490045_PERMIT FILE_20171231

Aileen Daniels
Daniels Dairy
112 Daniels Dairy Rd
Statesville, NC 28625
Dear Mrs. Daniels:
i
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
June 30, 2008 11M
I JUL 2 9 zoo$
Subject: Rescission of Animal Waste Permit
Certificate of Coverage No. AWC490045
Daniels Dairy
Iredell County
Reference is made to your request for rescission of the subject animal waste permit Certificate of
Coverage. Staff from the Mooresville Regional Office have confirmed that this Coverage is no
longer required. Therefore, in accordance with your request, Certificate of Coverage No.
AWC490045 is rescinded, effective immediately.
If, in the future, you wish again to operate an animal waste management system you must first
apply for and receive a new animal waste permit Certificate of Coverage. Operating -an animal
waste management system without a valid animal waste permit Certificate of Coverage will
subject the responsible party to a civil penalty of up to $25,000 per day.
Please contact the Mooresville Regional Office at 704-663-1699 if it would be helpful to discuss
this matter further.
Sincerely,
-Ir_12V. le,
Coleen H. Sullins
cc: James Bealle, Mooresville Regional Office
Technical Assistance and Certification Unit
Iredell County Soil & Water Conservation District
Fran McPherson, DWQ Budget Office
AFOU Unit Central Files
Permit File AWC490045
Nom` Carolina
Nturu!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet; www.nc6vaterquality.org 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer— 50% Recycled/10% Post Consumer Paper

0 Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 490045 Facility Status: Closed Permit: AWC490045 n Denied Access
Inspection Type: Inactive or Closed Date:
Reason for Visit: Routine _ County: Iredell Region: Mooresville
Date of Visit: 06/19/200§ Entry Time: 10:00AM _ Exit Time: 11:00 AM
Farm Name: dam Daniels Dairy
Owner: , amuel C Daniels
Incident #:
Owner Email:
Phone: [phone]
Mailing Address: 548,Bgss Rd Statesville NC 28625
Physical Address:
Facility Status: ❑ Compliant n Not Compliant
Location of Farm:
Integrator:
Latitude: 35°56'48" Longitude: "
Owners house is on 548 Bess Road. Farm in located at the end of Daniels Dairy road off Friendship Road (SR 1896) just before
Friendship Methodist Church (heading north) Near intersection of Friendship and Gethsemane Rds (SR 1937).
Question Areas:
Certified Operator:
Secondary OIC(s):
Operator Certification Number:
On -Site Representative(s): Name Title Phone
24 hour contact name Samuel C. Daniels Phone. 704-B76-4900
On-site representative Samuel C. Daniels Prone: 704-876-4900
Primary Inspector: James Beaile Phone: [phone]Ext.2162
Inspector Signature: Date: ���
Secondary Inspector(s):
Inspection Summary:
Facility has been properly closed. Iredell SWCD/BRCS approved the closure; work completed on 06/16/08.
ib
Page: 1

Permit: AWC490045 Owner - Facility: Samuel C Daniels Facility Number: 490045
Inspection Date: 06/19/2008 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Cattle
Cattle -Milk Cow 120 0
Total Design Capacity: 120
Total SSLW: 168,000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
aste Pond TWISP 18.00 48.00
Page: 2

United States Department of Agriculture
s
o MRCS
Natural Resources Conservation Service Jim Propst, District Conservationist
444 Bristol Drive Phone: [phone] ext. 3
Statesville, North Carolina 28677 r% flum AOV%&FMWft873j Za
June 19, 2008
JUN z 0 2005
Dear Mr. Bealle, NC DENR MRO
DWQ-s
gDaniels(Darue s E'Y)��' b
I am enclosing documents for Aileen Daniels/Sam Darnels arae s s raWjQn
Williams (Charlie Williams Dairy).
The Daniels information documents the closure, all forms are signed from my end, Ms. Daniels
needs to send you the original signed copy.
Charlie Williams has a design for the leachate control. We are working on the conservation plan,
and also in the process of updating his waste application plan to handle the leachate. I have
enclosed summary sheets of the design package, our office has more detailed specifications if
you would require that; let me know. The Williams plan will be a Fall plan if that is permissible
in order to be able to get back within proper seeding dates and hopefully obtain more soil
moisture for stability of the structures.
Sincerely, Y
Propst
USDA -MRCS District Conservationist
Iredell FO
Helping People Help the Lend
M Equal opportunity Provider and Employm
400

Certl ce
(360) Closure of Waste Impoundments
Tract Field Amounts Info. Date Certified
1530 3 One Closure Plan 438,657 gallons 6111108
Certified: Practices meet NRCS Standards & Specifications. Entire Structure has been
graded and filled in with existing dam material so that finished grade is very close to
original ground grade/elevation.. All disturbed areas are mulched and seeded (See
Critical Area), surface water diverted, and inlet structures removed or destroyed so that
they are no longer functional. Waste sludge and wastewater have been applied to
designated fields at agronomic rates.
Jim Propst, NRCS District Conservationist
r

Details, Pond Closure Area
T ACOA
Legend
Sam Daniels Dairy—danisa-Conspian
Roads
0 practice InstanceLpoint
Date: 5!1512007
Field 04j, STATESVILLE SERVICE CENTER
Agency: USDA-NRCS
Assisted By: Jim Propst, NRCS District Conservationist
State and County: NC, IREDELL
practice instance-polyline
C] practice instance-poiygon N
�� lancLunit 40 0 40 6o 120 160
\00 Rat

COMPREHENSIVE NUTRIENT MANAGEMENT PLAN (CNMP) - North Carolina
Certification Sheet
Animal Feeding
Operation (AFO) Name:
Aileen Daniels
Aileen Daniels
Owners :
112 Daniels Daiy Rd.
Address:
Statesville NC 28625
Tract # 1530 Farm # 2257
Farm/Tract Numbers
Iredell
Count ies
OVERALL COMPREHENSIVE NUTRIENT MANAGEMENT PLAN APPROVAL
Certified Conservation Planner (CCP); As a CCP in North Carolina, I have reviewed your conservation
plan prepared for the farms/tracts listed above, and determined that it meets the technical requirements
for a USDA Comprehensive Nutrient Management Plan (CNMP). This Plan includes planned (or existing)
practices for the following CNMP components: (1) Manure and Wastewater Handling and Storage, (2)
Land Treatment, (3) Land Application of Manure or Organic Products, and (4) information on
recommended Record Keeping. This CNMP may also include components that address Feed
Management and Other Utilization Options. This CNMP contains all land units specific to this AFO that
you own, operate, or have decision-making authority and on which manure or organic by-products will be
generated, handled, stored, or applied.
Si nature:Date: 4/29/08
45 V
Name (printed): Jim Pro st, District Conservationist
Title: Certified Conservation Planner Agency/Org.: USDA/NRCS
DESIGN OF CNMP COMPONENTS/PRACTICES
CNMP Manure and Wastewater Stora - e and Handling: All practices needed for the handling and
storage of manure and wastewater either exist or have been designed according to NRCS standards.
Signature: _ Date: : 4/29/08
Name (print&& Jim Propst, District Conservationist
Title: I Agency/Org: USDA/NRCS
Land Treatment: All practices needed to maintain soil erosion to a sustainable level (on fields planned
or manure appiicanon) either exist or nave been designed according to ININGS standards.
Signature: Date: : 4/29/08
Name (print Jim Propsl, District Conservationist
Title: I Agency/Org: USDA/NRCS
CNMP Land Application: The nutrient management/waste utilization plan has been developed according
to NRCS standards 590, 633, and other applicable standards.
Signature: Date: : 4/29/08
Name (printed m Propst,_District Conservationist
Title: I Agency/Org: USDA/NRCS
NPPH, NC Supplement 2004-001, July 2004 P. 1

COMPREHENSIVE NUTRIENT MANAGEMENT PLAN (CNMP) — North Carolina
Additional Information for Producers
WHAT IS A USDA COMPREHENSIVE NUTRIENT MANAGEMENT PLAN (CNMP)?
Your CNMP is a USDA Conservation Plan that addresses the natural resource concerns
associated with the management of manure and wastewater from livestock operations. Your
CNMP addresses:
Manure and
Your CNMP ensures your operation has adequate collection, storage, and/or
Wastewater
treatment of manure and organic by-products that allow land application of wastes
Storage and
in an environmentally sound manner. Manure handling and animal mortality
Handling
disposal practices that are designed as part of your CNMP will meet applicable
NRCS standards.
Land Application
Your CNMP includes a Nutrient Management/Waste Utilization Plan for all fields
of Manure and
where manure or organic by-products are applied to ensure that nitrogen,
Wastewater
phosphorus, and other potential pollutants do not cause a water quality problem.
Your Nutrient Management Plan meets NRCS's standards 590 and 633 in the
Field Office Technical Guide.
Land Treatment
Your CNMP includes erosion control practices on all land where manure or
for Application
organic by-products are applied to ensure soil loss is kept to a sustainable level.
Areas
Example practices include conservation tillage, cover crops, contour farming,
diversions or terraces, or similar practices. All erosion control practices designed
as part of your CNMP will meet NRCS standards in the Field Office Technical
Guide.
Record Keeping
Although operation and maintenance records are your responsibility, your CNMP
includes record-keeping recommendations associated with each practice in your
CNMP. State laws and regulations identify specific record-keeping requirements
for regulated or permifted operations.
Your CNMP may also address:
Feed
Feed management activities may be used to reduce the nutrient content of
Management
manure, reducing land application requirements. Examples include phase
feeding, amino acid supplemented low crude protein diets, or the use of low phytin
phosphorus grain and enzymes, such as phytase. You should always consult a
professional animal nutritionist before making any changes, as feed management
activities are not a viable or acceptable alternative for all operations.
Other Utilization
There are a number of alternative technologies to conventional manure
Options
management being evaluated in North Carolina and across the Nation as
environmentally safe alternatives to land application of manure..
NORTH CAROLINA LAWS OR REGULATIONS
USDA does not have a regulatory role for nutrient management. Although CNMPs are only
required by USDA for animal operations participating in the Environmental Quality Incentives
Program under the 2002 Farm Bill, your CNMP may assist you in meeting federal or state water
quality regulations or permit requirements. You should be aware of applicable laws and
regulations in North Carolina that regulate the storage, handling, and land application of manure
and organic by-products generated on your operation. For additional information on certified
Waste Utilization Plans and applicable state laws and regulations, contact the North Carolina
Department of Environment and Natural Resources, Division of Water Quality [phone] or
Division of Soil and Water Conservation [phone].
NPPH, NC Supplement 2004-001, July 2004 p. 2

COMPREHENSIVE NUTRIENT MANAGEMENT PLAN (CNMP) - North Carolina
Checklist (page 1 of 2) CCP Initial:
Animal Feeding
Design
Operation (AFO) Name:
Daniels Dairy
Aieleen Daniels
Owner(s):
The items identified in the Plan column must be included in the Conservation Plan to report a
CNMP as planned. The items in the Design column may be completed during the practice
design for the specific CNMP components.
Plan
Design
Site information
Remarks
Names, phone numbers, and addresses of the AFO
owners and operator(s).
Location of production site: Legal description, driving
instructions from nearest post office, and/or the
emergency 911 coordinates.
Conservation plan map, and farmstead sketch showing
the general location of barns, pens, storage structures,
etc. Clearly identified field identification numbers or
codes.
Soils map with interpretations appropriate for planned
CNMP practices.
Existing documentation of present facility components
that would aid in evaluating existing conditions,
capacities, etc. (i.e., as -built plans, year installed, number
of animals a component was originally designed for, etc.).
Plan
Design
Production Information
❑
NIA
Animal types, phases of production, and length of
P
confinement for each type at this site 633
C�a3J�
❑
�,�
Animal numbers and average weight for each phase of
production on this site 633
Calculated manure and wastewater volumes for this site.
Amount of manure and wastewater to be land applied
633
Manure storage type, volume, and approximate length of
storage.
P10
Design
Applicable Permits or Certifications
Producer and operators informed -of their responsibilities
to comply with any applicable Federal, tribal, state, or
local permits and/or ordinances, including operator
certification, NPDES or other federal/state permits.
PI n
Desi n
Land Application Site Information
Nutrient management (590)/waste utilization (633) plan
prepared in accordance with applicable FOTG standards,
including but not limited to:
■ Maps of land application area (field identified
consistent with plan map) showing landuse and with
marked setbacks, buffers, and waterways, and
environmentally sensitive areas.
❑
0 Ift
■ Third -party receiver agreements (if applicable)
❑0
Landowner names, addresses, for land application
fields not owned by producer.
■ PLAT and/or Ll risk assessments for potential
nitrogen or phosphorus transport from fields.
■ Crop types, realistic yield targets, and expected
nutrient uptake amounts.
NPPH, NC Supplement 2004-001, July 2004 p. 3

Checklist (page 2 of 2) CCP Initial:
NPPH, NC Supplement 2004-001, duly 2004 p. 4
■ Application equipment descriptions and methods of
application.
■ Expected application seasons and estimated days of
application per season.
+ Estimated application amounts per acre (volume in
gallons or tons per acre, and pounds of plant
available nitrogen, phosphorus as P205, and
potassium as K20 per acre).
■ Estimate of acres needed to apply manure generated
on this site, respecting any guidelines published for
nitrogen or phosphorus soil loading limits.
PI
Design
Land Treatment Site Information
Practices existing or planned to achieve soil loss
tolerance on land application area (i.e., residue
management, cropping rotation diversions).
RUSLE Worksheet
NC -CPA -52 Environmental Assessment
Practice designs/specifications for erosion control
ractices pera licable FOTG standards.
Plan
De gn
Manure & Wastewater Storage and Handling
Practice designs/specifications for manure and
wastewater storage, treatment, and handling practices
per applicable FOTG standards, including emergency
action plans 633.
Pl n
Design
Actual Activity Records
Producer informed of record-keeping responsibilities
according to 590 and 633 standards, and applicable state
regulations on the storage, transport, transfer, testing,
and application of manure. Including but not limited to:
■ Soil and manure test reports.
■ Applied rates, methods of application, and timing
(month and year) of nutrients applied (include all
sources of nutrients -manure, commercial fertilizers,
etc.).
■ Current and/or pManned crop rotation.
❑
NlA
■ Weather conditions during nutrient application
(optional).
❑
10
■ General soil moisture condition at time of application
i.e., saturated wet moist, dyj (optional).
■ Actual crop and yield harvest from manure
application sites if used in lieu of RYEs.
©
■ Record of internal inspections for manure system
components.
■ Record of any spill events.
■ Changes or modifications to CNMP
Plan
Design
Mortality Dis osal
❑
01ft
Practices planned for morality disposal.
Design specifications and equipment used to implement
the disposal plan.
Plan
Design
Op eration and Maintenance
Detailed operation and maintenance procedures for the
conservation system, holding facility, etc., contained in
the CNMP. This would include procedures such as
calibration of land application equipment, storage facility
emptying schedule, soil and manure sampling
techniques, etc.
NPPH, NC Supplement 2004-001, duly 2004 p. 4

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Daniels Dairy
Aileen Daniels
112 Daniels Dairy Rd.
Statesville, NC 28625
[phone]
04-29-2008
This plan has been developed by:
Jim Propst
NRCS
444 Bristol Dr.
Statesville, NC 28677
[phone] ext. 3
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By:
-- -----------------------------------------------------------------------------
182613 Database Version 3.1 Date Printed: 04-29-2008 Cover Pae 1
q z4�oa
Signature (owner)
Date
ylog
Signature (manager or producer)
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By:
-- -----------------------------------------------------------------------------
182613 Database Version 3.1 Date Printed: 04-29-2008 Cover Pae 1

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
U 1
Daniels Dairy - slurry waste generated 317,023 gals/year by a 90 animal Dairy (Milk
Cow) Liquid Manure Slurry operation. This production facility has waste storage
capacities.of approximately 0 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
4
Incorporated
6
Injected
7
Irrigated
4
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
4
3373
-3,369
240,729,440
-240,412,417
U2
Daniels Dairy - sludge waste generated 750 gals/year by a 90 animal Dairy (Milk Cow)
Lagoon Sludge operation. This production facility has waste storage capacities of
approximately 0 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5
Incorporated
7
Injected
8
Irrigated
5
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
5
2300
-2,295
336,699
-335,949
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG -439-42
entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on-farm records to develop a User Defined Source.
--------------------------------------------------------------------------------
Note: In source ID, 5 means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
182613 Database Version 3.1 Date Printed: 04-29-2008 Source Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. - In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Total Useable
Tract Field Acres Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
1530 2 16.90 15.00
3.0
Cecil.
Wheat, Orain
57 bu.
1534 1 3a 1 10.30 10-301
2.0
Cecil
lFescue Pasture
1 4.8 Tons
1530 3b 1 25.00 25.00
2.0
Madison
Wheat, Grain
46 bu.
PLAN TOTALS: 52.20 50.30
182613 Database Version 3.1 Date Printed 4/29/2008
PCS Page Page 1 of I
[MOTE: Symbol * means user entered data.
Op bb
ro* .00 > G-, {,� ;
'Z{R:S'�. �ifh�S�� yi .'hV 9F - f`.{ Oil 4i fSV.;A� �
i! r� t '1
��' )ull 4 Q`k4x.4 ¢2- *Ei' ELK
4L.
......-,_... ...0'F �i :xaw.tt..:.tl3�.�x
..,YPl.�wtiilwG�V«4fi�f�'n�'Yf.A�ft�ilet_'/7111GQ� U%il�{4Tl�e
i.Siti�fa�wii�.:,.�$;a£i�S:�c�,..
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
�— 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned.
nutrient leaching below the root zone.
<= 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone,
available water holding capacity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
182613 Database Version 3.1 Date Printed 4/29/2008
PCS Page Page 1 of I
[MOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
Year l
Tract
Feld
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Reqd
(lbs/A)
Comm.
Fut.
Nutrient
Applied
Obs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NuLtientA
pplied
(lbs/A)
liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Feld)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
1530
2
Ul
Cecil
16.90
15.00
Wheat, Grain
57 bu.
*311-3131
115
0
0
Broad,
115
,207.50
0.00
123,112.40
0.00
1530
3a
U1
Cecil
10.30
10.30
Fescue Pasture
4.8 Tons
*3/1-3/31
160
0
0
Broad.E196201419.13
0.00
117,617.00
0.00
1530
3b
U2
adison
25.00
25.00
Wht, Ciin
46 bu.
•311-3/31
92
0
0
Broad.13.47
4.
336.70
0.00
Total Applied, 1000 gallons
241,066.1
Total Produced, 1000 gallons
317.7
Balance, 1000 gallons
240,748.33
Total Applied, tons
0.00
Total Produced, tons
0.00
(
Balatrce, tons
Notes: 1. In the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
182613 Database Version 3.1 Date Printed: 4/29/2008 WUT Page Page 1 of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA -N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Dairy (Milk Cow) Lagoon Sludge - Standard
Com 120 bu
150
23.25 37.26 74.52
111.77
Hay 6 ton R.Y.E.
340
46.50 18.63 37.26
55.89
Soybean 40 bu
160
24.80 34.93 69.86
104.79
- -' - - _ -- ' T
192613 Database Version 3.1Date Printed: 04-29-2008 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. if the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name Design Storage Capacity (Days)
Start Date
Plan Year Month Available Storage Capacity (Days)
* Available Storage Capacity is calculated as of the end of each month.
----------------------------------__ ---_------- -__
Date Printed: 04-29-2008 Capacity Page Page 1 of 1

Required Specifications For Animal Waste Management
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 that 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 the
waste, he/she shall provide evidence 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 waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications 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 eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
---------------------------- -- ----- -- --
182613 Database Version 3.1 Date Printed: 4/29/2008 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil 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.
10. Nutrients from waste 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 Iand 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 canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
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 the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge 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.
182613 Database Version 3.1 Date Printed: 4/29/2008 Specification Page 2

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.
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 pre -plant 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 nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. 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 and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
182613 Database Version 3.1 Date Printed: 4/29/2008 Specification Page 3

Crop Notes
The following crop note applies to field(s): 3a
Fescue: Piedmont
Adaptation: Well -adapted.
In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 301b/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium
recommendations. Apply 40 to 60 lb/ac nitrogen at planting for pure stands only. Do not apply N for
mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): 2, 3b
Wheat: Piedmont
In the Piedmont, wheat should be planted from October 10 -November 3. Plant 22 seed/drill row foot at
1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Increase the N at
planting to 40 lbs/acre in no -till wheat. Apply phosphorus and potash according to soil test
recommendations at this time. The remaining N should be applied during the months of February -March.
The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to
monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential
for profitable wheat production.
---------------------------------------------------------------------------------
182613 Database Version 3.1 Date Printed: 04-29-2008 Crop Note Page Page 1 of 1

USER DEFINED SOURCE WORKSHEET
Site Specific Data
Enter animal numbers, animal size, percent collection and annual storage volume
Animal T e Number Wt. of Animal
% collection
lbs Live weight
MilklCows MQ 1400
1001
126000
l?. 11COM M MUM30 1160:4`
MIM0110,01
42000
Ma -31H if, rs Q.
0
'calves 0 2QQ;
Q,
0
0
Total Animals X11120 ..
Total Live Wei htW00
Annual Storage Volume For Dairy in Gallons =
See Design for Waste Storage Pond
M422697 **Slurry
Annual Storage Volume per dairy animal in al/head
U3522p47,5
User Defined Source data for a specific dairy waste storage facilit
**Wash Water/runoff onl
**Sludge Waste Only
Nutrient m concentration
DM% 1!$!t21
86.45
N 2;1F2
2152
P 9?5
1234
K 5.7jRj
982
Ca X7,9!5
1399
M �20NFII
784
S l i 3!$
466
Mn O!22
74.6
Cu �OT35
26.7
Zn I SMOT911€
47.6
B MMMA
0
CCE% p
Farm Name or Owner Dani®lsl
l3�26'/.21Ja�'
H:\Aileen Daniels 071Userdefinedwasteslurry32008.xls Page 2

USER DEFINED SOURCE WORKSHEET
Site Specific Data
Enter animal numbers,.animal size, percent collection and annual storage volume
Animal Type
Number jWt. of Animal
% collection
lbs Live wei ht
MiIM.-0 6"M
X1001; 1
126000
°�C.or�LS
3Q' �1t*4f3q
�1�p0
42000
Lar,, ®ihlelfers
�0 UQ,Q
0
salve
0, X2 30
�Q
0
0
Total Animals�1M'
Total Live eight
isaoo ,
Annual Storage Volume For Dairy in Gallons
See Design for Waste Storage Pond
NOWWO', **Sludge
Annual Storage Volume
per dairy animal in a1111 d
]�8�333333
User Defined Source data for a specific dairy waste storage facility
"Wash Water/runoff onl
"Sludge Waste Only
Nutrient
pm concentration
DM%
102 1
86.45
N
�211FZJ
2152
P9?5;
1234
K
�517A%
982
Ca
X793.5.'
1399
M
20811
784
S
i1f336
466
Mn0?22
74.6
Cu
035
26.7
Zn
03811
47.6
B
MIM037
0
CCE%
Farm Name or Ownerf�aielsa�
Datel X3/26'120,8
H:1Aileen Daniels 071Userdefinedwaste32008.xis Page 2

USER DEFINED SOURCE WORKSHEET
Dairy Manure Slurry Data for user Defined source in nutrient management program
User Defined Source Data Modified from Standard Data By: Sam Bingham
Civil Engineer
The defined manure source data for milk cows, dry cows and heifers of all sizes are based on
average or assumed dilution ratio of manure and 100 percent collection of manure. This data
cannot be used for one slurry waste storage facility in the state due to the variability of milking
parlor wash water used on each dairy farm, the volume of runoff collected and the actual
percentage of manure collected.
Until the Nutrient Management Software is modified to account for the problems decribed
above, the data computed on this form should be input into a USER DEFINED SOURCE table.
Note: In the Nutrient Management Plan under Sources, the User Defined Source List will be
used to input data into plan. The animal number entered should be the total number of
animals contributing manure to waste storage facility. The size of animal does not matter since
computations below will provide averages that will account for the total live weight contributing
waste to the system. The computations will work for any size of dairy animal. The
computations are limited to 5 dairy animal sizes and the corresponding percent collection. The
Total Annual Storage Volume will be needed. This estimate should be in the design
calculations completed by waste storage facility designer.
See Standard Data Base in Nutrient Management Program
Dairy (Milk Cow) Liquid Manure Slurry data for milk cows with 100% collection and annual
collection volume of 7,749 gallons per head is shown below. This data can be viewed under
VIEW - Standard Database Management - Source Properties.
Annual Collection Volume allons/head = 1
Nutrient ppm concentration
DM%
N
P
K
Ca
M
S
Mn
Cu
Zn
B
CCE%
H:\Aileen Daniels 071Userdefinedwaste32008.xls Page 1

x 'a ,
NGDAU-S Agronomic Division Phone: [phone] -'Web Site: wwwIJ cage somyag onomi% � � ?� , � Report iWOZ430
trimer:.
Daniels, Sam
Copies To: USDA-NRCS-Iredell
548 Bess Rd.
Waste Analysis ReportUSDA-NRCS-fredell
Statesville, NC 28625
_
Farm:
444 Bristol Drive
Statesville, NC 28677
10/16/2007
Iredell County
',Sample'Info"rmation
Laboratory„Results (parts�per millioit uniess'otfierwis6--&d)
Sample ID:
N
P K Ca Mg S
Fe Mn Zn
Cu
B Mo Cl C
SULGE'wcf.
a
Total 2152
IN-N
1234 982 1399 784 466
21309 74.6 47.6
26.7
0.00
Waste Code:
-NH4
ASS
-NO3
Na Ni Cd Pb Al
Se Li pH
SS
CN DM% CCE% ALE(tons)
Deseription:
OR-N
122
86.45
Swine L oon Sludge
Urea
Recommendations:
Nutrients Available for: First Cro °:-,
lbs/Iiia wet basis),
Other Elements lbs/ton: wet basis
Application Method
N P205 X20 Ca Mg S Fe Mn Zn Cu
B Mo Cl
Na
Ni Cd Pb Al Se, Li
Broadcast
1.7 3.4 1.6 L7 0,95 0.56 25.8 0.09 0.06 0.03 .0,06. . _
0.21`.
Completed.10/9/07, %-
=
_ E
San Dle Il
•.- . .♦r.-.- ,. . a. '_ - - >-
:. Lalior`ato I Results; %arts "er;:roillion',unless otlierwise
... i:� -. nx ..' ,.�l' tt.-_�. „ y•.. �-)-
'n... f. _.:. .h ��1:�
�Y'1T iii[
Sample LO:
N
P K Ca Mg S
Fe Mn Zn
Cu
B Mo Cl C
r�' W
01
--- ------ _ -�
Total 21.2
IN-N
9.50 57.7 79.5 20.1 13.6
7.92 0.22 0.81
0.35
0.37
Waste Code:
-NH4
ALS
-NO3
Na Ni Cd P6 Al
Se Li PH
SS
CIN DM% CCE% ALE al)
Description:
OR-N
17.6
6.34
Swine L oon Liq.
Urea
Reeouimendations:
Nutitients Available,for First:Cro .., ' ` `:.'Ib
s/1000 alloiis„
Oth& Elements IbS11000 allon '"
Application,Method
N P205 K20, Ca =Mg S ' Fe - Mn In Cu
B Mo'. x ` Cl'
Nor
Ni --Cd ` Pb Al F Se ` Ls
Irrigation.
0.09 0.13 0.46 -,o.46 '0:12 0.08 0.05 T": 0.01' t . T
T ' ,-
0:15
The pH ofahe lagoon liquid
is below the ideA range for bacteriUaction,"d waste treatment GraduAly,adjust pH by;'adding ldb of .agricultural'liine per•--1000 cu, ft of,l�quid remaining in,the lagoon. Sample theaagoon
monthl and continue to ad'ust H until it is within the desired ran a of 7.640. ' ```

13=J
C, .aLV,
NCDA&C5 Agronomic Division . • Phone: (919)733=2655 _, - Web Site: WWW.�cW;com/*onoigiL
C-
Le—m)-X =- Z
Report No 08577
Field Inforntatton
-
Applied°Gime
:Recomtriendattoas
Sample No. Inst Crop 8
Mo Yr T/A
Crop or Year
Lr 300 K= - 2�
Lime N
P205 K20
Mg
S
Cu Zn B Mn See Note
-5 YO c-PB2
&INOOT'= • `i
A&K= - ZX
LI= s
1st Crop: No Crop
2nd Crop:
0
0
Test Results
sag Class HM% W/V
CEC BS%
Ac p H P -I
K -I
Ca% Mg% Mn -I
Mn-AI(1) Mn-AI(2)
Zn -I
Zn -AI
Cu -I S I SS -I NO3-N N714 -N Na
i.06
9.5 89.0
1.0 6.1 58
169
53.0 28.0 85
244
244
147 19.00 0.0
Field Iddrin tion - -
Applied Lime
1#eeoinmendatton§
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime N
Pa05 K20
Mg
S
Cu Zu B Mn See Note
lst Crop: No Crop
0
2nd Crop:
0
Test Results
Soil Class Mf% W/V
CEC BS%
Ac PH P -I
K -I
Ca% Mg% Mn -I
Mn-AI(1) Mn-AI(2)
Zn -I
Zn -AI
Cu -I S -I SS -1 NO3-N N714 -N Na
1.06
10A 92.0
0.8 6.5 95
141
57.0 29.0 144
259
259
98 16.00 0.1
C!f&7 6
Le—m)-X =- Z
4
3�
Md Dt
2
'f0
t
Lr 300 K= - 2�
Fe la Z gio
fie 3 to K
tc� eA =S

United States Department of Agriculture
o N RCS
Natural Resources Conservation Service
444 Bristol Drive
Statesville, NC 28677
June 16, 2008,
Dear Ms. Daniels,
am enclosing a copy of the Animal Waste Storage Pond and Lagoon Closure Form
that is required by N.C. Division of Water Quality in order to finalize closure of your
waste storage pond. I have completed many of the items and signed my portion of the
form to certify closure. You will need to fill out the section concerning any remaining
animals and also sign the form.
You should send the completed form to NC Division of Water Quality prior to June 30,
2008. The address is:
NC Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please Call if you have questions.
Sincerely,
V14 --
Jim Propst
District Conservationist
USDA, Natural Resources Conservation Service
CC: James Bealle, NCDWQ
The Natural Resources Conservation Service provides leadership in a partnership effort to help people
conserve, maintain, and improve our natural resources and environment.
An Equal Opportunity Provider and Employer

Animal Waste Storage Pond and Lagoon Closure Report Form
(Please type or print all information that does not require a signature)
General Information:
Name of Farm:_ Nniels Facility No: -- - �
Owner(s) Name: Nee— 00kKA5,w Sate— 00knieis a v yr
Mailing Address:. 11 Z 00m els Qatir, 54-krJ-4 6t 246Z5 Phone No: C2pq)87j — )I 2b
County: - --rreAAA
Operation Description (remaining animals onl :
o Please check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site
after lagoon closure, please provide the following information on the animals that will remain.
Operation Description:
Type of Swine No. ofAnimals
o Wean to Feeder
o Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
Type of Poultry No. of Animals
o Layer
o Non -Layer
T}vpe of Beef No. ofAnimals
o Brood
o Feeders
o Stockers
Other Type of Livestock:
Type of Dairy
o Milking
oDry
o Heifers
o Calves
No. ofAnlmals
Number of Animals:
Will the farm maintain a number of animals greater than the G.S. § 143-215.1OB threshold? Yes o Nom/
Will other lagoons be in operation at this farm after this one closes? Yes o Nov-"
How many lagoons are left in use on this farm?: None
* °�`y�` �I co�rkc*ed C1 /o7 F'r.al Na+±t=;ta�bn
(Na rne _ 'Zr-es 81--11L 7 of the Water Quality Section's st in the Division of
Water Quality's Moore ; l le_ Regional Office (see map on back) was contacted on 6 09 (d
for notification of the pending closure of this pond or lagoon. This notification was at leas or to the
start of closure, which began onY,Z'1 /� og_— (date).
I verify that the above information is correct and complete. I have followed a closure plan, which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North
Carolina General Statutes if I fail to properly close out the lagoon.
Name of Land Owner (Please Print): _ A; leen i-1 . Ogn;elr _
Signature:. Date: 6116 08
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide
Standard 360. The following items were completed by the owner and verified by me: all waste liquids and
sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have
been stabilized as necessary, and vegetation established on all disturbed areas.
Name of Technical Specialist (Please Print):
Affiliation:_ USDA — N RCS'
Address (Agency): qtly eqs-61 QrNg S4r,4 'v,A, (k zw?y . Phone No.: (70y) X93— 67-! exp•. 3
Signature:
Return within 15 days following completion of animal water storage pond or lagoon closure to:
N. C. Division Of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
PLC - 1 May 4, 2007

�i Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 490045 Facility Status: IpgctiyC Permit: AWC460035„ ❑ Denied Access
Inspection Type: Comoliance Inspection_Inactive or Closed Date:
Reason for Visit: Routing County: Iredell Region: Mooresville
Date of Visit: 09/24/2007 Entry Time: 10700 AM Exit Time: 11:00 AM incident #:
Farm Name: Sam Daniels Dairy Owner Email:
Owner: Saaiuel,Q Qaniels Phone: - -
Mailing Address: 548 Bess Rd I Statesville NC 286,25_
Physical Address:
Facility Status: ❑ Compliant ❑ Not Compliant
Location of Farm:
Integrator:
Latitude: Longitude: 80°54'00"
Owners house is on 548 Bess Road. Farm in located at the end of Daniels Dairy road off Friendship Road (SR 1896) just before
Friendship Methodist Church (heading north) Near intersection of Friendship and Gethsemane Rds (SR 1937).
Question Areas:
Certified Operator:
Secondary OIC(s):
Operator Certification Number:
On -Site Representative(s): Name Title Phone
On-site representative Samuel C. Daniels Phone. [phone]
24 hour contact name Samuel C. Daniels Phone: [phone]
Primary Inspector: James Bealle Phone: Ca -b ::�z4wzv a
Inspector Signature: Date: 2�
Secondary Inspector(s):
Inspection Summary:
Facility is currently in the process of closure., Iredell SWCDINRCS approved the Storage Pond Closure Plan; work to be completed by
09130109.
HE
Page: 1

Permit: AWC49C045 Owner - Facility: Samuel C Daniels Facility Number: 490045
Inspection date: 09124/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Cattle
Q Cattle - Milk Cow 120 0
Total Design Capacity: 120
Total SSLW: 168,000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
kaste Pond WSP 18.00 36.00
Page: 2

N
.99/24/2007 14:12 7048731712 IREDELL SWCD
PAGE 01/11
r , Iredell Soil andWater Conservation District
444 Bristol drive, 5tatesvllle, NC 28677
Telephone' [phone], ext. 3
FAX TRANSMITTAL
TO: p,j K FROM:
NAME fid` --5 Chea Ie w NAME—
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FAX # [phone]
TELEPHONE # [phone] EX7' 3
NUMBER OF PAGES (INCLUDING COVER PAGE) 4- Date< -q 67
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fJ9%24/2007 14:12 7048731712 IREDELL SWCD PAGE 02/11
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CONSERVATION..LAN' MAP LLOEND
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FAEMMMFeLt p

109%24/2007 14:12 7040731712 IREDELL SWCD
' 11 RCS STATESViLLE SERVICE CENTER
Nitural 444 BRISTOL DR '
r
Conservatlan
STATESVILLE NC 28677-2942
anseat
5ervire 7048736761 ext. 101
Conservation Plan
AILEEN H DANIEL$
112 DANIELS DAIRY OR
STATESVILLE, NO 28625
(70q')%76- 4V6
PAGE 04/11
,JIM PROPST
DIST CONSERVATIONIST
Closure of Waste Impoundment (960)
Close this waste impoundment in order to protect surface and ground waters and to safeguard public
health. NRCS or technical service provider w111 provide a detailed closure plan that will include removal of
waste, land application at agronornic rates, removal of inflow devices, vegetating all disturbed area,
instructions to retire and backfill breach the dam or convert the impoundment to a fresh water pond (if
applicable) prior to Installation.
Planned Applied
'bract Field Amount Month Year Amount Date
16301 31 1 rte2 2048
7otak 1 no
Critical Area Planning (342)
On the severely eroded critical area noted on the conservation pian map establish a mixture of annual and
perennial grasses and legumes to control erosion and establish wildlife cover. (See enclosed jobeheets
(342) Critical Area and (645) Upland Wildlife for details) Apply lime, fertilizer, and small grain straw mulch
to hells establish cover. f=ollow NCDA soil test recommendations.
}Manned
Tract Field Amount Month Year
Applied
Amount Date
16301 31 2008
Total: 500 ft
Total: 1 ac
Diversion (362)
Construct and maintain a channel across the slope to safely intercept with and divert water from Its natural
flow as located on the Conservation Plan Map to control erosion and reduce runoff damage to land. NRCS
assistance will be provided for the survey, layout, design, and seeding specifications prior to installation.
Planned Applied
Tract Field Amount Month Year Amount Date
1534 31 500 ft 1
2048
Total: 500 ft
5/15/2007 Page 1 of 2

0924/2007 14:12 7048731712 IREDELL SWCD PAGE 05111
Practices to meet NRCS Standards & �meclnoar..
. Mr FICATION OF PARTICIPANTS
f1i L02
I Mil P -EN H DANIELS DATE 7 F
CERTIFICATION OF:
DIST CONSERVATIONIST
1-5 o
AT
CO ERVATION TISTRICT
r`� S 62
! ELL S IL & WATE NS D TE
PUBLIC BURDEN STATEMENT
Aeconfing to the Paperwork Reduction Act of 1995, an agency may not conduct or sponsor, and a person In not requlrad to respond to a
collwilon of information unless h displays a valid OMB control number_ The valid OMB control number for this Information collectiana is 057
0013, The time required to complete this information collactlon Is estimated to average 4510.75 minutes per response, including the time for
revtcwing instructions, searching existing data eauroas, gathering and maintaining the data neodad, and completing and mvk rmng the
collection Wormallon,
PRIVACY ACT
above statementa are made In accordance with the Prhmoy Act of 1974 (5 U.S.0 522a). Pumtshtng this information Is voluntary;
*var fai;ire to furnish correct, complete Infornatlon will result in the withholding or withdrawal of such technical or financial Mance.
Infarmatlon may bo furnished to other USDA aganckom, the Internal Revenue Service, the Deparbnant of Justice, or other stats or foderal
anforeament ikgencies, or in respanaa be orders of a court, magtstrata, or administrative tribunal
usbA NON-QSQRIMINAn0N STATEMENT
"The U.S. Department 0 Agriculture (USDA)' prohlbits,dlsetlrrminotion In all ft programs and activitles on the basis of taco, color, national
origin, age, dfsabllity, and where applIcable, sex, marital status, family status, parental status, religion, omaral orientation, genetic information,
political beliefs, reprisal, or because all or a pert of on individual's income Is derived from any public assistance program. (Not all pm iblted
bases apply to all programs,) Pereans with disab(litles who require alternative means for communkh tlon of program Information (9rafllc, large
Fprint, audiotape, otc j should cordaet USDA's TARGET Center at [phone] (voice and TDD). To Ale a complaint of discrimination, vwb
USDA, Director, Office of Civil Rights, 1400 Independence Avenue, S,W„ Washington, DC 20250.9410 or call [phone] (voice) or
[phone]. (TDD). USDA Is an equal opportunity provider and employer,"
5115/2007 Page 2 of 2

091"24/2007 14:12
N RCS
7048731712
Natural Resources Conservation Service
4405 Bland Road, Suite 205
Raleigh, North Carolina 27609
IREDELL SWCD
United State$ Rapartm ant of Agriculture
TO: Jun Propst
Fm: David Clay
Su j: Sam Dan iels waste storage pond closure
Closure plan for Sam Daniels Dairy
Removal of the embankment
Mary K. Combs, State Conservationist
Phone: [phone]
Fax; [phone]
is -mai); mary.combs(§nc.usda.gov
PAGE 06/11
After the pond has been pumped down and all the solids removed from the bottom and sides of
the waste storage pond, then the dam can be leveled. The embankment will be leveled to blend ixt
with the surrounding landscape. Grade the entire area to a smooth uniform slope with no slopes
steeper tl-wn. 3:1. No embankment will remain. All fill placed in the pored shall be compacted,
free of wood, metal, plastic, or any solid material other than soil. Storm water runoff form the
basins will continue to flow in the existing grassed channel around the site until, the area is
established in grass. At which time the storm water runoff will be diverted through the newly
established grass area where the pond once was.
The volume of the pond from the bottom to norinal pump out level is 56,644 cu.it. The volume
in the embanlctnent to be removed is 41,500 cu. ft. Therefore, there should be plenty of material
for shaping and grading to blend in with the surrounding landscape, which will be a slight draw
as shown on the original topo.
Helping People Help the Lend
An Equnf Qpporiunhy NroOdar and 8mpk7yor

09/'24/2007 14:12 7040731712 IREDELL SWCD PAGE 07111
14. New Fercing
160 FEET
15, New h encino
560 FEET
16. Cur loin? at Silo
63 FEET, SF DETAIL
17, Corrugated Plastic Pipe
OESIGNEO FGF 25 YR, P,4 MR STORM,
OVER 1.0 ACRE IMPERVIOUS AREA,le
18. Total Revegetation
M nGRFS
,
�s'r•. - 'J :•a^i �-l:r.��..',,,, �f,.fl'•.R.�L7..j�.�.i.. ...r.�.
:�
_ "" AaproxlnP'te
LDC0160M C"OR
Aerial Photo
of House with
Well under It
TBMni el 100,0
nail in Pa■pr Pale
13u.i 42
Junction BqM
with lid \ �, f -" 4de
Sat dl 96.0 \,/�=.• !: g
F "
I 2% pipe
DO gradelj f
y 1
E I y
I � I
v 4
100 Ft radius
from house )
TBH[ja El 94,265
s•tnke ser, .f2-17-9'
COIVCRFTr- FAD H 3
to 1 re rrgroovCd
or cows err-,uded:.y0�
/'f j I �� I 4 4_ i' � •
>I h, i f
r'
F" r a

14: 12
7048731712 IREDELL SWCD
NATURAL RESOURCES CONSERVATION SERVICE
CONSERVATION PRACTICE STANDARD
CLOSURE OF WASTE IMPOUNDMENTS
(Number)
Code 360
DEFINITION
The closure of waste impoundments (treatment
lagoons and waste storage ponds), that are no
longer used for their intended purpose, in an
environmentally safe manner.
PURPOSE
This practice may be applied as part of a
conservation management system to support
one or more of the following purposes.
• To protect the quality of surface water and
groundwater resources;
To eliminate a safety hazard for humans and
livestock;
• To safeguard the public health,
CONDITIONS WHERE PRACTICE APPLIES
This practice applies to animal waste Treatment
Lagoons and Waste Storage Fonds
(Impoundments) that are no longer used for their
original intended purpose.
CRITERIA
Objective
The objective is to remove waste materials to the
maximum extent practicable from a
lagoon/structure prior to closure.
Watar Quality Testing
No special water quality testing will be required,
unless the Waste impoundment is a candidate for
the Alternate Method of Closure.
All sludge will be removed as determined by
visual inspection.
Removal of inflow Devices
All devices used to convey animal waste into the
lagoon or storage pored shall be removed.
Spillways
PAGE 09/11
360-1
All abandoned impoundments that am -not
breached or filled that have an embankment of 3 -
feet or more, shall have a principal spillway and
an emergency spfllvray Installed that meets the
requirements of the Pond Conservation Practice
standard (Code 378),
Excavated Pits
For excavated pits that were previously used for
waste treatment lagoons or waste storage ponds
that are to be closed, all reasonable efforts must
be made to agitate and remove all waste
materials. If the bottom of the lagoonistructure
is above the water table at the time of closure
and will support earth -moving equipment It must
be scraped. A qualified technical specialist must
determine the soil stataiiity for earth moving
equipment. For lagoonslstructures that are not
to be scraped and those with bottoms
documented to be below the water table at the
time of closure, the depth of "agitated" waste
material remaining in the tagoordstnlcture at the
time of closure may not exceed a maximum
depth of one (1) foot
The wastewater will be analyzed and land
applied in accordance wih the requirements of
the Waste Utilization Conservation Practice
Standard (Code 633),
Once all sludge is removed, the owner has the
option of using the structure as a fresh water
pond, or the pit may be filled,
Embankment Structures
if a lagoon/structure is to be breached, the liquid
must be pumped out and the remaining waste
material scraped. Reasonable efforts must be
made to remove all waste materials prior to
closure.
For Impoundments not to be breached,
reasonable efforts must be made to agitate and
C6nmrv3tlou practice stand trds aro roviewed pododicnily, and up(Wed if nteded. To ohhdn
the currant version of this standard, contact the Natural Resources Consorvntion Sorvtc&
NRC'S, IVCs
March 2002

09P24/2007 14:12 7048731712 IPEDELL SWCD PAGE 10/11
300-2
remove all waste materials. If the bottom of the
lagoonlstructure is above the water table at the
time of closure and will support earth -moving
equipment, it must be scraped. A gtuallfied
technical specialist must determine the soil
stability for earth moving equipment. For
impoundments that are not to be scraped and
those with bottoms documented to be below the
water table at the time of closure, the depth of
'agitated' waste remaining in the impoundment
may nut exceed a rneximum depth of one (1)
foot.
The waste water wait be analyzed and applied to
crops at agronomic rates based on Realistic
Yield Expectation (RYE) in accordance with the
Nutrient Management Conservation Practice
Standard (Code 590).
If intended for use as a fresh water pond, the
requirements under the 'Spillways' section of
this standard shall be met
The embankment may be:
1) breached so that it will no longer impound
liquid, or
2) be left intact and allowed to fill with fresh
water for use as a fresh water pond.
If the embankment is breached, the slopes and
bottom of the breach shall be stable for the soil
material' involved, but the side slopes shall be no
steeper than 3:1,
Alternate hie d of Closure
There are existing Impoundments that may be
closed by the following alternate. method.
This alternative closure process consists of
vacuum dredging the sludge and leaving tete
liquid.
Impoundments which have a liquid waste
analysis of more than 40 parts per million of total
N before sludge removal can not be closed by
this alternate method.
Locations on the lagoon bottom where sludge is
0.2 foot or greater must be dredged. Where the
sludge is less then 0.2 foot in depth, dredging is
not required.
Sludge must be removed to the fullest extent
practical on the slopes, but in no case shall there
be more than 0, 2 fl'', of sludge in the bottom when
finished.
NRCS, NC
March 2002
The impoundment must be converted to a fresh
water pond. SpllAvays, if required under this
standard, must meet the requirements of the
Pond Conservation Pre ce Standard (Code
378).
Required documentation for the above criteria
Include:
A liquid wash analysls performed by the
NCDA&CS or other aocred"d lab.' The
sample shall be take . by Division of Sol! and
Water Conservation ( SWC) stale Division
of Water Quality (DW ) staff, or MRCS staff
with a WUP designation as a technical
specialist
A survey of the lagoon showing the bottom
elevation and depth of sludge before and
atter dredging using a `Mudge fudge" or
other measuring device�made for this
purpose, on a 25 foot grid, or closer, if
needed to show true SiZe and volume 4f
sludge. The survey and volume
computations shall be signed by a technical
speciallst with the SD 4 sl designation.
3_ A representative from DWQ, VSWC, or an
MRCS Engineer or Civi}Engineering
Techniclan must verify that the sludge has
been satisfactorily remoyod,
Lagoons which have a liquid waste analysis of
more then 40 parts per milllvn of total N before
sludge removal can apt be closed by this
alternate method,
Vegetation
All disturbed areas shall be vegetated and
maintained in accordance with the Critical Area
Treatment Technical Guide Standard (Code
342),
CONSIDERATIONS
The proper removal of organics and nutrients
and prevention of pollutant discharges to surface
waters is the responsibility of the owner.

f
09r"24/2007 14:12 7048731712
PLANS AND SPECIFICATIONS
Plans and specifications for closure of
abandoned waste treatment lagoons and waste
storage ponds shall be in keeping with this
standard and shall describe the requirements for
applying the practice to achieve its intended
purpose.
If the waste facility being converted to a fresh
water pond is required to meet it'le Pond
Conservation Practice standard (Code 378) , the
pians and upecifications Will also be in keeping
with the requirements of that standard,
IREDELL SWCD PAGE 11/11
380.3
OPERATION AND MAINTENANCE
A properly decommissioned waste impoundment
should require little or no operation and
maintenance: however, if it has been convened
to another use, such as a freshwater pond,
operation and maintenance will be in accordance
with the needs as set forth in the Pond
Conservation Practice Standard (Code 378).
MRCS, NC
March 2002

Sam Daniels Dairy 4945
Subject: Sam Daniels Dairy 49-45
From: James Bealle <[e-mail]>
Date: Fri, 09 Feb 2007 09:29:12 -0500
To: Jaya [e-mail], [e-mail], [e-mail]
J.R.,
As per discussion, this Permit is expired and the Facility is currently inactive. The question came up on
record keeping requirements (no notification letter on file), and you advised me to send you a copy of the
Inspection Report indicating "additional correspondence to follow."
Also, Mr. Daniels has recently been in contact w/ Iredell SWCD in an effort to work toward proper
closure of the structure. Please contact me should you require any additional information.
jb
James Bealle <james.bealle a,ncmail.net>
Environmental Specialist
NCDENR(MRO)/DWQ/APS
Content -Type: application/pdf
Awc490045061213.pdf
Content -Encoding: base64
I of 1 2/9/2007 9:29 AM

0 Division of Water Quality
C Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 490045 Facility Status: Inactive Permit: AWC490045 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: IredeN Region: MogLQsville _
Date of Visit: 12113!2006 ___ Entry Time: 10:00 AM Exit Time: 11:30 AM _
Farm Name: Sam Dafligls Qairy
Owner: Sam_uel�niels
Incident #:
Owner Email:
Phone: [phone]
Mailing Address: 548 Bess Rd 5taLQ5ville NC 28625
Physical Address:
Facility Status: ❑ Compliant ■ Not Compliant Integrator:
Location of Farm: Latitude: 35°56'48" Longitude: 80°54'00"
Owners house is on 548 Bess Road. Farm in located at the end of Daniels Dairy road off Friendship Road (SR 1896) just before
Friendship Methodist Church (heading north) Near intersection of Friendship and Gethsemane Rds (SR 1937).
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
On-site representative Samuel C. Daniels Phone: [phone]
24 hour contact name Samuel C. Daniels Phone: [phone]
Primary Inspector: James Bealle Phone: .,,,.�,t��,35`.1-�6'-
Inspector Signature: Date: t"�'�""�
Secondary Inspector(s):
Inspection Summary:
10., 11., 14., 15., 17., 18., 19., 20., 21. No records maintained since 2001; additional correspondence to follow.
24. Calibration of waste application equipment scheduled in February, 2007.
26. Failure to designate an actively certified OIC; additional correspondence to follow.
Facility is currently in the process of closure.
jb
Page: 1

Permit: AWC490045 Owner - Facility: Samuel C Daniels
Inspection Date: 12113/2006 Inspection Type: Compliance Inspection
Facility Number: 490045
1
Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Cattle
Cattle - Milk Cow 120 0
Total Design Capacity: 120
Total SSLW: 168,000
Waste Structures
TVDe Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
�aste Pond WSP 18.00 38.00
Page: 2

J Permit: AWC490045 Owner - Facility: Samuel C Daniels Facility Number: 490045
Inspection date: 12/13/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? ❑ 0 ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ 130 ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ ■ ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ) . ❑ ❑ ■ ❑
2. Is there evidence of a past discharge from any part of the operation? ❑ m ❑ ❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a 0000
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA NE
4. is storage capacity less than adequate?
0000
Heavy metals (Cu, Zn, etc)?
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe
❑
000
erosion, seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a waste management ❑
■
❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
000
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑
000
dry stacks andlor wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
000
improvement?
Waste Application
Yes
No
NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑
❑
❑ ■
improvement?
1 i. Is there evidence of incorrect application?
❑
❑
❑ ■
If yes, check the appropriate box below
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 3

Permit: AWC490045 Owner • Facility: Samuel C Daniels
Inspection Date: 12/13/2006 Inspection Type: Compliance Inspection
Facility Number: 490045
Reason for Visit: Routine
Waste Application
Yes No
NA NE
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total P205?
❑
Failure to incorporate manurelsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
0000
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑ ❑
❑ ■
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ❑
■ ❑
17. Does the facility lack adequate acreage for land application?
000
■
18. 1s there a lack of properly operating waste application equipment?
❑ ❑
❑ ■
Records and Documents
% Yes No
NA NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
■ ❑
❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
■ ❑
❑ ❑
If yes, check the appropriate box below.
WU P?
■
Page: 4
t

Y
Permit: AWC490045 Owner - Facility: Samuel C Daniels
Facility Number: 490045
Inspection Date: 12/1312006 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Records and Documents
Yes No
NA
NE
Checklists?
■
Design?
■
Maps?
■
Other?
■
21. Does record keeping need improvement?
■ 1300
If yes, check the appropriate box below.
Waste Application?
■
120 Minute inspections?
■
Weather code?
■
Weekly Freeboard?
■
Transfers?
❑
Rainfall?
■
Inspections after > 1 inch rainfall & monthly?
■
Waste Analysis?
■
Annual soil analysis?
■
Crop yields?
■
Stocking?
■
Annual Certification Form (NPDES only)?
❑
22. Did the facility fail to install and maintain a rain gauge?
❑ ■
❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES
only)? ❑ ❑
■
❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
■ 0013
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑ ❑
■
❑
26. Did the facility fail to have an actively certified operator in charge?
■ ❑
❑
❑
27, Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑ ❑
■
❑
i.��__•______
V.. Wn
UA
WW
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? ❑ ■ ❑ ❑
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑
Quality representative immediately.
Page: 5

Permit: AWC490045 Owner - Facility: Samuel C Daniels
Inspection Date: 12/13/2006 Inspectlon Type: Compliance Inspection
Other Issues
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
32, Did Reviewer/inspector fail to discuss review/inspection with on-site representative?
33. Does facility require a follow-up visit by same agency?
Facility Number: 490045
t
Reason for Visit: Routine
Yes No NA NE
0000
❑■❑❑
❑■❑❑
Page: 6

l
Division of Water Quality
Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 490045 Facility Status: Active Permit: AWC490045 Q Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Iredell Region: Mooresville
Date of Visit: 12/28/2005 Entry Time: 11:00 AM Exit Time: Incident #:
Farm Name: Sam Daniels Dairy Owner Email:
u rel alTi - `IrL•IIfIM.P1 �
I3nlx Yia9i":I mii"7►lay�:�:Yk
Physical Address:
Facility Status: -E Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude: 35°56'48" Longitude: 80°54'00"
Owners house is on 548 Bess Road. Farm in located at the end of Daniels Dairy road off Friendship Road (SR 1896) just before
Friendship Methodist Church (heading north) Near intersection of Friendship and Gethsemane Rds (SR 1937).
Question Areas:
Certified Operator:
Secondary OIC(s):
Operator Certification Number:
On -Site Representative(s): Name Title Phone
On-site representative Sam Daniels Phone:
24 hour contact name Sam Daniels Phone:
Primary Inspector: Will Burke Phone:
Inspector Signature:
Secondary Inspector(s):
Inspection Summary:
Facility is totally abandon.
After several attempts to contact by phone DWQ drove to the property.
No dairy cows on site.
Lagoon is "mossed" over and looked to have adaquate freeboard.
Date:
Page: 1

Permit: AWC490045 Owner - Facility: Samuel C Daniels Facility Number: 490045
Inspection Date: 12/28/2005 Inspection Type: Compliance Inspection Reason for Visit: Routine
Page: 2

CERTIFIED MAIL
RETURN RECEIPT REQUESTED
SAM DANIELS
548 BESS RD
STATESVILLE NC 28625
Dear Sam Daniels:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
9(& Carolina Department of Environment and Natural Resources
QEPT. Or ENVIRON11VIENT.
AND NATURAL RESOURCES
NWRESVILL. -110NAL OFFICE Alan W. Klimek, P.E. Director
Division of Water Quality
JAN 2 0 2004
January 14, 2004
WATER QUALITY SECTION
Subject: Notice of Violation and Revocation for Nonpayment
Sam Daniels Dairy
Permit Number: AWC490045
Iredell County
In accordance with North Carolina General Statute 143-215.10G, all animal operations who receive an animal
waste management system permit will be charged in each year of the term an annual permit fee. Annual permit fees are
billed following the issuance of the permit and then annually thereafter on the anniversary of that date. Your animal waste
management system permit was issued on 912212000.
Your annual permit fee for the period of 9/22/2003 - 9/21/2004 is $150.00. ,Your payment was due 111812003.
Because this fee was not fully paid within 30 days after being billed, this letter initiates action to revoke the subject permit,
pursuant to 15 NCAC 2H .0205 (c) (4), and G. S. 143-215.1 (b) (3).
Effective 60 days from receipt of this notice, the subject permit is hereby revoked unless the required Annual
Animal Waste Management System Permit fee for your animal operation is received within that time. Operation of an
animal waste management system without a valid permit is a violation of North Carolina General Statute 143-215.1 and is
subject to the assessment of a civil penalty of up to $10,000 per day. Your payment should be sent to:
N.C. Department of Environment and Natural Resources
Division of Water Quality
Budget Office
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
If you have any questions, please contact Fran McPherson at [phone] ext. 210.
Alan W. Klimek, P.E.
cc:on-Discharge Branch Compliance/Enforcement Unit
Mooresville Regional Office
Iredell County Health Department
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled 110% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B, Hunt, Jr„ Governor
Sam Daniels
Rt. 5, Box 146A
Statesville, NC 28677
Dear Mr. Daniel:
A&4�12i
EHN
DIVISION OF WATER QUALITY
August 25, 1997
Subject: Notice of Violation
Designation of Operator in Charge
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
This Notice of Violation (NOV) is being issued for your failure to designate a certified
Operator in Charge for your facility. This is the third notification and second NOV. You were
notified on December 5, 1996 that you were required to designate a certified animal waste
management system operator as Operator in Charge for your facility by January 1, 1997. Because an
operator had not been designated for your facility, on April 3, 1997 an NOV was issued and you
were again asked to designate an Operator in Charge.
For your convenience, enclosed is a form for you to complete and return designating an
Operator in Charge. Please send it to the address located at the bottom of the form.
The failure to designate an Operator in Charge is a violation of NCGS 90A-47.2. and you
can be assessed a civil penalty for this negligence. If you have any questions on this matter, feel free
to contact Mr. Alan Johnson or me at [phone].
Sincerely,
Barbara Christian
Acting Regional Supervisor
enc.
cc: Iredell SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, 14. FAX [phone]
Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/10% post -consumer paper

NCDENR
JAMES B. HUNTJR. -
GOVERNOR y
n
ri
a..
u1 wanue,McDEvlrr,
.SECRETARY
f,, •. .wx ' N_�-:fie?':
�7,
-w
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
October 5, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Sam Daniels
548 Bess Rd.
Statesville, NC 28677
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143-215.1
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
Dear Mr. Daniels:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
September 29, 1998. Based on the observations made during the inspection, this
report is being issued as a Notice of Violation (NOV) due the following deficiencies
at your facility:
• No waste application records were available for review.
• No waste analysis information was available for review.
• There is no record of a Designated Certified Operator for this facility.
• There is no record of a Special Agreement for this facility with the Division of
Water Quality.
• The Waste Management plan was not readily available upon inspection of the
facility.
The noted deficiencies are a violation of North Carolina General Statute 143-215.1
and North Carolina Administrative Code Section 15A 2H .0217, in light of your
deemed permitted status.
It is requested that a written response be submitted to this office by October 20,
1998 addressing the deficiencies noted above. In responding, please address your
comments to the attention of Mr. Johnson. For technical assistance please contact
your local Soil and Water District representative.
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 SS
PHONE [phone] FAX[phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLEW10% POST -CONSUMER PAPER
AT

Page 2
Sam Daniels
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
cc: Iredell SWCD
Non -Discharge Compliance Unit
Regional Coordinator
F.1%
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor

JAMES B. HUNT
,_GOVERNOR
Chad Daniels
548 Bess Rd.
Statesville, NC 28677
Dear Mr. Daniels:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
June 3, 1999
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143.215.1
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
Mr. Alan Johnson of this Office conducted a site inspection at your facility on June 2,
1999. During the inspection several deficiencies were noted: The waste application records
were not completed, waste had been applied to an unapproved crop, and an improper PAN
value was utilized. Also, the pumping marker had not yet been installed.
Failure to have available current information regarding the application of waste and to
follow the certified farm plan is a violation of North Carolina General Statute 143-215.1 and
North Carolina Administrative Code 15A NCAC 21-1.0217 (d).
I
It is requested that a written response be submitted to this office by June 17, 1999
indicating the actions taken to correct the noted problems. Also, please submit a corrected
copy of your waste application records for the past year. This information should be sent to the
attention of Mr. Johnson.
Also, during many of Mr. Johnson's inspections he has noted that some farms are often
missing one or more components of the farm plan that should be available for review. The
items below must be available for review during the inspection.
• Certification forms.
• Site Diagram: Fencing, streams, buffer zones, feed areas must be shown.
• Waste Application records with accompanying waste analysis.
• 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 info: Must have 3 years of data.
It is suggested that this be maintained in a single folder.
• Emergency Action Pian must be posted.
• Insect, Odor Control, and Mortality Checklists must be completed.
• Certified Operator renewal card.
919 NORTH MAIN STREET. MOOR ESV I LLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
in

Page 2
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,
�4
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Iredell County SWCD
Non -Discharge Compliance Unit
Regional Coordinator
AJ

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
WATER QUALITY SECTION
August 18, 2000
CERTIFIED MAIL
Return Receipt Requested
Sam Daniels
548 Bess Rd.
Statesville, NC 28525
Subject: Notice of Violation
DWQ Animal Operation Inspection
NCGS 143-215.10 (c)
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
Dear Mr. Daniels:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
August 17, 2000. Based upon his review of your files, this letter is being issued as a
Notice of Violation. The information on the waste application forms (SLD -2) was
difficult to follow. Failure to provide clear, complete, and accurate records is a
violation of North Carolina General Statute 143-215.10C and North Carolina
Administrative Code 15A 2H. 0217 (d).
Your records indicated that approximately 630 tons of waste were applied in
October 1999, which accounted for 70% of the amount of waste produce during the
year. Because your "dry" storage area is not constructed to handle this much waste,
an explanation is needed. Also, the soil analysis performed for the year 1999
indicated that all fields sampled required Iime.
It is requested that a written response be submitted to this Office by August
30, 2000 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 the NOV, and the facility number. If you would
like guidance in the proper maintenance of your waste application records, please
have your operator -in -charge contact Mr. Johnson.
rr�sr
z u 1 a
919 NORTH MAIN STREET, MOORENVILLE, NORTH CAROLINA 261 IS
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - E0% RECYCLED/t O% POST-CON9UMKR PAPER
-Ai

Page 2
Sam Daniels
Please find enclosed your inspection report, which should be self-explanatory. If you
have any questions concerning the report, please do not hesitate to contact Mr. Johnson or me at
[phone].
Sincerely,'1"'Q
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Iredell County SWCD
Compliance/Enforcement Unit
Regional Coordinator
File

Z 244 745 372
us. Postai Service
Rceipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mail (See reverse)
sSttAM DANIELS
c/o CHAD DANIELS
548 BESS RD
STATESVILLE NC 28677
�. Certified Fes -- -- � --
— _ — - --� — -
Special Delivery Fee
Restricted Delivery Fee
LO
Return Recelpi Showing to
Whom 3 Date Delivered
Relum Receipt showing to Wham,
Data, d Addressee's Address
0 TOTAL Postage & Fees
$
Postmark or Date
a
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rn
CL

Stick postage stamps to article to cover First -Class postage, certified mail fee, and
charges for any selected options[ services (See front).
1. If you want this receipt postmarked, stick the gummed stub to the right of the return
address leaving the receipt attached, and present the anile al a post office service
window or hand h to your rural carrier (no extra charge).
2. If you do not want this receipt postmarked, stick the gummed stub to the right of the
return address of the article, date, detach, and retain the receipt, and mail the article.
3. H you want a return receipt, write the certified mail number and your name and address
on a return receipt card, Form 3811, and attach it to the front of the article by means of the
gummed ends ii space permits. Otherwise, affix to back of article. Endorse front of article
RETURN RECEIPT REQUESTED acqacent to the number.
4. If you want delivery restricted to the addressee, or to an authorized agent of the
addressee, endorse RESTRICTED DELIVERY on the from of the article.
5. Enter fees for the services requested in the appropriate spaces on the from of this
receipt. H return receipt is requested, check the applicable blocks in item 1 of Form 3811.
6. Save this receipt and present it if you make an inquiry. 70253599 d1.24i1 I rn
tl

� V
O�OF W A rE9QG Michael F, Easley
`
Governor'
UJ William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
April 16, 2001
CERTIFIED MAIL
Return Receipt Requested
Sam Daniels
C/o Chad Daniels
548 Bess Rd.
Statesville, NC 28677
Subject: Notice of Violation
Sam Daniels Farm, Site Inspection
Certificate of Coverage: AWC490045
Iredell County, NC
Dear Mr. Daniels:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on April 10, 2001. Based
upon his review of your files, it was notedthat the Certificate of Coverage and a record of the storage pond
liquid levels were not available for review. Therefore, this letter is being issued as a Notice of Violation
(NOV). Failure to provide complete records during an inspection is a violation of North Carolina General
Statute 143-215.10C and North Carolina Administrative Code 15A 2H .0217 (d).
It is requested that a written response be submitted to this Office by April 20, 2001 indicating the
actions taken to correct the noted violation. Please address your response to the attention of Mr. Johnson. It
is requested that your response reference the date and subject of this NOV, as well as the facility number.
By copy of this letter to the Division of Soil and Water Conservation and your local District Soil and
Water Conservation, DWQ is referring this facility for technical assistance, if appropriate. 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. �J
Water Quality Regional Supervisor
cc: Iredell County SWCD
Compliance/Enforcement Unit
Regional Coordinator
File
�+wA
,ustomer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHQNE [phone]
1 800 623-7748 FAX [phone]

�•i4T : _ �f" c'"Lr y f � i Y' � a .` - 'rwrL"�?s y��`!.'J r'i.•� ��) �.�, i tti f a f ^'i r - � —J f f� r',a',�4 'i,":.�
��t a r IVlStOt1O *.
�' � � � � � �. t Sod and W_ aterdConservat►an�,�,y� � U. ��a ,,n�'.*�,-�''��-.::: -•�
� �'' �. � �.''c.•t rJ t 4[ :. � �� � +i.l1r� ' � � r; i r ,��{qKA� "�-�,K��r�tr.�.t J ' .'� � _, yr..�i,ti�' ;r, a,� ,.k� �3r1 rrl i 1 C• . r. �.
r Y" r y �' �I` t --Y e 1�fO �Dther Agency.��.�.J�i•-• '+.�+�•Ed ani-��,�'!!, � L -�y ,fe"^. ,r * �
r,s?r .�Jlry'C�.»., .'.,�7�c", "q�•' Jfdsa: rr.� :¢" e+.: -ar.: ..T�+iY.�i.�...7:'„ie�+'�i`.. �'fii.�,n+,ef....Jlt �'. ue ;�-� ...r��_�rer. N,+c`
Type of Visit . compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit Routine O Complaint O Follow up Q Emergency Notification O Other ❑ Denied Access
Facility Number Date +ir visit: f&&,:' Time:
O Not Operational 0 Below Threshold
'"C Permitted © Certified 0 Conditionally Certified 0 Registered Date Last Operated or Above Threshold: .........................
� I ' County: Farm Name: ..... ......... + I.
OwnerName:
...................., .........._............
Name:..........72.L.7a.................�C..�.t..:.. x ... f.0 ........................................... Phone No:.......................................................................................
FacilityContact: ...............................................................................Title:............................................................... Phone No:
MailingAddress: .....................................................................
Onsite Representative: ..... C il..l_..f�...��.......................... Integrator:..............................................................._............ ....
........ ............... ... . ..
Certified Operator:.....:C l� t,::7 .......................... Operator Certification Number:
Location of Farm:
jt_:
❑ Swine ❑ Poultry -ED Cattle ❑ Horse Latitude �' �• Longitude �• ��•
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder JE3 Laver Q Dairy 7(- j
❑Feeder to Finish ❑ Non -Layer ❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder ❑ Other
❑ Farrow to Finish Tota[ Design Capacity
10 Gilts
❑ Boars Tota[ SSLW
Number of Lagoons ❑ Subsurface Drains Present 110 Lagoon Area I0 Spray Field Area
Holding Ponds / Solid Traps JEJ No Liquid Waste Management System
Discharges R Stream Imnaets
I. Is any discharge observed from any part of the operation?
Discharge originated at. ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. if dischan-m is observed, did it reach W'atcr of the State? (If yes, notify DWQ)
c. If dischar�zc is observed. what is the estimated flow in gal/min'?
d. Docs dischar,ac bypass a lagoon system? (Ifycs, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
❑ Yes] No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes P' No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes @-No
01/01/01 Continued

rimcility Number: — Date of inspection Printed on: 1/17/2001
30. 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)
31. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑Yes ❑ No
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.) ❑ Yes 49,No
33. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ffNo
34.)o the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
FO No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: /C t
01/01/01

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IE9�8THUN7 JR.
IERNOR.-it
'�kSti
CERTIFIED MAIL
Return Receipt Requested
Sam Daniels
548 Bess Rd.
Statesville, NC 28625
Dear Mr. Daniels:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
WATER QUALITY SECTION
August 18, 2000
Subject: Notice of Violation
DWQ Animal Operation Inspection
NCGS 143-215.10 (c)
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
August 17, 2000. Based upon his review of your files, this letter is being issued as a
Notice of Violation. The information on the waste application forms (SLD -2) was
difficult to follow. Failure to provide clear, complete, and accurate records is a
violation of North Carolina General Statute 143-215.10C and North Carolina
Administrative Code 15A 2H. 0217 (d).
Your records indicated that approximately 630 tons of waste were applied in
October 1999, which accounted for 70% of the amount of waste produce during the
year. Because your "dry" storage area is not constructed to handle this much waste,
an explanation is needed. Also, the soil analysis performed for the year 1999
indicated that all fields sampled required lime.
It is requested that a written response be submitted to this Office by August
30, 2000 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 the NOV, and the facility number. If you would
Like guidance in the proper maintenance of your waste application records, please
have your operator -in -charge contact Mr. Johnson.
919 NORTH MAIN STREET, MOOR60VILLE, NORTH CAROLINA 281 15
PHONE [phone] PAX 704-663-6040
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

t ..
,
i'
Page 2
Sam Daniels
Please find enclosed your inspection report, which should be self-explanatory. If you
have any questions concerning the report, please do not hesitate to contact Mr. Johnson or me at
[phone].
Sincerely, n
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Iredell County SWCD
Compliance/Enforcement Unit
Regional Coordinator
File

Type of Visit
Reason for Visit
Division of Water Quality
O Division of Soil and Water Conservation
O Other Agency
fiance Inspection O Operation Review O Lagoon Evaluation
Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
'lune:=16(11 !Tinted un: 7/21/2000
Faciliti Number
_ . O Not Operational O Below Threshrrid
© Permitted d1certified 0 Conditionally Certified © Registered Date Last Operated or Above Threshold:
�............ {lx�Count, ��E......
........................................Farm Name : ...................................................
Owncr NUME:.................... Jr .L.T�.................'/... � f a f 1.. .. i hone No:
........rT'j. G ....:r... £'f }..................................
Facility Contact:............
Phone No:...................................................
.......C.�3.G.,e�.............:�.���.yt.z.`.�,-\.��.7......... iilic:.....�.7�.......��..5..�,j...........t........ f
Mailing address:......r��f ..�......�.�5..... if&........................................................��C.$ 4..��.1�-........................ ......... ZS..
Onsite Representative:........ .......................... ....... Integrator: ...
Certified Operator:.......... ..�.... ....... ....... ............. ....... ............ Operator Certification Number:........cZ QC ...........
Location of Farm:
A.
❑ Swine ❑ Poultry 0,Gattle ❑ Horse Latitude ' 1 i
Longitude
Design; Current Design Current Design Current
Swine Capacity Population Poultry Capacity Po. ulation Cattle Capacity Population
❑ dean to Feeder J❑ Laver I
10 Dairy
❑ Feeder to Finish JE1 Non -Laver ❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder ❑ Other
❑ Farrow toF;n;sh Total Design Capacity
❑ Gilts
J❑ Boars Total SSLW
Number of Lagoons ❑Subsurface Drains Present J10 Lag, --,n Area JE1 Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Management Svstem
Discharge, S Stream Imuacv;
1. Is any discharge observed from any part of the operation?
❑Yes No
Discharge originated at: i] Lagoon ❑ Spray Field ❑ Other
a. If discharge is obscrvud, was the conveyance titan -made? ❑ Yes ❑ No
h. if dischal'2C is observed. slid it reach Water of the State? (If yes, notify DWQ)
E] Yes ❑ No
c. I]' dist:han,c is ohscrved. what is tic estimated ]low in gal/inin?
d. Does discharge hypass a lagoon system:' (If yes, notify DWQ) ❑ Yes [:]No
2. Is there evidence of past discharge from any part of the operation? 5 ❑ Yes No
3. Were there any adverse impacts or potential adverse impacts to the Waters oft the State other than from a discharge? E3 Yes No
!Waste Collection & 'Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? Spillway
Strm aurc I Structure 2 Structure i Structure 4
ldcnti Fier : ....................... ......
Freehoard (inches): /A) i
5100
❑ Yes Q�No
Structure 5 Structure 6
Continued on back

d
41
Facili ' Number: — Date• of In.spcctiun �_� !Tinted on: 7/21/2000
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 pan 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
eievation markings?
I-Vaste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding [:1PAN [3Hydraulic Overload
12. Crop type t" C' rr.'l SIr9c, // ,, 1--r- r
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
h) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving* crop need improvement?
16. Is there a lack of adequate waste application equipment'?
Reouired Records & Documcntc
17. Fail to have Certificate of Coverage L 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 an), additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes jRjNo
[Dyes k No
kYes ❑ No
❑ Yes RtNo
❑ Ye.[] No
❑ Yes �No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes] No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes Q No
❑ Yes �3 No
❑ Yes 4 No
e
❑ Yes C No
❑ Yes ❑ No
❑ Yes �9 No
❑ Yes O No
❑ Yes t No
❑ Yes J'No
❑ Yes No
❑ Yes 40 No
0: N' 6 Vibl;600ris;oir deficienci6s 4v6ri? potted• dii.eima •this;visit; - Yoit will •reoeive rio further
. , corrin ondienke. about this visit. :...:.. . . . .. .. . . ........ . .
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
r
-{ i 1 l�C � 1 C� `�l�S t3 � 1 it d.t� t'`�I-� C.t.'�� � �.� I i s G,.t`u`;�` � O'� i'(, `1 Ibt>�.• C� � Ta-��Qi �
A�
D
v'C�e r
rp
C1 pi 'Cat'tt
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: / 5 — i J'Z' $/pp

Faci ty,Number: — [ Date of Inspection E= i'rinrcd un: 7/21/2000
Odor Isslkes
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge aUor helow [] Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes Clo
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes 4No
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 {2ZNo
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yesl"-r�No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ElNo
Additional Comments and/orDrawings:
5100
5100

■ Complete items'i, 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 it space permits.
1. Articlo Addressed to:
SAM DANIELS
548 BESS RD
STATESVILLE NC 28625
A. Received by (Please Print Clearly) B. Date of Delivery
C. Sianature
❑ Agent
_ ❑ Addie
s delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: 0 No
3. Service Type
Certified Mail ❑ Express Mail
❑ Registered ❑ Return Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
1 JS I tb 14. Restricted Delivery? (Extra Fee)
❑ Yes
2. Article Number Co from service label ;-
4 9r �: L ►�;�ii�i i li ; i
PS Form,3811, July 1999 t , 3 Domestic Return Receipt 102595-WM-1788
`1 i t

UNITED STATES POSTAL S k0E' x"47 -Firs{-ClassdWail-
t 9 �'►�_ .� -PcmtBge. &-F.ees-Paid
p m �y
? 1� J-1 c -------. �
• Sender: PleasQv0lnf-your- ame, address,-and•ZIP+4_in.thts-box-L
N.C. L;1?r,r. o
lit'INK is TOaAl•
WATER QUALITY SION
919 NORTH MAIN STREEJPjs 2 12000
MOORESVILLE NC 28115
UWAF fv0R0l%lc:!-
rn i,wr'IIIE fiEul{ iat ORICE
0 0 111 III,. 11111!111111.1 a II 1111! 11 II 111 If i 1'11 l 11 11i

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
Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28625
Dear Sam Daniels:
/ • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999 dr
N.C. Own OP
te' el p'Tyj�t�iJr';0URcVA
JAN 10 7000
Subject: Fertilizer ApplicatE1 � P
, IFillttil n1191Animal Waste Managerri mystteem 4rR
Facility Number 49-45
Iredell 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. IRRI, IRR2, DRY], DRY2, DRY3, SLURI, 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 operatiori 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.
Sincerel ,
�'/Z
Kerr T. Stevens, Director
Division of Water Quality
cc: Mooresville Regional Office
Iredell County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycledl10% post -consumer paper

Waste I-4ilization Flan
Sacn Daniels Dairy
513 Bess Rd.
'=tetes,A11c, NC 28677
UM If & 1999)
Waste utilization plans (W P) are designed to ptoteet water and air .quality. There must be a
balance between amount of waste nun lent, applied and crop utilizuion. Land appli�.atioo of
organic waste from agncult�wal operationq at ag-,onomic rates are a proven way to insure
environnnental protection.
The WUP has been designed for a given s voige capacity. When the waste level in tete storage;
structure and water storage pond reaches this level it must be land applied in ower to insure
protection of surface seed/or ground waters.
�e w�, to u tion �i for SH _QsaUkd1_DAiMj& 2A 1 t t�iosvi ;;
Ntr Daniels WUTP will be figured using 90 cows and 30 dry cows/ bred heifers contributing to the
waste storax e pored, The storage capacity t�f'the waste storage pond is 438,65", gallons with 180
clays storage. The amount of plant available nitrogen produced is figured on 500%) collection for
the milking cows and 10 '/'(') collection for the dry cows. It is ft,grtred this way since the rr+illcing
cows are offthe lot 50% of the time and the, they cows only come on the lot to feed Mr., Daniel.,;
will be hauling manure with his own equipment
Ms. Daniels has 115.4 acres available for rna.nure application. The crop rotation is corn silage6Z �?r✓ ,
followed by small grain silage. Both crops ase to be planted no -till, The realistic yield
expectations are corn silage 13 to 15 tins per acre and small grain silage 7 to 8 tons per acre
depending on soil type. Manure will also be applied ter pa,ture land, The realistic yields sire ?
to 4 5 torts per acre according to soil tyle 'lite plant available nitrogen total has beer re&ccd b.:
25% far grazing,
The predominant soil series for fields 2, 3a, 5 and 6 tract 1530 and field 1 tract 5795 is a Cecil
fine sandy loam (OD2) with 2-6% slope. .Art excellent soil series for manure application. The
predon:inarit sod series for field 1 -tract 1547 and fae'ds l and 3 -tract 1530 is a Madison gravelly
fine sandy loam (MdC2) with 6 to 10% sk)pe 'These fields v, ill be good for manure application.
.0 fields are hi_oAighted in vellow on the reaps. All fields meet the setback restrictions for
manure application contained it) the attached MRCS required speci.ficarions
There will be annual soil samples taker) and R waste sample pulled within 60 days of manure
application The waste wialysis will be used to adjust manure application as needed
Amount of'plant available nitrogen prod iced per year:
90 cows x 69 Lbs Nkow x 50 i/o collection = 3105 lbs K ,Cdr
30 cow'slheifers x 69 Lbs N/cow x 10 °o colle.ctiolr 20 f}?s N!'Yefitl
TotHl Pnilduced .3312 lbs. Nlye:tr
a"' iii' ?' I':.' �t'L.�b - ,- , ,,_ ,:4" 1

Table 1
Application for S:nall Grain Silage
KY11
Us N
month*
f"r
&1qa
a6lijap tanb919
=pIka
W—&=!Y
1547
1
8.3
MdC2 7
84
Sept. to Mar
1530
2
16,0
Cf 32 3
96
Sept to Mar
3
15.0
MdC2 7
84
Sept to Mar.
5
10
UB2 8
96
Sept. to Mar.
5798
1
50.0
UK 3
96
Sept. to Mas
*'Manure will
not be
applied from ne(.. 15 to Feb. 15
'Cable
2
AppIication for Corn Silage lSe,3-XVA.A,,
RYE'
Lbs, N*
Moiab
Ra"
FkW
A.usi
&aj-= =44=
.auwid
10 A121 IV
1547
1
8.3
MdCT 13
156
'Mar. to Juni,
1530
2
16.0
CfB2 15
180
Mar. to June
:3
l 5.0
1V4dC2 13
156
Mar to .Tune
5
2.0
C'f132 '15
180
Mar, to Jung
5798
1
50.0
CfB2 15
180
Nlar. to June
Table: 3
Application for Fescue Pasture.
RYIE
Lbs. N*
Month
1=
fidd
Asallq0i
e t01isaCtc
appEd
to ,A= y
1530
1
7.5
1\4dC2 3.9
146
Aug to Apr.
3a
13.6
0..132 4.5
169
Au& to Apr
6
30
CtB2 4.5
169
Aug to Apr
Total N required for crops -Total N produced — Total Nitrogen Deficit
213,260 Lbs. N - 3312 Lbs N = 24,M U5, , Qtn1_"licit
With 90 cows and 30 dry cows/tired heifers contributing to the waste storage pond, MT. Daniels'
dairy will not: produce enough nitrogen to fertilize the crops )Ar. Da,vek will have to supplement
the amou.ttt of nitrogen needed to gzow the cant anrt .small grain silage; crops and pasture land
vdth commercial fertilizer.
PREPiVU;� BY -
FACILITY OWNER -
Betz Knox
NCDA Regional Agronomist
sartl Darnels - --- -- —
DAI E
6r/

WASTE UTILIZA7'.10.N. PLAN
tsVIP SROWING THM FM, LDS TO BE USED FOR THE
UTIL17ATION OF WASTE.
L----\,
I

CDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465_(919) 733-2655 _ _ Report No: W07119 W
Grower. Daniels, Sam Copies To: USDA-NRCS-Iredell
_ 548 Bess Rd.
Statesville, NC 28625
sis aste naly a -h ort Farm:
618199 Iredell County
ample Info.
Laboratory Results artsper million unless otherwise noted
ample 10:
DANIEL
Vaste Code:
SD
►escription:
laia Surface Scraped
N
P K Ca M
S
Fe
Mn
Zn
Cu
B
Mo CI C
Total 20162 M
IN -N
-NH4
-NO3
OR -N
Urea
5801 21668 16460 5202 2782 1135 193 117 35.2 22.5
M M M M M M M M M H
Na Ni Cd Pb Al Se Li H SS C.•N
DM% CCF% AIF tons
4248
M
32.82
I
Nutrients Available for First Cro
lbs/ton (wet 6asrs
Other Elements
lbs/ton ket basis)
pplication Method
Broadcast
N P205 K20
5.4 5.2 13.7
Ca Mg S- Fe Mn
6.5 2.1 1.1 0.45 0.08
Zn Cu
0.05 0.01
B
0.01
Mo
Cl
Na
' 2.8
Ni
Cd Pb Al Se Li
d�OO�
l ret 1�

-orm SLD -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Manure Solids Application Field Record
One Form for Each Field Per Crop Cycle
i
Facility Number -
Spreader Operator
Spreader Operator's
Address
Operators Phone #
From Animal Waste Management Plan
Crop Type
Recommended PAN
j- Loading (lb/acre) = (B)
(3)
(4)
(5)
(6)
(7)
(B)
Date
(mmlddlyr)
# of Loads Per Field
I
weight of Loads
(ions)
Total Weight
(tons)
(2) x (3)
Weight Per Acre
(tons/ac)
(4) + (A)
2
Waste Analysis
PAN (lb/ton)
PAN Applied
(lblac)lb/ac
(6)-(5)
Nitrogen Balance 3
{ )
{B) - (7)
Crop Cycle Totals ___-__I -
Owner's Signature Operator's Signature
Certified Operator (Print)��,�!h , , `� Operator Certification #
' Can be found in operator'S manual for the spreader. Contact a local dealer if you do not have your owner's manual.
2 See your animal waste management plan for sampling frequency. At a minimum, waste analysis is required within 60 days of land application events.
' by suhtractinq column (7) from (S). Continue subtracting column (7) from column (8) following each application event.

I-'Fi E
�.YrS[1n7 t]r 1d�ti' or ExU13rT (Dre=e C:t'C:e one;
✓f J
Nam. e aC Farm:-- Sar baa 1 P.Is ps?ax-�L..—_..r..._
_ �:Kf�.c✓ .`0: 9 - 45
_
_ _4
Cw-%'(s) Xarne: Som Daniels - - _....�_- -
_ _ P: ona No: iO4- 876. 490C
tifa:.ir;o A"�t�S;: Sa8 RQ: s Rel. _}t�te�vall ivC 5.
-_—
Fnrm Loc,::. -ion: Cal:- Z" S z Z .a '.Cc t::r:: I redeI'A.
L, --crude and irona:c3ide: 36 01 35 ; 80 • 55 94
sn[eQ�Cpf:
P'.e=.- UUUL,-I a CueIf CIf a.:ounce road ma:) Gvi:tt Cuc-,:iurt idt ,CU,cd anti cde.Scrzbe below (Ee.
[t�":�5. c;ir�_:3UCt5. mtiz.uS� r:C.):Faam located at end of
Daniels hairy Rd off of
Friendship Rd just he Foree r`TT—en s h1p etrio- a.sE
church, huadin�; North.
Qneraet ;

IREDE
_ - i ^E14C �3171 If F, lac' iT�
yl. C: �r ',705.C: '.ice Leat 'tt arltftl3l '.va.Srr !t:Ci34Ct tCnC 5�5(em Fill tj a i1Cii 1:1.1iCG 30U�'t 1;J .'.(t ancnaE .r.t��
71dlS�Z'r(d't
Pi= 4h7t :"rle_L5 Or till Divis:Url cc G��t:CRrt1�1c�1 �Iacta^�^�^�
(t��'�() ss 5prc:(iecl in tja SC.s,C'-4.02i'rand to USO.-k-`'acurat 7--curcrs Conser:atiun Se:tirc {;,CtCSI
w.�
(;;-Iz Carclina Solt and wacer Canstr-ration Comatisscan pursuant co 15.A, NCAC'�.0.i..ind lw.y `+C. -XC br .SCC►-.
.00Oj. T aC °OilOwing etc -le. -ILS ir' irc:udv-' in the pian as .scglicable. 'Nthtle each cacc;tlr-, desigaa(e5 a (ec:h:lical scec*: ?
who may ii?n -_ch c:;iicica(ion (SZ). S1. \VUF. IC. 7, clic C"hrtical sPIM:aist Stiouid only t--iiy 173rs Ccr ;vbicb the..
4n, Dh.rrj L)0;
II. Certtjncution of Design .rr�e�; �, n
A�olletr�oR. SEgralye. reacmenc SvsCeRz
C.iec.t fh- appropriate 70.t
Z.si_5rirtg q, ;iIiry W-tc'uc recmrTr (SD or W :P)
Stora,3e vaiumc is at!v4ua(c for aoeraLiun C2ruC.r;:- stura'Ez CIOUH, ti(-- t;utxiscert '.L•tc:i X a c: et'liz: ti t; r.
ttelt;itc�r:ttS. '� .
�%V, e5pa Lgg„0f r�(rt7t1 E[C l'�Ct•ISCv (S D)
Animal waste swrap and ura=cnt strucmu-c& such as but nuc Eimiwd w coltect;oa sysce= lawns arta pt njt s.
'Save b"a dasigncd w mri or exceed dee minimum srand" and spedran ons.
Name ofTechWcal Specialist (Please Print): _f— a.
Affluador(
c.AtDute
Andress (
Sianauire
ork Comipirted: k11P!Z ---
16 Va.'�,1�r. B •Z87 Z.
Bi Lqn-e,-A!2gIj=tjOn gote C NTJP)
The plat provides :or miairaura separations (buffers); adeauaw autouat of iand for waste udliradoa; rboseu cru
ruiuble for was{e maaagemenc hydrawic sled auuicnc lolling rates.
iNarne of Technicni Specialist (Please Prim): - �e,�..� ''•.�,'� .,.__..,
r t�iiacigti r=,r-r^ ru►.d Dace Work C:omplewd.
Addr= (A encv): 4f 30D �„.. !'rp'ti !�- ti Phorte 'Na.:
Dace:.... / '-I/- X -r 1vt' ,
C} Runoff 96ncrols from Fxterjl r cs
Chock rite afyprvpriara box
.-r Fzc_ lirv_wjrhguc C gCr;,a�' t�t5tots (SD or W Y or RC)
ibis Ucility does not contain any exterior Mu.
4 T!(
F~ giiicf ~giro CjMdCr i u (RC:) -
Mcttiods w miniatize :be run oft of pollutanu Carrs Eounging road bcavy i" arras have been designcd in
act;O danc4 -i(b tecbaic i st=d= -d3 develuptd by N -RCS.
Name of Technical Specialist (Please ?zinc): _,,jol�� riY Sra.nc n _� w
.k:rILi4,.ror, sredell soLl & water cortsezvatian Di�jl���9r'#�c,: Cmpier:d: 12 18-97
.- ddreKS e
wage St, staresviile, NC 28677Phone v,J.70a-873-6761_
ANVC •- au;u,c 1. t1v7

z
gcslid Waste
eruct Sre
.:Lari'!1:L tZtl v •uttt_�"1%SiC'�v. c �f�' n ''al (%VT:? 4[ f)
AnIfnal •.va.i:e IppiiCaUU(I tqutornent sCcCtlir;l in the plan has btsn e:tll,: tirEd calior'aced or t alurte;; is
accordance witz r :i5dng design chzrts and taolez attd is able to apply waste as necCuzv cc accvMtnCdace t:
want-- alanagemem plant: (tzisting application equipment can zQver tine =a mquimd. by the plan at :aces clot u
e ,css3 either the spe :stied byd-raulic or n+svie;tc loading rwres. a Schedule. for UMIng of app,icaucres has bet:
eSt.;t3li5ht'.: required tuffen cmc :e mzustained =d caliQmUon and adjusanent utk!=Ct ar_ c.:ndrined as a.-vt c
;he plan)
.J �'�•� +r7�tQC! r+rz'tSCIf1B I1C:l1CV ��1r�yifi11 r tt.�[r � it riri r ,e rt
(,1;,,u.,¢.;,1,1j,$IC„tij�$,�(„r.:i[l�
Anir:tal waste 2ppliMU011 equipcteat sntcitiCd in 4he plan bas be_a destgnct! Eu appiv vasce as ne=esssw tc
ac,.ormcxkice tee Measle managcmenc;fart: (propc itvl aaolicauort egvipnt^.t 02.11 'Zo%'ar :he area required by rhe
pt= at rates not to exc'_-.t1 eiLbtr WC hYdrauii=- or ntrt,'ient fettling rattn: x schen ulx, for tinting o,
applicaUons has been esmblishcd: regt)ired but:C a = be Main=, sired: caltbradon and a¢;us enc gust:; ^ice ar.
contained as part of die plan).
'gate StOr. d.1 w�.�;�.=ed-aC-�wcino ; Lon eouinr n „ror!iCd rrr`1Lljn,(Y not 1Slr•V
Jaid. ,. , . Ic,r (Wup or l)
3rd Partu'k-nimal waste applic don equipment speci iedl in the plan b= tern selected E0 apply w2ste as occ.,s, to
accommodate the waste man.agem= pian: (propusctl appli=. ion equipment = cover tae ants required by tete
PL" a; rates not W CScetd either the specified bydraulic or autrient loading rates: a schedule for dMing of
applicacioms has been established: required butters Cart be Ma a ained: Calibration and adjustment gttid:dwc- a;e
contained as pzaof the pLia).
Name,of Technical Specialist (Please Print): John Stevenson
AfF£tliationledellSoil & water co,.P���or�; CtatnFicced: Iz�::..Z�,�.
AdtLr= lAgency w
Sinnature:
7 Phone 1Y0.:704-5"7 -6761
,Date:le
E) Odor f onn-oi._Irt<sect Control, afQrcaiitv�( n ' ertient and_ r~ eryentv-Action Plan (SD.
The waste management pian for this facility include;; a 'Afasce ,1r(anairrment Not Control C hCCklist an lases;
Ctnntmi CbrcwlisL a Mortality LYEartaAameat Cbrcf:list and an Emerizcae�• Action Ply, Sources of boat odors and
!Mecm have been evaluated with re5pcc . to tui$ site and Best Management Prad :ice w Miaimizr Od crs and Sest
h(arsagernent practices cc Control Ensectz hive been selected and included in the waste: mauascment plan, Batts the
.Tot=ality Manasement F!nn and the Emergency Accton F!= are complete end = br ictpiemeut„-d by this fSClicti'.
game of Technical Specialist (Pte:Lse Print).---jnhw
.d�tilitttiUr.zr'etlell Soil & water zi.ai_ZtjAot'I,- Crumplemd, 12'• i'7-97
Adircess,A3endYv p^ wa_ Iv26t72 P"loneNo. 7o4_-_873-.,
F) LV:r Leen Vance of New or Expandin •Fine Farm
'The ldsilo,ving 3ignanire block ij oniv to be used for new or e.•:panding seine far - m that begin carutrucrion after Jurnc
1. 1996. U "Fre frvility was built before June -'I. 1996, when %ras it c;nmtructed or l:ut
expanded ...�..,._
I (we} cc:-ufv zat I (%VC1 have atternpted to COAUC: by Ce 0fled l+=1 all adjoining prapwrr/ owners and ail prt►perty 0-13c"s
who (;Wn pmp[rry located acmes a public road, stres_ or ` gburav (turn this new ar.xpanding swine (arm. Tied noucC '-;LS
in Compliancz- Willi the requircmen is of vCGS 106-305. A copy Of tl=e noucy and a list of the pccpe-Ty ov ncrs nodi5od is
attached.
Name of Land Owner -
Si gnu t u re: �. _ ----- __ ... Date,.--
Name!
ace:_—Nami± oi'
Date:
�14� kU_'ss

jj_iri-l6 iw',:A '�j 1iELELL =,axle_ NPI_ P. � l ? F.L ii-
.�1 COfi?C�trsft. S '�,i� eater sr:zllati.on
,.trmat ;va>ce surge .u:tl creat„teac sut:ccures. iuc:! nS but noc lascuns and pends_ ha -:d cec� inst3ilr
in IccorWnca 'mitt the approved putt cc mete or t =:td =c -min== Wm. SCec;cic3CiVrta.
F'dr;-,r:stilt� fac:lizie wfthour rerrof [ri, no G%'rZrrca- UII 1r�C�SSIzr'j.
Same of Technical Specialist (Please Pnrc):,,,�'�a�
fit'}iliaua� �R�i U�1?A � Care .�.'or'c C:cmpl�:�d:_f • �- �S
Address (.i�pzrr�: 2�?s - -1 . n%- S phone No.: Y2 zk7 -11,01 .7-
SI�tI:1Ct1�"" ..�Ze.-*fen fir.
A.. C. -XY",3,9 QizCt: f�
B) anci:a4ti ad to e (SVUP)
CiTeCk the appropriate bol
J�c cropping syszea is in place on all land as specified in the animal w:a.gte rnarta eme.%r }flan.
Conditiona.i Approval: all required land as specified in the plan is cleared for plat ng: the =ppung s!�5ce::i
as speeiaed in clamwAm utilivildvn plan has noc been established sad the ownef bz CoEnmicud to extaaiish the
vegetation a3 specifled in the plan by (mdn(b/day/ycar): the proposed cover crop i5
appropriate for compliance wick the wasteuci3LT.adon plan.
ZI Also cbeck this box ti appropriate
if the Cupping system as speed in cbe plan can riot be estabWhcd on wvvly rleamd laud witma X days
Ot tw cerrOcatiou. the OWMr has coaunictcd to esmblish an incertm c:up for rasion contre[;
Larne of Technical Sp (dalist (Please Print):.... 't-/'
AMiatiort _ of o CS b ; W - - -Date Work Completed:.
Addmss (A2eacy): 4��0 � ". �1 ' ,.r a �r+�C '�.. � 6 .v � Phone
S i� rtactuc:
`v f
This following signature block is only to be used when the box for conditional approval in IIL B
above has been checked.
t (eve) ::muter that I (we) have commia4d to esuolish :he cropping system as speckled in my (aur) wms is uWixatian planet_
aad if approprj2m :O er. b[s,h the irueriat =? :or trositin control. and rv% sttbmit to DE:NI a. verification of cocopiedon
fcvm a Tcc.haaaal Sve%; mist wiWia 13 ,we.^du clays fallowing the dam spceOed in the coadidoaal caddie tuun. t (we)
teaii.zC Mat Wture is iubeak this vimfli:ation Li,2 v.uLadon 0( ( e waste raawgement pL= ant: gill subj"n me (us) to an
enfarczment acdoa Chant DEM.
-N ame oe Land O%v-ner._
$ir�antre.-.. Date:
Name of Manager (if diff,: -Cent from owner?:�-�

e � .
DREIDEL-L
�4c.htuli LV mintan:e [tic run OU 0 pu11vu s ;rum kwncln-1 ane; IIC:I v uie_ --re-La tc_l ln,t:lled as
in elle plan.
lrorfac:iides without ezrerior Cors. no cerriFe.atfo+r is necesSam
Name of Tedhricai Specialist (?lease Stevenson
Af:Uiationl cede 1 Soil & _ Wa e, Cc) ri af: aJ�___n„ .'Ickt Coraaiece�+ 9-2.1 -913
Address ( A
5lgnaEure:_
y04-872- 6 761
D) �P_t+lication and Handlin EgWornenvc Installacion (WUP or 1)
Chea, he approprime oioci
J kniztai waa:e appiicariott tion handling cauipmenc sptc;rovi in U t -tar, is c:,. site and rv3dy Cor use:
C1lu3rtion and aajusanent =Ec:iais bavt beet pn3vidcd W we Owners and = 1 -On tiled ;U Dart ci the plan.
M aimai waste applieatiorL arlci haeritilirw eytripmt;nt span-itift! in Mk: Flan has not been 'sn,'zlic'! but the. Ownv.
US prvpused lessiag or thud pasty 3t0pi:=ion =d has pro%miclyd a signed i7vnurat.: equipment speziitcd in
.be contract amts with the require
of the pian: ttyuin�d buift.-5 cur be utainr�iriesi: L,slibrsdort anti
zdiusmia':tt, itut[Jznc. have btmn provided. to Ute Owners and are conWried as P= of the plan.
J Conditional approval: Aaiaiati waste appli=Liun and handling equipment spmirwd in rhe plana hw
beta purcbwed and %M11 bt oa site and inst.7 led by tmanthleLtylyear?: there is adequwe
storage ;o toil the warm until the equipment is ittstailtd and until tate s zwc raa be land applied in
accordance wiC13 the =ppiri$ 3ysLem contained in L a plat. and calibration arm at�djustattat gtritlaries !lave
been provided to Utr owners anti are coamineu as pUT of the plan.
Name of Technic. -3 Specialist (Please PrirIt}: _JOL
ITI 5 �Lv Ilton
AfFiliatiaTredell. Soil & Water Conservation Di5M orkCompleted: 9-21-97
Address (Aweacy)?1 Water/2t' Statesville, NC 28677 �p,one Nio„704-87:3-6761
SiVDate.
fkhe fallo%vina signature block is only to be used when the box for conditional approval in II1 D
above has been checked.
I (we) csrrtfy that I (we) have t;oramitted to purdhase Lhe animal waste anolicrion and huu tint agciprnencala,
speciiiecl in my (our) waste managemeric plass and will subraic to DESS a venf=don of de:ivtsy and i[zsmllartcrl
fttm a TcclAieal Spr.,alist within 15 CaIertciar days ioilowing the date: specified in irt: condidonal card ication. I
'( vel retinae that faiiu e to submit ttuS verif[Cauan is 1 viol= -en of cte waste managernent ;tan acid twill suaic. me
(us) ccs an c: fOvC2me;zt ac -don tiom DE•yi.
,`acne of !nand Qwm-
Si.Vnature• Date:
Nar.te of Manager (i► ditfercnt froth owner): _.._.�_...... �.._., Signature: Date:
Date:
E) . dor Control. Trisect Control anti Mortality Nfananem,!,nt (M. 5T, %VU1!._RC or_Q
:Mettoods to con[,roi odors jnd tnsects 33 specitidt in t,,%c P1,uI ti:tve bctz install-wtl 111d ate ope.�uor+at. ;�z
rnarc:uit;r rT =aee:nC:;t sys[eTn 33 sneciried in the Plan has also t c -_n iastailed =1 is ope:acicnal.
Name of Techruc3l Specialist (Please i'-ist),_•_,_John Stevenson
A(t:iiaaon redell sail & Water. Conservat Lori Di.s{i,'StjSVor�c comole.�d: 12`18-97
Address .,,oe-c•,) 01 wtet' s
alyt_ -- aU,wc I. t'Tl”

r � '
IPEDFL- 7,;,_D,I _
ANBIAL WASTE APPLICATION AGREEMEN'f
!, _ '/� , hereby agree to manage rind land apply the
dairy wast or �� .' �� _ in a manner consistent with the
requirements of his/her Waste Utilization Plan,
Third Prty Applicator:
Waste Producer: -e�5
Tec:lznical Represerltive
Terns. of Agreement: _
_ _date:
rate. zi,�f--
_,192 to _ --,20—

,i.
rNCDENR
JAMES B. HUNT JR: '
GOVERNOR
-'WAYNE M=Evirr.
SECRETARY
4
L
�L;'Y4 ' - � •r
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
June 3, 1999
Chad Daniels
548 Bess Rd.
Statesville, NC 28677
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143.215.1
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
Dear Mr. Daniels:
Mr. Alan Johnson of this Office conducted a site inspection at your facility on June 2,
1999. During the inspection several deficiencies were noted: The waste application records
were not completed, waste had been applied to an unapproved crop, and an improper PAN
value was utilized. Also, the pumping marker had not yet been installed.
Failure to have available current information regarding the application of waste and to
follow the certified farm plan is a violation of North Carolina General Statute 143-215.1 and
North Carolina Administrative Code 15A NCAC 211.0217 (d).
It is requested that a written response be submitted to this office by June 17, 1999
indicating the actions taken to correct the noted problems. Also, please submit a corrected
i may..
i copy of your waste application records for the past year. This information should be sent to the
..:
attention of Mr. Johnson.
r
Also, during many of Mr. Johnson's inspections he has noted that some farms are often
missing one or more components of the farm plan that should be available for review. The
items below must be available for review during the inspection.
..•+++C y�.7 J,Certification
forms.
- = ' - ' =`-• °'-_ - •
Site Diagram: Fencing, streams, buffer zones, feed areas must be shown.
0
Waste Application records with accompanying waste analysis.
Maps of acreage and irrigated fields.
•
Waste Utilizationplan: Tract/field number, usable/wettable acres (not necessarily
total acreage), list of crops, PAN required, and amount of waste produced by
xTr
livestock.
Waste and Soil analysis info: Must have 3 of data.
,years
It is suggested that this be maintained in a single folder.
Emergency Action Plan must be posted.
m ` -�"> ' •
Insect, Odor Control, and Mortality Checklists must be completed.
Certified Operator renewal card.
919 NORTH MAIN STRer;T4 Moog ESV ILLE, NORTH GA RO LINA ,28116
PHONE [phone]D FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIvE
ACTION EMPLOYER - 50% RECYCLED/1095 voST-CONSUMER PAPER

i
Page 2
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].
cc: Iredell County SWCD
Non -Discharge Compliance Unit
Regional Coordinator
AJ
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor

Facility Number Dane of Inspection
'rime of Inspection f 24 hr. (hh:mm)
f%Permitted 13 Certified © Conditionally Certified [] Registered JE3 Not O erational Date Last Operated:
Farm Name: ,.�C..kk%......... >ra.,n . County: .................... .......................
Owner Name: • e t Phone No c7
Facility Contact: ................................,..........,..,............................... Title Phone No
Mailing Address: .......�.`f 8 .........ive.s �X..... . .......,�.�e.S.aJ.�'.... .... tJ..
.�. .............................................e�.............,.................... -2. .x..7...7.
Onsite Representative:....:.1f.............�cr�t�.lS......................................... Integrator:.............................................................................
Certified Operator . .... r!' ,... „j ............ Operator Certification Number:, 2�
bion of Farm:
&-a'fitude �� �° ��� Longitude 1....,.....1=.=`
' Design Gurreot i ` "k DeSlgn Current ! Design Current `
Swine Capacity Population ;Poultiy; Capacity Population . Cattle Capacity Population"'!,
141's'
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑Gilts!
❑ Boars
❑ Non -Layer Non -Dairy i
❑ Other I I < E,
Total Design Capacity
0 V1 I ` Total!!SSLW �..,
Number of Lagoons+ : ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area
0 "`
Holding!Ponds / Solid Traps❑ No Liquid Waste Management System
Discharges & Stream Impacts
I. Is any discharge observed from any part of the operation? ❑ Yes No
Discharge originated at: [ILagoon ElSpray Field [3Other
a. If discharge is observed, was the conveyance man-made'? ❑ Yes ❑ No
h. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed• what is the estimated flow in gallinin'?
d. Docs discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? Spillway
❑ Yes ❑ No
❑ Yes j Mo
❑ Yes kNo
❑ Yes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(inches):............. ................................... .... ........ .............. ........ ............... ...................... ......................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes [t -No
seepage, etc.)
3/23/99 Continued on back

Facility Number: — Date of Inspection
b. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 'O—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 ANo
16.
XNo
❑ Yes
❑ Yes
J&No
❑ Yes
)D No
Yes
[:]No
❑ Yes
®4lo
❑ Yes
KLNo
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? 'O—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 ANo
16.
Is there a lack of adequate waste application equipment?
❑ Yes
5cNo
Reguired Records & Documents
Use drawings of facility to Better explain situations s(use.addittonaiipag&as necessaty) e ' U,
_'Fi. f..
17.
Fail to have Certificate of Coverage & General Permit readily available?
t,1 Yes
❑ No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
Yes
b.No
I) mp'_-'a�cr 1.c -S Fto�-
(ie/ WUP, checklists, design, maps, etc.)
❑
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
S,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
I�
❑3No
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
%P No
23.
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
V No
24.
Does facility require a follow-up visit by same agency?
❑ Yes
ONo
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
qNo
Io vi...jr.......... vire )iofpd• Ol Wing #bjs:visit: 'Y:otr Wiij•;ebOiye lio futth- =
' ' f this visit.
ctir'res' onrience: a'bo
3 .. ... P 'NM' e .li ip J9 i 1 �R 3i 4,+ I�bil§rl NEhL i'., { n, fS k ti'.11 1 lrY .i 4i ,
iCommeints.(refer to:questeon #) Explain any1YESlai"ers and/or any,recommendations or)any other comments IjA ,.
Use drawings of facility to Better explain situations s(use.addittonaiipag&as necessaty) e ' U,
_'Fi. f..
�� vt,.� ► � sLt�~ [ems ate s
1Q�V G o- c�_ ,r.e c - o 4.5 wW�s`�t Lotiti.�tYt7 wl
C. r� r. r^y Q
I) mp'_-'a�cr 1.c -S Fto�-
I d
Reviewer/Inspector Name r I :� _. 1 3 #t ;. - F'I`n'i'1-'.'.�; i•'H"q""S� , ;� N^r.1,'"; , .
F" V t!v1AX
_'7
Reviewer/Inspector Signature: Date: —
3123199

Nl�
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 13, 1998
Sam Daniels
548 Bess Rd.
Statesville, NC 28677
Subject: Site Inspection
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
Dear Mr. Daniel:
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 regarding the management of the storage pond/lagoon and waste application
fields. For more specific/detailed information, please contact your technical
specialist or your local agricultural extension service.
Be advised that should a farm be found violating its farm plan and/or have an
unpermitted discharge, besides facing civil penalties, the facility could be required to
apply for an individual permit. Currently, most farms are operating under a general
permit.
Waste applications
Just as you manage the animals at your facility, proper management of the
waste (lagoon/storage pond level) is important. The waste must be pumped from the
ponds at the correct time and provide for maximum utilization of the nutrients by the
crop. Remember, waste application rates in your farm plan are based on agronomic
principles, and assumes the waste will be applied when the nutrients are required
(e.g., applying waste to corn at tasseling or Bermuda grass in November is of little
use for the uptake of nitrogen). Also, the established application rate assumes that
the previous crop has been removed from the field.
919 NORTH MAIN STREET, MOOR ESV ILLS, NORTH CAROLINA ZI3115
PHONE [phone] FAX [phone]
AN EOVAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER -50% RECYCLED/10% POET-coksuMEA PAPPR

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.
eneral Recommendati ns for Nitrogen N Application for Common Crops:
• Small Grains: One-third (1/3) N at planting and remainder in late February or early
March.
• Corn/Sorghum: For facilities that pump and baul, 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.
• 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 Ibs 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 tum 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 $) 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
producer 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: Iredell SWCD
Non -Discharge Compliance Unit
Regional Coordinator

Z 560 750 293
US Postal Service
Receipt for Certified Mail
No Insurance Coverage Provided.
Do not use for International Mail (See reverse)
Sent to Sam Daniels
Street & Number
548 Bess RD
Post Orfioe, State, & ZIP Code
Statesville NC 2867
Postage
Celled Fee
Special Delivery Fee
Restricted Delivery Fee
LO
Refum Receipt Showing to
Whom & Date Derivered
Retom Receipt Showing to Whom,
Date, 8 Addressee's Address
TOTAL Postage & Fees
$
Postmark or Date
O
!L
v}
d

Stick postage stamps to article to cover First -Class postage, certified mail fee, and
charges for any selected optional services (See front).
1. It you want this receipt postmarked, stick the gummed stub to the fight of the return
address leaving the receipt attached, and present the article at a post office service
window or hand it to your rural carrier (no extra charge).
2. If you do not want this receipt postmarked, stick the gummed stub to the right of the
return address of the article, date, detach, and retain the receipt, and mail the article.
3. If you want a return receipt, write the certified mail number and your name and address
on a reium receipt card, Form 3811, and attach it to the front of the article by means of the
gummed ends it space permits. Otherwise, affix to back of article. Endorse front of article
RETURN RECEIPT REQUESTED adjacent to the number.
4. If you want delivery restricted to the addressee, or to an authorized agent of the
addressee, endorse RESTRICTED DELIVERY on the front of the article.
5. Enter fees for the services requested in the appropriate spaces on the front of this
receipt. It return receipt is requested, check the applicable blocks in item 1 of Form 3811.
6. Save this receipt and present 4 if you make an inquiry. 102595-98-6-P005
E

A�
1-'NCDENR
-JAMES B. HuNTJR. t'',•, -
GOVERNOR ,
:.l y
SECRETARY'"'t."'�-'
4 4t
f, ti4 1-
r
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
October 5, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Sam Daniels
548 Bess Rd.
Statesville, NC 28677
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143-215.1
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
Dear Mr. Daniels:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
September 29, 1998. Based on the observations made during the inspection, this
report is being issued as a Notice of Violation (NOV) due the following deficiencies
at your facility:
• No waste application records were available for review.
• No waste analysis information was available for review.
• There is no record of a Designated Certified Operator for this facility.
• There is no record of a Special Agreement for this facility with the Division of
Water Quality.
• The Waste Management plan was not readily available upon inspection of the
facility.
The noted deficiencies are a violation of North Carolina General Statute 143-215.1
and North Carolina Administrative Code Section 15A 2H.0217, in light of your
deemed permitted status.
It is requested that a written response be submitted to this office by October 20,
1998 addressing the deficiencies noted above. In responding, please address your
comments to the attention of Mr. Johnson. For technical assistance please contact
your local Soil and Water District representative.
919 NORTH MAIN STREET, MOOREHVILLE, NORTH CAROLINA 28115
PHONE [phone] GOD FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER -50% RECYCLE0/10% POST -CONSUMER PAPER

Page 2
Sam Daniels
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
cc: iredell SWCD
Non -Discharge Compliance Unit
Regional Coordinator
AJ
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor

0 Division of Soil and Water Conservation ❑ Other Agency
19 Division of Water. Quality
autine O Com laint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Date of Inspection
Facility Number
Time of Inspection , pl� 24 hr. (hh:mm)
Registered 0 Certified E3 Applied for Permit 0 Permitted 10 Not O erational I Date Last Operated:
Farn3 Name: ............ .�.............X1Y County:..............~...[.�
.......... .......
Owner Name:........... ;.'m.....................T7�_ `Z�[j Phane No:
FacilityContact: ......................vv......................................................... Title:................................................................ Phone No:...................................................
MailingAddress:....... ,j f........... rr......1.�Crt......................................................................................................................................... ..........................
Onsite Representative :...... ,G.tr.....G4.�1..!.5......................................... Intctirator:...............
Certified Operator: ............. . ......... Operator Certification Number .........................................
..........................
Location of Farm:
... ..........�......�...7E....... 1.� �.R,.........�.... .. .....�.Yti
r
.r2
tdC-1jf �/L / � r44
-�..1..f .,tA.L.-Ok--L......`„��......E� -. ..�P.........r:"....:..��'i"i 1L1'�<...�c,.lQn......�.�it�a.r.���....D,.1'....... f�qrklrs..fQ1...i
Latitude ' 46 Longitude • ` ®"
F` Design. Current Design Current Design Current
Swine ; "Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder ❑ Laver ❑ Dairy .? c3
❑ Feeder to Finish ❑ Non -Laver 10 Non -Dairy
❑ Furrow to Wean
El Farrow to Feeder EJ Other
❑ Farrow to Finish: Total Design Capacity
❑ Gilts
El Boars Total SSLW
4,
Number of Lagoons / Hoiding Ponds' ❑Subsurface Drains Present ❑Spra
ID Area y Field Area
❑id Waste Management System
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 gaVrnin?
d. Does discharge bypass a lagoon system`? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7125197
❑ Yes {'Ivo
❑ Yes RNa
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes E1 No
❑ Yes 0�,No
❑ Yes 4 No
❑ Yes Oq No
❑ YesR No
❑ Yes ANo
0
FA

Facility,Numbet: —
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Laeoons,Iloldine Ponds, Flush fits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure 1 Structure 2 Structure 3
Identifier:
Freeboard(ft): ............Id..........................................................................
10. Is seepage observed from any of the structures?
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes X No
❑ Yes KNo
Structure 5 Structure 6
12. Do any of the structures need maintenance/improvement?
(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?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.. Crop type ...... 1�.r.rl...... r ......... W.A..ea............................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for Iand application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
22. Does record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
25. Were any additional problems noted which cause noncompliance of the Permit?
13, No:vio'lkions•or dirk iencie's: rvere-noted-dtiring this.visit:- Y644411 receive, n6ltirrh'er, :
. cyrres'poidepce about �this:visit:::...:::.:
b)&-fk �z���� c��•� �� rbc a�-s
toae le,/-/ p4--7 Aa4t-s �T
-
W 2J le- avN J IieC,Is 45— 4G
*0 ACe- el� U,�>Ial n 'rss I've—cQ
ReviewerAnspector Name
kct.�>er MIr-
b eev\ Ca w%�? (e✓
Reviewer/Inspector Signature: �,a�,�, Date;
❑ Yes Wo
Yes^No
9 Yes ❑ No
AYes ❑ No
❑ Yes tLVo
❑ Yes
JgNo
❑ Yes
,0— -
El Yes
No
❑ Yes
[XNo
❑ Yes
No
❑ Yes
JM No
j Yes
❑ No
kYes ❑ No
❑ Yes allo
❑ Yes Zlo
7/25/47

d SENDER:
■ Complete items 1 and/or 2 for additional services.
u+ ■ Complete items 3, 4a, and 4b.
d ■ Print your name and address on the reverse of this form so that we can return this
FA
card t0yOu.
■ Attach this form to the front of the mailpiece, or on the back if space does not
rmit. ,
a
m pe
■Write "Return Receipt Requested" on the mailpiece below the article number.
L ■ The Return Receipt will show to whom the article was delivered and the date
delivered.
c
also wish to receive the
following services (for an
extra feej:
1. ❑ Addressee's Address
2. ❑ Restricted Delivery
Consult postmaster for fee.
a
0 3. Article Addressed to: 4a. Article Numb(
1a Sam Daniels Z 560 750
m
293
10/5/98 a
c
r 548 Bess RD 4b. Service Type
o Statesville NC 28677 ❑ Registered 10 Certified Q
m
©Dxpress Mail ❑Insured c
❑ Return Receipt for Merchandise ❑ COD
7. Date of Delive o
a
5. Received By: (Print Name) B. Addr ssee's Address (Only if requested
and fee is paid)
y 6. Signal : (Address rAgent) r
T X I
2 PS Form 3811; December 199 102595-913-13-0229
Domestic Return Receipt
9

First -Class Mail
UNITED STATES POSTAL SERVICE
P,ostage'��e s',Paid
V• � � r.tf"�-.'� :MSPS -"•� "�:�..Y'
Permit No. G 10
• Print your name, addhe6, and ZIP Code;}n this box:! ± y� w• ; N
DENK
WATER QUALITY SECTION
919 NORTH MAIN STREET
MOORESVILLE NC 28 ! 15T;NVilzoiv - T)EP .� g
N C. DEPT. OF ALTFi
ENVtR MINT, N$AI. & NA TljRAF. ?;,?,OTjpcES
& NATt $AL RESOUARLC �
T 8 1998
3 1998
;�Vi
DIVISM Of r
�ca�s�I:��;►�tr���i"����s�����e4�s,���l��lr�rtlr��tic((�1�1t�i1�i�Ft

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
June 12, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28677
1•�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
N.C. ryef'f. CSF .
ZNVLRONM51" . iii�3z ,
JUN I E$ 1996
Wx;,J-V1 ¢¢ µ.
Subject: Second request for Status Update .
Certified Animal Waste Management Plan
Sam Daniels Dairy
Facility Number: 49-45
Iredell. County
Dear Sam Daniels:
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.
In a letter dated February 11, 1998, received by you on February 26, 1998, this office advised you that
we had no record of having received the required Certification for the subject facility. Our letter further
requested that you provide this office with an explanation as to why this Certification was not submitted as
required. This explanation was due by March 28, 1998. To date we have received no response from you.
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.
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

Also attached is a form (Form RR 2/98) that MUST be filled out if the facility is no hanger in operation or is
below the threshold established inl5A NCAC 2H .0217WIXA). Facilities which maintain the number of animals
below certain thresholds are not required to be certified ed These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30,000 birds with a liquid system
Please submit this foam if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 2H .0217(a)(1)(A).
Please respond within 10 days of your receipt of this letter and submit all responses to this matter to the
following address: :#I
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 takers 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 W. Shannon Langley of our staff at [phone] ext. 581.
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Facility File — Non -Discharge CompHance/Enforeemeant Unit
ADWYQrRegionalAffideP
Shannon Langley
Central Files
P.O. Box 2953S, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recyded/10 % post -consumer paper

ANIMAL WASTE MANAGEMENT SYSTEM
OPERATOR 1N CHARCE
DESTLrNATTQN FORM
ANIMAL WASTE MANAGEMENT SYSTEM:
.-V
Facility M Number: Q�-01 COUUM ;U�
OPERATOR IN CHARGE (2,
I IE- i
w
Home Nilailinc, Address. !i q Y
City 5ta\ t e V it S tate Zip V7 17
ertificate --.r' LA- Ak, no vt �k Social Security #
(.,—,3 -15—Lt3 `-6 7 —410
Work Phone 437 Home Phone
C� i
rs(icriaature Date 9 :7
Signature
'0
OWNER -y-A
Mailing,. 4L dress. 5–�r 9 City tly
q7)
S tate C' Zip '�-g 27 Telepho e,47-04 --7L'AID
Signaturesdco-,1,�- - Date I-gL - ` -
Please Mail to; WPCSOCC
Division of Water Quality
P. 0. Box29535
Raleigh, N.C. 27626-0535
SS
7zaz
obe
ez a S

L\
i A
STATE OF NORTH CAROLINA
COUNTY OF'�— I
IN THE MATTER OF ASSESSMENT )
OF CIVIL PENALTIES AGAINST )
PERMIT NO. CSL" `� 0 — Z q' )
ENVIRONMENTAL MANAGEMENT
COMMISSION
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPUON OF FACTS
FILE NO. �� • C CZ G
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Director of the Division of Nater Quality
dated,, , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
This the i - day of , 19_
/.
1�J ,
SIGNATURE
ADDRESS
6e..ss Pd,_ .
TELEPHONE

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
Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28677
Dear Sam Daniels:
4 •
ANWAft
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
r
February 11, 1998 IVC Dn". op
ffWYIR0N.%r1. V1`. Iit?AUril,
& NATURAL RkrN0U' J<': s
FEB 25 1998
RIV1209 Of [idV14tH�EilTsll I!�I#1RGtnlfll
4waisyaa 8E111u Al PI11Ct
Subject: Request for Status Update
Certified Animal Waste Management Plan
Sam Daniels Dairy
Facility Number: 49-45
Iredell 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

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 subntit all responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27625-0535
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 inunediate 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 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10 % post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources •
Mooresville Regional Office
FA
James B. Hunt, Jr., Governor IDEEHNF:Z
Jonathan B. Howes, Secretary
Division of Soil and Water Conservation
July 17, 1997
Mr. Sam Daniels
548 Bess Road
Statesville, North Carolina 28677
SUBJECT: Operation Review Notice of Referral
Sam Daniels Farm
Facility No. 49-45
Iredell County
Dear Mr. Daniels,
On duly 15, an Operation Review was conducted of Sam Daniels Farm, facility no. 4945. This Review,
undertaken in accordance with G.S. 143-215.101), is one of two visits scheduled for all registered livestock
operations during the 1997 calendar year. The Division of Water Quality will conduct a second site inspection.
During the Review, dairy parlor wastewater was observed discharging from a pipe into a ditch that reaches
the local branch. Since it is illegal to discharge animal waste into waters of the State, your operation along with
supporting documentation was referred to the Division of Water Quality for further investigation and possible
enforcement action. G.S. 143-215.10E requires me to notify Division of Water Quality and the owner/operator of
this observed violation.
As discussed during the Review, it is imperative that this discharge is eliminated as soon as possible. You
are strongly encouraged to contact your certified technical specialist for help. You may also want to contact your
local Soil and Water Conservation District Office since they may be able to provide you with additional technical
and/or financial assistance to implement corrective best management practices.
Please remember that in order for your facility to be in compliance with environmental regulations, animal
waste cannot be discharged into the waters of the State, and the animal waste collection, treatment, storage and
disposal systems must be properly sized, maintained and operated under the responsible charge of a certified
operator.
Also remember that all registered livestock operations are required to obtain and implement an approved
animal waste management plan by the end of this year, and to gain certification as a animal waste system operator.
The animal waste management plan must be certified by either a designated technical specialist or a professional
engineer. For additional assistance with the plan, please contact your local Soil and Water Conservation District
Office or local Cooperative Extension Service Office.
The Division of Soil and Water Conservation appreciates your cooperation with this Operation Review.
Please do not hesitate to call me at 704/663-1699 ext. 277 if you have any questions, concerns or need additional
information.
919 North Main Street,��y14 FAX [phone]
Mooresville, North Carolina 28115 ��C An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/ 10% post -consumer paper

Mr. Sam Daniels
July 17, 1997
Page 2
cc: Iredell Soil and Water Conservation District
Alan Johnson, DWQ Mooresville Regional Office
DSWC Regional Files

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Sam Daniels
Rt. 5, Box 146A
Statesville, NC 28677
Dear Mr. Daniel:
X71,01WA
IDEHNR
DIVISION OF WATER QUALITY.
August 25, 1997
Subject: Notice of Violation
Designation of Operator in Charge
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
This Notice of Violation (NOV) is being issued for your failure to designate a certified
Operator in Charge for your facility. This is the third notification and second NOV. You were
notified on December 5, 1996 that you were required to designate a certified animal waste
management system operator as Operator in Charge for your facility by January 1, 1997. Because an
operator had not been designated for your facility, on April 3, 1997 an NOV was issued and you
were again asked to designate an Operator in Charge.
For your convenience, enclosed is a form for you to complete and return designating an
Operator in Charge. Please send it to the address located at the bottom of the form.
The failure to designate an Operator in Charge is a violation of NCGS 90A-47.2. and you
can be assessed a civil penalty for this, negligence. If you have any questions on this matter, feel free
to contact Mr. Alan Johnson or me at [phone].
Sincerely,
Barbara Christian
Acting Regional Supervisor
enc.
cc: Iredell SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street,
V FAX [phone]
Mooresville, North Carolina 28115 NXEf CAn Equal Opportunity/Affirmative Action Employer
Voice 7014-663-1699 509% recycled/100,10 post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
October 341997
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Attn: Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28677
&74
ala
IDEHNR
N.C. Dst'T. Of,
ENI/IRD1�4iCV"TEll,.',I,T I'
6r NATURAL' T LOEIIRClas
NOV 14 1991
INY120,*1 OF FG;Mgi,p!p a'�:.WfNr
t;C4�131ZL[ RE,:,.0kL OFF,ef
Subject: Notice of Violation and Assessment of Civil
Penalty for Violation of N.C.G.S. 90 A-47.2 and
15A NCAC 8F.0201
Sam Daniels Dairy
Facility #: 49-045
Iredell County
Case #: OV 97-046
Dear Sam Daniels:
This letter transmits a Notice of Violation and a notice of a civil penalty assessed against
Sam Daniels in the amount of.$500.00. This assessment is based upon the following facts:
Sam Daniels operates an animal operation and associated animal waste management
system in Iredell County.
As of January 1, 1997, in accordance with N.C.G.S. 90 A-47.2 and 15A NCAC 8F.0201
a certified operator in responsible charge is required to operate the subject animal waste
management system.
In accordance with,15A NCAC 8F .0201(a}, the'owner of each animal operation having
an animal waste management system must submit a letter to the Certification Commission,
Division of Water Quality (DWQ), Technical Assistance and Certification Group, which
designates an Operator in Charge with the appropriate type of certification. This letter
must be signed by the owner and the certified operator and be submitted to the
Certification Commission by January 1, 1997 for all facilities in operation as of that.date.
In November, 1996 and April, 1997, DWQ mailed notices to all animal waste management
facilities who had not designated an operator with the DWQ.
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

Sam Daniels failed to designate an appropriately certified wastewater treatment operator
in responsible charge of the subject animal waste management system, in accordance with
15A NCAC 8F.0201 (a).
Based upon the above facts, I conclude as a matter of law that Sam Daniels violated or
failed to act in accordance with the requirements of N.C.G.S. 90 A-47.2 and 15A NCAC SF
.0201. A civil penalty of not more than $1,000 per day may be assessed against a person who is
required but fails to designate an appropriately certified wastewater treatment operator as
required by N.C.G.S. 90 A-47.5 and 15A NCAC 8F.0500.
Based upon the above facts and conclusions of law, I hereby assess Sam Daniels a
$500.00 civil penalty for this violation of N.C.G.S. 90 A-47.2 and 15A NCAC 8F. ' 0201 pursuant
to the authority delegated to me by N.C.G.S. 90 A-47.2 and 15A NCAC 8F.0201.
Please find attached another Operator in Charge designation form. Please complete this
form and return it to:
WPCSOCC
Division of Water Quality
P.O. Box 29535
Raleigh, NC 27626-0535
If the aforementioned operator designation form is not at the above address within 30 days
of your receipt of this notice, you will be subject to further civil penalties of up to $1,000 for each
day that the operator in charge designation is not submitted. You may contact DWQ's Training
and Certification Group at [phone] for information about designating a certified operator.
Within thirty days receipt of this notice, you must do one of the following:
Submit payment of the penalty: i
Payment should be made directly to the Department of Environment and Natural
Resources (do not include'waiver form). Payment of the penalty will not foreclose
enforcement action for any continuing or new violation(s). Please submit payment
to the attention of.-
Mr.
f:
Mr. Steve W. Tedder
Water Quality Section Chief
Division of Water Quality
P.O. Box 29535
Raleigh, North Carolina 27626-0535
or
2. Submit a written request for -remission or mitigation including a detailed
justification for such request:
A request for remission or mitigation is limited to consideration of the
reasonableness'of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing, such
a request must be accompanied by a waiver of your right to an administrative

hearing and a stipulation that there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and a
detailed statement which you believe establishes whether:
(a) one or more' of the civil penalty assessment factors in G.S. 143B-282. I (b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violation;
(c) the violation was inadvertent or a result of an accident;
(d) the violator had been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
Please submit this information to the attention of:
Mr. Steve W. Tedder
Water Quality Section Chief/DWQ
P.O. Box 29535
Raleigh, North Carolina 27626-0535
OR
3. . Submit a written request for an administrative hearing:
If you wish to contest any portion of the civil penalty assessment, you must request
an administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:
File your original petition with the:
Office of Administrative Hearings
P.O. Drawer 27447
Raleigh, North Carolina 27611-7447
and
Mail or hand -deliver a Copy of the petition to:
Mr. Richard Whisnant
Office of General Counsel
NCDENR
Post Office Box 27687
Raleigh, NC 27611

Failure to exercise one of the options above within thvty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter being
referred to the Attorney General's Office with a request to initiate a civil action to collect the
penalty. Please be advised that additional assessments may be levied for future violations which
occur after the review period of this assessment.
If you have any questions, please contact Mr. Shannon Langley at [phone],
extension 581.
Sincerely,
Aston Howard, Jr.,
F.1VMIR6P.1TUVWNIT►�
cc: Regional Supervisor w/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments
Public Information Officer w/attachments

STATE OF NORTH CAROLINA ENVIRONMENTAL MANAGEMENT
COMMISSION
COUNTY OF
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PERMIT NO. } STIPULATION OF FACTS
FILE NO.
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Director of the Division 'of Water Quality
dated, , the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document.
This the day of
SIGNATURE
ADDRESS
TELEPHONE

ANIMAL WASTE MANAGEMENT SYSTEM
PER A R INCHARGE
DE,STGNATION EQ—RM
ANIMI A,L WASTE MANAGEMENT.SYSTEM:
Facility ID Number: County:
OPERATOR IN CHARGE
Home Mailing Address.
City State Zip_
Certificate _ Sociai Security
Work Phone Home Phone
Signature Date
OWNER
bailing. Address. City
State Zip Telephone#
Signature Date
Please Mail to: WPCSO'CC
Division of Water Quality
P: O. Box 29535
Raleigh, N.(;.,27626-0535

4 State of North Carolina �Q
Department of Environment, •
Health and Natural Resources Ao-ft •
Mooresville Regional Office
James B. Hunt, Jr., Governor p E H N R
Wayne McDevitt, Secretary
DIVISION OF WATER QUALITY
October 1, 1997
Sam Daniels
548 Bess Rd.
Statesville, NC 28677
Subject: DWQ Animal Waste Operations Site
Inspection Report
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
Dear Mr. Daniels:
A site inspection of your facility was conducted on September 30, 1997 by Mr. Alan Johnson
of this Office. There are several areas of improvements needed at your facility. The two main areas of
concern are the surface water runoff from the paved lot that discharges into a grassed filter area and
the milk parlor discharge. As discussed, a temporary measure should be taken to prevent the milk
parlor waste from reaching the stream below your facility. Please contact your local Soil and Water
District representative regarding the certified farm pian. Remember that the certified farm plan must
be implemented by December 31, 1997.
Any further correspondence related to the subject inspection will be sent under separate
cover. Also, please be advised that North Carolina General Statutes provide for penalties of up to
$10,000 per day per violation as well as criminal penalties for violations of state environmental laws
and regulations. If you have any questions concerning this report, please do not hesitate to contact
Mr. Johnson or me at [phone],
Sincerely,
\yN D. Rex Gleason, P. E.
\ • Water Quality Regional Supervisor
cc: Iredell SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street,��� FA)x 704-663-6040
Mooresville, North Carolina 28115 A.n Eclud Ocportur.it//A" rmative Ac`ion Employer
Voice 704-663-1699 500% recycleGJ 10°10 pest -consumer paper

___ ._ -............ ___ _........... ....... ..... .._.,................ _.,. ........ . ___ ................
_.....
❑ DSWC Animal Feedlot Operation Review
aDWQ Animal Feedlot Operation Site Inspection
outine O C:om laint O Follow -u of W ins ection O Follow-up of IISWC review O Other
Date of Inspection
Facility Number .S"-'
Time of Inspection 24 hr. (hh:mm)
M -Registered 0 Certified E3 Applied for Permit © Permitted JE3 Not O eratianal Date Last Operated:
Farm (Name r/ r.r. County:........- —�.�.. e�......................................
OwnerName :......>S2;urn...............................Y..G. x,f..~N.L....................................... Phone No: .... r. '.7.r4...'.`�9. }. .....................I...,.....:.......
Facility Contact. .................•...... .. Title Phone No
I
Mailing Address:..... 57d Y..........,.5............r{..4................................................... .....ate..Tex...C.�tJ 6e........................................ �.��P..7..�.
Onsite Representative:..., .................. fr./!./.` ..(S ................................... Integrator:......................
...
Certified Opera tor,......r C41�.......................... LAG.rll.'t .�. ............................ Operator Certification Nttrnber:............................... .
Location of Farm:
4zM.1. l..J ....0 ............ ....... _!,,< ......... .b.....,C, Friend5h;e.... .I ... AAA ..... .. x.4
.t ...� .r..................ti.?.�t ........................................................................................................
Latitude �' �� �'� Longitude ' "
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity; Population
❑ Wean to Feeder ❑ Layer I Wairy z
[} Feeder to Finish LO Non -Layer I❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder ❑ Other
❑ Farrow to Finish I Total Design Capacity
❑Gilts
[I Boars Tota
I SSLW
Number of Lagoons / Holding Ponds, ❑ Subsurface Drains Present ❑ Lagoon Arra JEI Spray Field Area
❑ No Liquid Waste Management System
General
1. Are there any buffers that need maintenance/improvement? 19Yes ❑ 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. It'dischagg is observed, dill it reach Surface Water? (If ,yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in ml/min?
d. Does discharge bypass a lagoon system'? Of yes, notify DWQ)
❑ Yes
❑ No
3. Is there evidence of past discharge from any part of the operation?
KYes
❑ 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
54es
❑ No
maintenance/improvement?
b. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
E54No
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
tO No
7/25/97
Continued on back

Facility Number: —
8.' Are there lagoons or storage ponds on site which need to be properly closed'? ❑ Yes No
Structures (Lap-oons,tioldina Ponds. Flush Pits, ete.l dnfiadequate?
9. Is storage capacity (freeboard plus storm storage) less ❑ Yes ❑ No
Structure l Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
...................................................................................................................................................................................................................
Freeboard (ft): ...................................
10. Is seepage observed from any of the structures? ❑ Yes ❑ No
11. Is erosion, or any other threats to the integrity of any of the structures observed'? ❑ Yes ❑ No
12. Do any of the structures need maintenance/improvement? ❑ Yes ❑ No
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers? ❑ Yes ❑ No
Waste Application
14. Is there physical evidence of over application? ❑ Yes No
(If in excess of WMP, or runoff entering wat rs of the State, notify DWQ)
15. Crop type f..aR'n..7...... r ,, .t -C......... 1. .... ...`�........
............................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
22. Does record keeping need improvement'? /�
For Certified or Permitted Facilities Only AIA
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
' 25. Were any additional problems noted which cause noncompliance of the Permit?
[] No.violations or deficiencies. we're- noted during this.visit. YOu.will receive no' further
Orrespot denoce about this. visit: .
.......................................
❑ Yes
❑ No
❑ Yes
Z No
❑ Yes
Q .No
❑ Yes
K No
XYes
7 No
❑ Yes
.XNo
❑ Yes
❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
0
Gornments,(refer to question #) Explain any YES answers and/or any recommendations or any other comments
Use drawing`s nf,facility.ta better explaii► s�tuatii?ns, {use addititihal pages as necessary}: 'w .'
-5eL% 1-4re 'r .,r�,ano �►� wAn 1L,. K V\5
�" �• C{ 1/i I (r �S /s (�-lGi' r �i i g7� JO I' 1 ��v� r e V s e t11 c1 �. A=,ty k j
Q A '71-N a Ire n. � 7/25/97
fl
Reviewer/Inspector Name t{vI 3 w"-15 d
Reviewer/inspector Signature:G2� Date:

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
Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28677
Dear Mr. Daniels:
INAA
Aoft" A00%
IDEF.HNF;Z
N.C. DEPT. ptr
>rNVIrz�NhrFV'r, HEALTIJ,
ee NATURAL 1Z1"SO URCES
Subject: Operator In Charge Designation DEC 1? 1996
Facility: Sam Daniels Dairy
Facility ID #: 49-45 DIVISION OF 10VIROMMEt1TAL MANAGEMENT
hedekl County MOORESVkLE RISMAL OFr16E
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 919/733-0026.
Sincerely,
FOR Steve W. Tedder
Enclosures
cc: Mooresville Regional Office
Water Quality Files
Water Pollution Control System IPG. Volce 919-733-0026 FAX [phone]
Operators Certiticatlon Commission NVf An Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources ` •
Mooresville Regional Office
James B. Hunt, Jr., Governor IDEHNF;Z
Wayne McDevitt, Secretary
DIVISION OF WATER QUALITY
September 15, 1997
Sam Daniels
Rt. 5, Box 146A
Statesville, NC 28677
Subject: Certification/Notice of Violations
Sam Daniels Dairy, Facility #: 49-45
Iredell County, NC
Dear Mr. Daniel:
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,
Nil
FAX 704-bb3-6040
Mooresville, North Corolinc 28115 An Equal Opportunity/Affirmi5tive Action Employer
Voice 704-663-1699 5096 recycled/10°/o post -consumer paper

I
Page 2
The question often comes up as to what warrants a Notice of Violation (NOV). An NOV may
be issued for the following instances, among others:
a) inadequate freeboard,
b) inadequate land for waste application,
c) application on an unapproved crop/acreage,
d) discharge of waste from lagoon/facility,
e) excessive vegetation on the sideslopes of a lagoon/pond, or
f) other minor deficiencies.
Examples of a deficiency would be the waste or soil analysis forms not being up to date or the
application records not being filled out properly.
Please note, failure to submit the certification form by December 31, 1997, does not exclude you
from the responsibility of maintaining your storage pond/lagoon levels and waste application records.
Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per
day per violation as well as criminal penalties for violations of state environmental laws and regulations.
If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan Johnson or me
at [phone]. .
cc: Iredell SWCD
Facility Assessment Unit
Regional Coordinator
AJ
Sincerely,
D. 6x' eo
Water Quali egional Supervisor

State of North Carolina
Department of Environment,
Health and Natural Resources
Divislon of Water. Quality
James B. Hunt, Jr., Governor
Jonathan B, Howes, Secretary
A, Preston Howard, Jr., P.E., Director
Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28677
Dear Mr. Daniels:
1••
r
EDF-=HNF;Z
April 3, 1997 N.C. nnpT, aR
ENWIR0N h IFNT, IIFALT41,
& NATUI:AL RF-13OURCES
APR 7 1991
niv1SioN 6r ENv1AM911Th rANA911INT
SUBJECT: Notice of Violation h:'Je' MI ILMNAI i

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
Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28625
Dear Sam Daniels:
A4• IK 3W
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
WAL T377r. tr°p
May 31, 2000 U *,1A�' 31RAL t` �`C1✓9
'JUIN 9, 2000
Al MIDAUROF
Subject: Applicationl OMCF
Additional Info a tori equest
Sam Daniels Dairy
Animal Waste Operation
Iredell County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review, Please address the following by June 30, 2000:
Irrigation parameters (application rate and amount) to various crops and fields are missing and should be
included as part of your waste utilization plan. A.
2. A recent site visitation report filed by Rocky Durham of Soil and Water Conservation Division suggested
including Matua grass to the waste utilization plan (WUP). Please have your WUP revised to include Matua
grass if you plan to apply waste to it.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before June 30, 2000 or the Division will return your application as incomplete in accordance
with 15A N.C.A.C. 2H.0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation
of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
Sincerely,
JR Joshi
Soil Scienti t
Non -Disc ge Permitting Unit
cc: Mooresville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governar
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28625
Farm Number: 49.45
Dear Sam Daniels:
;A
NCDENR
NORTH CAROLINA DEPARTMENT Of
ENVIRONMENT AND NATURAL RESOURCES
mc. DEM top
March 15, 2000 Vf-i"VIRONMENT, HEALTh
& NATUI?AL RESOURCEq
REAR 17 2040
g111S1g11 ill 9ililF0N1,%TA1 1JAMA6EtJ[1T
w.11i r5Y11,1E AEMNA! AFRO
You are hereby notified that Sam Daniels Dairy, in accordance with G.S. 143-215.10C, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) 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].
ncerely,
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

State of North Carolina �s,.
Department of Environment KC A•
and Natural Resources f--
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28625
Dear Sam Daniels:
` A NATURAL
SEP 29 2000 NCDENR
-"-_ # OF oyk AL V49aft NORTH CAROLINA DEPARTMENT OF
Mtn ENVIRONMENT AND NATURAL RESOURCES
September 22, 2000
Subject: Certificate of Coverage No. AWC490045
Sam Daniels Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your application received on April 4, 2000, we are forwarding this Certificate
of Coverage (COC) issued to Sam Daniels, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG200000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the'Sam Daniels Dairy, located in Iredell County, with an animal
capacity of no greater than 90 dairy, cows and 30 dry cows/heifers and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm: Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior -to
actual increase in either wastewater flow or number of animals. '
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief
Upon notification by the Division of this. COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

r
Certificate of Coverage AWC490045
Sam Daniels Dairy
Page 2
This COC is not automatically transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Mooresville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
I
cc: (Certificate of Coverage only for all cc's)
IredellCounty Health Department
Mooresville Regional Office, Water Quality Section
Iredell County Soil and Water Conservation District
Permit File
NDPU Files

State of North. Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: Sam Darials Dairy
1.2 Print Land Owner's name:: Sam Daniels
1.3 Mailing address: 548 Bess Rd
City, State: Statesville NC Zip: 28625
Telephone Number.(include area code): 704-876-4900
1.4 County where facility is located: Iredell
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): Owners house is on 548 Bess Road. Farm in located at the
end of Daniels Dairy road off Friendship Road (SR 1896) just before Friendship Methodist Church (beading north) Near
intersection of Friendship and Gethsemane Rds (SR 1937).
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/43
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 49_ (county number); 45 (facility. number).
2.2 Operation Description: Cattle operation
Dairy
120- Certified Design Capacity
Is the above information correct? M yes; E]no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals
• Wean to Feeder
• Feeder to Finish
• Farrow to Wean (# sow)
• Farrow to Feeder (# sow)
• Farrow to Finish (# sow)
Other Type of Livestock on the farm:
FORM: AWO-G-E 5128198
Tyne of Poultry No. of Animals
• Layer
• Non -Layer
• Turkey
Page 1 of 4 49-45
Type of Cattle No. of Animals
• Dairy
• Beef
No. of Animals:

46
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
2Y 7.�y�
system): 269:60 Required Acreage (as listed in the AWMP); 25.8
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or Q (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO' (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3, REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations; . ' _. ° 4 • . . -
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CA WMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9• The required NRCS Standard specifications. a
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5128198 Page 2 of 4 49-45
Anolicants Initials

Facility Number: 49 - 45
Facility Name: Sam Daniels Dairy
4. APPLICANT'S CERTIFICATION:
I, . rte 1 (Land Owner's name listed in question 1.2), attest that
this application for a.. (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complet6 to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to jne as incomplete.
Signature / 4►'>~t . �.ncm6s�.�_ -Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
.I,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5128198 Page 3 of 4 49-45

DIVISION OF WATER QUALTI-Y REGIONAL OFFICES W98)
Asheville Regional WQ Supcvisor
59 Woodfm Place
Asbeville, NC 28801
(sze) 251-6205
Fax (e=8) 251452
Avery -
Macon
Buncombe
Madison
Buft
McDowell
Caldwell
Mitchell
Gree
Polk
Clay ' '
Rutbmford
Cnahatn
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson -
FayesteviBe Regional WQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Supervisor
943 Washinglan Squm MO
Washington, NC 27859
05;1946.6481
Fax {zS.,` 975-3716
Besufact ;MM
Berde Lenoir
Catadea Martin
Chowan Pamlico
Craven Pasquotank
OrriDart: tuck PiPaquitaam . ..
tt
Gates Tyrall
Caeeae Washington
Hertford Wayne
• . _.gym: - .�.•: � -
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]D+40
Anson
Moore
Alexander Uncoln
Blades
Rich=ond
Caba= Mecklenburg
Cumberland
Robeson
Catawba Rowan
Harnett
Sampson
Cleveland Stanly
Hoke
Scotland
Gaston Union
Montgomery
iredeil
Vrhwon-Salem Regional WQ Supesvisar
385 Waughtowu Strew
Winston -Sala= NC 27107
(33Q 771-4600
Fax (3JL) 7714631
Allimmmae Rochagham
Alleghany Randolph
Asbe
Stokes
Caswell
Stacy
Davidson
WaUgp
DXvie
Wilkes .
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 5/2"S
'Raleigb Regional WQ Sttlxrvisar
3800 Barren Dr.
Raleigh, NC 27611
(919) 5714700
Fax [phone]
mm lurm Nasb
Dtahatn Nott a=p=
Edgerombe Orange
Franrlia Person
Granville Vance
Halifax Wake
Jahastrm Waam
Lee Nilson
w➢lmington Region. WQ Supervisor
127 Cardiasl Dawe Extension
Wilmington. NC 25405-3845
[phone]
Fax [phone]
Brunswick New Hanover
Carteret Onslow
Cclmabus Pender
DqUa .
Page 4 of 4

Certification Amendment for Cattle Facilities
Facility Number 42-45' _ Facility Name 5a?" Dan;ejs Da;
Number of Animals Facility is Certified for I z o Date of Certification /2 -e - 71
Please indicate the maximum number of animals that your animal waste management system is designed to
accommodate:
Dairy Milking Qb
Dry cows - -----� 3 0
Heifers
Calves
Beef Brood Cows
Feeders
Stockers
TOTAL CONFINED ANIMALS 12 0 **
** If this total is equal to the number that your facility is certified for, you do not need to complete the rest of this
form. If the above total number of anirriaks is different than your certified number but it is what your technical -w,.,. •� w -:
specialist evaluated when your facility was certified, please have your technical specialist amend the certification by
completing the section below. If your facility was not previously evaluated and certified for the maximum design
capacity, you must have a technical specialist re -certify your facility. Your certification number should be the
maximum number of animals (cows, heifers, calves, etc.) that your animal waste management system can
accommodate.
PIea= use the space below to describe the operation.
Amended Certification (only needed if the incorrect number of animals was previously certified):
By signing this you are certifying that the animal waste management system at this facility has been evaluated for
the maximum number of animals that it can appropriately accommodate; however, the original cirnfication did not
correctly represent this number (shown above as Total Animal Number).
Farm owner/applicant
Signature
Date
Farm manager (if applicable)
Signature Date
Technical Specialist
Signature Date
Phone Number (
N.C. DIVISION OF WATER QUALITY
NON -DISCHARGE PERMITTING UNIT.
1617 MAIL. SERVICE CENTER,
RALEIGH, NORTH CAROLINA. 27699-1617

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
March 15, 2000
CERTIFIED MAIL
RETURN RECEIPT_ R_ EQUESTED
Sam Daniels
Sam Daniels Dairy
548 Bess Rd
Statesville NC 28625 -
Farm Number: 49 - 45
Dear Sam Daniels:
4 • •
IT A AIV IL
zw�ili iiiiiiiiiiiiw
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
-You are hereby notified that Sam Daniels,Dairy, in accordance with G.S. 143-215.1 OC, 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 (704) 663:Zc
ely,
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

11010
aX14 a KN MA M . �N' V A v k:.
lop
F
+

ANIMAL WASTE MANAGEMENT PLAN
.0200 Cert li l io P
cat a baa
TABLE OF CONTENTS
II
FARM SKETCH . . . . . . .' . . . . . . . . . . . . . .
. . . III
SYSTEM
OVERVIEW . . . . . . . . . . . . . . . . . . .
. . . . IV
1.
WASTE STORAGE POND . . . . . . . . . . . . . . .
. . . . . 1
2.
SOLID WASTE STORAGE.STRUCTURE . . . . . . . . .
. . . . __1
3.
AGITATION AND APPLICATION SYSTEM . . . . . . .
. . . . . 1
4.
CONTAMINATED LIQUID COLLECTION SYSTEM . . . . .
. . . . . 2
5.
VEGETATED DIVERSION . . . . . . . . . . . . .
. . . . . 3
6.
• VEGETATED BUFFERS . . . . . . . . . . . . . . .
. . . . . 3
7.
LIVESTOCK EXCLUSION . . . . . . . . . . . .
. . . . . 4
8.
GRASSED WATERWAY . . . . . . . . . . . . . . .
. . . . . 4
9.
HEAVY USE AREA PROTECTION . . . . . . . . . . .
. . . . . 4
10.
STOCK TRAIL (S) . . . . . . . . . . . . . . . . .
. . . . . 5
11.
TROUGH OR TANK . . . . . . . . . . . . . . ` . . .
. . . . . 6
12.
GENERAL COMMENTS . . . . . . . .. . . . . . . .
. . . . . 7
13.
EMERGENCY ACTION PLAN . . . . . . . . . . . . .
. . . . . 8
14.
WASTE UTILIZATION PLAN . . . . . . . . ... . . .
. . . . 9
15.
APPENDICES (Waste Sample Collection Information,
Specification
Sheets) . . . . . . . . . . . . . . .
. . . . (END)
II

0(
A141MAL WASTE MANAGEMENT PLAN
. . ...................................
Existing Fence .0200 Certification P1 Stock Troi( #1
Planned Fence X
Stream/Pond FARM SKETCH
Diversions
Stock Traits
Heavy Use Area Protection
Vegetated Filter Areas
Heavy Use
Area Heavy Use
Protection 42 Area
Protection 61
7
7 17,
-A X
+
X
> +
1 `\f Diversions
jr
rrX X X
X tock
Trail- 12
NOT TO
C A L E

• ANEMAL WASTE MANAGEMENT PLAN
ff
0
This Animal Waste Management System consists of the following components:
1. WASTE STORAGE POND
2. SOLID WASTE STORAGE STRUCTURE
3. AGITATION AND APPLICATION SYSTEM
4. CONTAMINATED LIQUID COLLECTION SYSTEM
5. VEGETATED DIVERSION
6. VEGETATED BUFFERS
7. LIVESTOCK EXCLUSION
All solid waste will be scraped from the lots and stored in the SOLID WASTE
STORAGE STRUCTURE (SWSS). All contaminated water (wash, parlor and runoffl
will be piped into WASTE STORAGE POND (WSP). All waste contained in THE SWSS
and the WSP will-be,land applied at agronomic rates. The WASTE STORAGE -POND
is designed to provide 180 days storage for the parlor water and lot runoff. The
SOLID WASTE STORAGE STRUCTURE is designed to store the solid waste from the
90 cows and the 30 bred heifers and dry cows that come up on the lot to feed, for a
period of about one week.
This Animal Waste Management System is designed to prevent discharge of Animal
Waste Contaminates to surface waters from the twenty-five (25) year, twenty-four (24)
hour storm, as required under the Non -discharge regulations.
IV

ANIMAL WASTE MANAGEMENT PLAN
OVERVIEW
The WASTE STORAGE POND is designed to store the average feedlot runoff
and parlor water for a one hundred, eighty (180) day period. A permanent
marker will need to be set indicating the level of storage available prior to
infringing on the 25 year, 24 hour storm capacity. The WASTE STORAGE
POND consists of an earthen dam, clay liner, and curbing for discharging
contaminated water into the WSP.
OPERATION
The service life of the WSP will be determined by the level of management for
the entire system. Over time it is expected that some solids will accumulate in
the WSP. The accumulated solids should not reduce the usable capacity to a
point which requires removal of the solids for many years IF adequate waste
agitati6rris' maintained., in contrast, poor management -will result in the rapid
accumulation of solids which will reduce the usable capacity of the WSP to the
point that some form of dredging will be required.
MAINTENANCE
Vegetation on the dam should be inspected periodically and reseeded as
needed to maintain a vigorous stand. 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. Any evidence of sloughing or
seepage should be reported to the Iredell Soil & Water Conservation District
office.
2. SOLID WASTE STORAGE STRUCTURE
OVERVIEW
The SOLID WASTE STORAGE STRUCTURE consists of a concrete pad with a
curb around it. There will be an earthen dike around three sides to help the
waste to stack. The waste will be stacked approximately 2 - 2.5 ft. high. Any
runoff from this area will gravity flow to the concrete channel connecting the lot
to the WSP down the hill.

i
0,
ANIMAL WASTE MANAGEMENT PLAN
OPERATION
All SOLID waste should be scraped from the lot and stacked in the
storage area. There may be a need to make a small ridge of
rotten silage across the entrance to better contain the waste in
the structure.
Maintenance
Periodically clean the manure from the inside slopes of the dike
around the Solid Waste Storage Structure. Check the dike for any
cracks or damage and repair as needed. The vegetation on the
dike should be maintained to prevent erosion of the slopes.
3. AGITATION AND APPLICATION SYSTEI�V
OVERVIEW
The AGITATION AND APPLICATION SYSTEM will be designed by an Irrigation
specialist. It will probably be an underground main pipeline with hydrants. A
gun(s) may be used at the hydrants instead of a traveling gun system. The
area for application of the liquid in the WSP will be on the adjoining field.
The waste from the Solid Waste Storage Structure will be loaded by front-end
loader and placed in an open manure spreader for hauling to the near by fields
for application.
See WASTE UTILIZATION PLAN for additional details.
W]

ANIMAL WASTE MANAGEMENT PLAN
• OPERATION
Irrigation operation should be initiated prior to the liquid level reaching the full
storage level marker in the structure. When the liquids level in the WSP
reaches the marker, liquids must be removed by pumping from the structure,
either into the irrigation system or to a spreader tank for land application. Do
not irrigate in such a manner as to cause runoff or erosion. Do not irrigate on
frozen or saturated soils. Irrigate only until soil is near saturation point.
The initial step in each irrigation ,operation is to properly agitate the waste in
the Storage Pond. If application equipment (irrigation or spreader) is owned
consult owners manuals for recommended operational procedures.
MAINTENANCE
Fields that receive waste application should have soil tested annually. It is
advised thatrecommende& that waste and soil sample results be used in
conjunction with each other
4. CONTAbUNATED LIQUID COLLECTION SYSTEM
OVERVIEW
The CONTAMINATED LIQUID COLLECTION SYSTEM consists of concrete
curbing around the lot which contains and directs the contaminated runoff to
the concrete channel to be carried to the Waste Storage Pond. The channel will
consist of a concrete alley with sides to contain the runoff but sill allow access
for a tractor to cross over and into the alley. this will allow access to the Solid
Waste Storage Structure for waste removal.
MAINTENANCE
Inspect the concrete components of the CONTAMINATED LIQUID COLLECTION
SYSTEM for cracks or other damage, and make repaim.w replace as needed.
5. VEGETATED DIVERSION
OVERVIEW
The VEGETATED DIVERSION will be located above the WASTE STORAGE
POND and will convey non -contaminated runoff around the structure. A
Diversion will be placed above and around the Solid Waste Storage Structure.
See Sketch for locations of all the Diversions.
3

1�
ANIMAL WASTE MANAGEMENT PLAN
MAINTENANCE
The vegetation in the diversion should be inspected periodically
and reseeded as needed to insure a vigorous stand. It is essential that neither
vehicles nor livestock be allowed to create travel lanes within the diversion.
The diversion should be mowed at least annually to prevent woody growth.
The'diversion may be control grazed or mowed for hay. Grazing and mowing
operations must take place only when the soils are dry, and vegetation should
not be grazed or mowed to a height of less than four (4) inches. If
sedimentation has reduced the capacity of the channel, contact the Iredell Soil
and Water Conservation District for technical assistance in correcting this .
problem.
fi. VEGETATED BUP`FERS
OVERVIEW
The VEGETATED BUFFERS serve a two fold purpose, they filter sediment from
exposed feeding and lounging areas and provide the necessary set -backs for
waste application operations. Their width is based on slope of land and
proximity to streams. These areas can be control grazed or mowed for hay to
prevent unwanted growth. These buffers are used in lieu of storage structures.
Proper maintenance of these buffers must be followed or a storage structure
will be required.
Refer to the sketch for locations and widths.
Inspect the buffer periodically for sediment accumulation and erosion within
the buffer. If grazing does take place caution should be practiced to prevent
overgrazing. Grass should be a minimum of six (6) inches. These buffers
should have at least 80% ground cover. Specified width -must be maintained.
7. LIVESTOCK EXCLUSION
OVERVIEW
LIVESTOCK EXCLUSION will be installed according to NRCS standard 382
(Fencing), where recommended by the technical specialists. LIVESTOCK
EXCLUSION will be installed at locations as indicated on plan maps.
4

ANIMAL WASTE MANAGEMENT PLAN
MAINTENANCE
Inspect the LIVESTOCK EXCLUSION periodically for mechanical damage or
rot. If fencing wire becomes loose, re -tighten to original specifications. If fence
posts are rotted or damaged in any way, replace damaged posts with a post
which meets the
original specifications.
8. GRASSED„ERW�IY
OVERVIEW
The GRASSED WATERWAY is a natural or constructed channel that is shaped
or` raded`to required dimensions and established tn-suitable�wegetation for the
stable conveyance of runoff. The purpose is to convey water concentrations to
a suitable outlet without causing erosion or flooding and to improve water
quality.
Refer to the sketch for the location of the existing grass channel.
91 MAINTENANCE
Inspect the GRASSED WATERWAY periodically for sediment accumulation and
erosion within the waterway. If grazing does take place caution should be
practiced to prevent overgrazing and no grazing taken place during times when
the soil is saturated. Grass should be a minimum of six (6) inches. The
waterway should have at least 80% ground cover. Specified width must be
maintained.
The HEAVY USE AREA PROTECTION will be placed at locations indicated on
sketch. It consists of an area graded, covered with a geotextile material and
gravel placed on top.
OPERATION
The area that needs to be protected should be graded if necessary to allow
proper drainage. A geotextile material of adequate strength will be placed on
the soil surface. the geotextile material should be overlapped a min. of 18".
The depth of gravel will need to be calculated for the particular area to be used.
Refer to the specific design for the amount of gravel needed.
7

' ANIMAL WASTE MANAGEMENT
0 MAINTENANCE
Inspect the HEAVY USE AREA PROTECTION periodically for any soft spots or
damaged areas. If the gravel gets thin, more should be applied to the
recommended depth. The designed depth should be maintained over the entire
area for it to remain structurally sound.
10. ,*S.TOCK TRAIUAS]
OVERVIEW
The STOCK TRAIL(S) - improve access to forages and water by means of a
stabilized trail which reduces erosion often caused from such walkways. One
Stock trail will extend from the lot out up the hill for access to the pasture.
The other Stock trail will be constructed across the top of the dam at the pond:
A Stock Trail consists of an area graded, covered with a geotextile material and
gravel placed on top.
OPERATION
The travel lane should be graded if necessary to allow proper drainage. A
geotextile material of adequate strength will be placed on the soil surface. The
geotextile material should be overlapped a min. of 18". The depth of gravel will
need to be calculated for the particular area to be used. Refer to the specific
design for the amount of gravel needed.
MAINTENANCE
Inspect the STOCK TRAIL(S) periodically for any soft spots or damaged areas.
If the gravel gets thin, more should be applied to the recommended depth. The
designed depth should be maintained over the entire area for it to remain
structurally sound.
11. TROUGH OR TANK
OVERVIEW
TROUGH AND TANK consists of (brand & type) to provide drinking water for
livestock at a stabilized location.
Refer to the sketch for the location of the watering trough.
6

• _ ANIMAL WASTE MANAGEMENT PLAN
11 amm
40 OPERATION
The location should be such that proper surface drainage will not cause
ponding and all wet areas should k�e avoided. The site should be as level as
possible. The tank or trough should be sized for the type and number of
animals that will be using the facility. The site needs to be over cut to the
depth of theavel (to provide drainage) and a Geotextile material (Mirafi 160N
or equivalentlwill be placed on the ground and Crusher -run gravel will be
placed on it at a minimum thickness of 9 inches.
Inspect the TROUGH OR TANK area periodically for any soft spots or damaged
areas in the cloth and gravel. If the gravel gets thin, more should be applied to
the recommended depth. The designed depth should be maintained over the
entire area for it to remain structurally sound. Inspect the tank itself along
with the base for damage and repair or replace if necessary.
GENERAL COMMENTS
AGREED TO ITEMS
A larger Solid Waste Storage Structure will need to be constructed. A Waste
Storage pond for liquid runoff and parlor water will need to be constructed.
Heavy Use Area Protection (HUAP), Stock Trails, Watering Troughs, Diversions,
And the necessary components of the Waste handling systems will need to be
constructed and finished before Certification can be made.
PESTICIDE USE
Extreme care should be exercised with the use of all herbicides so that
desirable vegetation is not adversely affected. It is a violation of law to use any
pesticide in a manner not permitted by its labeling. -- -
REPAIRS
Notify the Iredell Soil and Water Conservation District if repairs or major
modifications are required for any of the components of this Waste
Management System.
Upon completion of all items involved in this plan, your operation will be
certifiable. This plan is for only the number of animals and acres listed in this
plan. Please notify the TECHNICAL SPECIALIST(S) that signed your Waste
Utilization Plan and Certification form if operational changes take place.

• _ EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 704-663-1699
EMERGENCY MANAGEMENT SYSTEM 704-873-5353
SWCD 704-873-6761
NRCS 704-873-6761
This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off site. You should not
wait until wastes reach surface 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 posted in an accessible
location for all -employees -at the f HIT, The following are some
action items you
1. Stop the release of wastes. Depending on the situation, this may
or may not be possible. Suggested responses to some possible
problems are listed below. ,•� r '
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff
occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close varves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
s

• EMERGENCY ACTION PLAN
D: Leakage from flush systems, houses, solid separators -action
include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Oftenthis is seepage as
opposed to flowing leaks. Possible action:
a. Dig a small sump or ditch away from the embankment to catch all
seepage, .put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove' animals and
fill holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and
lagoon bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property
damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
gg. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water
Quality) regional office; Phone [phone]. After hours, emergency
number: 919-733-3942. Your phone call should incliide: your name,
facility, telephone number,. the details of the incident from item 2 above,
the exact location of the facility, the location or direction of movement
of the spill, weather and wind conditions. The corrective measures that
have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone
number 704-873-5353.
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number 704-873-0507, local SWCD office phone
number 704-873-6761, and local NRCS office for advice/technical
assistance phone number 704-873-6761.
i
emgactpin.dcx
Get 8. 1996
9

EMERGENCY ACTION PLAN
4: If none of the above works call 911 or the Sheriffs Department
and explain your problem to them and ask that person to contact
the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem
to minimize off-site damage.
a. Contractors Name: K__ e= Pearson Grading
b. Contractors Address: Sl&t&svjlle
c. Contractors Phone: [phone]
6: Contact the technical specialist who certified the waste storage
structure (MRCS, Consulting Engineer, etc.)
a. Name: John Stevenson
b. Phone: [phone]
7: Implement procedures as advised by DWg and technical
assistance agencies to rectify the damage, repair the system, and
reassess the waste management plan to keep problems with release
of wastes from happening again.
j�
J cmgactpin.dm
oct 8. 1996
10

..................
=:t:.::.
f
::. .::::::.;.::::..::::.. :. ;.:.:...:::::::..
.. ....._..::. ::::::::::::...
:::::;
a:.>.:::<::<::<:::
Producer: Sam Daniels ..,,_..
Location: Friodship Rd.,Statesville
Telephone: [phone]
Type Operation: Dairy
Number of Animals: 20 milk cows & 30 Dry cows and heifers
(Design Capacity)
Storage Structure(s):_ WSP & Solid Storage Structure
Application Method(s):.Haul & Solid -set Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution of
surface water and/or groundwater. The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. You must have the animal waste
analyzed to determine nutrient content as close to the time of application as practical and at least within
60 days of the date of application before each application cycle. Soil nutrients in all fields where waste
will be applied must be analyzed at least annually so that all plant nutrients can be balanced for realistic
yields of the crop to be grown. Soil test and waste analysis records shall be kept for five. (5) years.
Poultry dry waste application records shall be maintained for three (3) years. Waste application records
for all other waste shall be maintained for five (5) years.
Several factors are important in implementing your waste utilization plan in order to maximize the
fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient content of
the waste. Do not apply more nitrogen than the crop can utilize. Lime must be applied to
application fields as recommended by soil test to maintain the plant uptake of nutrients.
2. Soil types are important as they have different infiltration rates, leaching potentials, cation
exchange capacities, and available water holding capacities. --
3: Normally waste shall not be applied to.land eroding at greater than 5 tons per acre per year.
With special precautions, (see Required Specification No. 4) waste may be applied to
land eroding at up to 10 tons per acre per year.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is a violation of
the North Carolina Division of Water Quality (NCDWQ) .0200 regulations.
5. Wind conditions at the time of field application of waste should also be considered to avoid
drift and downwind odor problems.
6. To maximize the value of nutrients for crop production and to reduce the potential for
pollution, the waste should be applied to a growing crop. Otherwise apply waste no
earlier than 30 days prior to planting a crop or prior to forages breaking dormancy.

:-
:.........::::.:......:
:... .: :: .. ........i::v: i:S ......: ...r :•r/r:
Injecting or otherwise incorporating the waste below the soil surface will conserve
nutrients and reduce odor problems.
7. Zinc and copper levels in the soils in all fields where waste is applied shall be monitored
and alternative application fields shall be used when these metals approach excess levels.
This plan is based on waste application byaiding &_Irri atg ion (method(s) of application) for this is
the manner in which you have chosen to apply your waste. If you choose to alter the method(s) of
application in the future, you need to revise this plan. Nutrient levels for various waste application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content for dairy
systems in North Carolina. Actual acreage requirements shall be based on waste analysis reports from
storage structures in your waste management system. Attached you will find information on proper
sampling techniques, preparation, and transfer of waste samples to the lab for analysis.
Your Waste Storage Pond is designed for 180 days of temporary.,storage and the temporary storage
must be removed 'on the average of once every _SIX_MONTHS. If your facility is unroofed, in no
instance should the volume of waste being stored in your structure be higher than the maximum storage
marker except in the event of a 25 year, 24 hour storm.
Call your technical specialist after you receive the waste analysis report for assistance in determining the
amount per acre to apply and the proper application rate prior to applying the waste.
The waste management system which is covered by this waste utilization plan shall be operated only by
persons which hold a valid certificate as an operator in charge of an animal waste management system.
The North Carolina Water Quality Commission will provide training and certification of operators.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC 2H
.0217 (the .0200 rules) adopted by the Water Quality Commission.
r

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

Waste Utilization Plan
Sam Daniels Dairy
548 Bess Rd.
Statesville, NC 28677
Waste utilization plans (WUP) are designed to protect water and air quality. There must be a
balance between amount of waste nutrients applied and crop utilization. Land application of
organic waste from agricultural operations at agronomic rates are a proven way to insure
environmental protection.
The WUP has been designed for a given storage capacity. When the waste level in the storage
structure and water storage pond reaches this level it must be land applied in order to insure,
protection of surface and/or ground waters.
The naste utilization plan for Sam Daniels Dairy is based on the followinw.
Mr. Daniels WUP will be figured using 90 cows and 30 dry cows/ bred heifers contributing to
the waste storage pond. The storage capacity of the waste storage pond is 438,657 gallons with
180 days storage. The amount of plant available nitrogen produced is figured on 50% collection
for the milking cows and 10 % collection for the dry cows. It is figured this way since the
milking cows are off the lot 50% of the time and the dry cows only come on the lot to feed. Mr.
Daniels will be hauling manure with his own equipment.
. Mr. Daniels has 115.4 acres available for manure application. The crop rotation is corn silage
followed by small grain silage. Both crops are to be planted no -till. The realistic yield
expectations are com silage 13 to 20 tons per acre and small grain silage 7 to10 tons per acre
depending on soil type. Manure will also be applied to pasture land and rescue grass. The
realistic yields are 3.9 to 4.5 tons per acre according to soil type. The plant available nitrogen
total has been reduced by 25% for grazing.
The predominant soil series for fields 2, 3a, 5 and 6 tract 1530, field 2 tract 2703 and field 1 tract
5798 is a Cecil fine sandy loam (CfB2) with 2-6% slope. This is an excellent soil series for
manure application'. The predominant soil series for field 1 -tract 1547: "and fields I and 3 -tract
1530 is a Madison gravelly fine sandy loam (MdC2) with 6 to 10% slope. These fields will be
good for manure application. The predominant soil series for field 1 tract 2703 is a Chewacla.
This is bottom land soil and has a very high yield potential. This will be a good field for manure
application. All fields are highlighted in yellow on the maps. All fields meet the setback
restrictions for manure application contained in the attached MRCS required specifications.
There will be'annual soil samples taken and a waste sample pulled within 60. days of manure
application. The waste analysis will be used to adjust manure application as needed.
0

Amount of plant available nitrogen produced per year:
90 cows x 69 Lbs. N/cow x 50 % collection = 3105 lbs. N/year
30 cows/heifers x 69 Lbs. N/cow x10 % collection = 207 lbs. N/year
Total Produced 3312 lbs. N/year
Table 1
Application
for Small Grain Silage
RYE
Lbs. N
Lbs. N
Month**
Tract Field
Acres
Soil Tyne
Tn/ac.
Per acre
Utilized
to Apply
1547 1
8.3
MdC2
7
84
697
Sept. to Mar.
1530 2
16.0
CfB2
8
96
1536
Sept. to Mar.
5
2.0
CfB2
8
96
192
Sept. to Mar.
2703 1
27.6
Cw
10
120
3312
Sept. to Mar.
2
5.2
0132
8
96
499
Sept. to Mar.
5798 1
50.0
CfB2
8
96
4800
Sept. toMar.
Total
11,036
**Manure will
not_be
applied from Dec. 15 to Feb. 15.
Table 2
Application for Corn Silage/Forage Sorghum
RYE
Lbs. N
Lbs. N
Month
Tract Field
Acres
Soil Type
Tn/ac.
Per acre
Utilized
to Appy
1547 1
8.3
MdC2
13
156
1295
Mar. to June
1530 2
16-0-
CfB2
15
180
2880
Mar. to June
5
2.0
CfB2
15
180
360
Mar. to June
2703 1
27.6
Cw
20
240
6624
Mar. to June
5798 1
50.0
CfB2
15
180
9000
Mar. to June
Total
20,159
Table 3
Application for Fescue Pasture and Rescue Grass
RYE
Lbs. N
Lbs. N
Month
Tract Field
Acres
Soil Type
Tn/ac.
Per acre
Utilized
to Apply
1530 1
7.5
MdC2
3.9
146
1095
Aug. to Apr.
3
15.0
C#B2
4.5
169
2535
Aug. to Apr.
3a
13.6
CfB2
4.5 ,
169
2298
Aug. to Apr.
3b
3.3
CfB2
4.5
169
558
Aug. to Apr.
4
7.0
CfB2
4.5 '
169
1183
Aug. to Apr.
6
3.0
CfB2
4.5
169
507
Aug. to Apr.
Total
8,176
Amount of Nitrogen deficit
Total N required for crops - Total N
produced =
Total Nitrogen Deficit
39,371 Lbs. N
- 3312 Lbs. N
=
36,059 Lbs. Total N Deficit
• With 90 cows and 30 dry cows/bred heifers contributing to the waste storage pond, the dairy will

. r . . Page 3
With 90 cows and 30 dry cows/bred heifers contributing to the waste storage pond, the dairy will
not produce enough nitrogen to fertilize the crops. Mr. Daniels will have to supplement the
amount of nitrogen needed to grow the corn and small grain silage crops and pasture land with
commercial fertilizer. Commercial nitrogen will recorded on form SLR 2.
PREPARED BY: DATE
r. Ben Knox • r Amended
NCDA & CS Regional Agronomist
FACILITY OWNER: _ DATE � 2 8 fa
Sam Daniels
0

0
0
MAP SHOWING THE FIELDS AVAILABLE
FOR THE UTILIZATION OF WASTE WATER.
u -. .. ._. .-,-

0
MAP SHOWING THE FIELDS AVAILABLE
FOR THE UTILIZATION OF WASTE WATER.
:177"--�jL"l-"l"Cf,-'l, - .1-

UTII.IZATION PLAN
MAP SHOWING THE FIELDS AVAILABLE
FOR THE UTILIZATION OF WASTE WATER.
0

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0
•
SOIL MAP SHOWING THE FIELDS AVAILABLE FOR THE UTILIZATION OF
WASTE WATER.

rL Q
REQUIRED SPECIFICATIONS
r
1. Animal waste shall not reach surface waters of the state by runoff,
drift, manmade conveyances, direct application, or direct discharge
during operation or land application. Any discharge of waste which
reaches surface water is prohibited. Illegal discharges are subject to
the assessment of civil penalties of $10,000 per day by the Division of
Water Quality for every day the discharge continues.
2. The Field Office must have documentation in the design folder that
- the producer either owns or has a notarized long term 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 NRCS with a copy of a notarized agreement
(sample enclosed) with a landowner who is within a reasonable
proximity, allowing him/her the use of the land for waste application
for the life expectancy of the production facility. It is the
responsibility..of the owner of the facility to secure an update of the
Waste Utilization Plan when there is a change in the operation,
increase in the number of animals, method of utilization, or available
land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen
• needs for realistic crop yields based on soil type, available moisture,
( historical data, climate conditions, and level of management, unless
there are regulations that restrict the rate of application for other
nutrients. Actual yields may be used in lieu of realistic yield tables at
the discretion of the planner.
4. Animal waste shall be applied to land eroding less than 5 tons per
r �_,,-aerelper-year: Animal waste maybe applied ,to,larid..that.has a
Resource Management System (RMS) or an Alternative Conservation
System (ACS) . If a RMS or ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will
be used where runoff leaves the field. These filter strips will be in
addition to 'Buffers" required by DWQ.
5. Odors can be reduced by injecting the waste or disking after waste
application. Waste should not be applied when the wind is blowing or
any other condition exists which may cause a danger of drift from the
irrigation field.
6. When animal waste is to be applied on acres subjeccct 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.
0

aV4�lSTEr UTII.IT%AtPI 1F
� REQUIRED SPECIFICATIONS
7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in
a method which does not cause drift from the site during application.
No ponding should occur in order to control conditions conducive to
odor or flies and provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the surface is frozen.
9. Animal -waste shall.be applied on actively growing crops in such a
manner that the crop is not damaged by burning or smothering of the
plant. This is an important consideration where swine, poultry or
other ammonia rich waste is being surface applied. Surface broadcast
solids or slurries may damage crops if leaf surfaces are matted.
Generally waste should be applied such that no more than 20 to 25
percent -of the leaf area is covered. This should not normally be a
concern where diluted, low nutrient waste is irrigated or surface
broadcast from a liquids holding structure. Where crops are severely
damaged due to waste application, the plants cannot assimilate the
nutrients and discharge of pollutants to surface waters is likely to
occur. The potential for salt damage from animal waste should also
be considered.
i • 10. Waste nutrients shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste
nutrient loading rates on these soils should be held to a minimum
and a suitable winter cover crop planted to take up released
nutrients. On soils with a high potential for leaching, multiple
application at lower rates should be.vused,. -,To- maximize the value of
nutrients for crop production & reduce the potential for pollution, the
waste shall not be applied more than 30 days prior to planting of the
crop on bare soil, or forages breaking dormancy. Injecting the waste
or disking will conserve nutrients.:,. .
11. Any new swine facility sited on or after October 1, 1995 shall comply
with the following: The outer perimeter of the land area onto which
waste is applied from a lagoon that is a component of a swine farm
shall be at least 50 feet from any residential property boundary and
from any perennial stream or river (other than an irrigation ditch or
canal). Animal waste (other than swine waste from facilities sited on
or after October 1, 1995,) shall not be applied closer than 25 feet to
surface water.
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.

TAF „filQl F1.:
� REQUIRED SPECIFICATIONS
15. Animal waste shall not be discharged into surface waters,
drainageways or wetlands by a discharge or by over -spraying. Animal
waste may be applied to prior converted wetlands provided they have
been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways which
discharge directly into water courses. If animal waste is to be applied
on other grassed waterways, waste shall be applied at agronomic
rates and in a manner that causes no runoff or drift from the site.
16. Domestic _and industrial waste from washdown facilities, showers,
toilets; sinks, etc., shall not be discharged into the animal waste
management system.
17. A protective cover of ap roppriate vegetation will be established on all
disturbed areas (lagoon holding pond embankments, berms, pipe
runs, etc.). If needed, special vegetation shall be provided for these
areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are
limited to areas where considered appropriate. Lagoon/holding pond
areas should be kept mowed and accessible. Lagoon/holding pond
berms and structures should be inspected regularly for evidence of
• erosion, leakage, or discharge.
18. if animal production at the facility is to be suspended or terminated,
the owner is responsible for obtaining and im lementingg an "approved
closure plan" which will eliminate the possibility of an illegal
discharge, pollution and erosion.
19:, Waste ­handling� structures,- piping, pumps, .reels; etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills.
A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste
is used on crops for direct human consumption it should only be
applied preplant with no further applications of animal waste during
the crop season.
21. Highly visible permanent markers shall be installed to mark the top
and bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to maintain
the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be
tested at least annually at crop sites where waste products are
applied. Nitrogen shall be the rate -determining element. Zinc and
• copper levels in the soils shall be monitored and alternative crop sites
shall be used when these metals approach excessive levels. Soil pH
shall be adjusted for optimum crop.production and maintained. Soil

co
REQUIRED SPECIFICATIONS
and waste analysis records shall be kept for five (5) years. Poultry dry
waste application records shall be maintained for three (3) years. -
Waste application records for all other waste shall be maintained for
five (5) years.
23. Dead animals will be disposed of in a manner that meets NC
regulations. North Carolina General Statute 106-403 requires that
dead animals be disposed of within 24 hours in a manner approved
by the state veterinarian.
15

► • WASTE UTILIZATION PLAN AGREEMENT
0
0
Name of Farm: Sam Daniels Dairy
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 n&Cfacilities will require a new certification to be submitted to the
North Carolina Division of Water. Quality (NCDWQ) before the new animals are
stocked. I (we) also understand that there must be no discharge of animal waste
from this system to surface waters of the state from a storm event less severe than
the 25 -year, 24-hour storm. The approved plan will be filed on-site at the farm
office and at the office of the local Soil and Water Conservation District and will be
available for review by NCDWQ upon request.
I (we) understand that I (we) must own or have access to irrigation or other
equipment, to land apply the animal waste described in this Waste Utilization
Plan. The equipment must be available at the appropriate time such that no
discharge occurs from the lagoon, holding pond, tank, or other unroofed storage
structure in a 25 year, 24 hour storm event. I (we) also certify that the waste will
be applied on the land according to this plan at the appropriate times and at rates
that no run-off occurs.
Name of Facility Owner: Sam Daniels
(Please print)
Signature: _ Date:
Name of Manager(If different from owner):
Signature:, Date: :r.7
Name of Technical Specialist:(Please print) John Stevenson
Affiliation: Iredell Soil & ,Water Conservation District
Address (Agency): 201 Water Street
Signature: Z J.
Statesville, NC 2 677
Date: /'2/ -f'/

•
PROJECT: WASTE MANAGEMENT SYSTEM
OWNER: SAM DANIELS
JOB CLASS: III
DAIRY SIZE: 90 MILK COWS
30 BRED HEIFERS & DRY COWS
COUNTY: Iredell
PLANNED BY: John Stevenson, NCACP Soil Conservationist
Larry Hendrix, District Conservationist
Jim Summers, District Soil Conservationist
Samuel C. Bingham, Civil Engineer
APPROVED BY:
DATE: 1Z ZA /Q %
df
0

�i
(i
.•
00HOW.1
I. Waste Production
II. Waste Management Objective
A. Waste Storage Pond for Runoff and Milking
Parlor Wash Water
B. Manure Storage
C. Clean Water Exclusion
D. Livestock Exclusion and Filter Areas
E. Waste Utilization
F. Operation and Maintenance Plan
G. Emergency Action Plan
III. Waste Storage Pond for Runoff and Milking Parlor Wash
Water
A. Design Volumes
1. Normal Runoff for 180 day period
2. Rainfall minus evaporation on pond surface
3. 25 yr - 24 hr runoff
4. 25 yr - 24 hr rainfall on pond surface
5. Freeboard + Emergency Spillway Stage
7. Milking Parlor Wash Water
B. Summary of Design Volumes
C. Sizing Waste Storage Pond
D. Pump Out Elevation and ESW Elevation
IV. Manure Structure
V. Clean Water Exclusion
A. Diversions
B. Guttering_
VI. Lounging Areas and Filter Areas
VII. Waste Utilization Plan
A. Management Facts (liquid Manure)
B. Management Facts (polluted water)
C. Nutrient Computations
a. Cropping System
b. Nutrient Balance
C. Disposal Calendar
D. Operation and Maintenance Plan

Appendix
Waste Storage Pond Cost Estimate
Manure Structure Cost Estimate
Dry Cow and Bred Heifer Cost Estimate
Irrigation System Cost Estimate
North Carolina Archaeological Site Form
Copy of USGS Map showing Site Location
Aerial Photo
Emergency Action Plan, 3 sheets
Dairy Farm Waste Management Odor Control Checklist
Insect Control Checklist for Animal Operations
Mortality'Management Checklist
Waste Management -Facility Site Evaluation
Soil Investigation to Determine Suitability of Proposed Pond
Site
Drainage Area
Irrigation System Design Parameters
Hazard Classification Data Sheet for Dam
Specification for Construction of -Ponds and Reservoirs
Vegetation Specification
Fencing for Livestock Exclusion
Construction Specification, Concrete
Construction Specification, Liner for Seepage Control
Construction Specification, Fabric Filter Cloth
Operation and Maintenance Plan (by Field Office)
Waste Utilization Plan (by Field -Office)
Drawings
Plan view 1 of 3
Embankment Details 2 of 3
Concrete �:Chutes . _..-.3 of ..3 r
Dry Cow and Bred Heifer Plan view 4 of 4
0

WASTE MANAGEMENT SYSTEM
• I. Waste Production
Mr. Daniels has approximately 90 Milk Cows in feedlot
and freestall area. 30 bred heifers and dry cows are also
fed on lot each day. Mr. Daniels can store manure for about
a week. Runoff from lots and milking parlor water is
uncontrolled. Runoff from trench silo flows into feedlot.
Runoff from feedlot flows to a lower lot used to feed
heifers. Clean water from barns and surrounding areas mixes
with polluted water.
Dry cows_and ,bred• heifers -are housed in pasture near _.
milking parlor•._ •-Bare and sparse pasture near drainageway
contributes to waste load.
Heifers are raised in small lot and pasture on farm.
Location of lots and size of pasture are adequate.
II. Waste Management Objective
A system will be planned to economically as possible
handle all the problems described above 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 design and plans will be required:
A. Waste Storage Pond for Polluted Runoff and Milking
Parlor Wash Water
Milking parlor wash water and lot runoff for milk herd
will be stored i.n,--a waste storage pond. Polluted water-.,.-.-.
should not be applied to soils that are snow covered, or
saturated. A storage period of 6 months would be desirable
to allow flexibility in managing the application system to
prevent a discharge.
The Waste storage pond is located over 100 ft. from the
nearest well. The waste storage pond is located no closer
than 350 ft. from any residence other than the owner or his
tenants.
An irrigation system is used to empty the pond.
B. Manure Storage
Manure will be stored on concrete slab for
approximately 90 days. Manure will be stored 2.5 ft deep.
Runoff will be diverted to waste storage pond.
t•

C. Clean Water Exclusion
• Clean water will be excluded from the feedlot and waste
storage ponds to the fullest extent possible. Diversions,
piping and guttering will be used where practical.
D. Livestock Exclusion And Filter Areas
Filter areas will be located below lounging areas.
These filter areas will infiltrate part of the first flush
and filter sediment and organic particles.
E. Waste Utilization
, Sufficient land shall be available to properly spread
waste at locaaoris, times, volumes, and rates that maintains
air, soil and water resources. Waste applications will be
based on soil and waste analysis. A waste utilization plan
will be prepared.
F. Operation and Maintenance Plan
The owner shall be responsible for operating and
maintaining the system. An operation plan will be prepared.
G. Emergency Action Plan
• An emergency action plan will be completed for the
waste storage pond to be constructed.

if
III. Waste Storage Pond for Runoff and Milking Parlor Wash
Water
A. Design Volumes
1. Normal Runoff for 180 day period
Use average runoff values in Ag. Waste Management Field
Manual for Iredell County.
Drainage Area = 30,000 sq ft
Surface = 30,000 sq ft
Unsurface = 0 sq ft
September through February Surface Runoff Depth = 12.45"
Unsurface Runoff Depth = 5.57"
Surface Runoff= 12.4511* 30,000 sq.ft = 31,125 cu ft _
12 in/ft
Unsurface Runoff= 5.5711* 0 sq ft = 0 cu ft
12 in/ft
2. Rainfall minus evaporation on pond surface
21.57 - 12.3 _ 9.2" = 0.8 ft/6 month
3. 25 yr -- 24 hr runoff
CN = 95
Rainfall = 5.5
Runoff = 4.91"
25yr-24hr runoff= 4.91" * 30,000 sq ft = 12,275 cu ft
12"/ft
SURFACE
UNSURFACE
NORMAL
RUNOFF
RUNOFF
MONTH
RAINFALD
k
DEPTH
DEPTH
NORMAL EVAP.
JAN.
3.70
50
1.85
20
0.74
1.7
FEB.
3.86
56
2.16
25
0.97
1.6
MAR.
4.51
55
2.48
24
1.08
3.1
APR.
3.35
56
1.88
25
0.84
3.8
.MAY
3.86
57
2.20
23
0.89
3.9
JUN.
4.19
60
2.51
27
1:13
4.4
JUL.
4.70
60
2.82
26
1.22
4.3
AUG.
4.83
61
2.95
31
1.50
3.9
SEP.
3.82
66
2.52
32
1.22
3.2
OCT.
3.44
62
2.13
30
1.03
2.4
NOV.
2.95
55
1.62
25
0.74
1.7
DEC.
3.80
57
2.17
23
0.87
1.7
Try 6
months:
September through February Surface Runoff Depth = 12.45"
Unsurface Runoff Depth = 5.57"
Surface Runoff= 12.4511* 30,000 sq.ft = 31,125 cu ft _
12 in/ft
Unsurface Runoff= 5.5711* 0 sq ft = 0 cu ft
12 in/ft
2. Rainfall minus evaporation on pond surface
21.57 - 12.3 _ 9.2" = 0.8 ft/6 month
3. 25 yr -- 24 hr runoff
CN = 95
Rainfall = 5.5
Runoff = 4.91"
25yr-24hr runoff= 4.91" * 30,000 sq ft = 12,275 cu ft
12"/ft

4. 25 yr -.24 hr rainfall on pond surface
f
' Rainfall = 5.5" = .5 ft
S. Freeboard + Emergency spillway stage = 1.5 ft
G. Milking Parlor Wash Water
i. Pipeline and milker wash water 100 gal./day
ii. Tank wash water 1.00 gal./day
iii. Milk house floor wash water 250 gal./day
iv. Cow wash water 50 gal./day
500 gal./day
Volume = 500 cZalfday*1 cu ft/7.48 gal* 180 days
= 12,032 cu ft
B.
Summary of Design Volumes
1.
Surface Runoff
31,1.25 cu
ft
2.
Unsurface Runoff
0 cu
ft
3.
.25 year - 24 hour runoff
12,275 cu
ft
4.
Wash water
12,032 cu
ft
TOTAL
55,432 cu
ft
5.
Rainfall minus evaporation on
pond -surface
0.8
ft
6.
25 yr- 24 hr rainfall on pond
surface
0.5
ft
• 7.
Freeboard.+ Emergency Spillway
Stage
1.5
ft
TOTAL
2.8
ft
.. _, .,, V _ , - -. ,
c;

f •
�'
•
C. Sizing Waste Storage Pond
3:1
100' X'160'
34' X 94'
3:1.
Volume = 8. 2,�§ [34' * 94' +83.2' *143.2' + 4 (58.6' *11.8.6') ]
= 58,644 cu ft
Normal. Pump Out Volume
31,125 cu ft + 12,032 + .8 X 100' X 160'
= 55,957 cu ft per 6 months
= 111,914 cu ft per year
= 837,000 gal per year
= 279 - 3000 gallon loads
= 30.8 ac -in
Maximum pond level
0.5' + 1.5' + 12,275 cu ft/(91' * 1511)
3.0' below top of dam
D. Pump out elevation and ESW elevation
The waste storage pond should be emptied before the
water level reaches the 25 yr - 24 hr storage volume. This
--elevation is 3.0 below. the -top of -dam elevation of the pond,:.„
The emergency spillway elevation is 1.5 foot below the top
of dam elevation.

IV. Manure Structure
Manure will be scraped to a storage area located next
to feedlot and stored for 90 days. With the amount of
wasted hay and bedding material used on the farm, it is
anticipated that manure can be stacked at least 2.5' high.
Drainage from storage area will be diverted to the waste
storage pond.
Volume of Waste Stored in Manure Structure
Dairy cows are in the parlor and feedlot area 50% of
the time.
Volume = 90 cows* 136 cu ft 90 days * 50%
T 1400 lb cow
= 6,120 cu ft
Dry cows and Bred Heifers are feedlot area 10% of the
time.
Volume = 30 cows* 136 cu ft/90 days * 10%
1400 lb cow
= 408 cu ft
Total = 6,528 cu ft.or approx. 202 ton/90 days = 819 ton/yr
52' X 52' X 2.5'
V. Clean Water Exclusion
A. Diversions
Clean water diversions will be constructed around waste
storage pond and scrape alleys. The District
Conservationist will design all diversions. Diversions
shall be designed to carry the 25 year - 24 hour runoff plus
capacity to store some sediment.
B. Guttering
Clean water shall be excluded to the fullest extent
possible by guttering. Guttering will be difficult on old
buildings. All new buildings should be guttered.
VI. Lounging Areas and Filter areas
Runoff from lounging areas will be directed across well
maintained grass sods. Lounging areas will be located to
provide the maximum grass filter possible. 100' of grass
filter will be maintained bare lounging area and
drainageways. Swells or diversions shall be constructed and
• maintained along fence lines to kick water into filters at
frequent intervals.
i

VII. Waste Utilization Plan
• A. Management Facts (liquid manure)
Waste will be stored in a waste storage structure for
approximately 90 days and will be tractor spreader hauled.
During the course of one year, this facility will store
approx. 819 tons of slurry waste. Daily scraping of waste
is required to move the waste into the storage facility.
Ground conditions must be evaluated prior to spreading.
Irreversible compaction problems and damage to underground
drainage systems may result from the excessive weight of a
loaded spreader. Caution should be exercised -to insure that
waste does n It"_run_ or wash off from the land.
B. Management Facts (polluted water)
Runoff stock trails and lounging areas will be diverted
through grass filter areas. Grass sods will be maintained
all .year round. These areas may be controlled.grazed when
ground is dry. Weeds may require chemical control or
periodic bush hogging.
Waste water will be stored in a waste storage pond for
6 months and will be irrigated. During the course of one
year, this pond will store 30.8 ac -in of polluted water.
Ground conditions must be evaluated prior to spreading.
Irreversible compaction problems and damage to underground
drainage systems may result from the excessive weight of a
loaded spreader. Caution should be exercised to insure that
waste does not run or.wash off from the land.
C. Nutrient computations
Manure application shall be based on.actual soil test
and manure analysis.
a. Manure Structure
TOTAL NUTRIENTS DISPOSAL LOSSES AVAILABLE NUTRIENT
(Nutrient Availability)
N 8,190 lbs. 0'.43 3,522 lbs.
P205 5,078 lbs. 0.70 3,555 lbs.
K20 7,125 lbs. 0.70 4,988 lbs. w
= 4.3 lbs PAN per ton
b. Waste Storage Pond
The manure analysis in waste storage pond will depend
on, how clean feedlot is maintained. Typically waste storage
• ponds with this type of waste have 20 lbs PAN per ac -in.
30.8 ac -in of volume would contain 616 lbs PAN per year.

1•
�i
t0
D. Solid Waste Utilization Based on the Following
Cropping System
a. Cropping Plan (EXAMPLE)
CROP UNITS ACRES YIELD APPLIC. RATE
Pasture tons 40 3.0 21 ton per ac
b. Nutrient Balance (EXAMPLE)
REQUIRED lbs applied/ac (lbs. used/ac)
CROP ACRES N P205 K20
Pasture 40 '� _.. 90 (1.35)
C. Disposal Calendar (EXAMPLE)
CROP AC. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
Pasture 40 NNNNNNN NNNNNNNNNNNNNN NNNNN
N = not a recommended disposal period
D. Operation and Maintenance Plan
The waste management system will keep pollutants out of
the streams and rivers if the 25 yr -24 hr storage capacity
is maintained in the waste storage pond and diversions for
clean water and polluted runoff are maintained around the
system.
Before the waste storage pond manure level reaches a
point 3.0 ft below the top of the dam or 1.5 ft below the
ESW, the storage pond shall be emptied. A post shall be set
with its top at this elevation.
Vegetation around the waste storage pond shall be mowed
annually and eroded areas patched. Fencing shall be checked
and repaired as required.

(•
�0
Sam Daniels Dairy
Waste Storage Pond and Manure Storage Cost Estimate
Excavation 2,500 cu yd @ $2.00 per cu yd = $5,000.00
Earthfill for Liner 584 cu yd @ $2.30 per cu yd = $1,343.20
Vegetation - Seed and Mulch graded area around
pond, manure structure and diversions
2.0 acres @ $516.00 per acre W $1,032.00
Diversions - 1,460 ft @ $2.00 per ft = $2,920.00
Pipe to Carry Clean Water Under New Channel
20 ft of 18" CCP @ $9.75 = $195.00
Milking Parlor Pipe
360' - 6" PVC @ $4.60 per ft = $1,656.00
1, 2'x2'x3' prefab box with lid = $300.00
item total = $1,956.00
Concrete Chute - 80' X 8' X 4" with 5 curtain walls
Runoff Chute 8.6 cu yds plus 20%
Concrete - 10.3 cu yd @ $100.00 per cu yd
= $1,030.00
Steel -400 sq ft @ 21 lbs/100 sq ft @ $0.74/lb
$62.16
Steel - 57 ft @ 0.668 lbs/ft @ $0.74 per lb
= $28.18
item total= $1,120.34
Concrete Channel 145' X 12' with 8" curbs
Concrete - 23.9 cu yds + 20%
28.7 cu yds @ $100.00 per cu yd
$2,870.00
Reinforced Concrete - 290' X 8" X 8"
= 4.8 cu yds
4.8 cu yds @ $250.00 per cu yd
= $1,200.00
Steel - 3 X 145' X 5' = 2,175 sq ft
2,175 sq ft @ 21 lbs/100 sq ft @ 0.74/lb
_ $338.00
Steel - 440' @ .668 lbs/ft @ $0.74/lb
$217.50
item total
$4,625.50

r Fencing around manure structure and diversions
940 ft @ $1.50 per ft = $1,410.00
1 gate @ $65.00 = $65.00
item total $1,475.00
Stock Trail - 100' X 12.5'
Fencing - 200' X $1.50 = $300.00
Grading - 100' @ $1.50 per ft = $150.00
Gravel - 54 tons @ $12.00 per ton = $648.00
Filter Cloth - 139 sq yd @ $2.00 per sq yd
$278.00
itewtotal = $1,376.00
Solid Manure Storage Structure
Earth Fill - 747 cu yds @ $2.30 per cu yd
$1,718.10
Concrete Slab - (52' X 521) X 4" = 33.4 cu yd + 20%
-._ Concrete - 40.1 cu yds @ $100.00 per cu yd
= $4,010.00
Steel -3,120 sgft@ 21 lbs/100 sq ft @ 0.74/lb
_ $484.85
item total = $6,212.95
Aly Curb Concrete (65' + 52' + 52' + 521) X 8" X 8"
= 3.6 cu yd
Concrete - 3.6 cu yds @ $250.00 per cu yd
= $900.00
Steel 300 ft @ 0.668 lbs/ft @ 0.74/lb
$148.30
item total -
Grand Total =
10
$1, 048.30 - � 7- -
$28,304.29

Dry Cow and Bred Heifer Cost Estimate
• Heavy Use Area and Stock Trails
Grading 240' @ $0.50 per ft = $120.00
Filter Cloth - 789 sq yds @ $2.00 per sq yd = $1,578.00
Gravel - 336 tons @ $12.00 per ton = $4,032.00
Gate -.1 @ $65.00 = $65.00
Fencing - 1235 ft Q $1.50 per ft = $1.,852.50
Total - $7,647.50
Irrigation System Cost Estimate
The. -nutrient" -content of waste stored in waste -.storage pond
is estimated to.be_20 lbs PAN per acre -inch. The pond will
store 30.8 ac -in per year.- This will require a solid set
irrigation set up on approximately 7 plus acres of hayland.
It is recommended that the irrigation system designer be
given field location, size, slope, soil type, maximum
application rate, crops, and maximum application per
irrigation. If a 7 acre application area is large enough,
the system is estimated to cost between 10,000.00 and
20,000.00 dollars.
Typical system cost
{ . Pump - $5,300.00
Dry Hydrants & Pipe $10,000.00
•

• i1L LGi V,i Yii\.4•r �
l NORTH CAROLINA ARCHAEOLOGICAL SITE FORM
FOR SOIL CONSERVATION SERVICE USE ONLY
OFFICE OF STATE ARCHAEOLOGYIDIVISION OF ARCHIVES AND HISTORY
1. SITE NAME(S):
STATE SITE NUIMBER:
Tel s dJai
Z. INSTITUTION: _ USDA -SCS 3. DATE RECORDED: LZ -// 97
4. RECORDER: a,. " nm1ie.,., i �a1,., ��.4,iF•w ��,,
i
S. PROJECT NAME: ovti4 uie o --a c 7"1
6. COUNTY:7. USGS QUAD MAP:
8. DIRECTIONS TO sITE:
i 9. DESCRIBE TOPOGRAPHY: �olllri //PJri?�-
14. SOIL MAP UNIT:
:�`"°`:' 11:~.DESCRIBE`VEGETATIONlYISIBILTTY: • q�,ss_ .�►•! hwr� gro+..�
12. SITE DESCRIFi'IONIDIMENSIONS:. - 'Z l V,,' k -V4 sz�x-% 0--w
T" ' < 4p 6., kv-tiI -+Y- 4
13. LIST ARTIFACTS:
14. CULTURAL COMPONENTS: (check) PREHISTORIC:
15. OWNER AND/OR TENANT; INFORMANT: et
HISTORIC
i ADDRESS: s o.ve
)VL Z6672 PHONE: (7 f:) 97f6
a r R7,4
> > > ATTACH PHOTOCOPY OF THE SECTION OF IUSGS SHOWING SITE LOCATION < < <

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Dairy Farm Waste Management Odor Control Checklist
Sullrce Cause MIN to Minimize odor Slid Specific Praclices
Farrll3,icad hairy production W--Vevialive or wooded buffers
174.— Recommended best wanagentent practices
134-- Good judgment anti common sense
Ilavcd lWs fir baro alley + Wet nlaotlre-covered surfilces f'Scrape or flush daily
sill Isccs n Promote drying wish proper ventilation,
n Itoitine checks and maintenance on walerers.
hydrants, pipes, slock tanks
ltcLlllc.l areas • Urine P"Ironuuc drying -with proper ventilation—
• Partial microbial decomposilion Replace wel or manure -covered bedding
A lautrc fill y stacks • Partial microbial decompnsilion Provide liquid drainage for Blared waillre
.1111141;L: lank fir l►asiu • I'anial microbial decomposition ; n notion, or mitt -level loading
sillI,ak:c • Mixing while filling; n Tank covers
• Agilatiun when clnplying n Basin surface teals of solids;
n Minimize: lest runoff anti liquid addilions
n Agitate only prior to manure: removal
n Proven biological adelilives or oxidants
Seining basin surfaces Partial microbial decomposition la Liquid drainage From sculcd solids
• Mixing while Filling n Rcmove solids regularly
• Agilanou when cmplying
hiamue. slimy or sludge + Agitation when spreading n- Soil injection of slurryishlilges
,I,Ic.ufel. fiullcts + Vulalilc gas cilissiolls n Wasll residual manure cruul.spreader lifter use
n Proven biological adelilives or oxidants
I liwi,vcred Illailure.
Volatile gas ci,lssiolls while
n
Soil injecliu,l or slurry/sludges
slurry t+1 shidge fill liclel
drying
n
Soil inctlrlloratian wilhill'Iii hrs
sol laces
1"1' Spread ill Ihin unifornn layers fur rapid drying
n
Proven biological addilive:s or oxid; ws
-I;lusll hula
Agilaliun of'recycled lagoon
n
Flush Iain: Cl1VCrS;-
hepud while lauks.dw flllulg
n
I:xtelld fill lines ill near bestlonl ol'laula Willi
allli-Sipllelll vents
(lul:,ilie Irainculleciiin
Agilalion during waslewatcr
n
nox covers
of ltlucliui Luxes Coleve:yallce
%F li u • . r I I. 1911(J. 1':11;e 1

Source Cause QMPs to Miultuixe Odor' Site Speciric Practices
Lift stations • Agitation during sump tank Q Sump tank covers
filling and drawdown
Fall of drainpipes at • Agitation during wastewater A Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Laguuu surfac;i:s Volatile bas emission; ' Cl Proper lagoon liquid capacity;
• Diological mixing; p Correci lagoon startup procedures;
• Agitation C1 Minimum surface area -to -volume ratio;
O Minimum agitation when pumping;
0 Mechanical aeration; ,
C1 ,Proven biological additives
irrigation sprinkler • IIil h pressure
un'cslcs . Wind drift
0 Irrigate on clry days Willi little or no witid;
M Minimum recommended operating procedure;
C1 pump intake near lagoon liquid surface;
_ C1 Pump from second -stage lagoon;
M Rush residual manure from pipes at end of
11 slurry/sludge puntpings
Dead iniinials • Carcass decomposition 15 Proper disposition of carcasses
Standing wuicr around Improper drainage; GV Grade and landscape such that water drains
1:ccilitics Microbial decllntposilion of away front iacilitics
01`611nic111aUe17
plod irtclxd onto public Norly maintained access roadsIt.ri access road nnainteuance
ut;ttts limo I;inu access
Additional luturniation : Available l-rctut :
Cuule Manure Manascineut ; 0200 Rulel[IMP Packet NCS11, County Extension Center
Dairy Educational llnil Manure Management System - Lake Whecler Road Field Laborwary; FUR 209-95 NCSI1- IiAI:
I.agimis Design and Management lour Livestock Manure Treatment and Storage; VDAI: 103-83 NCSI1- BAE
Alanageitiew of Dairy Wastewater; FDA1i 106-83 NCS1 I - IIA I:
calibration tit' Missittre and Wastewater Application Equipment ; FRAF Fact Sheet NC511 - IIAI:
Nuisanc:c Cuncunis in Animal Manure Management: Odurs and Flies, PRO107, 1995 Coitfurence Pruccedings Floritla Cooperative I:xicnsiun

Insect Control Checklist for Animal Operations
tiuure a Cuusc DR111's to Control Insects'— _ _ Sile specific Nraclices
_ Liquid Sysleuts
1=111;1, Bolters Accumulalion of solids f] Flush system is designed and operated
sufticicully to remove accutuuiatcd solids from
pullers as designed.
Fd- Remove bridging of accuniulaled suhils ill
discharec'
I agolnu ;uul NIS cillsieel Solids n Maintain lagoons, stetting basins apei pits whet;
PCs[ breeding is apparent to Iniliuuize lilt
-crusting ofsolids to a depth of uo runre than 6 -
8 ipehcs over utnre than 3110/6 of surface.
i:Acc}]ive Vcgclalivc • Decaying vegelaliohl R— Maintain vcgetativt cantrnl a10111, haul's of ,
I ii -m-111 lagoons and other impouudniehtts to prevent
aeeumulalion of decaying vegetative malter
alnng water's wige twos uupoundoicors perimeter.
Dry Syslems
Ft;'Acr- - -- Decd Spillage n Design, operate and tuaiulaiu fetid systems
bunkers anti troughs) to minimize the
ucconudalion of decaying wastage.
R- Clean up spillage nn a roihline basis (e.g., 7 - 10 +
day interval during snuuuer; 15-31) tray interval
dalring wanted.
-Feed Slolage: Accllit1111alions of feted residtles n Rviluce moistiere acumudalinn within and
around inimediatt peruiicler of iixti storage:
areas by ipsuring elrailaage: away Bolla rile
anti/or providing adetyuale comainnicnl W.g••
covered hili for brewer's grain and siluilar high
nlnisillre grail products).
f7 inspect lilt alld remove or break up acculnuhled
sillidi in 1111ci strips around tied 51111'age as

Saurcc Cause RMPs to Control Insects Site Specific Practices
Animal I lulding Areas Accumulations of animal wastes Cl- Eliminate low areas that trap moisture along
Mid feed wastage fences and other locations where waste
• accumulates and disturbance by animals is
minimal.
&� Maintain fence rows and filter strips around
animal holding areas to minimize:
accumulations of wastes (i.e., inspect for and
remove or break up accumulated solids as
needed).
N y Klaiurc I landling • Accumulations of aninrd wastes _ Itentove spillage on a routine basis (e.g., 7 10
Sy�t�,us day interval during summer, 15-30 day interval
during winter) where manure is loaded for )aad
application or disposal.
E9� Provide: for adequale drainage around manure
stockpiles.
M/ Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed.
For mere inlunuation contact the Cooperative Extension Service, Department of Entomology. Box 7613, North Carolina State l luivcrsity,
Italcigh, NC. 27695-7613.
At -i 1 1996, Nagel • .

Q
J
J
`•
Mortality l�Ianagement Methods
(check which method(s) are being: implemented)
Burial three feet beneath the surface of the around within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
Complete incineration
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
Anv method ,4chln-the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18. 1996

united States Natural NC—GFA-17
Department of Resources RE`/. i, 2-96
Agriculture Conservation
• Service
i
. WASTE 1LINAGEIIENT FACII.TTY SITE EVALUATION
GENERAL INFOPUNIATION
NAME LOCATION $ RF ss D
JCC Z 77
SIZE OPERATION yd .s.. CA
-A
% iib ' ��� j„�C r.,r,s3o si
r�
s' •
LOCATION DATA
-t'. -ff_ ....' - . I,'.., . .. .r .....r »�.M 'l :
1 i... ::i.' Jy
DISTANCE FROM NEAREST RESIDENCE NOT OWNED BY PRODUCER l000 FT.
DISTANCE FROM NEAREST-PUBUC FACILITY (school, thumb, eta) jin c o Fr.
IS SITE WITHIN 100-YEr1R FLOOD PLAN? YES _
NO
If yes, NRCS cannot provide assistance.
IS SITE AT LEAST 100 FT. FROM A "SLUE LDH" PERENNIAL STREAM? YES
NO
If na, site must be relocated.
+
/
IS SITE WITHI, N 1 MILE ZONI1G XRISDIC.r. ION OF A -MUNICrPALMY? YES �
NO V
If yes, landowner should consult with local zoning board about required
permits. Permits must be obtained prior to design approval.
ARE L71LMES N CONSTRU=0N .AMk? YES _
NO
If yes, see Part 503 of the National Engineering _Manual and follow policy.
(Copies of maps or other reference materials may be attached to site
evaluation.)
WET"NDS i
WILL ST;E LNVOL:"E CLEARING WOODLAND OR ANY N'O'N-CZOPL 4r)? YES _ NO j
If yes, producer must complete Form "MCS -,CPA -38 (Request,for Certified
Wetiand Determination/Delineation).
WILL ACTION RESULT IN SW VMPSC:STNG? YES _ NO
IF WETLANDS .11RE INVOLVED. T IS THE RBSPONSISILMY OF THE PRODUCER TO CONTACT—ME US AR,,IY CORP OF '
F- GNEERS .4.ND THE DIVISION OF EYVIZON�tE`T.ai..\IANAGEI.iENTTO DETER.mm IF PERtiIrrs ARE REQLTitED.-
IF WETLANNMS ARE INVOLVED. THE PRODUCER SHOULD NOT CLEAR ANY LAND I,;NTIL A WE: ND DELINEATION i
IS NUDE.
MRCS xill provide technical assistance in wetlands only under the following conditions. For natural wetland
inclusions less than one acre in size, MRCS will provide assistance only if the functions and values lost'are ruily
mitigated. For natural wetlands greater than one acre in size, NRCS will provide assistance only after a
rigorous sequencing process to include avoidance, miaimizatlan of impacts, and compensatory mitigation. is
carried out in that order of oreference.
ODOR CONTROL
HAS ODOR CONTROL SEEN DISCUSSED WITH PRODUCER.:
• , PREDOMINANT WIND DIRECTION7 YES NO
• PPECH.a.RGNNG LAGOON wrI'H FRESH WATER TO AT LEAST UZ t4 R YES , .':O
OF THE CAPAC"M ?
• USNG GOOD SOUND IUDGNIENT N LAND .A??LICAT:ON YES
OF W.aS
T4'

REV. 1, 2-96
Page 2
IS MANGERED AND/OR THREATENED SPECIES HABITAT PRESENT? YES , NO
IS A DESIGNATED NATURAL SCENIC AREA INCLUDED N THE PLANNING AREA OR
WILL PUNNED ACTIONS DAPACT ON AN ADJACENT NATURAL SCENIC AREA? YES NO
IS AN ARCHAEOLOGICAL. OR HISTORICAL SITE LOCATED N THE PLANNED AREA? YES _ NO
ARE THERE PRLtiIE. UMQUE, STATE OR LOCALLY IIdPORTANT FARIMLAINDS N THE YES NO
OPERATNG IU -44M
WILL THE ACTION RESULT IN SODBUSTING? YES _ NO V1
If the answer to any of the above is yes, PiRCS will not provide technical
assistance unless agency policy is followed.
WASTE .NIANAGE.4IENT
DOES PRODUCER OWN MiOUGH LAND TO PROPERLY LAND APPLY ALL WASTE YES NO
- NCLLMING SLUDGE. ALTHOUGH SLUDGE 1 AY.ONLY BE APPLIED INFREQUIWMY?
IF NO, DOES PRODUCER HAVE ACCESS TO MORE LAND? YES _ 140
IF LAND ISNOT OWNED BY PRODUCER CAN PRODUCER GET AGREENfENT ON LAND YES _ N•O
0, I WHICH TO APPLY WASTE?
(Attach Waste Utilization Plan to site evaluation.)
SOIL INVESTIGATION - VALID ONLY IF SOIL INVESTIGATION "
SHEET ATTACHED
IS SOIL SLTrABLE FOR LAGOON?
IS A LINER REQUIRED?
TYPE OF LLNER TO BE USED:
IF CLAY L.LNER IS TO BE USED. IS SLTTABLE CLAY AVAILABLE ON
STTE''
IF CLAY IS NOT AVAILABLE ON SITE DOES LANDOWNER HAVE
,ACCESS TO CLAY?
IS A CORE TRENCH REQLTRED? .
(Attach soil invesdgaton iheet to site evaluation.)
IS SUBSURFACE DR.aLN TILE PRESE.N7
(If yea, the must be removed or plugged)
YES V NO
YES v/ NO
CLAYV BENTONITE _ SYvI`HETIC
YES NO
YES , NO
YES NO
YES _ NO V
SITE APPROVED YES NO , CONDITIONAL.
COSPNIENTS
THIS SITE INVESTIGATION IS VALID FOR TWELVE N[ONTHS FROM THE DATE SHOWN BELOW. IF CONSTRUCTION
.HAS NOT BEENSTARTED TWELVE %SONTHS. A NEW SITE INVESTIGATION WILL BE REQUIRED. u
SIGNATURE 42C
U Changes in the local or state law or changes in the standard could require a new site investigation.
i
0
0.

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TYPES OF MATERIAL ENCOUNTERED IN BORINGS
- (fuse nnr' of symeml Wow) •••
UNIFIED CLASSIFICATION 1
',USDA CLASSIFICATION --
GW -We II trailed gravelrt; gravel. sand min
g -gravel w '
GP - Pnorly grarlyd ¢ravels
r: - sand
GM -Silty r!r.%velc; gravel awnd-stilt min
vtt; - very fine sand
GC-Clavev gravels; grove l-sartd-cley mix
al •sandy loam
SW -Weil traded sands; sand -gravel min
(sl -fine sandy loam
SP -Poorly traded sands
1- loam
SM -silly sand
tl -gravelly loam
SC -Clayey sands: sand -clay mixtures
si - silt
ML - Silts;silty. v. fine sands; sandy ofclaveysilt
sii -silt loam
CL -Clays of loci to medium plasticity
Cl -clay loam
CH - Inorganic clays of high Plasticity
sicl - silty clay loam
MH - Elastic silts
scl -sandy rlay loam
OL -Organic silts and silty clays. low plasticity'
sic - silty clay
OH=Orgjanic clays..madium to. high -plasticity..'- -
c -clay
L Suitable matevial for embankment in available EXYGA
ON* rh�Ksi+ �.�. r,�..e ea a►. itercR .a
48"M &Wel
REMARKS:
: $splain hararde'requiring @pedal attention in design
tS..e et array .stet e1�!
Nane_
GENERAL RE7AARKS:
SW 126 28 127 M291101J31132133q34135136 3i
38 39 4o 41 4443 44 46 46 47 481491601161

0
Landowner/Operator Name:
Address:
Telephone:
TABLE I - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
,ct m- AaweI Is - -- - County: belle [ I
B
Ems A&&
Z-067,7
Date:
_,
�7& ' 4400 19Z4,
EXHMr D-1
Field'
Number
Approximate
Maximum
Useable Size
of Fleld2
(sera)
Sol! Type
Slope
Crop(s)
Maximum
Appllcallon
Rste3
(bAr)
Maximum
Application
perlrrigatlon
Cyco
(inches) Comments
1 See attached map.
2Total field acreage minus required buffer areas.
3Refer to N. C. Irrigation Guide, Field Office Technical Guide, Section It G. Annual application must not exceed the agronomic rates for the soil and crop used.
NRCS, NC
JUNE, 1996

EX Mrr D-2
TABLE 2 - Traveling Irrigation Gun Settings
I See attached map.
2Show separate entries for each hydrant location in each field.
3Use the following abbreviations for various are patterns: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter).
May also use degrees of arc.
NRCS, NC
RJNE, 1996
WO
Hy&wd NO2
EQUIPMENT SETTINGS
., Operatins
Efrective Effedive Diameter Pressure Pressure Arc
Width (ft) Length (fi)- c c Reel (psi) F*CM3
I See attached map.
2Show separate entries for each hydrant location in each field.
3Use the following abbreviations for various are patterns: F (full circle), TQ (three quarters), TT (two thirds), H (half circle), T (one third), Q (one quarter).
May also use degrees of arc.
NRCS, NC
RJNE, 1996

EXIBBIT U-3
TABLE 3 - Solid Set Irrigation Gun Settings
Make, Model and Type of Equipment;
Field Nol
and
Une NoZ
Number of
Hydrants
Wetted
Diameter.
feet
Hydrant Spacing (ft)
Along Between
Pipeline Pipelines
Application
Rale
in/hr
OPERATING PARAMETERS
Nozzle Operating Operating
Diameter Pressure Time
inches Gun(psi) H dram r
,
Comments
1See attached map.
=Show separate entries for each pipeline with hydrants in each field.
NRCS, NC
JUNE, 1996

r -
TABLE 4 - Irrigation System Specifications
TABLE 5 - Thrust Block Specifications
Desioner may nravide thrust blanc details an senarate sheet -
THRUST BLOCK
LOCATION AREA
900 Bend
Dead End
Tee
"See USDA-NRCS Field Office Technical Guide, Section IV, Practice Code 430 -DD.
EXl1IBIT DA
MRCS, NC
JUNE, 1996
Traveling
Irrigation Gun
Solid Set
Irrigation
Flow Rate of Sprinkler (gpm)
perating Pressure at Pump (psi)
Design Precipitation Rate (in/hr)
Hose Length (feet)
XXXXXXXX
Type of Speed Compensation
XXXXXXXX
Pump Type (PTO, Engine, Electric)
Pump Power Requirement (hp)
TABLE 5 - Thrust Block Specifications
Desioner may nravide thrust blanc details an senarate sheet -
THRUST BLOCK
LOCATION AREA
900 Bend
Dead End
Tee
"See USDA-NRCS Field Office Technical Guide, Section IV, Practice Code 430 -DD.
EXl1IBIT DA
MRCS, NC
JUNE, 1996

Name:
Company:
Address:
Phone:
r EX [BIT D-5
IRRIGATION SYSTEM DESIGNER
REQUIRED DOCUMENTATION
The following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in the system.
6. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigation pipe and/or USDA -MRCS standard for Irrigation Water Conveyance,
N.C. Field Office Technical Guide, Section IV, Practice Code 430-I31).
9. The information required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as
appropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond embankments without the approval of the designer.
NOTE: A bulTer strip feet wide or wider must be maintained between the limits of the irrigation system and all perennial
streams and surface waters per NC Statutes.
NRCS, NC
JUNE, 1996

Narrative of irrigation System Operation
Describe the operation of the system in the space provided below or on a similar sheet most convinient to the desigm/supplier.
Include procedures such as start-up, shut -down, winterization and regular maintenance of all equipment.
M
m
•
EX [Bfr D-6
NRCS, NC
RINE, 1996

'Soil Conservation Service �epcemoer Liou
File Code: 210
HAZARD. CLASSIFICATION DATA SHEET FOR DMS
Landowner •_ So e County • :TrJQ
Qommunity or Group No. Conservation -Plan No.
Estimated Depth of Water.to Top of Dam ,Ft. Length of Flood Pool 2 6, Ft.
Date of Field Hazard Investigation )z/1
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
: st• Elev. :Est. EleTation
• •s � r: Kind of :Improvements of Breach,,,,.
Reach: Length: Width: -Slope Land Use Improvements Above :Floodwater Above
Flood Plain: Flood Plain
Ft. Ft. : ' : Ft. Ft.
Boa
2 • s
s 3
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach non _
Hazard Classification of -Dam (a, b, c) (see NEM -Part 524.21) 4'•
.,S• �ar�p►.e ..�- war Sb���
Dam Classification (I, II, III, IV, V)
(name) (title)
Concurred By ��Ovv- ­,
4 41LVX-a, ;W-� —
ame title
NOTE: 1• Instructions on reverse side.
2. Attach additional sheets as needed.
Date
Date / 7 'J/ _9 7.

INSTRUCTIONS
All dams built with techniW assistance• from the'Soil conservation Service
must have a hazard classification assigned by the person responsible for
--'approving the design. `- most farm ponds ,.. except in borderline cases, can _" �'"•
be classified after a complete field investigation without assuming failure
and making breach studies. This data sheet is to beused for recording
the information obtained through field studies and for documenting the
'hazard classification. .Where there is a. possibility for.lo'ss of life or
-
major property damage from a dam failure, an approved breach routing
procedure is to be used. (Consult- with the. area engi'neer:J` :vV-
Hazard ciassificatio'ns of dams, -are'maoe by evaluating the possibili-ty-
for loss of life and the extent of damage that would result if the,dam
-,should suddenly breach --that. is --a section of. the -dam. be. suddenly .and .._.
,compl'etel`y washed out.' = It is to be assumed that a wall of water will be
-
-,equal, to ane height of "the"dam. This flood wave will be reduced
...:,.released
..'.in height' as it moves --down the flood: plain. The wave height (depth ' of
-=-flooding) should be evaluated for .a .sufficient distance. -downstream until---
ntil___the
theestimated flood level will not cause significant damage to improvements,
- -such -as-homes, buildings; •roads, .u.tiilities,. reservoirs,.'ete. The breach
flood level will.be reduced depending on the valley storage, slope, and
- --openess. of the flood plain; however,..in a. narrowsteepvalley slopes 'L
steeper than 10% -should be given special consideration.. One method of
- evaluation is -to compare available. valley storage. (under flood conditions)
to impoundment storage (figured to the top of the dam) for each reach
• .evaluated with a judgment estimate made of the flood wave height at all
critical points downstream.
Should there be any questions about the hazard classification for a dam,
-the area engineer should be consulted before making design commitments. ....
t

U. S. DEPARTMENT OF AGRICULTURE NC-ENG-i3b
Soil Conservation Service Rev. 5/83
F - SPECIFICATIONS FOR CONSTRUCTION OF PONDS AND RESERVOIRS
Clearing: All trees and brush shall be removed from the impoundcient'area before any water is
. impounded. Whenever practical, this clearing should be delayed until after the dam is built to
hold erosion and downstream sedimentation to a minimum. Stumps may be removed or trees may be
sawed off as low as practical and stumps left standing.
The foundation of the impoundment structure (dam) shall be cleared of all trees,
stumps, roots, brush, sod, and debris. All stumps and all roots exceeding one (1) inch in
diameter shall be removed to a minimum depth of one (1) foot. Satisfactory disposition will
be made of all debris.
After clearing is completed the foundation area shall be loosened thoroughly and
roughly leveled, with suitable equipment, before placement of any embankment material.
Cutoff Trench: A cutoff trench shall be excavated as shown on the plans. The cutoff trench
shall be backfilled in thin layers, not to exceed 8 inches in depth. All standing water shall
be removed from the trench before backfilling is started,
Embankment Construction: The material placed -in the embankment shall_ be flee of sod,•reocs,'
scones over 6 inches in --diameter, and other objectionable materials. The fill material shall
be placed and spread over the entire fill in layers not to exceed 8 inches in thickness. Con-
scruction of the fill shall be undertaken only at such'times that the moisture content of the
fill material will permit a reasonable degree of compaction.
Fill Materials: Borrow areas will be designated on the plans and assigned priority (1, 2, 3,
etc.). All fill material shall be taken from these designated areas. SCS technicians will
advise the' contractor regarding the maximum depth of cut in each borrow area. The contractor
will not exceed this depth. In the event this depth is exceeded in the impoundment area, it
shall be the responsibility of the contractor, without additional cost to the landowner, to
cover the exposed area with a minimum of 2 feet of impervious material.
Riser & Conduit Pipe: When it is indicated on the plans that a riser and conduit pipe are re-
quired, they must be installed as a complete unit. The inlet of the riser shall be protected.
by an inverted bucket -type, or an equally effective type, of trash rack. The conduit shall be
placed on a firm foundation. Selected backfill material shall be placed around the riser and
conduit pipe in layers not exceeding 4 inches and each successive layer thoroughly compacted.
Anti -Seep Collars: Anti -seep collars will be of materials and dimensions, and located as shown
in the plans where specified.
Vegetated Sgillwav(s): Spillway(s) will be excavated in undisturbed earth to the dimensions,
grades, slopes, and location as'shown in the plans and as staked upon -the ground.
Pollution Control During Construction: Stripping of embankment and borrow areas shall be done
as they are needed in a normal sequence of construction. Use temporary mulch protection on all
disturbed areas that are subject to erosion and will not have substantial additional work per-
formed ­for 30 days or more. Temporary stream crossing structures., will be used where fording of
streams will cause excessive sediment pollution. Protection against pollutants such as
chemicals, fuel, lubricants, sewage, etc., will be 'provided during construction.
Vegetation: All exposed- embankment, spillway, and borrow area shall be seeded to an adapted
type of vegetation as soon as possible after construction.
Special Provisions:
`i
(continued on hack)

GENERAL
These specifications are to be made a part of detailed engineering plans of the pro-
posed embankment, spillway(s), and reservoir.
No changes nor deviations from these plans and specifications shall be allowed without a
written amendment, in advance of change, from the responsible, technician of the Soil Conser-
vation Service.
All facilities for impounding water shall comply strictly with all state and local laws
regulating such activity.
The Soil Conservation Service makes no warranty, expressed or implied, of the impounding
structure or the water holding ability of the structure. .
RESPONSIBILITIES OF:
A. Landowners:
The landowner will acquaint himself with the provisions of these plans and specifications
to determine chat the completed structure will fulfill his present and future needs. Inspection
during construction will be the responsibility of the landowner.
He may request-Thspeution by SCS employees during construction and upon completion of work.
Where benefits are to be received from Government agencies, or when the dam falls under the
Dam Safety Law of 1967, inspection and approval by SCS employees are mandatory.
S. Contractors.
The contractor will acquaint himself with the provisions of these plans and specifications,
conditions at the site that ay affect his schedule of operation, and the location and meaning,
of all stakes on the site. Failure to do so will not relieve him of the difficulties and cost
pursuant to satisfactorily completing the work in compliance with these plans and specifications
and any written or verbal contract with the landowner. All bench marks, grade, and line stakes
will be left undisturbed and protected by the contractor to facilitate construction and in-
spection.
The contractor, weather permitting, will schedule his work so that he will start on the
agreed date and work will be a continuous operation until satisfactorily completed. All
damages occurring to completed work or ;materials, by the elements or otherwise, during con-
struction, will be the responsibility of the contractor. Partial or damaged work and/or re-
placed materials damaged from any cause will be paid for by the contractor. Absence of in-
spections during construction will not relieve the contractor from completing the work in
strict compliance with these plans and specifications.
Upon completion of ttie work, before moving his equipment, the contractor will request a
final inspection by the landowner and an employee of the SCS. The contractor will then receive
approval that all work has been completed satisfactorily and/or he may complete those items that
vary from the plans and specifications in order that a final inspection will result in approval.
S, Department of Agriculture - Soil Conservation Service:
The United States and its employees are in no manner a party to any verbal or written
contract between the landowner and the contractor. SCS employees, within limit of personnel
available, will inspect and advise on techniques during construction to assure satisfactory
.'-ompliance with the pians and specifications.
SCS employees will, upon reasonable notice, conduct a final inspection for strict compli-
ance with all plans and specifications concerning this structure. Inspection will determine
Elie satisfactory completion of work so that (a) approval may be given for the eligibility of
the Landowner to receive benefits from any Government agency concerned with this structure,
(h) tinaL payment may be made to the contractor, ,and (c) the pool may be filled under the
Provisions or the Dam Safety taw of 1967.
-2-
4P

9
VEGETATION SPECMCATIQN
E
• Rip and disk all disturbed area 5" deep. Incorporate two tons of lime
per acre. Apply 1000 pounds of 10-10-10 per acre and smooth seedbed..
Uniformly apply 60 lbs. of fescue seed per acre and 25 lbs. of Abruzzi
rye grain per acre. Seeding should be completed between March.15 and
June 1 or August 15 and October 15. Immediately mulch with 2 tons of
small grain straw or tame hay per acre. Reseed any Tilled or gullied
areas that may develop.
Note: SCS will determine area to be seeded before vegetative work is
started.
r9S

t. 0
U.S. DEPARTMENT OF AGRICULTURE
Soil Conservation Service
FENCING (Past)-
SSnecification Guide
I. Fence Line Clearing
Fence lines will be cleared of brush and trees; gullies
and steep banks may require grading. Clearing along
streambanks will be held to a minimum.
2. Fence Tyoes
Zinc coating shall be a minimum of Class I or 0.30 ounces
per square foot of surface.
a.'' Woven Wire
The styles and designs of woven wire fencing are
designated by a three- or four -digit number; for
example, 1047 or 939. The first or first two digits
indicate the number of line wires in the fencing and
the last two indicate the height in inches. For
example, 1047-12 has 10 line wires, is 47 inches
high, and the stay wires are 12 inches apart. The
weight of woven wire fencing is determined by the
gauge, or size, the number of stay wires, and the
filler or intermediate line wires. The lower the
gauge number the larger the wire, and the larger the
wire the stronger and more durable the fencing.
Field or stock fencing shall meet one of the
following fence' types:
Height TYR
Horses 47 inches 1047-12
Cattle 39 inches 939-6
Sheep, Goats, & Hogs 32 inches 832-6

382-2 Rev. September 1994
Gauge of Top and Gauge of Filler
Bottom Line Wires (Intermediate Line Wires)
Medium weight 10 12-1/2
Heavy weight 9 11
The stay (vertical) wires in the fencing shall be of the
same gauge as the filler wires (intermediate line) and
shall be spaced 6 to 12 inches apart.
Woven wire fence shall have 1 strand
4 to 5 inches above the woven wire.
also include 1 strand of barbed wire
the woven•lw�re'to discourage rooting
b. Barbed Wire
of barbed wire placed
Fences for hogs will,
placed 2 inches below
under the fence.-
All barbed wire shall consist of 2 strands of wire
with 4 point barbs spaced not more than 5 inches
apart. Galvanized barbed wire shall be fabricated
from 12-1/2 gauge or 15-1/2 gauge strand wire and
shall meet the requirements of ASTM A121.
Barbed wire fence shall consist of at least 4 strands
of 4 point 12-1/2 or 15-1/2 gauge barbed.wire.
Spacing of wire for cattle will be (from the ground
�•� to the top) 16 inches, 10 inches, 10 inches, and 10
inches. Closer spacing will be required for sheep
and goats and additional wires may be required for
boundary fences or for small enclosures. See
information sheet NC -ECS -124 for spacing.
Thiree-wire. Idrices are sufficient for • cross. -fences. -
where the purpose is rotation of cattle in an
intensive grazing management system.
C. High Tensile Nan -electric Fence
One of the first steps is determining the type of
high tensile fence required and the fence design.
High tensile fence shall be a minimum of 12-1/2 gauge
and have tensile strength of 135,000 PSI (ASTM 135).
Ground the fencing for safety from lightning.
-Typical spacing from ground to top wire.
(a) Six (6) strands for
inches, 6 inches, 6
(Height 46 inches).
cattle 14 inches, 5
inches, 7 inches, 8 inches
(b) Six (6) strands for sheep - 4 inches, 5 inches,.
5 inches, 5 inches, 6 inches, 6 inches, 7 inches
(Height 38 inches).

Rev. September 1994
• (d) Wooden Fences
382-3
;Wooden fences shall consist of 1" x 8" treated lumber
supported by post 8 feet on center. Spacing of the
• boards will be (from the ground to the top of each
board) 1611, 32"0. 4811, 64". For corrals and small
lots, the 1" x 8" board should be replaced with 2" x
8" lumber and a fifth board will be added when the
class of livestock requires a higher fence for small
enclosures. one inch boards shall be nailed with 2 -
12d nails per post and 2" lumber shall be nailed with
2 16d nails per post.
(e) Electric Fence - See section on electric fence, pages
18276 to 382-12,
3. post and -Braces
The fence shall be supported by line posts, spaced 12 feet
apart for woven wire and 10 feet apart for barbed wire and
8 feet apart for wooden fences. For high tensile wire,
maximum spacing will be in accordance with manufacturer's
recommendations. ..,T'
Spacing should be less for abrupt changes in terrain,
small enclosures, and for hogs. Line posts for
conventional fences may be spaced up to 16-1/2 feet for
short distance in low use areas and where soil or terrain
conditions prohibit closer spacing. Brace posts shall be
set 8 feet from corner or anchor posts. The,general use
of existing trees as line posts is not recommended. Wood
posts and braces shall be of black locust, red cedar,
osage orange, redwood, pressure treated pine or other wood
of ...equallife ,and strength. At least half the diameter of
red cedar or redwood posts shall be in heartwood.
Pressure treatment shall conform to Material
Specifications 585. The posts shall be sound, new, free
from decay, with all limbs trimmed substantially flush
`with the body. They shall be substantially straight
throughout their length. Anchor posts shall be used any
time there is a curve creating an angle less than 160
degrees in the fence line.
a. Wood Posts
Line „Post For Wire Fences - shall be at least 3-1/2
inches in diameter at the.small end and 6-1/2 feet
long. Line post shall be set 2 feet into the ground.
Anchor Post for Wire Fences - shall be at least 5
inches in diameter at the small end and 8 feet long.
Anchor post shall be set 3-1/2 feet into the ground.
Post for Wooden Fences - Shall be 8 feet long and set
2 1/2 feet in the ground.

382-4
Rev. September 1994
b. Steel Line Fence Posts
Steel fence posts shall conform to the requirements
of Federal Specification RR -F -221/3A. ---Posts shall be
6 feet long. Posts with punched tabs for fastening
.the wires shall not be used. The following steel
posts are acceptable for line post..
Style 1- "T" Section 1-3/8" x 1-3/8" x 1/8" thick
Style 2 - "Urt Section 2" x 1-1/4" X 3/32"
Style 3 - "L" Section 2" X 2" x 1/4"
C. Fiberglass Posts
Anchor Posts - shall be at least 2 inches in diameter
and. set .4* - feet •in the ground anchored with,an 8" x 8"
plate at the bottom of the post. Anchor posts shall
be braced with a minimum of 8' brace.
Line Posts - shall be 1" in diameter or 1-1/4" T
Post. Posts shall be 6 feet long.
Spacers - shall be 1/2" in diameter or 1" T.,Post.
(1-1/2" x 1-1/2" non-conductive wood may be used.)
Spacers shall be a minimum of 5 feet long.
4. Staples
Staples used to fasten fence wire to wood posts shall be
9 -gauge galvanized wire with a minimum length of 1-1/2
inches for soft woods and a minimum length of one inch for
close -grain hardwoods.
5.• Brace Installation
Brace or pull post assembly shall be installed in straight
fence sections at intervals not to exceed 330 feet on
level land or at other points or changes in slopes and
curves.for•birbed wire or woven wire. For high tensil
fence, this distance may be -increased to 660 feet. Double
span assemblies shall be used for lengths over 165 feet.
Brace assembly shall consist of horizontal timbers between
posts set 8 ,feet apart with a double strand of No. 9 gauge
wire attached to the top and base of the center pull post
or two diagonal timbers placed between pull posts or end
assembly may be substituted for horizontal timber with
wire brace. Bedlog may be substituted for H -braces where
terrain conditions will permit. Bedlog will be a minimum
of 4 feet long and be 6" in diameter or 5" X 5".. Bedlog
shall be perpendicular to the direction -of pull. Trench
for bedlog should be dug with front sloped at
approximately 450 to bottom of trench. Trench shall be 8
inches deep and bedlog tamped tightly in place.
1

• Rev. September 1994 382-5
6. Bettina posts
All posts shall.be set and maintained in a vertical
{ . position. Posts may be hand set or set with"a post
driver. If hand set, all backfilled material shall be
thoroughly tamped. Post holes shall be at least 6 inches
larger than the diameter or side dimension of the posts.
If power driven, wood posts shall be sharpened to a dull
point.
Earth backfill around posts.shall be thoroughly tamped in
layers no thicker than 4 inches and shall completely fill
the post hole up to the ground surface. Concrete backfill
around posts shall be rodded into place in layers not
thicker,than.12,inches.and shall completely fill the post
hole up to the ground surface. Backfill, "either"earth or_._,w..
concrete; shall be crowned up around posts at the ground
surface.
No
stress shall be applied to posts set in concrete until
at
least 24 hours
after the concrete has set.
7. Stretching the Wire
V.
a.
Woven wire -
r
In warm weather, wire shall
be stretched
until 1/4 of
the height of the "tension
curve" is
removed. In
cold weather, remove 1/2 of
the tension
(.
curve.
b.
Barbed wire -
In warm weather, a stretch
of 100 feet
should sag 4
inches in the middle and 2
inches in
cold weather.
c.
Wire at. -,end posts and corner. posts 'shall.
be wrapped
and attached
to itself with 3' twists.
'
S. Attaching- Pencina to Posts
The fencing shall be stretched and attached to posts as
follows:
a. The fencing shall be placed on the inside of the post
facing the.area being protected, except on curves.
Where appearance is critical, fence may be fastened
to the "outside" of the post.
b. The fencing shall be placed on the outside of curves.
C. Non -electric fencing shall be fastened to wooden line
Posts by means of staples. Woven wire fencing shall
be attached as a minimum at alternate horizontal
strands. Each strand of'barbed wire shall be
attached to each post. Staples shall be driven
diagonally with the grain of the wood and at a slight
downward angle and shall not be driven so tightly as
to bind the wire against the post. High tensile

382-5 Rev. September 1994 '
fence will be attached according to manufacturer's
recommendation.-
' 1'
_., d. The -fencing shall be .fastened to steel line posts
with either two turns of 14 gauge galvanized steel or
iron wire or the post manufacturer's special wire
clips.
e. Wire shall be spliced by means of a Western Union
splice or by suitable splice sleeves applied with a
tool designed for the purpose. The Western Union
splice shall have not less than 8 wraps of each end
about the other. All wraps shall be tightly wound
and closely spaced. Splices made with splice sleeves
shall have a tensile strength not less than 80
_percent of the strength, of the wire.
9. Streambank Protection
Fencing will be placed a minimum of.5 feet from the top of
streambanks (10 feet in areas where banks are sloughing).
Safety - Fencing operations can result in painful and serious
injury. The following safety measures are recommended.
Wear heavy gauntlet leather gloves to protect hands and
wrists, and boots or high shoes to protect legs and
ankles. Tough, close -fitting clothing will prevent
catching on wire.
When stretching barbed wire, stand on the opposite side of
the post from the wire.
Keep chains and wire stretching clamps in good condition.
Carry staples in container or apron instead of in your
pockets.
If you handle treated posts, do not rub hands or gloves on
face or skin.
10. Electric Pence
CRITERIA
I. Permanent Electric Fence
1. Permanency of fence.
Permanent electric fence is constructed with the intent of
being left in place for years. It is the equivalent of any
standard non -electric permanent fence. Therefore, the criteria
for permanent electric fence requires materials, design and
construction that will last for many years with little
maintenance.
a
Y
l

•
Rev. September 1994
382-7
2. Number of wires and spacing.
The numbdir of wires and spacing shall beedesigned to accomplish
the desired result of the fence. The following are suggested
wire spacings and electrical charge for different kinds and
classes of animals. When multiple.wire systems are used,
spacing of wires should be designed to insure facial shock.when
animal attempts to place head between wires, .
In most instances in the southeast, an all positive charge
fence will normally suffice. If -experience shows that the soil
on site will dry to.the point that it will not cause shock of
the animal, then a combination of positive (+) and negative (-)
wires should be used..
One and two wise 'electric fences may be used for within -farm
uses such as streamside fencing and subdividing pastures, but
may not be used for property line or roadside fencing.
+ = positive charged wire, - = ground wire,
+/- positive or ground wire
Wires Animal Fence Height Spacing from Ground
Inches Inches
1 Cattle 26 to 32
Hogs 12
2 Cattle 24 to 36
Cattle 20 to 30
Sheep
Goats
Hogs 18
3 Cattle 34 to 44
w/calves
Div. Fen.
Sheep 32
Goats
Cattle 46
Horses
Hogs i8
4 Cattle 40
Sheep 30 to 38
Goats
5 Cattle 50
Horses
Sheep
Goats
26 to 32+
12+
18 to 24+/-, 24 to 36+
8 to 10+1 20 to 30+
6+ ` W18+
11 to 18-/+, 23 to 30-,
34 to 44+
10+1 20+/-, 32+
20+, 34+/-, 46+
6+1 22+1 18+
8+/-, 18+,28+/-, 40+
6 to 16+/-, 12 to 22+,
18 -to 30+/-, 30 to 38+
10+, 20+/-, 30+, 40+/-.,
50 +

382-8
2.
Rev. September 1994
Wire
A. Wire shall be 12 1/2 quage, single strand, tensile
strength of 130,000 PSI minimum breaking strength for
1 and 2 wire fences and 180,000 PSI minimum breaking •�
strength for 3 or more wire fences, with Type III
galvanizing. Barbed wire will not -be used on
electric fences because of safety hazard.
B. Wires will be attached to line post by a method that
allows them to slip. Wires will be attached to stays
in a manner that prevents stay slippage along the
fence.
C. Splicing of high tensile wire will be accomplished by
• -crimping,­sleaves, or figure = eight -knots." .,fZee
attached drawing.
D. Tying of high tensile wire to end post will be
accomplished using "thread through method" or
crimping sleeves. See attached drawing.
E.* Tension -of wires will be designed to maintain the
proper average height of the fence wires and
tightness to provide wire contact with animals.
Tension of wires will be approximately 200 pounds.
Where sheep and hair goats are fenced, approximately
300 pounds of tension should be used. Where wild
animal pressure is likely, tension should be
increased, especially on bottom wires to 400 pounds. 4K,
in-line wire tighteners will be used to maintain
tension on wires.
3. Line Posts and Offset Brackets
A. Line posts and stays will be either:
(1) Australian iron wood (eucalyptus), 2 inches in
diameter. Attach wire, to post by loose clips or
running through holes .in post. Attach to stays with
tight clips to hold in place.
_(2) Fiberglass sucker rod of at least 3/4 inch in
diameter. Attach wire to post with loose wire clips
or by running through holes in post. Attach to stays
with tight clips to hold in place.
E
(3) Fiberglass T -posts and stays of at least 1 -inch
in cross-section. Attach to post with loose wire
clip'or by running through holes in post. Attach
stays with tight clips to hold in place.
(4) Wooden posts of black locust, red cedar, osage
orange, redwood, pressure treated pine or other wood
of equal life and strength may be used. At least one
half of the diameter of the red cedar and redwood

( 0
Rev. September 1994
382-9
posts shall be heartwood. Pressure treatment shall
conform to Materials Specifications 585. Wire shall
be'attached by insulators. See item -6 --Insulation.
Line posts shall be at least 3 1/2 inches in diameter
at the small end.
(5) Steel posts may be used. They may be 'IT" or "U"
posts that are new, painted or galvanized and a
minimum of 1.33 pounds per one foot of length.
Charge wire must be attached with insulators. See
item 6 - Insulation, for guidance.
(6) Posts for 1 and 2 wire fences shall be long
enough to be set at least 18 inches in the ground and
extend,-, at -=least- 2—inches. above the height... of the . �,...
fence. -On sandy loam and more coarse I textured soils
the posts shall be at least 24 inches in the ground.
Posts for 3 or more wire fences shall be set at least
24 inches into the ground.
(7) Spacing of line posts and stays.depend on
terrain and number -sof wires. Maximum spacing will be_
in accordance with Table 1. In undulating terrain,
space posts and stays so that fence height is
maintained. Posts in dips shall be constructed so
that.they will not pull out of the soil. Two inch or
smaller posts will be anchored or wooden posts (3 1/2
inch) set to sufficient depth to resist pull out.
B. Offset Brackets
(1) Offset
spring wire
polyethylene
porcelain ca
fence or net
and/or to el
brackets no
wires of st
animals is
height of
no wires of
electric fe
brackets made of galvanized high tensile
with insulator of high density
with ultra -violet stabilizer_�.or_
n be attached to standard barbed wire
fence to provide transmission line
ectrify a standard fence. Place offset
further than 70 feet apart and attach to
andard fence next to post. If control of
desired, place offset brackets at 2/3 the
the animals to be controlled. Insure that
the old fence come in contact with the
fen
4. Corners and Braces
wire as a short will occur.
A. Braces and end assemblies are required at all
corners, gates and angles in the fence line. Single
post corner, angle or end brace assemblies or "H"
Brace assemblies or an equivalent strength brace will
be used. See Attachment A for criteria on corners,
angles or brace assemblies.

382-10
5.
Energizers
Rev. September 1994
A. Energizers for permanent electric fencing must be
high voltage, low impedance, short pulse that can
produce at least 4000 volts output when all fences
are charged (on) and under maximum anticipated load.
It is strongly recommended that energizer be
accompanied with one digital read out voltage meter.
B.
C.
Grounding shall be accomplished by attachment to a
minimum of 3 feet of ground rod per joule of
energizer output capacity. Ground rods shall be -1/2
to 5/8 inch galvanized steel rod or galvanized pipe.
Copper rods with copper wire may be used if the
energizer terminals are stainlesssteel.• Locate
ground _rods in a moist, deep soil area. Drive
sufficient 6 to 8 feet rods into the ground at least
10 feet apart to provide the required amount of
ground rod. Connect a continuous ground wire from
the energizer to each rod or pipe with a galvanized
.steel or aluminum clamp. (Use copper clamp with only
copper wire and copper rod.) More gourd rods may be
needed for system to function properly. (See diagram
of Electric Fence, Attachment B.)
Lightning arrester shall be installed to protect the
energizer from lightning striking the fence. Install
an additional set of three 6 -foot ground rods and
attach to a lightning arrester no closer than 65 feet
from the ground rod set at the energizer . Attach
the lightning arrester to the wires of the fence.
Preferably, install a "lightning choke" in the fence
line immediately between the lightning arrester and
the energizer. The lightning arrester ground must be
"better than the energizer ground for it to function
properly, because lightning will seek the least
resistance route to ground. (See diagram of electric
fence, - "Attachment B.)
D. For protection of energizer, it is recommended that
for 120 volt or 240 volt energizers that a voltage
spike protector be used. Also, a ground,rod should
be installed at electric company's transformer pole
(primary ground) and another ground rod installed at
the electrical circuit breaker box (secondary
ground), if they do not exist.
6. Xnsulation
A. Insulation used for positive charged wire(s) must be
high density polyethylene with ultra -violet
stabilizer or high density polypropylene with ultra-
violet stabilizer.
4bc

Rev. September 1994 382-11
B. All underground wires) installations must be double
insulated, molded;'aluminum or high tensile strength
.steel 12 1/2 gauge or larger wire.. The insulation
must be high density polyethylene with ultra -violet
. stabilizer or high density polypropylene with ultra-
violet stabilizer.
C. Insulators for steel and other conductive material
posts must be high density polyethylene with ultra-
violet stabilizer, high density polypropylene with
ultra -violet stabilizer or porcelain, that withstands
10,000 volts or more current leakage.
D. Insulators for end, corner, and angle braces must be
_.high..dens ity,.polyethylene with ultra -violet
stabilizet,''high density polypropylene�-with ultra
violet stabilizer or porcelain. Do not use insulated
tubing for attaching around post of brace assemblies.
7. Gates
A. Electrified gates may be constructed'of a single
straight wire with a spring loaded insulated handle,
or an expandable, coiled, high tensile, 12 1/2 guage
wire attached to an insulated handle. The number of
wires shall be determined by the fence objective.
The gate shall be constructed so.that it is non-
,., • electrified when the gate is open. Overhead or
underground transmission lines will be used to carry
electricity past the gate to the remainder of the
fence.
S. Flood Gates
A. An electrified flood gate may be used in 1 eu`of a
non -electrified gate if desired. The electrified
flood gate is constructed by stretching an
M electrified wire across the drainage above high water
. flow level. Attach droppers of the 12 1/2 gauge high
tensile fence wire to the electrified wire at a
spacing of 6 inches for sheep and 12.inches for
cattlei. Hanging wires should be approximately 6
inches above average normal water level. Connect
gate to electric fence with double insulated cable
through a cut-off switch and flood gate controller.
If flooding is expected to last some time, switch the
flood gate off. (See Flood Gate drawing, Attachment
C.)
II. Te=orary Electric. Fence
• 1. Temporary electric fence is constructed with the intent of
being left in place for only a short time period. It is not
constructed as an equivalent of a permanent fence. Therefore,
the criteria for an electric fence requires materials, design
and construction that will accomplish the intended purpose and

382-12 Rev. September 1994
last for the time period planned with no more maintenance than
desired.
2... Number of Wires and spacing r
The number of wires and spacing will be designed �1
p g geed to accomplish
the desired result of the fence. See permanent fence guidance
for number of wires and spacing. Temporary net fence is
available for animals such as sheep, goats and hogs, and for
crowding areas.
3. Materials
Many companies provide portable fence systems that use such
materials as polyethylene wire and tape with steel or aluminum
wire woven__. into them,.aluminum wire, plastic and fiberglass .,
post, reels to -roil up wire, and portable battery operated
energizers that -are high voltage, low impedance that can
produce sufficient voltage to turn livestock. Temporary fences
may be attached to permanent fences to further subdivide
pastures. Follow manufacturer's directions for construction,
use and operation.
Considerations
I. Training areas should be used to condition livestock to
fences. Select a well fenced area and construct an
electric fence across or around the area to allow animals
to come in contact with the electric fence. Normally, a
minimum 12 hours of exposure to the electric fence is..
required. Most animals will be trained fully in 48 hours.
When animals are approaching the fence with caution, they
are trained.
Plans and Specifications
Plans and specifications are to be prepared for each specific
field site based on this standard. operation and maintenance
requirements will be included.
operation and Maintenance
Electric fences will be regularly checked to determine the
voltage on the fence. If voltage is not sufficient, determine
the cause and correct. During dry weather, ground rods may
need water applied to soil around them. Maintain proper
tension on the fence wires. Clear brush from fence lines to
reduce voltage loss. Remove fallen limbs. Overhanging trees
and limbs should be trimmed or removed as needed to prevent
their falling onto the fence. Electrified flood gates must be
maintained. Keep clear of debris. During extended flooding
periods, switch the flood gates off,
References: (1) Fences for the Farm and Rural Home, USDA
Farmers Bulletin No. 2247, (2)Material Specification 591, (3)
Information Sheet NC -ECS -124.

1 •
i •
i�
Table 1. Spacing of Fence Posts and Stays Relative to the Number of Line Wires
High-tensd Electric Fences, Erected In Straight Unes Over Level Terrain
Number of
Maximum Spacing of
Maximum
Una
Primary Line Posts
Stay
Wires
Distance
Without
With
'Stas
Stays
1
100,
--
—
2
50'
1001
So'
3
so'
t00'
So' .
w q,.... ..
50'
100'
So'
5
= .__ SO'
100`
50'
fi
33'4•
100,
33'2V

Single Post End Brace (Slip Brace) Assembly
•
Directon of pull
Point �----
Minimum surface A _
area of 225
square inches
MN I
is< V Steel reinforced
concrete black
} �'
8- .. ..
IL
r
End view ,
C�
B' nominal wood
2 3/80 nominal pipe. capped (all fences except
2 718" nanunal pipe. capped (net only)
� l
Top wire
, 9 "x 318'gaivanized pin c:
welded pin or hinge if ste=
1g s pipe is used
2 wraps of HTF wire or HTF wire
Qafvanized steel rod hold -down (if wooden pc.
In -fine
strainer
Angle post must be allowed to slide
in the groove of the concrete block.
E;
Point
Ground
6
suface 5;
E'
Note:
Distance from point A to B
be a minimum twice the
---
height between the top
height
wire and the ground
surface.

Steei reinforced =L
concrete biocic •
Single Post Corner Or Angle Brace Assembly
in -fine strainer
Ei i i.
E�
See "Single Post End Brace (Slip Brace) Assembly" for details of construction.

�•
Steel, Welded, Single Post End Brace (Concrete or Driven)
2 318" nominal pipe. capped
. Paint
A
. Welded point ..
�-- Welded 9
Concrete - .. ... ,
Concrete
1.
For driven pipe:
(applicable only to sandy loam
and finer texture)
pipe size Depth driven
2 318' — 5
4' — 4`
R R Note:
Dista nce from point A to 8
be a minimum twice the
"
height between the top
wire and the ground
surface.

f
ocr�
Deadmaned 3 -Past Corner
Posts:
6' top if wooden
2 318" nominal pipe, capped
(all fences except net)
2 718" nominal pipe, capped
(net only)
I
Two loops twisted of either a 9 -gage
smooth malleable galvanized wire,
a 121/2 -gage galvanized HTF wire, or
a double strand barbed or smooth wire.
gnuC wooden2 318- pipeOwls
r
lilt:
T
ra
Cement if steel pipe ---Ol.
is used (12" hole) Soil surface
112" or larger painted
rebar or screw anchor
ifor corosive soils
�
I
k1l:_Xe
Wn
Q� RN
LNi �Ih
aI N
u� �
1
4
6' Treated hardwood.
cedar, galvanized metal,
minimum 78 ib. concrete or
rock 2 318" nominal pipe. pains,
or dirive in anchor
Materials: Post must be new eastern red juniper, blueberry juniper, bois-d'art,
treated pine, treated hardwood, or steel pipe (cemented). Used
nominal pipe is acceptable and must be painted.
Splices: Use "western -union splices , figure "S" knots or crimping sleeves for
malleable wire.
Use crimping sleeves or figure "8" knot for high tensile strength wire.

2 Post Brace With Deadman
Posts: Horizontal:
i6' top if wooden a" if wooden
2 318' nominal pipe, capped 2 318" if nominal pipe
(ail fences except net)
2 718' nominal pipe, capped Height must be
(net only) minimum of las
height of top wire
1 height
Galvanized
Direction of pull
steel pin
Two loops twisted of either a 9 -gage
smooth malleable galvanized wire,
4 T minimum
a 12112 -gage galvanized HTF wire, or
a double strand barbed or smooth wire.
Soil surfaceISE
o % ti t�t�//�
\� 1111�/.//i� ,
1/2" or larger'painted
rebar or screw angor
E
+<�
I:y
or corosive soils
VA
Zn t Cement if steel pipe
9-11
is used (12' hole) ,
a,
r Qy
V dia. treated hardwood, -
cedar, galvanized metal,
minimum 75 tb. concrete or rock,
2 318' nominal pipe painted
or drive in anchor
Materials: Post must be new eastern red juniper, blueberry juniper, bois-d'art,
treated pine, treated hardwood, or steel
pipe (cemented). Used
nominal pipe is acceptable and must be
painted.
Splices: Use "western -union splices , figure "8" knots or crimping sleeves for
malleable wire.
Use crimping sleeves or figure "8" knot for high tensile strength wire.
t •

Welded Steel 3 -Post Diagonal End Brace Assembly
2 318" nominal pipe,capped
(•
2 318" nominal size —
318" nominal
oe,capped
ISI
Concrete mound to I I
prevent water from 1 j 1 1
standing around post L:L! ---- Concrete
Depth for driven pipe
(Applicable only to sandy loam and finer texture)
Pipe size Depth driven
2 318" - 5'
4" - 4'
5+" - 3$
�0

Wooden 3 Post Double "H" Brace End Assembly Without Deadman
{
4" dia. harizotal brace
S" nominal
6• miniman length
ood inai
wood
Direction at pullGalvanized
P steel pin
L*S*nominaJ
Two loops of 9-12 1/2
I s
gage galvanized wire
36--44-
minunum IengtnT ♦-8' minimum length
Soli arnta
Ik
Concrete R
steel pipe
�*
h
J is used �+
(127 hole) k+ J
Note:
Materials shown above may be substituted using 2 31W steel pipe,
_ •
capped, set in concrete (12 in. diameter hole). Pipe must be painted.
'0

. ,
Top wire
�0
H -brace
Pull Assembly
"4" nominal wooden
2 318" nominal pipe, capped
Pull Assembly
Single Post
Pull Assembly
4' nominal wooden
2 3/8' nominal pipe
1 .
Two loops twisted of either a 9 -gage Top wire
smooth maileabte galvanized wire.
a 121 /2 -gage galvanized HTF wire,
or a double strand barbed orwooth
wire.
Cm
i ;3' min.
' Soil surface,
{
�`7 =�VIi ,<f
3• min.
Dead man ---�'

Wooden 3 Post Double "H" Brace End Assembly Without Deadman
r .4'
dia. harizotal brace
5" nominal
8' minimae length
Galvanized
G nominal
wood
Direction of pull
A
5' nominal
steel pin
wood
++
wood
J
.w4..
-i
Two bops of 9-121/2 MMA -
r T
gage galvanized wire11
36--44-
6 minimum length
minimum length
I
�=
•Soli surface44 —� =�, :. '� -�— :�
�\`
Concrete it —►e
•�++
Steel pipe
is us
ole).-`;
cd
Note:
Materials shown above may be substituted using 2 318" steel pipe,
capped, set in concrete (12 in. diameter hole). Pipe must be painted.

5 Post, H -Brace Corner, Without Deadman
5" nominal wood
2 318" nominal pipe,
1 5- nominal wood
2 318' nominal pipe,
of fib,,
6" nominal wood
U
Soil surface,
0
Horizontal:
4" wooden
2 318" pipe
1 '-

0
lttachmew
End Brace Assembly Deer Management Fence
8" Top wooden post, or steel 2 7/8" nominal pipe, capped
for corosive soils
4" dia. treated hardwood,
cedar, painted, or galvanized
metal minimum 75 Ib. concrete or rock
l---16" ---I
Wooden posts
}-12" --�
Steel posts
Deadman is optional except where surface layer of soil is more
than 20 Inches in doplh of loamy line saiW or coarser.
—0
of pull

t 0
:nergizer
5 turns of
fence wire
1 Z"
Electric Fence
f—Cut oft switch
r 1* -10' +-►1
lilt
i i I I ��� —Australian Iron wood ,1l
1 6'+ X or plastd Piping 1 1 r
6' +
Energizer earth/ground '
system Lightning diverter earth/ground system

•
Insulated
cable
. Energizer
If— W—++1f-1o• -A1 1 I
Steel galvanized pipe or rod
a
Culoll switch
(optional) Crimping sleeve lap, spring wire
connector, or wrap wire over wire
l +
Hol -(12 112 a.
t-igtdning
arrestor
f -i Ground -(12 112 ga.1
Ground rods for lightning
(65' minimum Irom
energizer ground rods)
Methods of lying HTS wire
x Thread Figure crimping
through eight sleeve
} knot ' knot
}
t
Non-conductive
stay (as needed)
Attachmec
Ground rod '
(one for each Double insulated, molds
additional mile high density polyethylen
of lance) or polypropylene, 12 112
ga. wire (HTS) (walerpr
conduit)
In-line
strainers
Anchor for ---0
dip post
or lie downs
or wooden
post

111 t
Flood gate
controller -
t2 412 ga. gWvanizdd wire
Electric Flood Cate
�Piastic insulator
i
V
Wire allow debris
to pass through
Attachment s

c
1. Scope
CONSTRUCTION SPECIFICATION
CONCRETE
This specification covers the quality of concrete, steel reinforcement, the forming, placing,
curing and other requirements for concrete construction of simple slabs, low walls (not to
exceed 4 feet), curbing, aprons, ballast etc.
2. Definitions
In this specification, the "engineer" is the designated Natural Resources Service
representative. The "contractor" is the individual or company who performs the
construction.
3. Comg_osition
Concrete shall be composed of Portland cement, fine and coarse aggregates, water and,
when specified, air -entrainment, set retardant or other admixtures. These materials shall
conform to the following requirements:
Portland Cement - Portland cement shall meet the requirements of ASTM Specification
C-150 for Type I cement unless otherwise specified. Cement shall be properly stored and
protected from weather, dampness or other destructive agent. Any cement which is damaged
will be rejected and not permitted to be used in the work.
Wgqre�te - Fine aggregate shall meet the requirements of N.C. Department of Transportation
(DOT) standard size number 2S. Coarse aggregate shall be N.C. DOT size number 57 or 67.
Water - Water shall be clean and free from oil, salt, acid, alkali, organic matter or other harmful
substances.
4. Design Mix " - �7{:. :. .. .. _ .
The contractor shall designate the design mix and submit it to the engineer for approval prior to
placement of any concrete. Unless authorized by the engineer, the concrete mix will meet the
following guidelines for a cubic yard of concrete:
Cement 564 lbs. minimum - (6 bags)
Coarse aggregate 1850 lbs. maximum
Fine aggregate 1450 lbs. maximum
Water 6 gal./bag of cement maximum
(36 gallons)
The contractor will submit evidence as required by the engineer, showing that the concrete
ingredients comply with the requirements of this specification.
After the design mix has been approved, no change in the source, character, or grading of the
materials shall be made without due notice to the engineer. No new aggregate, nor any
aggregate found to differ in quality or properties from the materials on which the design mix
Was been based shall be used until the engineer has determined its conformity with
specifications and has approved a new design mix based on the new or altered material.
USDA-NRCS CONCRETE
NC Area L Page 1. July 1994

-5. Consistency
.The amount of water used in the concrete shall be the minimum necessary to obtain the
required workability. In no case shall the water content exceed the amount designated in the
design mix.
aconsistency of the concrete- shall be such that it can be worked readily into the corners
and angles of the forms and around reinforcement with the method of placing employed on the
work, but without permitting the materials to segregate or excess free water to collect on the
surface. The free water contained in. the aggregate must be considered as a part of the mixing
water in computing the water content.
The slump shall be between 2 and 4 inches when tested by "The Test for Slump of Portland
Cement Concrete;" ASTM Designation C-143.
6. Mixers and Mixing
Concrete may be furnished by batch mixing at the site of work or by ready -mix methods. The
mixing equipment shall be capable of combining the aggregate, cement and water into a
uniform mixture and of discharging this mixture without segregation.
When the concrete is delivered in ready -mix trucks, the delivery ticket must show the time of
batching and the amount of each of the ingredients in the load.
7. Forms
Material - Forms shall be of wood, steel, or other approved material.
Construction - Forms shall be true to line and grade, mortar -tight and sufficiently rigid to
revent objectionable deformation under load. The form surfaces shall be smooth. free from
0-gularities, dents, sags, or holes when used for permanently exposed faces. All exposed
joints, edges, and external corners shall be chamfered unless otherwise directed or indicated on
the drawings. Bolts and rods used for internal ties shall be so arranged that, when the forms
are removed, metal will be not less than one ( 1) inch from any concrete surface.
oatin - Forms for exposed surfaces shall be coated with a non -staining form oil which shall
"'='_� be applied before the concrete' is -,placed:, After oiling, surplus oil on the formlisurfaces �and °any
oil on the reinforcing steel or other surfaces requiring bond with the concrete shall be removed.
Forms for unexposed surfaces may be thoroughly wetted in lieu of oiling immediately before
the placing of concrete, except that, in freezing weather, oil shall be used.
Removal - All form removal shall be accomplished in such a manner as to prevent injury to the
concrete. Forms will not be removed before the expiration of the minimum time indicated
below except where otherwise directed or specifically authorized.
USDA-NRCS
NC Area 1
Beams and deck -type slabs .14 days
Walls and slabs in contact with the ground 3 days
Page 2,
CONCRETE
July 1994

-.8. Embedded Items
Before concrete is placed, all embedded items will be firmly and securely fastened in place as
indicated on the drawings. Embedded items shall be free of oil and other foreign matter.
Steel Reinforcement
All reinforcement shall be free from flaky rust, oil, grease, paint or other substance which
would impair the bond between concrete and steel.
Steel bars for concrete reinforcement shall be deformed billet -steel bars, conforming to ASTM
Specification A-615, Grade 40.
Welded steel wire fabric shall conform to the requirements of ASTM Specification A-185.
Reinforcement shall be accurately placed and secured in position in a manner that will prevent
its displacement during placement of the concrete. Splices of reinforcing bars shall provide an
overlap equal to at least 30 times the diameter of the smaller bar in the splice. Welded wire
fabric shall be lapped as difected by the engineer.
10. Conveying
Concrete shall be conveyed from mixer to forms as rapidly as practicable by methods which
will prevent segregation or loss of ingredients. There shall be no vertical drop greater than five
(5) feet except where suitable equipment is provided to prevent segregation and where
specifically authorized.
No concrete shall be placed until the engineer has given his approval of the subgrade, forms
and reinforcing steel in place. No concrete shall be placed until the engineer or his
&presentative is present. The contractor shall notify the engineer of his intention to pour at
( st 24 hours in advance.
Before any concrete is placed, the forms and subgrade shall be free of chips, dirt, sawdust, or
other extraneous materials.
11. Pla_ cina
General - Concrete shall be worked into the corners and angles of the forms and around all
reinforcements and embedded items without permitting the materials to segregate. Concrete
shall be placed within one and ong-half 1-1 hours after the introduction of the cement to the
water and aggregates.
Concrete, when deposited in the forms during hot weather, will have a temperature not greater
than 90OF at the time of placement. Ice may be used as a portion of the mixing water to
control temperatures provided all ice is melted in the mixing process. When the atmospheric
temperature reaches or exceeds 900F, the concrete shall be placed within 45 minutes after
batching.
Concrete, when deposited in the forms during cold weather, shall have a temperature of not
less than 40OF nor more than 800F. The aggregate and mixing water may be heated to control
the concrete temperature; however, the temperature of neither aggregates nor mixing water
shall be more than 100OF just prior to mixing. The materials shall be free from ice, snow and
frozen lumps before entering the mixer.
0
USDA-NRCS CONCRETE
NC Area I Page 3. July 1994

-Concrete shall be deposited as close as possible to its final position in the forms. The
depositing of concrete shall be regulated so the concrete may be consolidated with a minimum
lateral movement. Concrete shall be consolidated with the aid of mechanical vibrating
equipment supplemented by hand -spading and rodding. Vibrating equipment shall be of the
internal type and shall at all times be adequate to properly consolidate all concrete. All
#crete-placing equipment and methods shall be subject to approval.
Lifts in Concrete - All concrete shall be deposited in horizontal layers approximately twenty (20)
inches in thickness unless otherwise authorized or directed. The placement shall be carried on
at such a rate that the formation of cold joints will be prevented. If a delay occurs in excess of
a forty (40) minute interval between any two (2) consecutive batches or loads, or in case of
any delay between placing of batches that allows previously placed concrete to take initial set,
the contractor shall discontinue the placing of concrete and make a construction joint
satisfactory to the engineer before proceeding with the placing operations.
Concrete on Rock Foundation - Where concrete is to be placed on rock surfaces the rock is to
be clean, free from oil, standing or running water, mud, objectionable coatings, debris, loose
semi-detached or unsound rock'or fragments. All rock'surfaces shall be wet immediately prior
to placing concrete. -
Concrete on Earth Foundation - Unless otherwise authorized by the engineer all concrete shall
be placed upon clean, damp surfaces which are free from frost, ice, standing or running water.
Concrete shall not be placed upon soft mud, dried porous earth, or upon fill that has not been
subject to approved rolling and tamping. Where concrete is to be placed on dry surfaces,
action must be taken to prepare a damp, moist surface prior to placing.
12. Construction Joints
The placing of concrete will be accomplished so that construction joints occur at locations
shown on the plans or as approved. As a lift is completed, the top surface shall be
fnediately and carefully protected from any condition that will adversely affect the hardening
the concrete. Joints shall be clean and kent damn until the new concrete is placed.
13. Expansion or Contraction Joints.
General - Joints shall be provided at the locations indicated on the drawings and according to
the details shown or as otherwise- approved.•=The methods and materials used=shall�be subject:- -
to approval by the engineer. In no case shall any fixed metal, embedded in concrete, be
continuous through an expansion or contraction joint, except as specifically detailed in the
drawings.
14. Finishina
Defective concrete, honeycombed areas, voids left by the removal of the forms and ties, and
ridges on all concrete surfaces shall be repaired immediately after the removal of forms unless
otherwise authorized or directed. Voids left by removal of tie rods shall be reamed and
completely filled with mortar. Defective concrete shall be repaired by cutting out the
unsatisfactory material and placing new concrete which shall be secured with keys, dovetails,
or anchors. Excessive rubbing of formed surfaces will not be permitted. All unformed surfaces
of concrete, exposed in the completed work, shall have a wood float finish without additional
mortar.
11
USDA-NRCS CONCRETE
NC Area 1 Page 4 July 1994

-1.5. Corin
Concrete shall be protected from excessive drying for a curing period of at least 7 days after it
is placed. Exposed surfaces shall be kept continuously moist for the entire period or until
curing compound is applied as specified below. Moisture shall be maintained by sprinkling,
40ding or fog spraying, or by covering with continuously moistened canvas, cloth.mats,
w, sand or other approved material. Wood forms (except plywood) left in place during the
curing period shall be kept wet. Formed surfaces shall be thoroughly wetted immediately after
forms are removed and shall be kept wet until patching and repaired are completed. Water or
covering shall be applied in such a way that the concrete surface is not eroded or otherwise
damaged.
Except for construction joint surfaces, concrete may be coated with an approved curing
compound in lieu of the continued application of moisture.
The compound shall be sprayed on the moist concrete surfaces as soon as free water has
disappeared, but shall not be applied to any surface until patching, repairs and finishing of that
surface are completed.
The curing compound shall be thoroughly mixed immediately before applying, and shall be
applied at a uniform rate of not less than one gallon per 150 square feet of surface. It shall
form a uniform, continuous, adherent film that shall not check, crack or peel, and shall be free
from pin holes or other imperfections.
Curing compound shall not be applied to surfaces requiring bond with subsequently placed
concrete, such as construction joints, shear plates, reinforcing steel and other embedded items.
Surfaces subjected to heavy rainfall or running water within 3 hours after the compound has
been applied, or surfaces damaged by subsequent construction operations during the curing
period shall be resprayed in the same manner as for the original applications.
ring cold weather, the air and forms in contact with the concrete shall be maintained at
temperatures above forty (40) degrees for at least five (5) days and at a temperature above
freezing for the remainder of the specified curing period. Concrete, permitted to be. cured with
curing compounds, shall be provided the same protection against freezing and low
temperatures as provided herein. No fire or excessive heat shall be permitted near or in direct
contact with concrete at any time.
USDA-NRCS CONCRETE
NC Area 1 Page 5. July 1994

a 6. ITEMS OF WORK AND CONSTRUCTION DETAILS
Items of work to be performed in conformance with this specification and the construction
details therefore are:
This item shall consist of furnishing materials, tools and labor to install, finish and properly
the concrete for the concrete.
(2) An adequate supply of clean water shall be available prior to and during the pouring
process and all surfaces will be kept moist and clean.
(3) Concrete shall be formed and finished to the neat lines and grades shown on the drawings.
(4) Concrete design mix shall provide a minimum of 4000 psi compressive strength at 28 days.
(5) Slump of all concrete delivered to the site shall be between 2.5 and 4.0 inches when
tested by "The Test for Slump of Portland Cement Concrete," ASTM Designation C-143.
(6) Air entrainment admixture shall be added to provide 4% to 6% entrained air at the site. If
concrete cannot reach .the site within 45 minutes from the batch plant a set retardant or super
plasticizer admixture may be required. In no case shall water be added to the concrete mix
enroute to the site or at the site without express approval by the engineer.
(7) Curing compound shall be available at the site prior to delivery of concrete.
0
J
USDA-NRCS CONCRETE
NC Area 1 Page 6. July 1994

CONSTRUCTION SPECIFICATION
( LINER FOR SEEPAGE CONTROL
1. SCOPE
The work shall consist of installation of impervious or low permeability liners for the control
of seepage from waste holding ponds, lagoons and related structures. The work will include
furnishing all labor, tools, equipment, machinery, supplies, and materials for construction of
the liner.
2. Physical Requirements of Liner
The liner when installed must provide impediment of seepage such that the hydraulic
conductivity at all sites covered by the liner is no more than .003 ft/day (1.25x10-6 cm/sec).
The Iiner shall be installed in such a manner as to effectively seal around all appurtenances
and structures in the pool area. The type of liner used at the site shall be consistent with the
difficulty posed by sealing around appurtenances and structures.
3. MATERIALS
Materials used for the liner shall be as specified in Section 6 of this specification. Materials
may include flexible impervious membranes, Geosynthetic clay liners (GCL's), soil
bentonite membranes, clay blanket liners, and concrete shell liners.
Thickness of lining material shall be as described in Section 6 of this specification.
4. FOUNDATION PREPARATION
•
USDA-NRCS
NC AREA 1
Subgrade preparation shall be consistent with the type of Iiner to be installed and shall be in
accordance with details as specified in Section 6 of this specification. The finished subgrade
shall contain no sod, brush, roots or other organic materials. Rock particles larger than the
maximum size specified in Section 6 of this specification shall be removed prior to
placement of the liner. Foundations shall be stripped to remove vegetation and other
unsuitable materials or shall be excavated as specified.
Except as otherwise specified, earth foundation surfaces shall be graded to remove surface
irregularities and shall be scarified parallel ' to the axis of the fill or otherwise acceptably
scored and loosened to a minimum depth of 2 inches. The moisture content of the loosened
material shall be controlled as specified for the earthfill, and the surface materials of the
foundation shall be compacted and bonded with the first layer of earthfill as specified for
subsequent layers of earthfill.
Earth abutment surfaces shall be free of loose, uncompacted earth in excess of two inches in
depth normal to the slope and shall be at such a moisture content that the earthfiIl can be
compacted against them to effect a good bond between the fill and the abutments.
Rock foundation and abutment surfaces shall be cleared of all loose materials by hand or
other effective means and shall be free of standing or running water when fill is placed upon
them. Occasional rock outcrops in earth foundations for earthfill, except in dams and other
structures designed to restrain the movement of water, shall not require special treatment if
they do not interfere with compaction of the foundation and initial layers of the fill or the
bond between the foundation and the fill.
Page 1 of 6 LNERS FOR SEEPAGE CONTROL
JUNE 1997

Foundation and abutment surfaces shall be not steeper than 1 horizontal to 1 vertical unless
otherwise specified. Test pits or other cavities shall be filled with compacted earthfili
i • conforming to the specifications for the earthfill to be placed upon the foundation.
5. HANDLING OF LINER MATERIALS
Liner materials shall be stored, transported, assembled and applied in such a manner as to
protect them from damage and/or contamination. Fabricated materials such a flexible
membranes and GCL's shall not be torn, stretched or otherwise damaged. Damaged
materials shall not be installed unless replaced or repaired in accordance with the
manufacturers' recommendations.
'I's
USDA-NRCS Page 2 of 5 LINERS FOR SEEPAGE CONTROL
NC AREA 1 NNE 1997

� 0
6. ITEMS OF WORK AND CONSTRUCTION DETAILS
Items of work to be performed in conformance with this specification and the construction
details therefor are:
a. General Site Specifications
(1) Soils investigations at this site indicate that local available soil materials are are
not suitable for use as an impervious liner.
(2) (Specify here the tvpe of liner to be used. The one shown is an examplel
A flexible geomembrane liner or a geosynthetic clay liner (GCL) is specified for
use in the liquids waste holding pond and the solids waste holding pond.
(2) All rocks, stones, clods and other hard and durable debris two (2) inches in diameter
or larger-shalr be removed from the subgrade prior to installation of the liner.
(3) See notes below for details of specified liner(s).
b. FIexible Geomembrane Liner
(1) This item shall consist of the installation of flexible geomembrane liners
manufactured from polyethylene, polyvinyl chloride (PVC) or rubber materials
(2) Minimum thickness of liner material shall be 20 mil (0.50mm) .
(3) Flexible liners shall be "toed in" at the top of the slope of the structure as shown in
the drawings.
(4) The flexible liner shall be fabricated to fit the exact dimensions of the holding pond.
This will require precise measurement.
(5) The flexible geomembrane liner shall be handled and installed according to the
manufacturer's recommendations.
(6) The flexible geomembrane liner material installed shall be Raven 2010B or
equivalent as approved by the engineer.
USDA-NRCS Page 3 of 6 LLNERS FOR SEEPAGE CONTROL
NC AREA 1 jUNI E 1997

c. Geosynthetic Clay Liner
(1) This item shall consist of preparation of the foundation subgrade and installation of a
Geosynthetic Clay Liner (GCL).
(2) The GCL shall consist of a high swelling, sodium bentonite sandwiched between two
layers of a geotextile material.
(3) The GCL shall be placed laterally up and down cut.and fill slopes. The GCL
material placed on the slopes shall be "toed -in" at the top of the slope as shown ion
the drawings and shall overlap the GCL Liner in the bottom of the structure by a
minimum of 36 inches. Where possible the GCL shall extend down the slope and
across the bottom of the structure in one continuous roll.
(4) Adjacent rolls or segments of GCL shall be overlapped by a minimum of 18 inches.
The overlapped -sections shall be free from soil, grass, straw and other materials
which would prevent sealing of the overlapped sections.
(5) The geosynthetic clay liner shall be handled and installed according to the
manufacturer's recommendations.
(6) The GCL material installed shall be Claymax 500SP or equivalent as approved by
the engineer.
d. Soil Bentonite Membrane
i • (1) This item shall consist of the installation of a soil bentonite membrane to provide a
low permeability liner
(2) Prior to approval of use of a soil bentonite membrane, local soil materials to be used
in the liner shall be sampled and laboratory tested. A soil -bentonite blending plan
shall be developed based on the laboratory analysis of the local blending soils.
(3) Bentonite material shall be a free flowing, high swelling, granular sodium bentonite.
Bentonite shall American Colloid SG -40, Wyo-Ben Envirogel-10 or equivalent.
(4) . Sources of Iocal blending soils shall be as shown on the. drawings or as approved by
the engineer.
(5) Bentonite shall be blended with the local blending soil at a rate of ???? lbslft2.
(6) Bentonite shall be spread at the specified rate using a drop -type spreader or
conveyor -fed spreader box.
0
USDA-NRCS Page 4 of 6 LINERS FOR SEEPAGE CONTROL
NC AREA 1 JUNE i997

e. Clay Blanket Liner ;
t • (1) This item shall consist of the preparation for and the installation of a natural soil
clay liner.
(2) After stripping, the foundation area will be prepared to assure a bond with the clay
liner fill. All loose dry soil material shall be removed and the subgrade shall be
scarified by disking. Moisture content of the foundation soils shall be adjusted by
adding water as necessary.
(3) All rocks greater than 6 inches in diameter shall be removed from the surface of the
subgrade.
(4) _ The material used for the clay liner shall be selected from those areas shown on the
site plan map.or as designated by the engineer. The liner material shall be free of
sod, roots, frozen soil, stones over 6 inches in diameter, and other objectionable
material. The fill for the liner material shall be thoroughly mixed such that there
will be no lenses, pockets, streaks, or layers of material differing substantially in
texture or gradation from the surrounding material.
(5) The fill shall be brought up in approximately horizontal layers not to exceed 9 inches
in thickness prior to compaction. A pre -determined sequence of equipment use and
the routing of equipment shall be established to assure uniformity of the placement
and compaction process. Each layer will be compacted by a minimum of:
A. Complete coverage of the surface of the fill by the tires or tracks of the
hauling and spreading equipment between placement of each subsequent
(. layer of fill material, or
B. Two passes of standard tamping or sheepsfoot roller equipment over the
surface of the fill between placement of each subsequent layer of fill
material, or
t -=C: Other equivalent methods approved by the engineer.
(6) The moisture content of the clay Iiner material shall not be less than optimum
moisture content during the placement and compaction of the fill. Optimum
moisture content is indicated when a sample of the soil is kneaded in the hand to
form a bail which does not easily crack or separate. The moisture content of the
material shall be adjusted at the borrow site as necessary by adding water. An
adequate source of water and suitable equipment for spreading water across the
borrow site shall be available. Failure to maintain moisture at or above optimum
shall be grounds for rejection of the installation of the liner.
(7) The clay liner material shall not be placed or compacted while the material is wetter
than maximum moisture content. Soil conditions exceeding maximum are indicated
when conditions are too wet for the efficient use of hauling and compacting
equipment. When fill material begins to stick and cling to the wheels and tracks of
hauling and compacting equipment the fill is too wet and compaction effort is
wasted. When such conditions exist, the hauling and compaction of the liner
• material shall cease until such time as drying of the fill has occurred. Disking and
mixing of material at the borrow site shall be permitted in an effort to incorporate
wetter materials on the surface with drier materials below.
USDA -MRCS Page 5 of 6 LLERS FOR SEEPAGE CONTROL
NC AREA 1 JUNE 1997

(8) During installation of the clay blanket liner, a qualified inspector as designated or
approved 1by the designer must be on-site to verify the quality of the fill material
{ • and the adequacy of compactive effort. The criteria for evaluating the material and
compaction shall be as prescribed in USDA-NRCS South National Technical Center
(SNTC) Technical Note 716 (September 1993) and South NTC Bulletin No 5210-4-
5, Guidance for use of SNTC Technical Note 716 (August 1, 1994). Failure. to
provide compaction of the liner in accordance with this specification as documented
by the inspector, or placement of the liner in the absence of a qualified inspector
shaII be grounds for rejection of the installation of the liner
(9) Qualitative testing of clay liner material and compaction results may be required as
deemed necessary by the inspector and/or designer. When testing is required the
landowner will be responsible for furnishing test results and certification that the
construction.meets the design requirements. In the absence of supervision of
construction by a qualified inspector, the liner Pall be tested to verify a maximum
hydraulic- conductivity of .003ft/day (1.25x10- cm/sec), Any tests and
certification shall be performed by a certified laboratory.
f. Reinforced Concrete Shell Liner
(1) This item shall consist of the preparation of the site and the installation of a
reinforced concrete shell liner in the locations and as shown on the drawings.
(2) The concrete liner shall conform to construction specification, Concrete
{ . (3) The concrete liner shall be underlain by a foundation drainage system installed in
accordance with construction specification, Foundation Dram.
•
USDA-NRCS Page 6 of 6 LINERS FOR SEEPAGE CONTROL
NC AREA 1 JUNE 1997

CONSTRUCTION SPECIFICATION
FABRIC FILTER CLOTH
SCOPE
This work shall consist of furnishing all materials, equipment and
labor necessary for the installation of geotextile fabric filter
cloth under rock riprap and as a load stabilizer under surfacing
materials on roadbeds and other heavy use areas.
2. MATERIALS'
Fabric filter cloth shall be manufactured from synthetic long chain
or continuous polymeric filaments or yarns such as polypropylene,-
polyethylene, -polyester, polyamide, or polyvinylidene-chloride. The
fabric filter cloth shall be formed into a stable network of
filaments.or yarns that retain their relative position to each
other, are inert to commonly encountered chemicals, and are
resistant to ultraviolet light exposure, heat, hydrocarbons, mildew,
rodents and insects. The fabric filter cloth shall be free of any
chemical treatment or coating that might significantly reduce its
permeability and shall have no flaws or defects that would
significantly alter its physical properties.
Fabric filter cloth shall be of the non -woven type and shall conform
to the physical properties listed in Table 1, based on the average
roll minimum value. Non -woven fabric filter cloth shall be
ADmanufactured from randomly oriented fibers bonded together by the
needle punched process.
Prior to installation of any fabric filter cloth, the Contractor
shall furnish the Contracting Officer the following information:
(1) Name of.product and manufacturer.
(2) Product description, chemical composition, and copies of
typical laboratory test values.
(3) Statement of compliance attesting that the fabric filter
cloth meets the chemical, physical, and,manufacturing
requirements stated in this specification.
(4) Signature of legally authorized official attesting to
validity of information provided.
4. 5IPMENT AND STORAGE,
The fabric
protective
sunlight.
to identify
C
filter cloth shall be supplied in rolls wrapped with a
covering to keep out mud, dirt, dust, debris, and direct
Each roll of fabric filter cloth shall be clearly marked
the brand, type and the individual production run.
NRCS-NC (Page 1 of 3) FABRIC FILTER CLOTH
AREA 1 MARCH 1995

-5. PLACEMENT
i •The fabric filter cloth shall be placed on the approved prepared
surface at the locations and in accordance with the details shown on
the drawings. The fabric shall be unrolled along the placement area
and loosely laid (not stretched) in such a manner that it will
conform to the surface irregularities when the stone or other
material is placed on it. No cuts will be permitted in the fabric
panel unless otherwise specified. The panel may be folded and
overlapped to permit proper placement in the designated areas.
The orientation of the width and length of the fabric panels shall
be as shown on the drawings. The fabric length shall be placed
parallel to the direction of water flow unless otherwise indicated
on the drawings. The overlaps of panels and end roll details shall
be as specified. The -minimum overlap shall be 18 inches.
Securing staples shall be placed along the edge of the panel and at
abrupt changes in contour to adequately secure the fabric filter
cloth -to the.soil surface. At overlaps, securing staples shall be
inserted through both layers along a line through the approximate
midpoint of the overlap. Securing pins shall be placed along a line
approximately two inches in from the edge of'the outer limits of the
completed filter cloth -area at intervals not greater than 12 feet.
Additional staples shall be installed as necessary to prevent any
slippage of the fabric, regardless of location. Staples shall be
machine made of No. 11 gauge or larger new steel wire formed into a
"U" shape. The size when formed shall not be less than 6 inches in
length with a throat of not less than 1 inch in width. Staples
normally used for securing erosion control netting may be acceptable
if approved by the engineer prior to installation.
Rock riprap and other surfacing material shall be placed in a manner
Y that prevents damage -to,, the_.fabric, filter cloth. In no case,.will
riprap be dropped on uncovered material from a height greater than
three feet.
7. ITEMS OF WORK „AND CONSTRUCTION „DETAILS
Items of work to be performed in conformance with this specification
and the construction details therefor are:
a'. Filter Fabric
(1) This item shall consist of furnishing and installing the
non -woven fabric filter cloth under rock riprap and under
crushed stone surfacing materials.
(2) Fabric filter cloth supplied shall be Polyfelt TS 700,
Mirafi 160N, QuLine Q70, TerraTex N06 or equivalent material
meeting the requirement of Table 1.
0
NRCS-NC (Page 2 of 3) FABRIC FILTER CLOTH
AREA 1 MARCH 1995

TABLE 1
REQUIREMENTS FOR NON -WOVEN FABRIC FILTER CLOTH
Test Method Requirements
1 '
Tensile Strength* ASTM D-4632 180 lbs. Minimum
(pounds) Grab Test
Bursting Strength* ASTM D-3786
(psi) Diaphragm Tester
Elongation
at
ASTM D-4632
Failure (percent)
Grab Test
t, 10ncture
ASTM D-4833
(pounds)
Ultraviolet
Light
ASTM D-4355
(percent
residual
150 hours
tensile
strength) .......
... ....._.exposure
Apparent Opening
Size (AOS)
W
ASTM D-4751
320 psi Minimum
50% Minimum
80 Pounds Minimum
70 Percent Minimum
No larger than the
openings in a US
Standard Sieve No.40
Permittivity ASTM D-4491 0.70 Minimum
(1/seconds)
*Minimum average roll value - weakest principal direction.
NRCS-NC
AREA 1
(Page 3 of 3)
FABRIC FILTER CLOTH
MARCH 1995

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Y 5GS-ENG-313A REV 8-75

Animal Waste Management Pian Certification
(?lease cvice or print all inCOr^ 360n Chat ikce; not re:tuire :y its~:htar�r
Acreage AvaMble for Application: Required Acreage: 2.5 _ P
fi -.�
I ,p Number of Lagoons / Storage Pands : 1 _ Total Capacity 8 , 64,4 Cubic: Feet (Ft's
T. Are subsurface drains present on the farm: YES or N (please circle one)
If YES: are subsurface drains present in the area of the LAGOOV or SPR-kY FIELD (please circle one)
� �1 M # ala as til sl � Fa it it �Il >il i!a +�l +N i{/ ra is R+It +il �M M i11f1 kl �j1 fig M i1a �M M �Il ■l is M �!a Y.a � ]�1 a4 sa Aa iia sp Aja Ya it +ia �i sl ill �fs+F ftp fig fit M is � M ?� l?e 1,1 is is Aja �F Ga �!a is jl J,a ill kt W Iia sa M it ai is
Owner/ Mana;er Aareernent
I (we) verify that all the above information is correct and will be updated upon changing. [ (rye; understand the operation
and maintenance procedures elan established in the approved animal waste management pfor the farfn named above enc[ «•ill
implement chest procedures. I (we) know that any expansion to the existing design cmpacrty of the waste treatment and
storage system or construction of new facilities will require a new cerfiticadon to be submitted to the Division of
Environmental Management before the new animals are stocked. [ (we) understand that there must be no disc:harze of
animal waste from the storage or application SpStem to surface waters of the irate either directly throu;h a man-made
convevance or from a storm event less severe than the 25 -year. _- -hour storm and there must not be run-off from die
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use ireas must be
minimized using technical standards developed by the Natural Resources Conserv ion Service. The approved plan :will be
tiled at die farm and at the office of the local SuiI and `Nater Conservation District. I (we) know that any mcdiflcadon
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior CO
implementation. A change in land ownership requires written notification cc DEM or a new c4szificarion (it rhe approved
plan is chanecd) within 60 days of a ride tr S el.
Name of Land Owner: Sam aniels
Sionacure:
Date: '7,Y
Nisme of Nfana,er(i[ differvic tram owns!:):
Si -nature:__ _ Date:
I t997
AVVC t.
ja istinz or' ..Liens or- 2*an (plense circle one,), l �
Generml Fnformation:
I V L_
Same of Farm: sem I2ran7 w1 G
Dai r� �j �;, � �� i�at[�LCiIiCV dip: `-49 _ 45
.
Owne;(S) Name: Sam Daniels
_ ,--,-,-�_.ttt7,rlgyo:704-876-4900
Maiiins addreSS:548 Bess Rd,
Statesville, NC._ 892.5r�ComI)IianceE f.
`
Farm Locarion:
County Farm is located in: Iredell
Latitude and Longitude: 36 01
35 / 80 56 54 Integrator:
P' -ease aaat:h a cocv of a councv road map with location identified and describe beiu%v (Be spe:•iric: road
n:.rues.dir,-'L-LOnS.tnijeOOSLeCC.):Farm
located at end of Daniels Dairy Rd off of
Friendship Rd jhist before
Prienciship Methociist Church, heading North.
Oaeration Descriotion:
Type of Swine NO. of:tvthnuls
T+pe of Posher No. of Animals Type of Csrrlr No. of Aninrals
• Wean to Feder
O Laver 3 Dairy 120
• Feeder to Finish
3 Pullets :2 Beef
.M Farrow to Wean
0 Farrow to Feeder
•M Farrow to Finish
Other Type of U esrock. Number of Animals.-
nimals.'_r
-MGifts
Z Boars
Acreage AvaMble for Application: Required Acreage: 2.5 _ P
fi -.�
I ,p Number of Lagoons / Storage Pands : 1 _ Total Capacity 8 , 64,4 Cubic: Feet (Ft's
T. Are subsurface drains present on the farm: YES or N (please circle one)
If YES: are subsurface drains present in the area of the LAGOOV or SPR-kY FIELD (please circle one)
� �1 M # ala as til sl � Fa it it �Il >il i!a +�l +N i{/ ra is R+It +il �M M i11f1 kl �j1 fig M i1a �M M �Il ■l is M �!a Y.a � ]�1 a4 sa Aa iia sp Aja Ya it +ia �i sl ill �fs+F ftp fig fit M is � M ?� l?e 1,1 is is Aja �F Ga �!a is jl J,a ill kt W Iia sa M it ai is
Owner/ Mana;er Aareernent
I (we) verify that all the above information is correct and will be updated upon changing. [ (rye; understand the operation
and maintenance procedures elan established in the approved animal waste management pfor the farfn named above enc[ «•ill
implement chest procedures. I (we) know that any expansion to the existing design cmpacrty of the waste treatment and
storage system or construction of new facilities will require a new cerfiticadon to be submitted to the Division of
Environmental Management before the new animals are stocked. [ (we) understand that there must be no disc:harze of
animal waste from the storage or application SpStem to surface waters of the irate either directly throu;h a man-made
convevance or from a storm event less severe than the 25 -year. _- -hour storm and there must not be run-off from die
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use ireas must be
minimized using technical standards developed by the Natural Resources Conserv ion Service. The approved plan :will be
tiled at die farm and at the office of the local SuiI and `Nater Conservation District. I (we) know that any mcdiflcadon
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior CO
implementation. A change in land ownership requires written notification cc DEM or a new c4szificarion (it rhe approved
plan is chanecd) within 60 days of a ride tr S el.
Name of Land Owner: Sam aniels
Sionacure:
Date: '7,Y
Nisme of Nfana,er(i[ differvic tram owns!:):
Si -nature:__ _ Date:
I t997
AVVC t.

L
Technical Specialist Certification
' L As a technical SpeciaiiSt designated by the North Caralilia Soil anti Water Cuaservation Commissiun gursuant to 1:.�
NCAC dr .0coi. E certify that the animal waste managernent system for the farm named abuve has an animal :waste
management plan that meets or exceeds standards and speeitications of the Division of Eavironntenml Manage nett
(DEyf) as specified in 16A NCAC 2H.0217 and the �iSD'-Ya(ural Resources Conser-mdon Service UTRCS) andlor the
North Carolina Soil and water Conservation Commission pursuant to 15A ;`iCaC 2H.0217 and L --TA NCAC 6F .00OI,
.0005. The Following etcmenu arc included in the plan as acpHcable. While each category designates a technical specialist
who may sign each certification (SD. Sl. WU7F, RC. 1), the technical specialist should only certify parts for :which the.. are
=hnically competent.
II. Certification of Design
A) Collection. Storage. Treatment Svstem
C'rect rite appropriare bas
xi ci o 'aci 'tv wichouc r cr tit (SD or WUP)
Storage volume is adequate for operation capacity: storage Capabilit}• ennsistent witli waste utilization
requirements. i
Bi New. ex a tied or rest tact d 'aci 'tv (SD)
animal waste storage and treatment structures. such as but not limited to collection systems. lagoons and ponds.
have been designed to meat or emceed the minimum standards and specifications.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Dace:
B) Land Avolication Site ('WUP)
The plan provides for minimums separations (buffers): adequate amount of land for waste utilization: chosen crop is
suitable for waste management hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): `e&, (C ��
t �4
Attiliation x11Gr�,¢cCI �S ra�.��•.. 6' _ _ Date Work Completed:
Address (Agency):
•Sienacure: _„—„9
C) Runofr Controls from Exterior Lots
Check rhe appropriate box
_1 Facilicy without exterior lots (SD or WL:P or Etc)
This facility does not contain any extirior lots.
Phone `ro.: r - i;,e
Date:_ N f57J' ..– —
aci •ev wich iTrerior lots (RC) "
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by FRCS.
Name of Technical Specialist (Please P: -int):
.kttiliatconlxedell Soil & Water Conservation Di@taiWkkCum plztzd: 12-18-97
Address (Agee 201 Ovate St
Si�nstur,-:, Statesville, NC 28677 Phone' So.: 704 - 873 -67 61
A%VC -- Autivat L. 199

D). •Aoolication and Handlin, Ec_uinrnent
Creek Me aporopriare ims
Erich jig nr e-Qanding r ciji;v -ich exis in* waste .1rolicatinn tuttinrtrnt (ti4'(;P Or[)
Solid Waste Animal waste appiication equipment spec:itie:l in the pian has been tither field calibrated or evaluated in
Structure accordance with existing design charm and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the pian at rates not to
e :csed either the specitied hydraulic or nutrient loading rates. a schedule for timing of apciicadons has beta
established: required buffers can be maintained and calibration and adjus=eat guidatic. are c :ntained panof
�
the plan?.
.I Ziez.,;,xonnded. nr t-istingjacility wi [tees' '�o w3,= aoctialtion t0uir1rMdnt tnr;nnv ,frig,„acjon. (I)
Animal waste application equipment specified in the pian has been designed to appiv waste as necessary to
accommodate the waste management pian: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of
aopiications has been esmbiished: required buffers can be maintained: calibmdUn and adjustment guidance are
contained as part of the plan).
Waste Stor. Z New. Cxnnnded. nr existing fnrdlity w{Lhou[ zis ing WI -Ste nVolicacion eouiCrnent ror land ;rmnding ant +sir
Pond. .5rci ' irriention. (WU? or l)
3rd Partirknimal waste applicadon equipment specified in the plan has been selected to apply waste as necessar;l to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
pian at races •'not to exceed either the specified hydraulic ar nutrient loading rales: a schedule for timing of
applications has been established; required buffers can be maintained: calibration and adjustment guidance are
-contained as part of the plan).
tiame,of Technical Specialist (Please Print): John Stevenson
AffiliadonTredell Soil & water Conse c3York Completed:. 1.2-1.8-97
Address (Aa nc 0 wat s Phone Yo.704-873-b761
Signature: Dace: Z�
E) Odor Control. insect Control. Nfortality yfanagement and Emeraencv ;fiction Plan (SD.
SL WT -TP. RC or n
The waste management plan for this facility includes a Waste Management Odor Control Checklist. an Insect
Control Checklist, a clriorrality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best 1r anagdment Practices to Minimize Odors and Hest
N-lanagement Practices to Control Insects have been selected and included in the waste management pian. Both the
Nlormlity Management Plan and the Emergency Action Pian are complete and can be implemeated'by this facility.
Name of Technical Specialist (Please Print):
'r1l`filiationlredell Soil & Water ConZer3Zt.�,Lja!- � or�CoMpteted:1z-17-97
Address (Agency 20 Wat _wUC 28,677 Phone No.704-873-6
Sionauxe: Date: 12-11
Written Notice of New or ExDandin? S%sdne Farre
The follosiin3 signature block is only to be used for nese or expanding swine farms that begin construction after June
1. 1996. If the facility was built before June 21. 1996, when was it _constructed or East
expanded ..
I (we) cettifv that i (we) have attempted to contact by cerutied trait all adjoining property owners and all property ourne.s
who awn property located across a public road. street. or Highway from this now or expanding swine frim. The notice was
in compliance with the requirements of NCGS t06-305. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Si -nature: Date:
Narne of 1•fana; r (ic from 0%vne'):
Si -nature: Daae:
------------------
k'C -- .4,uc r. 19-.17 3

Ill. Cerri�ication of Installation
A) Collection. StoraQ .-Treatment Installation
. v, expanCed-t)r refrormed rat:,L v (Sl:)
Animal waste storage and treatment structures. such as but not limited to lagoons and ponds. have bevi installed
in act:ardaace'with she approved pian to meet or exceed the minimum standards and specifications.
For existing facilities withour rerrofus, no cerrijication is neussary.
`lame of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (agent v): - Phone tio.
Signature: Date:
B) Land Aoolicadon Site (SVL."P)
Check the appropriate box
The croppini system is is place on"ali land as specified in the animal waste management plan.
Zi Conditional Approval: all required land as specified in the plan is cleared for planting: the cropping system
as specified in the waste utilization plan has not been established and the owner has committed 10 establish the
vegetation as specified in the plan by (monthldaylyear); the proposed corer crop is'
appropriate for compliance with the wasteudlizacion plan.
Q Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certitication, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print):��-
A.Efiliaaoa ^-41— C.S' .mho.«. b %✓. Date Work- Completed: -o-2 /2-615,'.
Address (Agency): _/�A, Lt AJ '—' —Phone'No.:
Sianature: Dace: /dz.rl'i y
This following signature block is oniv to be used when the box for conditional approval in M. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan.
and if appropriate to establish the interum =p for erosion control, and will submit to DEM a verification of completion'
from a Tcehnic:ai Specialist within 15 calendar clays following the date specified in the conditional certification. I (we)
realize that failure to submit this varificadon is a violation oe the waste management plan and will subject me (us) to an
enforcement action from DE1,t.
Name of Land Owner:
Signature: Daae:
Name of Manager (if different from owndr):
Signature:
AWC -- Au•»ust L. N97
Date:

•C) Runni•f Controls from Exterior Lots (RC)
•
Facility with exterior Io
`Ietltiods w minimize [lie run off of pollutants trvm lounging and heavy V use areas ha:r bc. r installed as;pCcitic l
ill the plan.
For facilities without exterior lots. no cerriftcariort is necessary
l dame of Technical Specialist (Please Print): John Stevenson
s Atfiliadoniredell Soil & water wg,byork Comole:ed: 9-21-98
%-j
Address (Ae ):
0 01 Nater St, Statesville NC 28677 Phone `o..704-873-6761
. �
S i Sna> ure: .� ..�--�---- Date:_/T /
D) Application and Handling E uiament Installation ('4 UP or I)
Check rhe appropriate block
,1 Animal waste application and handling equipmenc specified in the plan is on site and ready for use:
calibration and adjustment material, have beta provided to die owners and, am contained'as part of the plan.
M animal waste application and handling equipment spec-irwd in the plan has not been initalled but the o%Lner
has proposed leasing or third parry application and has provided a signed contract: equipment spzcirled in
the contract agrees wish the requirements of the plan: required buffers can be. maintained: calibration and
adjusanent guidance have been provided to the owners and are contained as part of the plan.
ZI Conditional approval: Animal waste application and handling equipment specified in the plan has
been purcbmed and will be on site and installed by (momb/day/,year), there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system consisted in the plan: and calibration and adjustment guidance have
been provided to the owners and are contained as pan of the plan.
tiarne of Technical Specialist (Please Print): John Stevenson
Afft.liatioAredell Soil & Water Conservation Dish ;ort Comoleied: 9-21-97
Address (Agericy)? 1X water Statesville, NC 28677 Phone ,N -o.:704-873-6761
Signature: Dare: / 2�
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed cc purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a rerilic adon of delivery and installation
from a Technical Specialist within 15 calendar days following the date spec:ifizd in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject, me
(us) to an enforcement action from DEM. -
`arne of Land Owner:
Signature: Date:
Fame of Manager (it ditfereac from owner):
Signature• _ _ ,�• _ _ Date:
E) Odor Control. Tnsect Control and Mortality -Mana-ement (SD. ST. WL -T. RC or 1)
Methods to coastal odors and insects as specified in the Plan have been installed and are open clonal. The
mortality management. system as specified in the Plan has also been installed and is operational.
Name of Techtical Specialist (Please Print): John Stevenson
AItiliacionlredell Soil & Water Conservation Disi$acjdQtorl Completed. 12-18-97
28f;7 -'7 -
Address (.age C•r 01 W ter st State Pharte Yo.:704-
Si�n:tcure: D1ce: a-
A%VC -- Augwt I. 1997

Please return the completed form to the Division of Water Quality at the following address: ,
• Department of Environment, Health, and Natural Resources
Division Of Water Qualitv
Water Quality Section, Compliance Group
P.O. Bos 39335
Raleigh, NC 27626-0535
1\•,j Please also remember to submit a.copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Nater Conservation District Office and to keep a copy
in your flies with your Animal Waste Nlanagement Plan: -
A%VC •- 'Au;wct t. 1991 6

PROJECT: WASTE MANAGEMENT SYSTEM
OWNER: SAM DANIELS
1. JOB CLASS: III
�!! DAIRY SIZE: 90 MILK COWS
30 BRED HEIFERS & DRY COWS
COUNTY: Iredell
PLANNED BY: John Stevenson, NCACP Soil Conservationist
Larry Hendrix, District Conservationist
Jim Summers, District Soil Conservationist
Samuel C. Bingham, Civil Engineer
APPROVED .BY :
.�M
DATE: IZZ-14197
/hr's
(S a- d eP y � *ie be s,� r� pe A 4 r - 1-1 A. N-
"` 171x.
n
az'+e o A r/4G ahefNry%_ + we1 ust 4kto Ito
Coy+.,i�c {.t�� /K fii`e f� �'J?G Oread �,1'c!.oT^�I �'���,/br•1
14 k n AC re j4AIrIls..

ANIMAL WASTE APPLICATION AGREEMENT
I, , hereby agree to manage and Iand apply the
dairy wast or 54w- ► Q4 -A s in a manner consistent with the
requirements of his/her Waste Utilization Plan.
Third Party Applicator: Q--,Date:/,v2 vlcX -150
Waste Producer: Date: ✓ / z7S`�
Technical Representive. Date: 1
Term of Agreement: _ Zk _ _ ,19'a to 0!^ 20_

\l
?'C��C C+r 7C JCiRC 1l� :Ra:f' nuUttrt U .,( 'CCi -ter Muir? A i. ::7.. �
or Esoanded ' (please circle one)
General Information:
NBC_.,YS r , P
Owrer(s)'Sarre: Sam Daniels Phone .No:704 876- J9 0
N,r i' -,ns Addres:548 Bess Rd, Statesville, NC 28625
Farm Locarion:
COL:C[C: c 1t T! is [Cc1te.� -R: Iredell
Lacirude ,nd Lorlsict:da: 36 01 35 / 80
56 54 Incaeracor:
Please accede a cJCv of icoemv road map with lucacion idea{lied and describe beim%• ($d;ce. ttc: rca;
narties. diva_ ions. mijec0s:. e:C.);Farm located at end of Daniels Dairy Rd off of
Friendship Rd lust before kriencisrilp MettiocList Church, heading North.
Overatian Descriotion:
Tv pe of Swine No. of-Winals
M Wean to Fccder
:1 Fe:der to Fnish
Farrow to Wean
M Farrow to Feeder
•:2 Farrow to Fa.ish
� GiICs
� floats ''
7;v pe of Porrlfty Md. of Animals TVpe of Carrlr ,vo. of .tnirncl:
Layer ; _ $ Dairy_ 12 0
M Pullets
.mss .,— 7
Other 7�-pe of Livestock: Monne of dlnunals: _
'4. Wilt`: _::•,'�.:i�r�,i.l f `# L;r� J•10�J
Acreage Available for Application: Required Acreage: 9 C; _ R
Number of Lagoons / Storage Ponds 1 Total Cagacity� €1 -�4 4 Cubic Feet (0)
. subsurface drains present on the farm: YES or Y (please circle one)
If YES: art subsurface drains present in rite area of the L.kGOOLN or SPRkY FIELD (please circle one)
iia "* M r aG * "a -**is" *"* a, * * Jo * as
Owner /;N tanager Agreement
I (we) verily Chat all the above information is correct unci will be updated upon changing. I (tor., understand the operudur
and maincenance procedures established in the approved animal waste manalzement plsrt cur the farm named above and wit
4=plcrnent these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment arc
Uc)rtge ssstern or construction of new fatalities will require a new certification co be submitted to the Division uc
Environmental Maaagemezt before the new animals are stacked. I (we) understartd that there roust be. no discharge ut
anima! waste Crura the storage or application syscem to surface waters of the state either directly through a man-tttatle
conve}•ante or from s Storm event Less severe Chan the ?:-year. 24-hour storm and Chert must not be run-off from cl:e
application of animal waste. I (we) understand that run-off of pollutants from lounging anti heavy use areas MLLSC be
minimilad using technical standards deveiuped by the Natural Rd:5Qurc;s Consamadun Se.^.ice. The aeprvved pian '.will to
tiled car the farm and u the office of the iccal Suil and Water Canstrvation District. I (ave) know that any m0dil:ca(!Cn
must be. approved by s technical specialist and submitted to dhe Soil and Water Consersacion Distr;c: prior ca
Lmplement don. A change in land ownership requires written notification to DEM or a new certification (it' rhe apvruvCa
plan is cttanged) witt3ia 60 days of s title transfer.
:Name of Land Owner : S
Signarure:
Name df Nlana;er(if diftere:tc from own• tr):
Si; nature:
OVC •- ..kut.l�c E. i'Ja1"
Dace:��-�$-
Dace:

« L .-\.i z :ez:initsl iceciaiisc do i?_nated by the North CUOUL1a Soil ani Water Cunse: vaden Commissiun ptjcsuanc c.�
`tC..\C 6r .0c0J. I c_:tiiN that he animal rice rnanagerUnt systern ror the farm nisned abuvd has ail aairnal :vy
management pian rhac mc_u or a ,c -:ds Standards and 5ccCitic2tions of ►he bivisiun of Ea%*iranntenW Mannaz:.-nc.
(DE.1,l) as sgcctt3ed in LSA YCAC 2H.0217 and the USDA-Yatural Resources Conser.•ation Servica (LNRCS) andlor
.North Carotins Soil and water Conserradon Commission pursuant to IIA NCAC 34.0217 and UA tiC.AC 6'c- ,0C41
.0005. T'ac following elemenes acs included in the pian as applicable. While each category designates a tec:tnicsl spec-"aji�
who may si;ct each cerincacion (SO. SI, wr,?, RC. R, the technical, specialist should oniv certify parts for which, rhe:• ar
tec::nic+lly corncc„ac. '
II. Certification of Design
A) Collect -ion. Storage. Treatment System
C leck the appompria a bas
xi ting [acuity wictout rztrQfit (SD or ` U --P)
Storage volume is adequace for operation capacity- storage capuhilicc• cansistent :vitl, ��asta ticiiiz tour.
rcquimmCzts. `
j w. expaQded or recml`itred [acilia (SD)
Aaimai waste swrage and aeamment structures such as but not limited co collection systems, lagooas and ponds.
have been designed to meat or emceed the minimum standards and specifications.
Name of Technical Specialist (Please Print):
A.FI-Wagon GAo-. &azLI Date
Address (Agency):,
Signature: 'A
ort- Completed:
C .Phone No.: Rz e •zaz z
Dare: -�32
B) Land Avalication Site (WUP)
The pian provides for minimum separations (buffers): adequate amount of land toe waste utilizadoa: chosen crap is
suitable for waste manage aenc hydraulic and autrient loadins rates. :
Name of Technical Specialist (Please Print):
i
Affilliadon JV 60. ke .'r /�� 6 "-1-
Address
Address (Agency)._
•Sienature: //
7 f
C}Runo ontrols from Exterior Log
Check the appmpriare bot:
-e L, t< w 40C
Eiaia with tit excertI (SD or WU P or RC)
This facility does not contain any exterior tars.
ate Work Completed: 4 V
hone No.: r-4Qz
ate: i u
'M ci .N w xcericr t (RC)
Methods to ctinimize the run off of pollutants from lounging and heavy use arras have been designed in
accartianca with technical smadards developed by MRCS.
Name or Technical Specialist (Please Point):—aohn--------
ilia ion Iredell Soil & water Conservation DiEDIRiWOr` Completed: 12-18-97
Address (Age;t 201 Wate St, Statesville, NC 28677 Phone' No.:704-873-6761
s kmacure: 0 -ata: 2 17
_�r

-� �CitrC.0 tare :rp0+'7i7rrr:t rJD.0
'Solid Waste
Structure
t[<r 1 -r •wt ►, -';..Rn •.v. i' rrl r• n (�VL.p OC I}
.animal waste appUcauun equipment SCce:ttic1 in the plan has bea=t either tic=kd calibrated or evduated
accordance with dxisting design char's and Moles and is able to apply waste as necesswy to acCocrunedate
waste management plan: (e..isting application equipment can cover the area required by the plan at rates not
e :c__d _cher the spe_ftied hvdmulic or nutrient toaling rates. a schedule for timing of apeiicscions has bei
estabiished: required buffers can be :maintained and calibraticn and adjustatent guidarc: art c.:ntalned as pan
the plan).
. mJnr a v,eat , (n
Animal waste application equipment specified in the plan has'been designed w aapiv waste as necessary ;
accommodate the waste management plan: (proposed application equipment can co` •er the ares required by* tt
plant at rates not to esc:.d either the spec:tied hydraulic or autiient Icading ,rates: a schedule for timing (
applications has been established: required buffers can be maintained. calibration and sd'rus:menc guid=ct ar
contained as pan of the pian).
Waste Stor. $ ` tv. a:ngnd�, err existin4 fttc';jiry without erisflng wmee aoglica�jna tnuinrmgm (tf !nrd--2dill°�..IIr, ,
Pond. sant• irri-ltirin. JWUP or 1)
3rd PartuAnimal waste application equipment specified in the plan has been selected to apply waste. e.5 necessary t
accommodate the waste management pian: (proposed application equipment can cover the area required by th
plan at rates•ctot to exc-ed either the specified hydraulic or nutrient loading rates: a schedule for tinting c
applications bas been established: required butirrs can be maintained: calibration and adjustment guidance ar
-contained as part of the plan).
Vame.of Technical Specialist (Please Princ). John Stevenson
Atfiliaaonlredell�Soi1 & water Conservat-fon nj_;QW9&Yoek Completed: 12-18-97
Address
Si?nacm
No„704-873-6761
E) Odor Control. Insect Control. 'Mortality -Management and Emergency Action Plan (SD.
Si. IVLT. RC or I)
The waste management plan for this facility includes a Waste Ytanagement Odor Control Checklist.. an Inset•:
Control Cbecklist. a :1r(ormlity Management Checklist and an Emergency Action Plan. Sources of both odors ant,'
insects have been evaluated with respnt to this site and Best .Management Priccices to %[Inimize Odors and Best
`-[anagement Practices to Control trisects have been selected and included in the waste management plan. Both the
-lonalicy tilanagemenc Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Piece Princ):.Tnhn—
*Affllliationzredell Soil & Water C Aotk.Completed: 12-17--97
Address (
S i onacure
Agency •20 wet Phone v0.704-873-6
Dace: (2
IF If
F) tiVritten Notice of New or Exnandinz S%, -rine Farm
The folIowtng signature block is vnlY to be ussd Cor new or acpanding swine fauns that begin construction after June
21. 1996. If the racility was built br(ore June 21. 1996, when was it constructed or last
expanded
I (we) certffy that I (we) have attempted to contact by cW:uEed mail all adjoining property owners and ail prope.-ty olvne:s
who own properry located across a public road. street. or highway from this new or expanding swine farm. The notice '46•as
in compliant_ with cbe requirements of VCGS 106405. A copy of the notice and a list of the grape.-ty Owners nodfied is
attached.
Yatne of Land Owner:
Si-rtature:
Dace:
`amt! of Manager (=n wwrer).
Si; nature: Date:_ -
k«Vc -- .>u;ust t.

I'll Cerril cation of Installation
SOS Yet n t e t 5 f�
A) Collection. Storage. Treatment Insrailation
• w, .t gn d i!r a Q{ tt r c: jv (SO cLc t �rfi�} � � ` y
ti
Anirtszi waste; storage and treatment structures. sues as but not [Unked eolafcons anti ponds. have bete itssezl
in accandaaca with the approved plan tea meet or ::c--cd the minim= statteiarels acct apecfticzcions.
For a isdiry facilities without re:rof s, no cerdflca::on is necessar;.
1 `ramie of Technical Specialist (Please Prim):a
A-MMation AURes • USDA Date Work. Comple:ed:_J- 98 —�
ddr`ss (Age:tc j):_ Poo- � '• Lt14.1U j' .w, S�_ Phone N"o.:
Signature: �. N+z ►s„ �sr, Date:
B) Land -koolicntion Site (VVL'P)
C neck rite appmpriars bar
Tae cropping system is in place on all land as specified in the animal waste management pian.
Z! Conditional Approval: all required land as specified in the plan is cleared rot planting: the exoppiisg M. tet
as specified in the waste utilization plan has not been established and the owner has committed to establish tt
vegetation as speciffed is the plan by (maatbldayhvea* the proposed cover mop
appropriate for compliance with the wasteadliradoa plan.
M also check this bot if appropriate
if the cropping system as specified is the plan can: not be established on newly cleared I=d within ;8 da;
of this certific3tiaa the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print):
Affiliation AA?r-*cX Z % ✓. —Dare -Dare Work Completed: o212 -415o'
Address (AQetiev): 4r:�,OPllOtiC iaiG.: 7aYI�-�. X941
Si
ate:— r -
This followfng signature block is only to be used when the box for conditional approval In III. B
above has been checked.
I (We) cardfy that I (we) b3ve committed CO establish the cropping system as specfifltd in my (aur) waste utill=dan 17 Lim
and if appropriate to establish the interim =p for erosion canirvl. and will submit to DEM a verificatica of completion
from a Teehaieml Specialist within U =Iendar days failowing the elate specilie d in the corididuaal c.rdficacium I (we)
reaiizC that failure w submit this verifIcstion is a violation of the waste management piste and will subidux ale (us) to ars
enfott=44t unbars from DF_%L
Name of Land Owner.
Signature: Date:
Name of Manager (if different from owner):
Signature- Dare:
A%VC •. .au�ust E. t,rt' 4

2:0, (;j -rd-Loi
Irl. Cern' kation of Installation
49 i' 5—
A) Collection,. Stora e. Treatment rimtallaugn
Vew e� ed r tr ted f li (SI)
Animal waste storage and treatment structures. such as but not limited to lagoons and ponds. have been install,
in accordance with the approved pian to =et or exceed the minimum standards and specifications.
For existdng facUWes without retrofits, no ceiVflcadvn Is trecessary.
y
Name of Technical Specialist (Please Print).
Affiliation Q-5 tJ A - N QC, S
WIN, - ee 'ty w r dv
Address (Agency): ,tet
Signature:_ ez-"'p A _ 7a.\- r.
B) Land Application Site (WUP)
Check rhe appropriate boir
�r f
Work Completed: C ?4f-'
X. us130Phone No.: �7�t •z,7]. S' �
—Date: -1'-13-
Q The cropping system is in place on all land as specified in the animal waste managemen( plan.
J Conditional Approval: all required land as speCtfied in the plan is clesre¢ for planting: the cropping systrsn
as specified in the waste utilindon plan has not been established and the owner has committed to esttsbiish the
vegetation as specified In rhe plan by (moadddaylyear); the proposed cover crop is
appropriate for compliance with the wasteutilizadon plan.
3 Also check this box if appropriate
if the cropping system as specified in the plan can not be esmbIished on newly cleared hind within 30 dr
of this cersif-Icadou, the owner has committed m establish an interim trop for erosion control:
Name of Techtueal Spaeizllst (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:�,
Signature: Date -
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked r
I (we) CeWfv that I (we) have comtniacd to earablish the crapping syttea► as specifiers in my (our) waste utilization plan.
and if appropriate to establish the interim crop for erosion controi and will submit to DE`I a verifcatiuo of completion
fiom a Technicai specialist within 15 calendar days following the date specified in the conditional certificadon. I Ove)
reali1C that C'Wure to submit this vesifecation is a violation of the waste management plan ano will subject me (us) to an
cnforcement action from DF -N -I.
Natne of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
�0 ' d 9S : 2 T 666T -VO -93=1

C) Runnrr Cnntrnls rrom
Facility with .vcrrior €oc;
NletllutLi Lu nualnleZc file run off ur PullucanLS from loon. -ging ani! rt,e .'dans haat- ba':l iniml[e'! SS .;pC�;tic
• ill Me: Plan.
Forfacilities witftotit esteriortoes.. no cerriffCation tar rrecessarr.
,fame of Technical Specialist (Please Print): John Stevenson
rltliliationlredell- Soil & water Conser3ratign D d1waAar.%Comole:ed:9-21-98
Address (ate ): O1 er St, Statesville NC 28677 Phone `0.704-873-6761
Sisnacure:
D) A olication and HandIinR E uioment Tnstallarion (WUP or n
Cluck the appropriare blocs
..i .Animal waste appCcation and handling equipment specie&d in the plan is c:- site ant! read- for use
calibration anis adiu.s=ent materials have bccn pro,-ide d to the ou-ners and are: eonmine eras part of the plan.
M Animal waste application and t=dlin3 dquipmLnt spec-irwd in the plan has not been insZalled but t`'le u%%-nt:
has proposed leasing or third party applicadon and has provided a signed contrne:. equipment specified i,
the contract agrees with the. requirements of the plan: required buffers can be maintained: calibration an,
adjustment guidance have been provided to the owners and are coma ned as part of the plan.
Conditional approval: Animal waste application and handling equipment specified in the plata !z2-,
been purchased and will be on site and installed by (moathldaylye t): there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied ir
accordance with the Cropping system contained in the plan: and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): ,John $tpvenson__„
AfFiliaciat redell Soil & water Conservation Distraorc Completed: 9-21-97
Address (Aaetjcy)21 Water Statesville, NC 28677 Phone No.:704-873-6761
S ianamre: Date: 1-340,
The followin, signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) welly that I (we) have committed to purchase the animal waste application and hantiling equipment a:
specified in my (our) waste management plant and wtil submit to DEH a verifte-adon of delivery and installador.
_from a Technical Specialist widtin 15 calendar days followiner the state specified in the conditional certification. :
(we) realize that Cailure to submit chis veriffeadon is a violation of the waste management plan and will subjec-6 me
(us) to an enforcement action tram DEyi.
`aerie of Land Owner.
Si;nature: Date:
Name of Manager (if ditferenc from owner):
Signature: - Date:
E) Odor Control. Tnsect Control and N•Iortaifty Mannaement_(SD. St WL -T. RC or T)
Methods to control otters and insects as specified in :he Plan have been installed =d are ope:radOnsl. T,
mortality maa=emenc system as specified in the Ptatl has also be --n installed and is opeadonai.
Name of Technical Specialist (Phrase Pnnc): John Stevenson
atliliadon-tredell Soil & Water Conservation DisMxciWor�- Comole;cd: 12-18-97-'-
Address
8-97`Address (Ageacy.1,2��1 w t r st, s �tesviLle. arc 2RF 77 _Phone `to.:704- -
S i �z mature:
AWC
Dace: �-

III. Cerritication of Installation
A) Collecdon. Scorage. Treatment Installation
`' `�z.v. zy arte�ed c}r ret ticc d raL;lits (S I}
Animal waste storage and treatment structures. such as but not limited to Insiaons anti ponds. have install,
in accordance with the approved plan to meet or 4 :teed rhe minimum standards and specifications.
iFor ext n; facilities without re:roftus, no certifrcar:on rs necessary.
Name of Technical Specialist (Please Princ):-
AFliation MRCS -USDA Dace Work Completed:
Address (Azenc f):Rog, 10-L-, J�w-/ Bim'• 141L &U &'z S4 Phone tiro.: �?�• zY7 -�(oZ
Sianacure: Dace: /•/�-9q
B) Land Agolic2don She (NVL-P)
Check the approprrare bot
The cropping system is in place on alt land as specTled in the animal waste mana.emenc plan.
Z Conditional approval: all required Iand as specified in the plan is cle=d for planting: the cropping system
as specified in the waste utilization plan bas not been established and the owner has committed to establish the
vegetation as specified in the plan by (monthldayl}*ear); the proposed corer crop is
appropriate for compliance with the wasceudlization plan -
M Also check this box if appropriate
if the cropping system as specified in the plan can noc be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print):
Affliatian •�-dG Cs .�.�,..�.� I�%✓. Dare Work Completed:
Address (Agency):_'f.?a a ��..�1, ,-�;�-c�L ,&/tA AJ c- -- —Phone No.: –946-K
Signamie: - Dace: '12d7,14f r,
This following signature blocs is only to be used when the box for conditional approval in IEL B
above has been checked. -
I (we) caen&. that I (eve) have committed w establish the cropping s` teem as specified in my (our) waste utilization pL=
and if appropriate to establish Elie interim crap tar erosion control. and will submit w DEM a verificadca of completion
from a Tcchnieal Spec-iaiisc within ES calendar days following the Sate specified in the txn didunal certification. I (vie)
realize that failure to submit this verification is a violation of the wase managemeac pLza and will subject me (us) to an
enforcement action from DE«
Varve of Land Owner.
Signature• Date:
dame of Manager (if different troth owner):
Signature: Dare:
.a«•C .. .au•,uac t. t'r)' 4

C C.JC G:UI i .lid LUlll'JIC'.¢'. kVk X41 .V 6.1C ✓6 ..a.v ��... �. �...
Department of Environmenc, Health, and Natural Resources
Division Of ~Vater
Quality .
Vater Quality Section, Compliance Group
P.O. Box 3935
Raleigh, N+C 37636-053
k
z Please also remember to submit a copy of this form along ~rich the complete animal Waste
Nfanacrement Plan to the local Soil and `Vater Conservation District Office and to keep a copy
in your Bles with your Animal Waste Management Plan.
A%VC » Auquag t. t997 h

VI
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