarded to the address at the
bottom of the form. An extra form is included for the designation of a back-up operator.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
D. Rex G eason, P. E.
Water Quality Regional Supervisor
Enclosure
cc: Cleveland
Non -Discharge Compliance Unit
Regional Coordinator
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 26115
PHONE [phone] FAX70A-663-BO4O
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCL1O/10% POST -CONSUMER PAPER
/A -A

t
`f` ayDivision of Soil and Water Conservation
Li
❑ Other Agenc
Division of Water Quality ` 4
Routine O Comalaint r O Follow-up of
it riu r• --.
Facility Number
Ilow-up of DSWC review 0 Other
Date of Inspection
Time of Inspection 24 hr. (hh:mm)
0 Registered © Certified ,' © Applied for Permit 13 Permitted © Not Operational Date Last Operated:
_ l
Farm Name: .......l..h�.i..l Sri n....... r�.�.r %................... County; .........1 ..................................
Owner Name: ............. (!i!L .r►..........t> 1 -s -?...1...L. .f' 1................... Phone No: � 3 5. — .Z� �. .............
.............. ............. .................... .................... .. ...................
FacilityContact:.............................................................................. Title:................................................................ Phone No:...................................................
f
Mailing Address .MY 14-.P J
..
Onsite Representative: .......... ....
_.-.......... i&Megrator:............................. ........................................................
_._--------
Certified
Operator _..... wh(,�,Glj Operator Certification Number: ....................
..• f,,
Location of Farm:
........fk�.... ec_ .ttaVX....... 0.1; .......... 5...1' ........ .................. �Eo.m............... ,�........ :W�,..........��.1.......
....., !I sr. x....`..... rrx�r�.... CIn R r ......... r C �.......e rt.�
....... Lr�......... .1�.......,�.11........' = . xksi.........��s.
l-�9 1-1. f -lac R(,C.1.,t— 4►l 4C LzlcJ t,
Yons. Design Current
Swine Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean 1
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry ..Capacity Population.Cattle . Capacity Population
❑ Layer ju Dairy Q
❑ Nan -Layer I JC3 Non -Dairy
❑ Other
Total Design Capacity
Tota!,SSLW
.. ........ ..- -- -
Niimberof Lagoons [Holding.Ponds ❑ Subsurface Drains Present ❑ Lagoon Area © Spray Field Area
,.
.. a
❑ No Liquid Waste Management System
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes No
2. Is any discharge observed from any part of the operation? ❑ 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 Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation?
❑ Yes
q.No
4. Were there any adverse impacts to the waters of the State other than from a discharge?
❑ Yes
KNo
5. Does any part of the waste management system (other than lagoons/holding ponds) require
AYeslo
mai nten ance/i mprovement?
6. Is facility not in compliance with any' applicable setback criteria in effect at the time of design?
❑ Yes
o
7. Did the facility fail to have a certified operator in responsible charge?
❑ YesNo
7125197
Ix
Continued on back
r-
> G�,

R
4
• Facility Number: —
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes XNo
Structures (Lagoons,floldine Ponds, Flush Pits, ctc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ONO
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 0
identifier:
...................................................................................................................................................................................................................
Freeboard(ft): .................................................................................................................................................................................
10. Is seepage observed from any of the structures? Yes 42 '!o
11. Is erosion, or any other threats to the integrity of any of the structures observed'? ❑ Yes UNo
12. Do any of the structures need maintenance/improvement? ❑ Yes [�',\'o
(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'?WIN
Yes ❑tib
Waste Application
14. Is there physical evidence of over application? ❑ Yes 9No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop tyle ... 0:�O.xw.. ��zo..7..�r1<.. .r�x-n................................ ..
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AW,IMP)? ❑ Yes KNo
I7. Does the facility have a lack of adequate acreage for land application? ❑ Yes No
18. Does the receiving crop need improvement? ❑ Yes MNo
19. Is there a tack of available waste application equipment? ❑ Yes R.No
20. Does facility require a follow-up visit by same agency? ❑ Yes i�`o
21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes 54No
22. Does record keeping need improvement? ❑ Yes [ ko
For ertitied or Permitted Facilities Only AW
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes ❑ No
24. Were any additional problems noted which cause noncompliance of the Certified AW,MP? ❑ Yes ❑ No
25. Were any additional problems noted which cause noncompliance of the Permit'? ❑ Yes ❑ No
0
No. violations or deficiencie's.we're'-note'd-during' this. visit. Aoil*ill receive no further
:�.•correspondeneeab'oiitthis•.visit•.•:•��. •.:�.• •�.�•�: ��.- .• �: .:•.•�•.��•.•��.• :.. .
Coirii.ttents;( efer'to,giiestion #). , Explain any YES answers and/or any recommendations -or any"other comments
Use..drawtngs of•fucility: to•better explain.situationsrluse additional pages sts. necessa7),: r
P 8: h {� f
....
GdC a vt�► �- Mt 1 k COu�)S (d/ needs iN•t��Dt/2G�1 ANT 5y Cb n cV1e11 t_ w6VAJ
✓J
60/4 so"A sa Vi. es A wcA 4e_ sa I'll e s
he- .r4,,J ' y� sties -6 *�cc o,r h aw,-o"L&J-4
w gas V_CW CXJ-e pp ,r -0-41k 7125/97
dt �cc w�. �tR_. s � O r�
Reviewer/Inspector Name ' J'
Reviewer/Inspector Signature: Date:—Z�j�

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
mr— 17:Ea'T. QV'
May 12, 1998 V_VIRONK` ''--G�"r. 1 Z A I Alh
Lyman D. Wilson MAY 15 1998
L.D. Wilson Dairy
148 Hawk Nest Ct QF ay!3�11%41ti We_41EPI
Kings Mountian NC 28086 lE gVaAi Off VA
SUBJECT: Designation of a Certified Operator in Charge
L.D. Wilson Dairy
Facility # 23-5
Cleveland County
Dear Mr. Wilson:
North Carolina General Statute 90 A-47.2 requires the owner of each animal waste
management system that serves 250 or more swine, 100 or more confined cattle, 75 or
more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid
animal waste management system, to designate a properly certified operator as the
Operator in Charge (OIC). Our records indicate that the OIC you previously
designated is no longer a certified animal waste management system operator.
As the owner of a registered animal operation with an animal waste management
system, you must designate a certified animal waste management system operator as
the Operator in Charge. Enclosed is an Operator in Charge Designation Form
specifically for your facility. Please return this completed form to this office by
June 12, 1998. Please be advised that nothing in this letter should be taken as
absolving you of the responsibility and liability for any past or future violations for
your failure to designate an appropriate Operator in Charge.
If you have any questions regarding the certification of an operator, or need assistance
in locating a certified operator in your area, please contact
Cindy Dudley with the Technical Assistance and Certification Unit at
[phone] ext. 309.
Sincerely,
.
Joseph B. McMinn, Supervisor
Technical Assistance & Certification Unit
cd/Desig. of certified OIC
Enclosure
cc: Mooresville Regional Office
Water Quality Files
WATER POLLUTION CONTROL SYSTEM OPERATORS CERTIFICATION COMMISSION
P.O.BOX 29535, RALEIGH, NORTH CAROLINA 27626-0535
PHONE [phone] FAX[phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
A

r' .
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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Lyman D. Wilson
L.D. Wilson Dairy
148 Hawk Nest Ct
Kings Mountian NC 28086
Dear Lyman D. Wilson:
1 � •
10
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
February 11, 1998
N.(,. I3': '', Oir
FEB 17 1998
t 1 ul•l^r.......iT. L --JAL LFFICE
Subject: Request for Status Update
Certified Animal Waste Management Plan
L.D. Wilson Dairy
Facility Number: 23-5
Cleveland County
In accordance with State Regulations (15A NCAC 2H .0217(a)(1)(E)) adopted by the Environmental
Management Commission on February 1, 1993, the owner of the subject facility was required to submit a
Certification Form for the facility's animal waste management system by December 31, 1997.
. This letter is to advise you that this office has no record of having received the required Certification for
the subject facility. Please provide this office with an explanation as to why this Certification was not
submitted as required. This explanation must be received within 30 days following the receipt of this letter.
Any existing facility owner which did not submit the required certification by the deadline is no longer
deemed permitted to operate their animal waste management system. Therefore, if the certification was not
submitted as required and the facility is still in operation, this facility is being operated without a valid
permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural
Resources to take appropriate enforcement actions for this violation for as long as the violation continues.
As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31,
1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance
with their local Soil and Water Conservation District Office by September 1, 1996 and which can
demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special
agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement
an approved animal waste management plan. Attached is an application for a special agreement between the
EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special
agreement, you may send this request along with your explanation as to why the plan has not been developed
and implemented. This request would also be due within 30 days from receipt of this letter.
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

+J , C�
Also attached is a form (Form RR 2198) that must be filled out if the facility is no longer in operation or is
below the threshold established inl5A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals
below certain thresholds are not required to be certified. These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30,000 birds with a liquid system
Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 2H.0217(a)(1)(A).
Please submit all responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27626-0535
Once your response is received, it will be evaluated in detail along with any supporting information that
you may wish to submit. Following this review, you will be advised of the results of the review and of any
additional actions that must be taken to bring your facility into compliance.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with the requirement to develop and implement a certified animal waste
management plan by December 31, 1997. Please also be advised that the submittal of a request for a special
agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and
appropriate actions will be taken to bring each facility into compliance.
Thank you for your immediate attention to this issue. If you have.any questions concerning this matter,
please do not hesitate to contact Mr. Shannon Langley of our staff.at [phone] ext. 581.
Sincerely,
A. Preston Howard,
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Shannon Langley
Central Files
P.O. Box 29535, Raleigh, North Carolina 2762.6-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 509 recycled/10 % post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Lyman D. Wilson
124 Hawks Nest Ct.
Kings Mountain, NC 28086
Dear Mr. Wilson:
DMSION OF WATER QUALITY
January 5, 1998
Subject: Operator -in -Charge Certification
NCGS 90A-47.2
L.D. Wilson Dairy, Facility #: 23-5
Cleveland, NC .
As of January 1, 1998 all facilities must have a certified Operator -In -Charge. A review of
the database does not show this to be the case for your facility. Failure to have a Certified Operator -
in -Charge is a violation of NCGS 90A-47.2.
If you or the designated operator for the facility have not taken and passed the required exam,
an interim certified operator should be obtained. If you have already taken the exam, you may want
to contact Ms. Cindy Dudley of the Water Pollution Control System Operators Certification
Commision (WPCSOCC) at 919-733-0026.
If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan
Johnson or me at [phone].
cc: Cleveland
Regional Coordinator
AJ
Since
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
919 Nort+`i Mcin Street,��� FAX [phone]
Mooresville, North Cerolina 28115 CAn Equal Opportunity/Af iirmotive Action Employer
Voice 704-663-1699 50% recycled/10"'a past -consumer paper

r _
State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Steve W. Tedder, Chairman
Lymon D. Wilson
148 Hawks Nest Court
Kings Mountain NC 28086
Dear Mr. Wilson:
November 6, 1997
Subject: Operator In Charge Designation
N.C. Dsrr. Or
ENVIRONMENT, HEM T -H,
& NATURAL R"- OU MCM S
NOV l o 1991
Ut1iUM VF E5VIR; rHTL! W1#Ajf;gjg1
MUMLE i3MMIL DMIX
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission
on Agricultural Waste, was ratified by the North Carolina General Assembly on June 21, 1996.
This bill required that a properly certified operator be designated as the Operator in Charge for each
animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or
mare horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste
management system.
The deadline for designating an Operator in Charge for animal waste management systems
involving cattle, horses, sheep, or poultry was January 1, 1997. Because a training and
certification program was not yet available for these systems, you were allowed to apply for and
were issued a temporary animal waste management certificate from the Water Pollution Control
System Operators Certification Commission (WPCSOCC). Because you applied for and were
issued a temporary certificate, you were allowed to be designated as the Operator in Charge of an
animal waste management system.
Your temporary certificate expires December 31, 1997, and is not renewable. Our records indicate
that you have not obtained a permanent animal waste management system operator certification. If
you intend to remain the Operator in Charge of the facility for which you were designated, you must
obtain a permanent animal waste management system operator certification of the appropriate type
before your temporary certification expires on December 31, 1997. To obtain a permanent
certification, you must be 18 years of age, complete ten hours of approved training, and pass an
examination. If you do not intend to remain the Operator in Charge, a properly certified animal
waste management system operator must be designated as Operator in Charge of the facility prior to
the expiration of your temporary certification.
This year's final training program for both Type A and Type B animal waste management systems
is scheduled for December 10 and 11, 1997, at the Hunt Horse Complex in Raleigh. If you would
like information about this training program, please contact your local cooperative extension agent
or tali Dee Ann Cooper at 9191515-6968. For those enrolled in this training and registering with
Ms. Cooper prior to December 1, an exam will be offered at the Hunt Horse Complex on December
11, beginning at 1:00 pm.
Water Pollution Control System Operators Certification Commission
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

4
In addition to the training and testing at the Hunt.Horse Complex, examinations for permanent
certification will be offered on December 11, 1997, in Williamston, Kenansville, Raleigh
(Wake Tech), Wentworth, Salisbury and Morganton. This examination date will be the last
opportunity to obtain permanent certification before your temporary certification expires. If you
need additional information or have questions concerning the examinations for certification, please
.call _Beth Buffington at 9191733-0025. For additional information about other training
opportunities, please contact your local cooperative extension agent or call David Crouse at
9191515-7302.
cc: Regional Office
Water Quality Files
sharedfolder/beth/animalwaste/tempcertfollowup
Sincerely,
1) 'X `0�-
Joseph B. McMinn, Supervisor
Technical Assistance and Certification Unit

r
t, State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Lyman D. Wilson
124 Hawks Nest Ct.
Kings Mountain, NC 28086
Dear Mr. Wilson:
1DEHNR
DIVISION OF WATER QUALITY
September 15, 1997
Subject: Certification/Notice of Violations
L.D. Wilson Dairy, Facility #: 23-5
Cleveland, NC
The deadline for the certified waste management plan to be implemented is December 31, 1997,
and there will be no extension of the deadline. With this in mind, this letter will touch on some of the
general components and issues that are of concern during an inspection.
As a certified, or soon to be certified, farm your files at a minimum must contain the following
information, and need to be available for review during the inspection;
Certification forms
Site diagram - showing fencing, streams, buffer zones
Waste application records/forms
Maps of acreage and irrigated fields
Waste utilization plan
Waste and soil analysis records
Emergency action plan and mortality & odor control checklist
Regarding waste application records, all information should be recorded. This includes (but is
not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/
hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being
utilized for waste application must be specified in the certified waste management plan. For those
facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does
not allow you the flexibility you need, contact a technical specialist to have the farm plan modified.
For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9
inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the
storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to
compensate for a 25 yr/24 hr storm. A pumping marker must also be installed. This may be a pipe or
other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified.
919 North Main Street, vy�C FAX [phone]
Mooresville, North Carolirc 2$115 An Equal Oppor unity/AfFrma` ve Action Employer
Voice 704-6463-1699 509% recyc!c-d/100,o post-ccnsamer paper

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

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
L.D. Wilson
148 Hawk Nest Ct.
Kings Mountain, NC 28086
Dear Mr. Wilson:
DIVISION OF WATER QUALITY
June 12, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Wilson Dairy, Facility #:23-5
Cleveland County, NC
A site inspection of your facility was conducted on June 11, 1997 by Mr. Alan Johnson of this
Office. As discussed with Mr. Johnson, the farm plan being developed should correct the problems
noted on the inspection from. Notably, fencing off the stream below the facility and improvements at
the feeding troughs.
Any further correspondence related to the subject inspection will be sent under separate
cover. Also, please be advised that North Carolina General Statutes provide for penalties of up to
$10,000 per day per violation as well as criminal penalties for violations of state environmental laws
and regulations. If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Cleveland County SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, IFS FAX [phone]
Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/1096 post -consumer paper

S '
❑DSWC Animal Feedlot Operation Review.a
MWQaAnimal Feedlot Operatltin Slte Inspection
s s.
toutine 0 Complaint 0 Follow-up of DW Inspection 0 Follow-up of DSWC review 0 Other
Date of Inspection7�
Facility Number Time of Inspection d 24 hr. (bh:mm)
Total Time (in fraction of hours
Farm Status, dkegistered ❑ Applied for Permit (ex:.1.25 for i hr 15 min)) Spent on Review
❑ Certified ❑ Permitted or Inspection includes travel andprocessing)
❑ Not Operational Date Last Operated; ...... . ............. . . .... . ....... . . ................ .............................. ......... ».»..............
Farm Name: e...........1.3�1f?...» i. ��................................................ County: ... _...
_'e?'�! .I� ........_.... _...... ...._ .
Land Owner Name:....L��Pj'�� .......... ..».Wr 1 ................................ Phone No:.......... �r.�� r. �`S�Z... ................... _».
FacilityConctact:.................................................,.,..`.........`.................... Title:................................................ Phone...
�No:....- .....»,..........»........ ...........
MailingAddress: .... 1 l ......., ft. :../!!.4° L......G....................................... ....... .....»..... ....._.»...._ ..=.&.....
OnsiteRepresentative: ...... ..=a....,.......�-5,�.�...!,r h. ...... .................. ... Integrator: .......... ......... ........ ............. ..... ........ ........... ........ ...... ...
Certified Operator: ...L..!r.....»..... kt1.1'. aoi ............................................................ Operator Certification Number: ........................... »....... .....
Location of Farm:
dSda....,,i,�... r.......�r-i.... .......... .. ....». ,t .s.... .. :�. ..Zmoi. Fo
........5. ............ "—r... ,c......m ...... K...2s1o�i�........ x. .... ...�?+�.. .. iV .... C ....
Latitude 0 4 94 Longitude • • �6
Type of Operation and Design Capacity /(os—
€ f s z g � J4 �" Design Current
Sk+ine fi DesignCurrenty iesi n Current. ir. g
a(Z utatlon Poultry Z Ca aci ""_Po ulation:'r CattEe „�<.Ca aci : `Po UI ion's
❑ Wean to Feeder 112110 La er P r ai 1 /
❑ Feeder to Finish ❑ Non La er ❑ Non -Dairy
Farrow to Wean
iAw
NZ4> s
171 Farrow to Feeder Total Design�Capaelty .
Farrow to Finish
�,, # , � � Total SSLW�= �
❑ Other - ��
�z45i'.'4 �-��5
��Nuinbe goons i [folding Pondsf� _ _ Y
y y� �, ❑Subsurface Drams Present
s
�w "� �2 `�'`z#`V'nr _ � } �
� s -' - r I0 Spray Field Area <°
�� ❑Lagoon Area
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
4/30/97 maintenance/improvement?
gYes ❑ No
❑ Yes allo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes 1%No
✓
C1Yes q No
❑ Yes PINo
Continued on back

Facility Number:..r�„. —.... S
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes f4 No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes Z No
8. Are there lagoons or storage ponds on site which need to be properly closed?
[:]Yes
Q No
Structures
(Lagoons and/or Holding onds)
Does the receiving crop need improvement?
❑ Yes
9. Is storage capacity (freeboard plus storm storage) less than adequate?
❑ Yes
k,No
❑ Yes
Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
Does facility require a follow-up visit by same agency?
..................... ............................ ............................ ............................ _ .....
.........................
.
10.
Is seepage observed from any of the structures?
❑ Yes
X1 No
1t.
Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
KNo
12.
Do any of the structures need maintenance/improvement?
❑ Yes
❑ No
Were any additional problems noted which cause noncompliance of the Certified AWMP?
(If any of questions 9-12 was answered yes, and the situation poses an
❑ No
24.
Does record keeping need improvement?
Immediate public health or environmental threat, notify DWQ)
❑ No
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
VYes
❑ No
Mste
Applicution 111
14.
Is there physical evidence of over application?
❑ Yes
❑ No
(If in excess of WnMP, or runoff entering waters of the State, notify DWQ)
15.
Crop type ..... L�? (�Ci,...:�.�F7cz ,,�c� .. ................................................................... .. b......1t.C.!! e5
f�Xt/.r?
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
[2 No
18.
Does the receiving crop need improvement?
❑ Yes
❑ No
19.
Is there a lack of available waste application equipment?
❑ Yes
allo
20.
Does facility require a follow-up visit by same agency?
❑ Yes
]&No
21.
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
$j No
For
Certi(jed facilities Only N/k
22.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
23.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
24.
Does record keeping need improvement?
❑ Yes
❑ No
Comments"(refer to question #): g:Explain` any YES ;answers and/or any recommendations or any other comments s, —
L1sc drawings: of facility to better explain situations.. (use additional pages as necessary).,
,
1
���� a✓ems � � 5 u,�,"b1 � , ►ti. � `��
�
.
e J y .use e . pp �ja� ec� �-^r �5
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4
MAK-VC. i5 KI keit Us .' Sa .. Iia 1 �1c.� �a V%kV% i s to
1
NAC5 -kvm pAm 5W4 Wle, Ac;c co►1 cev-r15
a
Reviewer/Inspector Name Z
Reviewer/Inspector Signature:
Date.
cc: Division of Water Quality, Water Quality Sett, Facility Assessment Unit 4/30/97
L�

t
PROJECT: WASTE MANAGEMENT SYSTEM
OWNER: L. Douglas Wilson
148 Hawknest Court
Kings Mountain, NC 28086-9459
704/739-7542
JOB CLASS: IV
DAIRY SIZE: 165 Holstein Milk Cows
60 Holstein Calves
COUNTY: CLEVELAND
PLANNED BY: Ben Robinson, District Conservationist
Scott Miller, District Technician
Stephen Banner, Soil Conservation Technician
Samuel C. Bingham, Civil Engineer
APPROVED BY:
DATE:

TABLE OF CONTENTS
Page
I. Waste Management Problems - Overview 1
II. Waste Management Objective and Needed Components 1
i A.
Waste Storage Pond 1
B.
Stock Trail 2
C.
Livestock Exclusion and Filter Strips - 2
Milk Cows' Walkway and Lounging Area
D.
Filter Strip - Calf Lot 2
E.
Feedlot Enlargement and Curbing 3
F.
Clean Water Runoff System 3
G.
Odor and Insect Control 3
H.
Mortality Management Methods 4
III. Other Manure Production 4
IV. Waste Utilization Plan 4
V. Operation and Maintenance Plan 4
` VI. Emergency Action Plan 4
{

WASTE MANAGEMENT SYSTEM
I. Waste Management Problems - Overview
Mr. Wilson's dairy farm is located at the end of
Hawknest Court off Mary's Grove Church Road in eastern
Cleveland County. He has an existing waste storage pond.
The pond was constructed with NRCS technical assistance
in 1996 and serves for the manure produced by the milk
cows on the open paved lot at the milk parlor as well as
the parlor washwater. Calves up to 400 pounds will be
kept in hutches and stalls west of the parlor. Dry cows
and heifers over 400 pounds will be pastured. The earth
lot west of the parlor will be eliminated.
The milk cows are currently overcrowded on the
existing paved lot. Some of the manure is leaving the
lot due to the lack of curbing. In addition, the milk
cows' loafing area east of the barn joins a creek which
the cows have access to. Diverted clean water runoff
around and between the lot and the waste storage pond
needs channel stabilization at the outlet. Mr. Wilson
has been applying the waste generated by the dairy on
their cropland, pasture, and leased cropland.
11. Waste Management objective and needed Components -
A system will be planned to economically as possible
handle the waste management problems associated with the
dairy in a manner that does not degrade air, soil, or
water resources. The system planned will prevent
discharge of pollutants to surface and ground water by
recycling waste through soil and plants.
The following designs and plans will be required:
A. Waste Storage Pond
A waste storage pond and associated components
was designed in 1993 and completed in 1996 with NRCS
technical assistance. It was designed and installed
for 180 days (6 months) storage for 165 milk cows
with 50% confinement. The needed volume for 180
days storage was 57,068 cubic feet. The available
volume is 58,333 at 2 feet below top of dam. The
top 2 feet is for the 25 year -24 hour storm volume
and freeboard.
The -outlet invert of the 4 inch PVC pipe coming
from the parlor to the waste storage pond is at the
maximum elevation (94.0) at which the manure level
should be. Pumping should begin at or before this
elevation is reached. Another highly visible marker
should be placed in the pond to also mark this
elevation. The two feet of storage above elevation
94.0 is for the 25 year -24 hour storm and freeboard.
The lowest point on the dam is beside the western
edge of the ramp (elev. 95.7). This is natural
ground and in emergency situations would help
prevent overtopping on areas of the dam consisting
of fill material.

Page 2
Emptying or "pump out" of the waste storage pond
should coincide with the crop needs in the fields on
which the animal waste will be applied as identified
in the waste utilization plan. For 57,068 cubic
feet or 426,869 gallons and a manure hauling tank
holding 3,300 gallons, this will mean 129 trips
every 6 months or 258'trips per year to empty the
waste storage pond. An agitator pump and truck
mounted tank was purchased in 1996 for this purpose.
H. Stock Trail
A stock trail will be established from the paved
feedlot to the lounging area (approximately 450
feet). The stock trail will consist of gravel with
a geotextile material base.
C. Livestock Exclusion and Filter Strips - Milk Cows'
Walkway and Lounging Area
The area between the planned stock trail and the
creek will be excluded from livestock. Fencing will
be installed along the edge of the stock trail.
This will provide a filter strip of at least 100
feet between the stock trail and a tributary of
Persimmon Creek. The area will need leveling of an
old terrace, filling and shaping of Bullied areas
and seeding to tall fescue grass. A grassed
waterway will be needed at the edge of field 4
(aerial photo) to carry the clean water runoff being
carried by terraces in the field. This will divert
the runoff from the filter strip to a stable outlet.
Filter strips will also be utilized to the east
and south side of the lounging area (field 2 -aerial
photo). The existing fence along the south side of
the lounging area will be utilized. The filter
strip will extend to Persimmon Creek which is a
minimum of 100 feet from the lounging area.
Pastured heifers from field 1 will be excluded from
the area except for a short duration when the
vegetation is lush. The old terraces at the upper
side of this filter area will be leveled to avoid
concentrating the runoff. The gullied area at the
creek bank will be filled and stabilized. The
filter strip area will be seeded to grass.
A filter strip will also be established along
the east side between the lounging area and the
tributary to Persimmon Creek. This will require the
installation of approximately 340 feet of fencing.
This fencing will extend from the stock trail and
tie into the existing fence running parallel to
Persimmon Creek. The area will be seeded to tall
fescue.
D. Calf Lot
The calf lot west of the parlor will be
eliminated. Calves will be sheltered in hutches and
freestalls with bedding. Manure will be handled as
a solid.

Page 3
E. Feedlot Enlargement and Curbing
The feedlot will be enlarged to better
accommodate milking and feeding of the herd. It
will be enlarged approximately 19 feet east of the
feed trough and approximately 36 feet north of the
existing lot. All feedlot will slope toward the
existing ramp and waste storage pond. Twelve inch
high curbs will be installed along the perimeter to
confine contaminated runoff and facilitate scraping.
A feeding trough will be installed along the west
side of the existing feedlot which will serve to
confine the manure on the lot as well. A curb that
also allows vehicular access will be needed at the
access road and 61, high curbs will be needed along
the walkways exiting from the milk parlor.
F. Clean Water Runoff System
Currently 2-1511 pipes and 2 drop inlets exist to
carry clean water runoff around the paved lot under
the push -off ramp and outleting at the east side of
the paved feedlot. These were installed with MRCS
assistance and are designed to carry a 25 year -24
hour storm. The upper drop inlet is designed to
collect the clean water from the west side of the
paved feedlot. The lower drop inlet is designed to
collect the clean water between the waste storage
pond and parlor.
The area west of the paved feedlot needs
improvement to avoid contamination of the runoff.
All animals are to be excluded from this area.
The access road will be improved by the use of
geotextile material and gravel to prevent mud and
sedimentation. Curbs and a feeding trough will be
installed along the edge of the paved feedlot and
parlor exit walkways to confine the manure to the
lot and to direct the clean water runoff to the drop
inlet.
The clean water outleting at the east side of
the paved feedlot will be conveyed by a grassed
diversion for approximately 185 feet to the east
side of the waste storage pond. Here it will be
collected by a drop inlet, piped under the stock
trail and underground for approximately 120 feet
to a stable outlet near the creek.
G. Odor 4nd Insect Control
Follow the indicated Best Management Practices
(BMP's) on the provided Odor Control and Insect
Control Checklists.
H. Mortality Management Methods
The enclosed sheet indicates which mortality
management method is being used.

Page 4
III. Other Manure Production
Approximately 60 calves up to 400 pounds will be kept
in the area west of the milk parlor. They will be in
hutches and roofed stalls with bedding which is cleaned
out approximately once a year and will produce
approximately 1.60 tons per year of manure.
Dry cows and heifers over 400 pounds will be pastured.
The dry cows are pastured on another farm. Dry cows will
average 20 cows and heifers will average 30 cows at
any one time.
IV. Waste Utilization Plan
Manure stored in the waste storage pond and calf
stalls will be utilized on cropland and pasture. The
prepared waste utilization plan prescribes the time and
amount to be applied. Waste applications will be based
on soil and waste analysis. Manure will be applied on
the fields by loading, hauling, and spreading using a
spreader tank. Solids will be spread with a solids
spreader. The waste storage pond should be thoroughly
agitated prior to pumping.
V. Operation and Maintenance Plan
Follow the Operation and Maintenance Plan as provided
for the system and the individual practices and
components of the system.
VI. Emergency Action Plan
Follow the provided "Emergency Action Plan" to avoid
potential catastrophic events such as dam failure, major
leaks, overfull ponds and any other situation that could
lead to a major discharge of animal waste.

L. Douglas Wilson
Dairy Farm .Wfaste Management Odor Control Checklist
Source
Causr_,,,;„_ , _ ,� ; R111Ps;o,Mi„in�ice.Qdur Site Specific Practices
Farnlslead
Dairy production �1. !t'.�” , , p Vegt~tative or wooded buffers
t'LVE;
F I
t# 1
i ; t
Cl Recommended best management practices `
.1 rJ; . y:� 1:ll�i..:#F'.=�t'It2L.
-Nilt {%#(rJ
IEf!'^i�-'� ' t
fm '.i�rood judgmenir t and common sense
1
Paved IDIS or bort! a11Cy
•
WCI n18111_IrC-COVefCd+SllrfaCCS
❑ ' $ciapt or flush daily
surlaccs
of Promote drying with proper ventilation
N( Routine checks and maintenance on waterers;
l,y�lrants, pipes, stock tanks
lleddcd alcas
•
Urine
I'resn,ote drying -with proper veulilalicrn
' llama! inicrobial decomposition
, Replace wet or manure -covered bedding
hiantlre dry swck. s
0
Partial microbial decomposition
: ,.�. Provide liquid drainage for stored manure
Stulage tallk or basin
•
Pai sial microbial thecompositialj ;
n -. notion, or mid-level loading
surface
0
Mixing while filling;
n Tank -covers
- •'
•
Agitation when emplying'
' "
,,Basin surfacceemals of solids;,
El Minimize lot runoff and liquid addilions
n Agilale ooly'prior to manure removal
n ' Proven biological additives or oxidants
Scaling hasin surthces
Partial luicrobiai ciecon►position3
Q Utii,id iirailj;igc front sc ilcii solids'
•
Mixing while filling
0 Remove solids regularly r' '
-
•
Agitation when entplying '
,-,1. -..—
N
Alantlre, shirty or sludge
•
Agitation when spreading
C1 Soil injeclion ofslurry/shldges
�-pleadcr auticts
0
Volatile bas clnissians '
n ' Wash residin.d manure from spreader after ase:
r
C1• Proven biological additives or oxidants
{ Ircovctell maliure.
0
Volulile gas emissions %vllilc
f1 Soil injeclior, of slurry/sludges
shErry ar shldge Oil Held
drying
f,.i/ Soil incorporation within 18 firs
sill faces
1111 Spread in thin unllUr i layers for rapid drying
'
n Proven binlobi'Cal additives or oxidants
I"lush will's Agitation oftceycicd lagoon n blush tank covers; —
liquid while lanks are filling Q' Extend fill Wics to near bntloni al'tanks wilh
anti -siphon vents
Omside diain collcctiuu Agitalioo during wastewater n nox covers
Of junction boxes conveyance
Ahltii' - I.luvcmbcr 11. 1990, Page I

, 1 �
Source. Cause BMPs In Minimize Odor' Site Specific Practices
Lift stations :- Agitation duiilib'iCi in taitk = Cl - Sunip`tank covers ._-
filling and drawdown
End of drainpipes at Agitation during wastewater.,0 Extend dischar'ge Eioirit of pipes underneath
la conveyance
.000
ance goon lagoon liquid level'
6 Y.
Volatile gas Cinisslon; O 1'ropirllagoYdli4iilia aPa•city' h{.L..: it
Biological mixing; ' I ' s i t'
O Correct lagoon statlup procedttres;„,
Dead animals Carcass decomposition. At Proper -disposition of carcasses
Standing water arunnd 0 Improper drainage; Cl Grade and landscal�p such that water drains
IaCkllIIC5 . Microbial decoulposi6on of 1 - away front lucililics
organic matter
Mud iiiackcd onto poblic • Poorly maintained access roads n Darin access road maintenance -
ru:lals fian i t:arnt acccss
Additiuual Information: µAvailable From
Cijtllc Manure Management ; 0200 Rule/BMP Packet � t, 1 TtJ� � s T,r R T NCSIJ. County Extension Center
Dairy Educational Unit Manure Management System - Lake Wheeler Road Field Laboratory ; EBAE 209-95 NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBA13s'103-83't ` NCSI I - BAE
1+fauagenlcnl of Dairy Wastewater; f 3AL' 106-83 NCSII - IIAE
C'alibraliun ul Manklre and Wastewater Application Equipment ; EBAF Pact Shcel , : , : NCSII - BAE
Nuisance Concerns in Animal Manure Managentenl: Odors and Flies; PRO107, 1995 Conference Proceedings Flnrid;i Cooperative Extension
AKJOC - November 11, 1996, Page 2
• Agitation' t0
Minimuin surface arei-to-volume ratio;
-
O •�Minimuin
agitation wlieri putiiping; �•'"`t ""� -
1 • � t'.�;.::,
El
r 'e•g,tP's::a;:.s4
MecltSnicat aeration;
• -
,•t s 't 1, tt i!. W i WL -L) 2lv+Lrnij,04
V Ii.t :rl y:tillFiT [tLZiEli.:.,�
Cl --Proven
bio logical•additives
Irrigation sprinkler
I ligh pressure agitalion; ,: -"
O
lrrigate on•dry nays wills lildis or no wind;
�
nn'L-TICS
� Wlnd (lrlftti' ..g:• •., t,,c.•'r=11.1.�#i
C
l:p„ ..:...r...' -r • . :, - , •r
_Mii►ilniim recommended operating procedure;
Cl
ret,
Puinp�irifai;e near lagoon liquid surface;
0
Pump second -stage lagoon;
,from
n
Plush residual• manurepipes at cod of
.front
51p11'ylSludge, put ipings
Dead animals Carcass decomposition. At Proper -disposition of carcasses
Standing water arunnd 0 Improper drainage; Cl Grade and landscal�p such that water drains
IaCkllIIC5 . Microbial decoulposi6on of 1 - away front lucililics
organic matter
Mud iiiackcd onto poblic • Poorly maintained access roads n Darin access road maintenance -
ru:lals fian i t:arnt acccss
Additiuual Information: µAvailable From
Cijtllc Manure Management ; 0200 Rule/BMP Packet � t, 1 TtJ� � s T,r R T NCSIJ. County Extension Center
Dairy Educational Unit Manure Management System - Lake Wheeler Road Field Laboratory ; EBAE 209-95 NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBA13s'103-83't ` NCSI I - BAE
1+fauagenlcnl of Dairy Wastewater; f 3AL' 106-83 NCSII - IIAE
C'alibraliun ul Manklre and Wastewater Application Equipment ; EBAF Pact Shcel , : , : NCSII - BAE
Nuisance Concerns in Animal Manure Managentenl: Odors and Flies; PRO107, 1995 Conference Proceedings Flnrid;i Cooperative Extension
AKJOC - November 11, 1996, Page 2

L. Douglas Wilson
Insect Control Checklist for Animal Operations
tiuurce Cause — JIM I`$ tai Colllrnl Ltsects Site Specific 1'1'11clices
Liquid Systems
Flush Ciullers Accumulation of solids ❑ Flush system is designed and operated
sufficiently to remove accumulated solids front
gutters as designed.
❑ Remove bridging of accumulated solids at
Lagoons and Pils Crested Solids ❑ Maintain lagoons, settling basins and pits wheic
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 - '
K inches over more than 30% of surface.
t:acessivc Vegoative Decaying vegetation Maintain vegetative control along banks of
I irut� th lagoons ant! other impoundments to prevent
accumulation of decaying vegetative matter
along water'sedge on inipoundriienrs perimeter.
my $ySitillS
Feed Spillagef7 • ,Desigii, operate and nlainlallt.&xtl systems (C.g.,
. t rankers and (roughs} io minimize lite
A r. •� accuntttlation of decaying wastage.
L7„ Clean up spillage an a routine basis (e.g., 7 - 10
` day irilerviel during summer; I5-30 flay interval
thiring winter).
Feed S1111s18e Accumulations of feed residues Cl Iteducc eilnisteire accunttlhtran wllhill and
Braund inunediale perimeter of Iced storage
`Breus by insuring drainage away from site
" autUor pravidilig adeillrate conuainutcnl (e.g.,
"covered hits for brewer's grain and similar high
moisture grain protilids).
❑ "Inspect for anti remove or break up accutnulwctl
solids in filler strips around Iced slnrtges as
needed.'
AN11C - Nuvcntiler 11, 1996, rage l

Sunrce Cause DMPs to Control Insects. Site Simcific Practices
Animal I loldinb Areas Accumulations of animal wastes 40 Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
acctmitilates and disturbance by animals is
minimal.
17 Maintain fence t'ows`ind filter strips iround
animal liolding{areas tii'mitiimize
accumillaiioai 6f wiistis (l;e.; inspect'for and
remove of break up accuiimlated solids as
needed)." :�.,. a;. ,: , .... is •.. .
MY Atannre I l:uullin6 Accumulations of animal wastes fif Remove spillaga on a routine basis (e.g., 74 10
Systciusday interval during simmer; 15-30 day interval
during winter) where manure is loaded for land
application or dispo11 sal., ,
O Provide for adegiiite drainage around manure
stockpiles.
Inspeo fi'or,and remove,or break up uccnmulated .
- wastes in filter strifes around stockpiles and
..
nlanttre haWail Ig ilrcas as needed.
For more inlOnnation contact lite Cooperative Extension Service, Department of Cntomiilogy, Tlax 7613, North Carolina Stale l liiivcrsity,
Raleigh, NC, 37695-7613.
f
AAll1: - Novembcr 11, 1996, Pale 2

L. Douglas Wilson
"Mortality Management 1lethods
(che:k which method(s) are being implemented)
Burial three feet beneath the surface of the ground within '—' hours after
knowledge of the death. The burial must be at least 300 fee::rom any flowing
stream or public body of water.
_! Rendeiina at a rendering plant licensed under C.S. 106-163.7
Complete incineration
In the case of dead poultr• only. piacing in a disposal pit of a size and design
approved by the Department of Agriculture
Anv method which in the professional opinion of the State Veterinarian would
matte possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)

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1-41k, 'ARMEMEMEMMEN
fol
I

EMERGENCY ACTION PLAN
L. Douglas Wilson Dairy
This Emergency Action Plan will be implemented in the event
that wastes from your operation are leaking, overflowing, or
running off the site. You should NOT wait until wastes
reach surface waters or leave your property to consider that
you have a problem. You should make every effort to ensure
that this does not happen. This plan should be available to
all employees at the facility, as accidents, leaks, and
breaks could happen at any time. Your plan follows this
format:
Z. Stop the release of wastes. Depending on the
situation, this may or may not be possible.
Suggested responses to problems are listed below:
a. Waste Holding Pond overflow - possible solutions
are.
* add soil to berm to increase elevation
of dam
** pump wastes into tanks and
an acceptable rate
* stop all additional flow to
(scraping, washwater, etc.)
* call a pumping contractor
* make sure no surface water
storage pond
apply to fields at
the ponds
is entering waste
**NOTE: These emergency activities should be started when
your waste storage pond has exceeded the temporary
storage level, not waiting until the waste
overflows the dam.
b. Runoff from waste application field - actions
include:
* immediately stop waste application
* create a temporary diversion or berm to
contain the waste on the field
* incorporate waste to reduce further runoff
C. Leakage from base or sidewall of waste storage
pond. Often these are seepage as opposed to
flowing leaks - possible action**:
* dig a small well or ditch to catch all
seepage, put in a submersible pump, and pump
back into the waste storage pond
* if holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil
* other holes may be likewise temporarily
plugged with clay soil
** waste storage pond problems require the
consultation of an individual experienced in
the design and installation of waste storage
ponds for permanent repair measures.

I
EMERGENCY ACTION PLAN
L. Douglas Wilson Dairy
Page 2
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?
3. Contact appropriate agencies.
a. During normal business hours call your
Division of Water Quality (DWQ) Regional
Office, [phone], after hours, emergency
number is [phone]. Your phone call
should include:
* your name
* facility
* telephone number
* details of the incident from item 2 above
* exact location of the facility and the
location or direction of movement of the spill
* weather and wind conditions
* what corrective measures have been undertaken
* the seriousness of the situation
b. If spill leaves property or enters surface waters,
call Cleveland County Emergency Management
(704-484-4843.) .
C. Instruct Emergency Management to contact Cleveland
County Heath Department (704-484-51.00).
d. Contact Cleveland Soil and Water Conservation
District Office and Shelby Field Office of the
Natural Resources Conservation Service (704) 471-
0235, extension 3 and the North Carolina
Cooperative Extension Service [phone] for
advise/technical assistance.
e. One of the following contractors listed below
should be contacted to begin repairs:
* Beam Grading, Inc. [phone]
* Still Brothers Grading [phone]
* Champion Contracting Co. [phone]
4. Implement procedures as advised by Division of Water
Quality and technical assistance agencies to rectify
the damage, repair the system, and reassess the waste
management plan to keep problems with waste from
happening again.

OPERATION AND MAINTENANCE PLAN
L. Douglas Wilson Dairy
Cleveland County, North Carolina
Designed for a herd size of 165 Holstein Cows and 60 Calves
In Cooperation with
Cleveland Soil and Water Conservation District
and
U.S.D.A. Natural Resources Conservation Service
0
February 14, 1997

• Operations and Maintenance Plan
The Animal Waste Management System for this operation is designed
to prevent discharge of animal waste contaminants to the surface
water from the twenty-five (25) year - twenty-four (24) hour
storm as required under the non -discharge regulations.
All manure and urine from the concrete feedlot and washwater from
the milk parlor will be stored in the waste storage pond. The
milk cows are confined to this area up to SOW of the time.
Lounging areas other than the concrete feedlot will be buffered
from streams with filter strips.
The proper operation and maintenance of the installed practices
and components of the waste management system is essential in the
continued effectiveness of the system and the prevention of
discharge to and/or contamination of the surface waters. The
following major practices and components of this waste management
system are listed along with the general operations and
maintenance guidelines. Representatives of the Cleveland Soil
and Water Conservation District are also available for additional
assistance.
The Animal Waste Management Plan consists of the following major
practices and components:
1. Waste Storage Pond
2. Waste Hauling and Spreading
3. Push Off Ramp
4. Concrete Curbing
S. Clean. Water Piping
6. Stock Trail
7. Fencing
8.. Filter Strip
9. Grassed Waterway and Diversion
10. Critical Area Planting
11. Access Road
1. WASTE STORAGE PONDS
The capacity of the waste storage pond should be
maintained by properly agitating the slurry prior to
emptying and application to the fields. Inadequate
agitation will result in the accumulation of solids which
will reduce the usable capacity to a point that some form of
dredging could be required. Waste shall be analyzed before
each application and applied at agronomic rates.
The waste storage pond shall be kept free of debris,
trash and used veterinary supplies. Domestic or industrial
waste from washdown facilities, showers, toilets, sinks,
etc. shall not be discharged into the waste storage pond.
Vegetation on the dams should be inspected periodically.
Areas without grass shall be reseeded and properly
maintained. The dam should be mowed at least annually to
prevent woody growth. Mowing operations must take place
only when the soil of the dam is dry and vegetation should
not be mowed to a height of less than four (4) inches at any
time. See "Critical Area Planting" for further maintenance
requirements. Periodically check the dam for erosion,
rodent damage, or seepage. Any evidence of sloughing or

Page 2
seepage should be reported to the Cleveland Soil and Water
Conservation District office immediately.
The twenty-five (25) year - twenty-four (24) hour storage
capacity and freeboard shall be maintained as specified in
the plan. A highly visible marker shall be in place to
identify this elevation.
2. Waste Hauling and Spreading
Maintain spreader tank so it can be used to properly haul
and spread manure. Gauge application rates to match waste
utilization plan. Repair any ruts at waste storage pond
caused by loading or any ruts in field from spreading.
Avoid spillage from tanks while loading and hauling. Clean
tank after use for extended life of equipment and odor and
insect control.
3. Push Off Ramps
Inspect ramp periodically for structural integrity. Any
cracks, undermining, unusual movement or vibration, or any
other observations of possible damage or potential failure
should warrant its discontinued use until it can be
evaluated by an engineer. Check safety bar for sturdiness.
Scrape manure across ramp in a manner that prevents
spillage over curbing. Keep ramps free of debris and trash.
Use tractor equipment on and around the ramp with caution.
if ice forms on ramp, delay scraping until thawing occurs.
4. Concrete Curbing
Concrete curbs will be used along the sides of the
concrete feedlot to confine the animal waste so it can be
scraped into the waste storage pond and to direct rainfall
on the lot to the waste storage pond. Inspect the concrete'
periodically for any major cracks or breakage. Repair any
major chips and cracks with additional concrete or caulking.
Scrape along curbing in a manner to avoid spillage on or
over curbs. if spillage occurs, shovel back onto lot.
S. Clean Water Piping
Periodically inspect pipes and drop inlets used for clean
water runoff. Check around pipe and inlets to assure water
is not flowing down edges or outside of pipe. Check outlets
to make sure they are stable.
Remove any trash near or in pipes or inlets. If sediment
has -built up in or around drop inlets or pipes remove by
shovels where accessible. Flush inaccessible areas of pipe
with clean water.
Control erosion and siltation from above pipes.
6. Stock Trail
Maintain stock trail by smoothing or replacing stone on
any areas that are uneven or where stone is thin. Assure
erosion is not taking place on or beside the stock trail.
If any areas on the trail become soft or "pot holed", repair
by removing stone and geotextile material, construct firm
foundation of soil and cover with new geotextil.e material
and stone.

• Page 3
7. Fencing
Inspect fence posts and wire periodically to insure the
posts are sturdy and the wire is taut and properly charged.
Replace post and/or braces. if rotten. Tighten wires when
necessary. Keep vegetation around posts and under wire
trimmed.
B. Filter Strip
Fertilize filter strip annually in accordance with soil
test. It is critical that lime be applied based on soil
sample to maintain pH in the optimum range for the crop
being grown. If fertilizer is needed, apply just before
growth starts in early fall and early spring. Maintain
vegetation in a vigorous condition.
If rills or small channels develop within filter area,
smooth and repair immediately to reestablish sheet flow.
Mow filter strips during periods of low rainfall so that
the grass will be taller and have a more efficient filtering
effect during periods of high rainfall. Grazing may be done
for short durations during periods when the grass is lush,
soil is dry, and no damage will occur from the livestock.
Use caution when applying herbicides in adjoining fields
to avoid inadvertently killing the vegetation in the filter
strip.
9. Grassed Waterway and. Diversion
Maintain the capacity,. vegetation, and outlets of the
grassed waterway and diversion. Vegetation damaged by
erosion must be repaired promptly. Avoid siltation of
channels by controlling erosion above the practice. If
siltation does occur, carefully remove silt and repair
vegetation.
Maintain vegetation by applying fertilizer annually.
Apply lime as needed according to soil test. Fertilize in
early fall or spring. Mow vegetation to a height no less
than four (4) inches. Mow when soil is dry. Reseed any
area where grass is thin.
10. Critical Area Planting
Keep dams, channels, and as much area around feedlot and
barns as practical in permanent vegetation. Fertilize and
lime as specified by soil samples. Vegetated areas should
be mowed at least annually. Mow only when soil is dry. Do
not mow lower than 4 inches. Keep debris and equipment off
vegetated areas as much as possible. Repair and reseed when
damage occurs., See information sheet NC -190-11 "Treatment
of Critical Erosion Areas with Permanent Ground Cover" for
more details.
11. Access Road
The access road west of the feedlot should be properly
maintained to prevent sedimentation or pollution of the
runoff entering the drop inlet. Repair any ruts, add gravel
when necessary and assure runoff is draining properly.
Remove any manure or feed tracked or spilled on the road.

s.
PRODUCER:
LOCATION:
TELEPHONE:
TYPE OPERATION:
NUMBER OF ANIMALS:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
WASTE UTILIZATION PLAN
L. Douglas Wilson
148 Hawknest Court
Rings Mountain, NC 28086-9459
704/739-7542
Dairy
155 Holstein Milk Cows
60 Holstein Calves/Heifers
Waste Storage Pond
Soil Incorporated
The waste from your animal facility must be land applied at a specified
rate to prevent pollution of surface and/or groundwater. The plant
nutrients in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops in the fields where waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste must be analyzed before each application cycle. Soil tests shall
be'done,annually so that all plant nutrients can be balanced for
arealistic yields of the crop to be grown. Soil test and waste analysis
records shall be kept for five (5). years. Poultry dry waste application
records shall be maintained for three (1) years. Waste application
records for. all other waste shall be maintained for five (5) years.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown
and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall not be applied to land eroding at greater
than 5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than 10
tons per acre per year providing that adequate filter strips
are established.
4. Do not apply waste on saturated soils, when it is raining, or
when the surface is frozen. Either of these conditions may
result in runoff to surface waters which is not allowed under
Division of Water Quality regulations.

WASTE UTILIZATION PLAN
PAGE 2
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production and
to reduce the potential for pollution, the waste should be
applied to a growing crop or applied not more than 30 days
prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
7. Zinc and copper levels in the soils in all the fields where
waste is applied shall be monitored and alternative application
fields shall be used when these metals approach excess levels.
This plan is based on waste application method shown above. If you
choose to change methods in the future, you need to revise this plan.
Nutrient levels for broadcasting, soil incorporating, injecting and
irrigating waste are not the same.
The waste management system which is covered by this waste utilization
plan shall be operated only by persons which hold a valid certificate as
an operator in charge of an animal waste management system. The North
Carolina Water Quality Commission will provide training and
certification of operators.
The estimated acres needed to apply the animal waste is based on a
typical volume and nutrient content for this type of facility. Acreage
requirements should be adjusted.based on actual waste produced and on
your specific waste analysis report from your waste management facility.
Attached you'will find information on proper sampling techniques,
preparation, and transfer of water samples to the -lab for analysis. -
This waste utilization plan, if carried out, meets the requirements for
compliance with 15A NCAC 2H .0217 (the .0200 rules) adopted by the Water
Quality Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
853,738 Gallons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
105 lbs. PAN per head per year (100% confinement)
Therefore 50% confinement W 52.5 x 165 hd = 8,633 lbs. N/Yr.
60 calves (up to 400 lbs.) = 160 tons x
75ss collected x 10`1bs. N/Ton = 1,200 lbs. N/Yr.
Total = 9,863 lbs. N/Yr.
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 estimated acreage will be needed for waste application based
on typical volume and PAN amounts, the crop to be grown, soil type and
surface application.

WASTE UTILIZATION PLAN
PAGE 3
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE
CROP
YIELD
LBS
COMM N
***
* LBS
& CLASS
CODE
AW N
PER
ACRES
AW N
DETERMINING
PER AC
AC
USED
PHASE
-------
or
-------
RESID.
APPLIC.
N
TIME
3171
3
38B
CORN
15
165
0
15.9
2,624 Feb - Apr
(T CORN)
(100)
(1,590)(May - Jun;
sg
6
80
1,272 Nov - Feb
3171
4
38B
CORN
15
165
0
2.6
429 Feb - Apr
(T CORN)
(100)
(260)(May - Jun;
sg
6
80
208 Nov - Feb ,
TOTAL
18.5
4,533
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. In the future, regulations may require
farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only
addresses nitrogen.
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE
CROP
YIELD
LBS
COMM N
***
* LBS
& CLASS
CODE
AW N
PER
ACRES
AW N
DETERMINING
PER AC
AC
USED
PHASE
or
--------
RESID.
APPLIC.
N
TIME
3143
1
137C2
CORN
15
165
0
2.7
446 Feb - Apr
(T CORN)
(100)
(270)(May - Jun)
sg
6
80
216 Nov - Feb
2
137B2
CORN
15
165
0
3.5
576 Feb - Apr
(T CORN)
(100)
(350)(May - Jun)
sg
6
80
280 Nov - Feb
{Tattle Continued} ,

I ` is
WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
PAGE 4
TRACT
FIELD
SOIL TYPE
CROP
YIELD
LBS
COMM N
***
* LBS
& CLASS
CODE.
AW N
PER iACRES,
AW N
DETERMINING
PER AC
AC
USED
PHASE
or
--------
RESID.
APPLIC.
N
TIME
3143
3
137132
CORN
15
165
0
5.8
957 Feb - Apr
(T CORN)
(100)
(580)(May - Jun
Sg
6
80
464 Nov - Feb
4
137C2
CORN
15
165
0
2.1
347 Feb - Apr
(T CORN)
(100)
(210)(May - Jun
Sg
6
80
168 Nov - Feb
5
38B
CORN
15
165
0
3.4
561 Feb - Apr
(T CORN)
(100)
(340)(May - Jun
Sg
6
80
272 Nov - Feb
3150
1
38B
CORN
15
165
0
7.9
1,304 Feb - Apr
(T CORN)
(100)
(790)(May - Jun
Sg
6
80
632 Nov - Feb
3301
3
38B
CORN
15
165
0
6.2
1,023 Feb - Apr
(T CORN)
(100)
(620)(May - Jun
sg-
6
80
496 Nov - Feb
3308
1
37B2
CORN
15
165
0
9.7
1,601 Feb = Apr
(T CORN)
(100)
(970)(May - Jun
Sg
6
80
728 Nov - Feb
2
37B2
CORN
15
1.65
0
13.7
2,261 Feb - Ap
(T CORN)
(100)
(1,370)(May - Ju
Sg
6
80
1,096 Nov - Fe
3340
1
37B2
CORN
15
165
0
8.4
1,386 Feb - Ap
(T CORN)
(100)
(840) (May -.Ju
Sg
6
80
672 Nov - Fe.
3492
3
37132
CORN
15
165
0
3.8
627 Feb - Ap
(T CORN)
(100)
(380)(May - Ju.
,eg
6
80
304 Nov - Fe
4
37B2
CORN
15
165
0
5.8
957 Feb -- Ap
(T CORN)
(100)
(580)(May - Ju
Sg
6
80
464 Nov - Fe.
5
37132
CORN
15
165
0
12.2
2,013 Feb - Ap
(T CORN)
(100)
(1,220)(May - Ju
Sg
6
80
976 Nov - Fe
(Table Continued)
r
n}

0
WASTE UTILIZATION PLAN tp.�
PA(
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR ONG TERM LEAOj'�.,�,
f/ S1�
1�
E 5
¢LJ
TRACT
FIELD
SOIL TYPE
CROP
YIELD
LBS
COMM N
***
* LBS
& CLASS
CODE
AW N
PER
ACRES
AW N
DETERMINING
PER AC
AC
USED
PHASE
or
____----
RESID.
APPLIC.
N
TIME
3493
1
37B2
CORN
15
165
0
10.8
1,782 Feb - A
(T CORN)
(100)
(1,080)(May - J'
sg
6
80
864 Nov - F
7
137C2
CORN
15
165
0
7.5
1.,238 Feb - A
(T CORN)
(100)
(750)(May - J
sg
6
80
600 Nov - F
8
138C
CORN
15
165
0
5.8
957 Feb - A
_
(T CORN)
(100)
(580)(May - J
sg
6
80
464 Nov - F
3583
6
37B2,
CORN
15
165
0
5.1
842 Feb - A
(T CORN)
(100)
(510)(May - J
sg
6
80
408 Nov - F
11685
1
38B
CORN
15
165
0
12.8
2,112 Feb - A
(T CORN)
(100)
(1,280)(May - J
sg.
6
80
1,024 Nov - F
3486
2
13702
Fes/CRP
1
30
0
14.3
429 Feb - A
Aug - 0
3
38B
Fes/CRP
1
30
0
9.5
285 Feb - A
Aug - 0
4
38B
Fes/CRP
1
30
0
4.0
120 Feb -•A
Aug - O
5
38B
Fes/CRP
1
30
0
1.2
36 Feb - A
Aug - 0
3486
6
137C2
Fes/CRF
1
30
0
3.4
102 Feb - A
'
Aug - 0
TOTAL
177.1
32,090
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
.Dr
.in)
sb
.Dr
.in)
2�b
:)r
.in)
sb
Dr
.in)
�b
.:)r
.in)
;b
:)r
;t
.)r
�t

WASTE UTILIZATION PLAN
PAGE 6
The following legend explains the crop codes used in tables 1 and 2
above:
CROP CODE
CROP
UNITS
LBS N
PER UNIT
CORN
Non -Tropical Corn Silage
Tons
11
T CORN
Tropical Corn Silage
Tons
6.7
sg
Small Grain Silage (Rye and Barley)
Tons
13.3
Fes/CRP
CRP Land - Tall Fescue
Tons
30
TABLE 1
TABLE 2
TOTAL
AMOUNT OF:
**
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
18.5
4,533 ****
177.1
32.,090 ****
195.6
36,623
J PRODUCED
BALANCE
9,863
- 26,760
** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
*** Acres shown in each of the preceding tables represents the total
acreage of the field and may include required buffer areas which
border streams or residential areas. Useable acres in the fields
listed may, and most likely be,'less than the acres shown in the
tables.
**** This number is based on double cropping cornsilage (non -tropical)
and small grain silage on all cropland fields. See minimum acreage
of each crop under Narrative of Operation.
See attached map showing the fields to be used for the utilization of
animal waste.

WASTE UTILIZATION PLAN
PAGE 7
Your facility is designed for 180.00 days of temporary storage and the
temporary storage must be removed on the average of once every 6.00
months. In no instance should the volume of the waste be stored in your
structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure
that the spreader equipment is operated properly to apply the correct
rates to the acres shown in Tables 1 and 2. Failure to apply the
recommended rates and amounts of nitrogen shown in the tables may make
this plan invalid.
If you have questions in determining the proper application rate of the
animal waste after you receive your specific waste analysis and soil
test report, call your technical specialist for assistance.
NARRATIVE OF OPERATION
The dairy consists of a waste storage pond with six months of storage.
It will therefore be emptied twice a year. This will result in
approximately 4,332 pounds Plant Available Nitrogen being produced every
six months based on it being soil incorporated. The waste storage pond
will be emptied in the spring prior to planting corn. The manure from
the calves will also be removed at this time giving a total of 5,532
pounds PAN. For non -tropical corn, this will require approximately 34
acres. For tropical corn this will require 56 acres. In the fall the
waste storage -pond will be emptied and the manure will be utilized on
land going to small grain silage. This will require approximately 87
acres.
Please note: The estimated Plant Available Nitrogen (PAN) is based on
the manure being applied and soil incorporated. When applying to land
that will be no -tilled, the method of application will be broadcast and
the rate of application should be increased to account for the
additional loss of PAN to the air.

WASTE UTILIZATION PLAN
PAGE 8
Soil Type:
3782 - Madison sandy clay loam, 2 to 8 percent slopes, eroded
These gently sloping, very deep, well drained, eroded soils
are on upland ridges. They formed in residuum weathered from
mica gneiss and mica schist. They have a loamy surface layer
and a clayey subsoil with a high content of mica.
Permeability is moderate and shrink -swell potential is low.
Seasonal high water table is below 6.0 feet.
38B - Hulett gravelly sandy loam, 2 to 8 percent slopes
These gently sloping, moderately deep, well drained soils are
on uplands. They formed in residuum weathered from acid
micaceous metamorphic rock. They have a loamy surface layer
with a significant amount of gravel. They subsoil is clayey
with a significant amount of mica. Permeability if moderate
and shrink -swell is moderate. Seasonal high water table is
below 6.0 feet.
38C - Hulett gravelly sandy loam, 8 to 15 percent slopes
These strongly sloping, moderately deep, well drained soils
are on uplands. They formed in residuum weathered from acid
micaceous metamorphic rock. They have a loamy surface layer
with a significant amount of gravel. They subsoil is clayey
with a significant amount of mica. Permeability is moderated
and shrink -swell is moderate. Seasonal high water table is
below 6.0 feet.
13782 - Madison -Bethlehem complex, 2 to 8t slopes, stony, eroded
These gently sloping, moderately deep, well drained, eroded
soils are on upland ridges. They formed in residuum weathered
from felsic high-grade metamorphic rock high in mica. Madison
soils have a loamy surface layer and a clayey subsoil with a
high content of mica. Bethlehem soils have a loamy surface
layer and a clayey subsoil with a high content of mica.
Permeability is moderated and shrink -swell potential is low.
Seasonal high water table is below 6.0 feet.
137C2 - Madison -Bethlehem complex, 8 to 151s slopes, very stony, eroded
These strongly sloping, moderately deep, well drained soils
are on uplands. They formed in residuum weathered from felsic
high-grade metamorphic rock high in mica. Madison soils have
a loamy surface layer and a clayey subsoil with a high content
of mica. Bethlehem soils have a loamy surface layer and a
clayey subsoil with a high content of mica. Permeability is
moderate and shrink -swell potential is low. Seasonal high
water table is below 6.0 feet.
138C - Hulett -Saw complex, 4 to 15k slopes, very rocky
This map unit consists of gently sloping to strongly sloping
moderately deep and well drained soils on upland. It consists
of both Hulett and Saw soils. They have a loamy surface layer
and clayey subsoil. Permeability is moderate and shrink -swell
potential is low. The seasonal high water table is below 6.0
feet. There is a significant amount of gravel in these soils.
On the Hulett soil the dept to hard bedrock is greater than 60
inches, on Saw it is 20-40 inches to hard bedrock.

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which
to properly apply the waste. If the producer does not own adequate
land to properly dispose of waste, he/she shall provide a copy of
an agreement with a landowner who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is
the responsibility of the owner of the facility to secure an update
of the Waste Utilization Plan when there is a change in the
operation, increase in the number of animals, method of
utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen
needs for realistic crop yields based on soil type, available
moisture, historical data, climatic conditions, and level of•
management, unless there are regulations that restrict the rate of
application for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per
acre -per year. Waste may be applied to land that is eroding at 5
or more tons, but less than 10 tons per acre per year providing
grass filter strips are installed where runoff leaves the field.
(See FOTG Standard 393 - Filter Strip)
5. Odors can be reduced by injecting the waste or disking after waste
application. Waste should not be applied when there is danger of
drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it
will be soil incorporated on conventionally tilled cropland. When
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season
prone to flooding. (See "Weather and Climate in North Carolina"
for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil
infiltration rate such that runoff does not occur 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 or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to a depth that
would inhibit growth. The potential for salt damage from animal
waste should also be considered.

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

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

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: L. Douglas Wilson Dairy Farm
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications and
the operation and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (we) know
that any expansion to the existing design capacity of the waste
treatment and storage'system or construction of new facilities will
require a new certification to be submitted to the North Carolina
Division of Water Quality (NCDWQ) before the new animals are stocked. I
(we) also understand that there must be no discharge of animal waste
from this system to surface wasters of the state from a storm event less
severe than the 25 -year, 24-hour storm. The approved plan will be filed
on-site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon
request.
I (we) understand that I (we) must own or have access to irrigation or
other equipment, to land apply the animal waste described in this Waste
Utilization Plan. The equipment must be available at the appropriate
time such that no discharge occurs from the lagoon, holding pond, tank,
or other unroofed storage structure in a 25 year, 24 hour storm event.
I (we) also certify that the waste will be applied on the land according
to this plan at the appropriate times and rates that no run-off occurs.
Name of Facility owner: L. Douglas Wilson
(Please print)
Signature: Date: Q�
Name of Manager (If different from owner):
Signature:
Name 'of Technical Specialist: Sen Robinson
(please print)
Affiliation• USDA, Natural Resources
Conservation Service
Address (Agency) : 124-1 South Post Road
.Shelby, NC 28152-6225
Signature:
Date:
Phone No. 704/482-1906
Date: S�8�g7

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ENIEBIT B
Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
hereby give �permission to apply waste from his
Waste Ut Iltzation System on '%. R acres of my land fdr'the duration of the time shown below. The field(s) on
which waste can be applied are shown on the attached map.
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for
commercial fertilizer.
� r
Landowner: VDate:
Term of Agreement to �% Y
Notary
MRCS, NC
MINE, 1996

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M.0"I lrii:?
Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
I, hereby give permission to apply waste from his
Waste Utilization S em on (o. A acres of my land for the duration of the time shown below. The field(s) on
which waste can be applied are shown on the attached map.
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for
commercial feijZ
Landowner: !1 �� Date:.��2-��
Term of Agreement : �� to UOQ
Tray.'! 3301
MRCS, NC
JUNE, 1996

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WASTE UTILIZATION AGREEMENT
(Needed only If additional land has to be leased, etc.)
I, Laue Sellas hereby give %Wa5 d ISC rQ
permission to apply waste from his Waste Uti ation System on 8,
acres of my land for the duration of -the time shown below. The field(s)
on which waste can be applied are shown on the attached map.
I understand that this waste contains nitrogen, phosphorus, potassium
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crops. I also understand that the use of animal manure will reduce my
need for commercial fertilizer.
Term of Agreement: to a00d1
%roc - 35 YO
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Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
I, J, Q. � hereby give S FOJ56n permission to apply waste from his
Waste Utilization S stem on 1, $ acres of my land for the duration of the time shown below. The field(s) on
which waste can be applied are shown on the attached map.
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for
commercial fertilizer.
Landowner:62
Date: z r-9
Term of Agreement: cS� y _ to )LOaZ
Cv .
Notary
MRCS, NC
JUNE, 1996

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EXHIBIT B
Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
I,y i al e CUA 0e r 1 Vao, 1 hereby give m i i t vlpernvssion to apply waste from his
Waste Utilization System on S. acres of my land for the duration of the time shown below. The field(s) on
which waste can be applied are shown on the attached map.
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I alsounderstand that the use of animal manure will reduce my need for
commercial fertilizer.
Landowner: v t Dater l * 7
Term of Agreement: to D'4
Notary
MRCS, NC
XNE, 1996

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EXHIBIT B
Waste utilization Agreement
(Needed only if additional land has to be leased, etc.)
I, -5 /3 hereby giveJJQQ�ac,Apermission to apply waste from his
Wastetiliza on System on ;2_5 acres of my land for the duration of the time shown below. The field(s) on
which waste be applied are shown on the attached map.
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for
commercial fertilizer.
Landowner: S L. Date: Apfd tqct]
Term of Agreement : _ y to .�2 U 0,;)—
Notary ,;Z.
Notary
NRCS, NC
NNE, 1996

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WASTE UTILIZATION AGREEMENT
(Needed only If additional land has to be leased, etc.)
I hereby give Q61 U)11504perms$ ion to apply daste from his Waste Utilization System on —1,7.g
acres- of my land for the duration of the .time, shown below. The field (s)
on which waste can be applied are shown on the attached map..
I understand that this waste contains nitrogen, phosphorus, potassium
and trace elements, and when properly applied should not harm my land or
crops. i also understand that the use of animal manure will reduce my
need for commercial fertilizer.
Landowner:: Date: f
Term,of':Agreement: to
Notary
%roof //68S
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Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
L _ MAbo, U) . Aend(irk hereby give Doon Wilson __ _ permission to apply waste from his
Waste Utilization System on a13,4 acres of my land for the duration of the time shown below. The field(s) on
which waste can be applied are shown on the attached map.
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for
commercial fertilizer.
Landowner. W Date: a3_ 4I
' Term of Agreement: to 2002
Notary ' C 'I ` �. :•r .
a '4
NRCS, NC
RINE, 1956

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Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
EXHIBIT B
I, hereby give permission to apply waste from his
Waste Utilization System 6- acres of my land f the duration of the time shown below. The field(s) on
which waste can be applied are shown on the attached map.
I,undemtand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for
commercial fertilizer.
Term of Agreement: .SG� .,_, to Ili L
17, ru'4 3 ysc
Notary
MRCS, NC
NNE, 1996

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16
EXM T B
Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
I, hereby give 6,,r, LUr;or.,. permission to apply waste from his
Waste Utilization System on71 ,S acres of my land for the duration of the time shown below. The field(s) on
which waste can be applied are shown on the attached map.
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure wiII reduce my need for
commercial fertilizer
Landowner. Date- / lip
r%
Terra of Agreement.: f to
Notary c' i
k
i
0
v
NRCS, NC
NNE, 1996

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State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Steve W. Tedder, Chairman December 5, 1996
Lyman D. Wilson
L.D. Wilson Dairy
148 Hawk Nest Ct
Kings Mountian NC 28086
Dear Mr. Wilson:
E)EHNR
I.G. DEPT. OF
ENVIRONM&NT. HE ,J rK
NATURAL RLn,,0 _,(-1-S
Subject: Operator In Charge Designation DEC Il 7 1996
Facility: L.D. Wilson Dairy
Facility ID #: 23-5 DIVISION OF ENYMORMENTAI - ANAGERIENT
Cleveland County MOORESVIIEE REMNAE OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill
requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal
waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses,
1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our
records indicate that your facility is registered with the Division of Water Quality and meets the requirements
for designating an OIC.
A training and certification program is not yet available for animal waste management systems involving
cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste
management certificates by the Water Pollution Control System Operators Certification Commission
(WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain
a permanent certification, you will be required to complete ten hours of training and pass an examination by
December 31, 1997. A training and certification program for operators of animal waste management systems
involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of
1997. The type of training and certification required for the operator of each system will be based on the nature
of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste.
As the owner of an animal operation with an animal waste management system, you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to
operate your animal waste management system yourself, you must designate an employee or engage a contract
operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or
another person, must complete the enclosed application form for temporary certification as an animal waste
management system operator. Both the designation form and the application form must be completed and
returned by December 31, 1996.
If you have questions about the new requirements for animal waste management system operators, please call
Beth Buffington or Barry Huneycutt at 9 1 917 3 3-002 6.
Sincerely,
Foleve W. Tedder
Enclosures
cc: Mooresville Regional Office
Water Quality Files
Water Pollution Control System �0A4. Voice 919-733-0026 FAX [phone]
Operators Certfflcatlon Commission Nvf An Equal Opportunity/Affirmative Action Emptoyer
P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper

Farm N
Mailing
County
Site Requires Immediate Attention:
Facility No. `3—S-
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: �� 1995
Time:
On Site Representative:- Phone:
Physical -Address/Locatioa:�� �" �
Type of Operation: Swine—Poultry Cattle Design Capacity: Number of Animals on Site!
Latitude:
Longitude:
Circle Yes or No
Elevation:_Feet
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) es r No Actual Freeboard: -!—Ft. Inches
Was any seepage observed from the lagoon(s)? Yes o No Was any erosion observed? Yes or No
Is adequate land available for spray? Yes r No Is the cover crop adequate? (&r No
Crop(s) being utilized: ccc,r, . _gn�\X _ cwnLc,
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings?Qse or No
100 Feet from Wells? &or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or V&o
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes ofl
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar mars -made devices? Yes or� If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes of 0
Additional Comments:'
6*� -- -,
Inspector Name
cc: Facility Facility Assessment Unit
Signature

Site Requires Immediate Attention:
Facility No.,23—S-
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: -!D�.1995
Time:
Farm Name/Owner:_
Mailing Address:
County:�,k
On Site Representative: Phone:
Physical Address/Location:59bTr- 3_(' [C <Qae_ (�N.
los
Type of Operation: Swine_Poultry_CattleZ_Design Capacity: Number of Animals on Site:Vi�'
Latitude:
Longitude:
Circle Yes or No
Elevation:_____�Feet
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) es r No Actual Freeboard: ! Ft. Inches
Was any seepage observed from the lagoon(s)? Yes o No Was any erosion observed? Yes or X10
Is adequate land available for spray? kySs>r No Is the cover crop adequate? Qes r No
Crop(s) being utilized:
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings?Qe or No
100 Feet from Wells? &or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or&
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes orc
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or(gi) If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes o0
Additional Comments:
Inspector Name R�� 1 --
cc: Facility Assessment Unit