600010_PERMIT FILE_20171231

January 28, 2003
Mr. Anthony Kidd
5900 Stephens Road
Hunterville, NC 28078
Re: Kidd Dairy Farm
Permit Rescission
Permit # AWS600010
Dear Mr. Kidd,
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
AIC DEPT. OF ENVIRONUM
AND NATURAL RESOURCE'S
i00RESVILLE REGIONAL OFRCE
D
,IAN 3 12003
WATERE. k o T910 �L
Per our phone conversation today, Permit # AWS600010 for your farm is hereby
rescinded. You should no longer receive invoices for your annual permit fee but if you do,
please contact me at [phone], ext. 571 or Sue Homewood at [phone], ext. 502.
Sincerely,
Keith Larick
Non -Discharge Compliance and Enforcement
cc: Sue Homewood
Fran McPherson
N16a esv lidiRegi'bna _Wficc�
File AWS600010
Central Files
joENR
Customer Service: Melling Address: Telephone [phone] Location:
1-877.623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/Affirmative Action Employer
50% recycled 110% post -consumer paper
ht1pJ1h2o. enr. state.nc. us

State of North Carolina
Department of Environment V' (� •
and Natural Resources
Division of Water Quality
NC DEPT. Cil:: WIRONMEN7
Michael F. Easley, Governor AND t,A1•tlr ;_ RESOURCES
William G. Ross Jr., Secretary V00RESVIi.I.r ::F"�° ' CP,F,
�,y ,, NORTH CAROLINA DEPARTMENT OF
Gregory J. Thorpe, Ph.D., Acting Direro
r P" • ENVIRONMENT AND NATURAL REsoURCES
: May 31, 2002
CERTIFIED MAIL �' "JUN 0 3 2002
RETURN RECEIPT REOUESTED I'
ANTHONY DAVID KIDD
5900 STEPHENs ROAD R i ►':t j:LA
� l i �
HUNTERVILLE NC 28078��
Subject: Notice of Violation and Revocation for Nonpayment
Kidd Dairy
Permit Number; AWC6000I0
Mecklenburg County
Dear Anthony David Kidd:
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 2/17/2000.
Your annual permit fee for the period of 2/17/2002 - 2/16/2003 is $150.00. Your payment was due 414/2002.
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.
Sincerely,
,tom
Gr orpe, Ph. .
r
cc: Non -Discharge Branch Compliance/Enforcement Unit
,00rsyille.Regional'Ofce:�
Mecklenburg County Health Department
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
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i-'.-JAMES.H.-HUNT JR.
GOVERNOR
- xHILL'HOLMAN
,!SECRETARY
r..
�-':.WERR T.'STEVENS-
•= yDIRECTOR- -
s
n a mai'
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
MOORESVILLE REGIONAL OFFICE
WATER QUALITY SECTION
April 10, 2000
Anthony Kidd
6211 Jim Kidd Rd.
Huntersville, NC 28078
Subject: Notice of Violation
DWQ Animal Operation Inspection
NCGS 143-215.10 (c)
Kidd Dairy, Facility #: 60-10
Mecklenburg County, NC
Dear Mr. Kidd:
Mr. Alan Johnson of this Office conducted a site inspection of your facility
on April 7, 2000. Based upon his review of your files, it was noted that the waste
applications made during the fall of 1999 did not have the corresponding waste
analysis available. Therefore, this letter is being issued as a Notice of Violation.
Failure to perform a waste analysis within 60 days of the waste application date is a
violation of North Carolina General Statute 143-215.10C and North Carolina
Administrative Code 15A 2H 0217.
It is requested that a written response be submitted to this Office by April 20,
2000 addressing the noted violation. Please address your response to the attention of
Mr. Johnson.
If you have any questions concerning this matter, please do not hesitate to
contact Mr. Johnson of me at [phone].
cc: Compliance/Enforcement
Regional Coordinator
File
AJ
Sincerely,
D,,
D. Rea Gleason, P.E.
Water Quality Regional Supervisor
919 NORTH MAIN STREET, MOORESVILLE. NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
Anthony David Kidd
Kidd Dairy
5900 Stephens Road
Hunterville NC 28078
Dear Anthony David Kidd:
1 •
O
F ENVIROWEVT
�tAL RES OURCES
'Rr}v1 OFFICE
NORTH CAROLINA DEPARTMENT 1SF),
ENVIRONMENT AND NATURAL RESOURCES
February 20, 2002
FEB 2 2 2002
Subject: Removal of Registration
Kidd Dairy
Facility Number 60-10
Mecklenburg County
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your
operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not
require registration for a certified animal waste management plan.
Under 15A NCAC 2H.0217, your facility is deemed permitted if waste is properly managed and does not
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to
the surface waters of the state will subject you to a civil penalty up to $25,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits
Iisted below, you will be required to receive approval from the Division of Water Quality prior to stocking animals
to that level. Threshold numbers of animals are as follows:
Swine
250
Confined Cattle
100
Horses
75
Sheep
1,000
�LPoultry with a liquid wastes stem
30,000.
If you have questions regarding this letter or the status of your operation please call Sonya Avant at
[phone] ext. 571or Steve Lewis [phone] ext. 539.
Sincerely,
Gregory J. Thorpe, Ph.D.
cc: Mooresville Regional Office
Mecklenburg Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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USDA United Stales Natural Resources 715 Cabarrus Avenue West
�–�— Department of Conservation Concord, NC 28027-6214
Agriculture Service _ Telephone: [phone]
Subject: Animal Waste Storage Pond
& Lagoon Closure Report Form
To: A. David Kidd
Kidd Dairy
5600 Stephens Road
Huntersville NC 28078-8976
Dear David:
November 16, 2001 Ar;s, ;'R
File: 180
NOV 1 9 2001
Enclosed is your copy of your Animal Waste Storage Pond and Lagoon Closure Report Form. I have
mailed the original form to the North Carolina Division of Water Quality — Water Quality Section in
Raleigh. i inspected your animal waste holding pond on October 18, 2001 and found that all of the
animal waste has been satisfactory removed from the holding pond and that you were down to mineral
soil. Upon your request, I returned back your farm to review the restoration of the site. You had the
embankments of the holding pond pushed down and restored the landscape back to the original
contours of the land. All of the disturbed areas (approximately 0.8 acres) had been seeded and mulched.
This completes the closure process of your animal waste holding pond.
If you have any questions or need additional assistance, please give me a call.
Sincerely,
Matthew J. Kinane
District Conservationist
Enclosure
Cc: Alan Johnson, Water Quality Section, wlenclosure
Rocky Durham, Soil and Water Conservation, wlenclosure
J. C. Douglas, NCACSP, wlenclosure

'r
w
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; KIDD DAIRY. Facility No: 60 _ 10
Owner(s) Name: A. DAVID - KIDD
Mailine Address: .5600 STEPHENS ROAD Phone No: 70.4-875-6051.
HUNTERSVILLE, NC 28078-8976
County:_ MECKLENBURG.
Op.eration,:D•escri .tion. •resnainirz ,anirt�ais only. :
I?3ease'ciie k this boz if there wil]'be no�ani pais fl this farm after lagoon closure. If there will still be animals on the site
after lagoon closure, please provide the f6flowing inforrirab6n on the animals that will remain.
0.0erati.6n.Descriatiion:
Type of Swine No. of Animals
❑ Wean to Feeder
0 Feeder'to Finish
Ct Farrow to Wear,
0 Farrow to Feeder
Farrow to Finish
Gilts
0 Boars
Type of Poultry
O Layer
0 NonrLayer
Type of Beef
Cl Brood
❑ Feeders
D Stockers
No' of Animals
No. of Animals
Other Type of Livestock
Will the farm maintain a number of animals greater than the 2H .0217 threshold?
Will other lagoons be in operation at this farm after this one closes?
Type of Dairy
Milking
O Dry
❑ Heifers
❑ Calves
No. of Animals
Number of Animals:
Yes G No 0
s
Yes ❑ No V
How many lagoons are left in use on this farm?: Y1 017e_
(Nanae),I'f7 f� s'tJ 61 _ of the Water Quality Section's staff in the Division of
Water Quality's MOORESVILLE Regional Office (see map on back) was contacted on (date)
for notification of the pending closure of this pond or lagoon. This notification was at least 24 hours prior to the
start of closure, which began on /�%" (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. z
Name of Land
Signature:
Date: r
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide
Standard 998. 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 (?lease Print): A� I 1,744
AffiIiation: _ SLVA- 1,11RGS
Address ()
Signature:
1e No.: 7tM- 788-210-1 _Fri f4Z
Return tis-ithin 15 days fallowing completion of animal wafer storage pond or lagoon closure to:
N. C. Division Of Waster Quality- Nater Quality Section
Compliance Group
1617 Mail Service Center
Raleigh, N['. 27699-1617

N. C. Department of Environment, Health, and Natural Resources
Winston-Salem
Raleigh
Washington
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(1) ARO
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Mr. [toy Davis
Mr. Larry Coble
Mr. Ken Schuster
Mr. Jim Mulligan
Regional Supervisor
Regional Supervisor
Regional Supervisor
Regional Supervisor
59 Wooden Place
585 Waughtown Street
380013arrelt Drive
1424 Carolina Avenue
Asheville, NC 28801
Winston-Salem, NC 27107
Raleigh, NC 27609
Washington, NC. 27889
[phone]
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[phone]
[phone]
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Mr. Keith Overeash
Mr- Tommy Stevens
Mr. Rick Shiver
Regional Supervisor
Regional Supervisor
Regional Supervisor
919 North Main Street
Wachovia Bldg, Suite 714
127 Cardinal Drive Extension
Mooresville, NC 28115
Fayelteville, NC 28301
Wilmington, NC 28405-3845
[phone]
[phone]
(910) 395 -3900 -
FAX [phone]
FAX [phone]
FAX [phone]

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0 "C
Anthony Kidd
6211 Jim Kidd Rd.
Huntersville, NC 28078
Dear Mr. Kidd:
Michael F. Easley
Governor
William G. Ross, ,ir.,Secretary
North Carolina Department of Environment and Natural Resources
WATER QUALITY SECTION
March 15, 2001
Subject: Notice of Violation
Kidd Dairy
Inadequate Freeboard Records
Certificate of Coverage AWC600010
Mecklenburg County, NC
Kerr T. Stevens, Director
Division of Water Quality
Mr, Alan Johnson of this Office conducted a site inspection of your facility on March 13, 2001. This letter is
being issued as a Notice of Violation (NOV) for failing to record the storage pond's weekly freeboard levels. Failure
to provide complete records during an inspection is a violation of North Carolina General Statute 143-215.1OC and
your Certificate of Coverage AWC600010.
It is requested that a written response be submitted to this Office by March 30, 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.
In general the facility appeared to be well operated and maintained. In review of the waste application records
it was noted that the incorrect tract numbers were used to identify the waste application fields. Please refer to the
comment section of the enclosed report regarding this matter.
By copy of this letter to the Division of Soil and Water Conservation.and your local Soil and Water
Conservation District office, DWQ is referring this facility fcw 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,
Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Mecklenburg County SWCD
Compliance/Enforcement Unit
Regional Coordinator
File
�'M11
NffD— E R
:ustomer Service Mooresville Regional Office, 919 North Main Stree` Mooresville, NC 28115 PHONE (704) 663-
699
4 800 623-7748 FAX (704) 663-
040

, ?i
_ r� �r 4_ J �. �. r �». C1L•�IAig° Z ,,.rte -F xY � 7 i. C- 4 rt x� s,,� �Tr 7- i .0 L
'• �,.,�s- �`Q�iiOrl-Of '.Sn 1•t•SeTV8t110>Q�`,,,e.�� `�.,- � '`�> Pit, ���•'
�" ,M � .j r �. eP gea 'I� •��xay;� p� i ��a..w� ,�...yt, ' � �•
-�+'- �-��s.r. itY' snrz. r-,�- • .�e�"�� i 3aµ" � ti ,
Type of Visit ompliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit CGCRoutine O Complaint Q Follow up Q Emergency Notification O Other ❑ Denied Access
Date of M.M. r�.Time:
Facility Number S
Q Not Operational Q Below Threshold
© Permitted ❑ Certified © Conditionally Certified © Register -ed Date Last Operated or Above Threshold:. ........................
ff 1, n ,
Farm Name:I�r [��_` . a. t County:..........1.tL�crC.................`V�uY j
........................... ....... ..I.... ---..........I........ ..... _
Owner.Name:.................. U ► I..G Phone No: .
....................................................
Facilitv Contact: ...............................................................................Title:........ ... Phone \No:
Mailing Address:......... ...... .1. ....�cti..�+.?�. [..T. at.... +r -S �1 �t......s L%..
_. . z :...................
OnsiteRepresentative:........---' ................... ................. ....... ----- Integrator, .......................................................................................
Certified Operator: .. !-� G t �. ..... Operator Certification Number:
Location of Farm:
E] Swine ❑ Poultry © Cattle E] Horse Latitude �' �� Longitude �• ��•
Design Current
bwzne Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current
Poultry Caaacity Population
❑ Layer
❑ Non -Layer
❑ Other
Design Current
Cattle Capacity Population
fffflair}' [�
❑ Non -Dairy
Total Design Capacity
Total SSLW
Number of Lagoons L.� ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area
Holding Ponds / Solid Traps ❑ No Liquid 'Waste ?Management System
Discharees & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes 21 No
Discharge originated at: ❑ Lagoon ❑ Spray Field © Other '
a. If discharge is observed, was the conveyance man-ntade? ❑ Yes ❑ No
b. If discharge is observed, did it reach Wal_- of the State's (I1'yes, notify DWQ)
E3 Yes ❑ No
c. If discharge is observed, what is the estiira__.,= flow in gal/min'?
d. Docs discharge bypass a lagoon s}s[em? (: _ cs. notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation?
❑ Yes KNo
3. Were there any adverse impacts or potential adverse impacts to the Wars of the State other than from a discharge? ❑ Yes vo No
01/0I/01 Continued

Facility Nuiniier:' _ pate of Inspection _y J :x 77 .Y i
Waste Collectiori &'Treatment _ -1 ! �..
4. Is storage capacity (Freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes Nos
Structure I Structure 2 Structure 3 , Structure'4 Structure 5 Structure 6
Identifier:
Freeboard (inches). ...�:...... ........ .....W... ......... .. W . ... ... ...W - .... ..... ..........
....
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes o
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes bio
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat. notify DWQ)
7. Do any of the structures need maintenance/improvement? ' ❑ Yes No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes <No
i
9. 'Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ;MNo
'Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes �No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No
I2. Crop type f- 5 C
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Pian (CAWMP)? ❑ Yes No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes 0 No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
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?
,,W--A—re rock outcrops present?
3'8. Is there a water supply well within 250 feet of the sprayfield boundan-?
❑ On-site ❑ Off-site
Required Records ,& Documents
19. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ Yes
❑ Yes
❑ Yes
❑ Unknown ❑ Yes
20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
22. Is.facility not in compliance with any applicable setback criteria in effect at the time of design?
23. Did the facility fail to have a actively certified operator in charge?
24. Fail to notify regional DWQ of emergency situations as required by Creneral Permit?
(ie/ discharge, freeboard problems, over application)
25. Did Reviewer/Inspector fail to discuss review /inspection with on-site representative?
26. Does facility require a follow-up visit by same agency?
27. Were any additional problems noted which cause noncompliance of ta= Certified AWMP?
❑ Yes
❑ Yes
AYes
❑ No
I
&N0
S No
❑ �No
❑ No
9 No
6No
❑ No',
❑ Yes .25.No
❑ Yes 19(No
❑ Yes &No
I
Z'Yes fgN6
❑Yes 9NI
❑ Yes ❑-N I
Odor Issues �,�"
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes JTo+I
liquid level of lagoon or storage pond with no agitation?
29. Are there any dead animals not disposed of properly within 24 hours?
01/01/01
❑Yes No
Continued

Facility Number: - Date of inspection .. �>~ > . .— .Printed om-1/17/2001-u
. , .� , r
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 No
�33. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ��lo
34. o the flush tanks lack a submerged fill i or ermanendtern cover?
I � S P•Pe F P�'Y El Yes ❑ No
tO No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Reviewer/Inspector Name f :�� - , - .
ReviewerlinspectorSignature:1��.-�, ^����� Date:
01/01/01

i
acl ity Number Lagoon Number _ Lagoon Identifier ........
...�...WW�_�..._`-
O Active O Inactive Latitude
0 0 Longitude E]EI0
By GPS or Map? JE1 GPS El-Ma-P-1 GPS file number:
35. Surface Area (acres):
36. Embankment Height (feet):
37. Distance to Stream:
38. Water supply well within 250 ft of the lagoon?
❑ On-site ❑ Off-site
39. Distance to WS or HOW (miles):
40. Overtopping from Outside Waters?
41, Constructed before 1993 NRCS Standards?
42. No verification of adherence to 1993 or subsequent
NRCS Standards?
43. Was groundwater encountered during construction?
44. Depth to Groundwater:
45. Spillway?
46. Adequate Marker?
47.'Immediate threat to the integrity of the structure?
48. Freeboard & Storm Storage Requirement (inches):
O less than 300 ft Q 300 ft - 1000 ft Q greater than 1.000 ft
O Yes O No
0<5 05-10 0>10
O Yes O No Q Unknown
O Yes O No O Unknown
O Yes Q No O Unknown
O Yes O No O Unknown
O Unknown
O Yes O No
O Yes O No
O Yes O No

Anthony Kidd
6211 Jim Kidd Rd.
Huntersville, NC 28078
Dear Mr. Kidd:
Michael F. Easley
Governor V
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
WATER QUALITY SECTION
March 15, 2001
Subject: Notice of Violation
Kidd Dairy
Inadequate Freeboard Records
Certificate of Coverage AWC600010
Mecklenburg County, NC
Kerr S. Stevens, Director
Division of Water Quality
Mr. Alan Johnson of this Office conducted a site inmection of your facility on March 13, 2001. This letter is
being issued as a Notice of Violation (NOV) for failing to record the storage pond's weekly freeboard levels. Failure
to provide complete records during an inspection is a violation of North Carolina General Statute 143-215. IOC and
your Certificate of Coverage AWC600010.
It is requested that a written response be submitted to this Office by March 30, 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.
In general the facility appeared to be well operated and maintained. In review of the waste application records
it was noted that the incorrect tract numbers were used to identify the waste application fields. Please refer to the
comment section of the enclosed report regarding this matter.
By copy of this letter to the Division of Soil and Wat--r Conservation and your local Soil and Water
Conservation District office, 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,
Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Mecklenburg County SWCD
Compliance/Enforcement Unit
Regional Coordinator
File
NCDENit
.ustomer Service Mooresville Regional Office, 919 North Main Sire=_:. Mooresville, NC 26115 PHONE (704) 663-
599
l 800 623-7748 FAX (704) 663-
040

Type of Visit &ZPnIpliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number Date of v Rsit: r / Time: %
Q Not Operational Q Below Threshold
❑ Permitted ❑ Certified [3 Conditionally Certified 0 Registered Date Last Operated or Above Threshold: ...............•........•
County- Farm Name:.......................---................................ .......
1 .`�........
Owner Name:......... tn.�ci Lf .... ... h G� Phone No: ......................................
FacilityContact: .............................................................................(..Title:........ Phone N+o:....-----...................... ........
Mailing Address: - ( 7 rtei.-....Ct........�t�s �? �1��- .................�_(J..�
,.................... + .
Onsite Representative: r .... Integrator
...... ....J
... . .
Certified Operator: a.. r G Operator Ccriification Number:....................
.i. ....................�.....
Location of Farm:
- _- - I.
❑ Swine ❑ Poultry Cattle ❑ Horse Latitude �• �� Longitude �' �° �•
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder JE1 Layer airy
❑ Feeder to Finish ❑ Non -Layer ❑ Non -Dairy
❑ Farrow to Wean
❑-Farrow to Feeder 10 Other
❑ Farrow to Finish Total Design Capacity
❑ Gilts
❑ Boars Total SSLW
Number of Lagoons SbDrains Present ❑ 1-agaon Area ❑ Spra}7 Field Area
Holding Ponds/ Solid Traps ❑ No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
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 Watcr of the State:' (If ycs. notify DWQ)
c. If dischar-e is observed. what is the estima:-..d flow in galhnill"
d. Docs discharge hypass a lagoon systcm? ff ves, notify DWQ}
2. Is there evidence of past discharge from any part of the operation?
El Yes Z11
No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes KNo
3. Were there any adverse impacts or potential adverse impacts to the W at=rs of the 'State other than from a discharge? ❑ Yes 1;'No
01/01/01
Continued

-•w.�..�,, -,,111,'_.w•"���:..,G'�•-�......,'�x,.-,`�'. - • ��, c• _ �, ...�. _,._.
Facility Number: ' - Date of InspeMian_
� .- _ �._,�.Y
0 No
.
-
A Yes ❑ No
Waste Collection &Treatment
❑ Yes
No
14. a) Does the facility lack adequate acreage for land application?
4. Is storage capacity (freeboard plus storrrf storage) less than adequate?
❑ Spillway
❑ Yes No.
Structure 1
Structure 2 Structure 3
Structure 4
Structure 5 Structure 6
❑ No
i
Identifer:
... _ 1111...........
.............
❑ Yes
/_
Freeboard(inches): .. » 'P 11.1..1.
» ........ »... ... ......... _ ,. ..
-:1111 .................
._...........
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes o
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? ❑Yes E5-No(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat. notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes &�No
8. Does any pan of the waste management system other than waste structures require maintenance/improvement? ❑ Yes -Q
9. Do any stuctures lack adequate; gauged markers with required maximum and minimum liquid level '
elevation markings? Elj
Yes .N0
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ZNo
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes
0 No
12. Crop type . r 5 C
-
A Yes ❑ No
I3. Do the receiving crops differ with those designated in the Certified animal Waste Management Plan (CAWMP)'?
❑ Yes
No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
i
15. Does the receiving crop need improvement?.
❑ Yes
—0
16. Is there a lack of adequate waste application equipment? -
❑ Yes
No .
'�A- re rock outcrops present?
❑ Yes
I
❑ No
,,
�
1<1s there a water supply well within 250 feet of the sprayfield boundary? ❑ Unknown
❑ Yes
l
❑ No
i
❑ On-site ❑ Off-site
Required Records & Documents
n19.
Fail to have Certificate of Coverage & GeneraI Permit or other Permit readily available?
❑ Yes
No
20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
Yes 614o
(ie/ WUP, checklists, design, maps, etc.)
❑
21. Does record keeping need improvement? (ie/ irrigation, freeboard, caste analysis & soil sample reports)
A Yes ❑ No
22. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
1 .
❑ Yes B.40
.23. Did the facility fail to have a actively certified operator in charge?
'❑ Yes -iNo
24. Fail to notify regional DWQ of emergency situations as required by General Permit?
I
Yes K'No
(ie/ discharge, freeboard problems, over application)
25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑
[lyes 1
26. Does facility require a follow-up visit by same agency?
❑ Yes 4No
27. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes E3 No
Odor Issues
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
El Yes 110
liquid level of lagoon or storage pond with no agitation?
29. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes ' No
01/01/01
Continued

� 'Facility Number: Date of Inspection r 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 _ r
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes No
33. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes 'Klo
34. o the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
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:
01/01/01

' "%I""y "'u"'�C' --� Lagoon Number" .... Lagoon Identifier
O Active Inactive Latitude
Q � E= Longitude
By GPS or Map? ❑ GPS ❑ Map GPS file number:
35. Surface Area (acres):
36.'Embankment Height (feet):
37. Distance to Stream:
38. Water supply well within 250 ft of the lagoon?
❑ On-site ❑ Off-site
39. Distance to WS or HOW (miles):
40. Overtopping from Outside Waters?
41. Constructed before 1993 NRCS Standards?
42. No verification of adherence to 1993 or subsequent
NRCS Standards?
O less than 300 h
O 300 tl - 1000 ft O greater than 1000 tt
O Yes O No
0<5 05-10 0>1D
O Yes O No O Unknown
O Yes O No O Unknown
O Yes O No O Unknown
43. Was groundwater encountered during construction? O Yes O No O Unknown
44. Depth to Groundwater: 0 Unknown
45. Spillway?
O Yes O No
45. Adequate Marker? --
47. Immediate threat to the integrity of the structure?
48. Freeboard & Storm Storage Requirement (inches);
O Yes O No
0Yes 0 N
.)}

►.t'NCDENR
JAMES 13 -HUNT JR.
GOVERNOR
"131LL `HOLMAN
.:SECRETARY
KERB T.'STE VENS
•:DIRECTOR ..
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
MOORESVILLE REGIONAL OFFICE
WATER QUALITY SECTION
Apri 110, 2000
Anthony Kidd
6211 Jim Kidd Rd.
Huntersville, NC 28078
Subject: Notice of Violation
DWQ Animal Operation Inspection
NCGS 143-215.10 (c)
Kidd Dairy, Facility #: 60-10
Mecklenburg County, NC
Dear Mr. Kidd:
Mr. Alan Johnson of this Office conducted a site inspection of your facility
on April 7, 2000. Based upon his review of your files, it was noted that the waste
applications made during the fall of 1999 did not have the corresponding waste
analysis available. Therefore, this letter is being issued as a Notice of Violation.
Failure to perform a waste analysis within 60 days of the waste application date is a
violation of North Carolina General Statute 143-215.10C and North Carolina
Administrative Code 15A 2H 0217.
It is requested that a written response be submitted to this Office by April 20,
2000 addressing the noted violation. Please address your response to the attention of
Mr. Johnson.
If you have any questions concerning this matter, please do not hesitate to
contact Mr. Johnson of me at [phone].
cc: CompliancelEnforcement
Regional Coordinator
File
AJ
Sincerely,
411
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
yr i
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 261 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AKWIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

0 Division of Soil and Water Conservation - Operation Review
13 Division of Soil and Water Conservation - Compliance Inspection
N2,eivision of Water Quality - Compliance Inspection
Q Other Agency - Operation Review
1%moutine O Complaint Q Follow-up of D%VQ inspection Q Follow_ -up of DSWC review Q Other _- J
Facility lumber ! Date of Inspection
_,,,�_� Time of Inspeclion 3 24 hr. (hh:mm)
*ermitted ❑ Certified © Conditionally Certified Q Registered 113 Not O crational Date Last Operated:
f � i
Farm Name C�. lti� ..... County:. f ................. .f'4.ac-�f` ....................
1.
................. ..
Owner Name: .............W1i..(1l�r.An. .......... Phone No:
FacilitvContact:......................................................... Title:................................................................ Phone'so:...................................................
r...... 114.. '7.. ..C. 1..�............... .....Q7...
Mailing Address:z.i. �„1..t..srtti..... iJ..c.. -2
....... ..................... .....................
,
Onsite Representative: .......... .JK................... LoA ........lntegrator.......................................................................... .....
c
CertOperator: ........... 411,n-
a�......A.. f .... Operator Certification Number:........ .(.. .r ............
ucation of Farm:
.............. ... ........................... ........................... ............................. ........... ....................................................... ........................ ...................................... ................
............................................................................................................................................................................................................................................
u� • �� Longitude • ��
Design Current
Swine Canacitv Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts.
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capa itv Population
❑ Laver Dairy
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity
Total SSLW
IN=of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑Spray Field Area
um
Holding Ponds / Solid Traps JED No Liquid Waste Management System
Discharges & Stream Im acts
1. Is any discharge observed from any part of the operation? ❑ Yes,)CNo
Dischargc originated st: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the convevance man-made? []Yes ❑No
h. If discharge is observed, did it reach Water of the State? (If yes, nutify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min'
d. Dues discharge bypass a lagoon system." (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes J�lNo
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes jfg:�o
Structure I Structure ? Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(inches):.................................................................................. I ......... I ......... ....... ...................................
S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ yes No
seepage, etc.)
3123199 Continued on back

FaLcility Number: — Date of Inspection
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes. and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markinus'1
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 Managcmem -Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This "facility is pended for a wettable acre determination?
15. Does the receivin- crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps. etc.)
19. Does record keeping need improvement? (ic/ irrigation, freeboard. waste analysis & soil sample. reports)
20.. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems. over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes sWNo
❑ Yes No
❑ Yes No
❑ Yes r�J No
❑ Yes �gNo
❑ Yes X No
❑ Yes CQ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes NNo
❑ Yes 4b-, No
XYes ❑ No
Yes ❑ No
Yes ❑ No
❑ Yes No
❑ Yes No
❑ Yes V No
❑ Yes (,SNo
❑ Yes K No
❑ Yes CQNo
�qV ••Viblati: cjris;or def cienries •mere h6ied- dii ing •this;visit: • YYoi' will •receive 1W further:
• rorresO oride6c' e. about. this visit.' • Y Y Y
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•necessaty):
R ewy ex A ej- V -,e— Cer- ti C_0 \ e— CtX Ccs V •2V-OOe _ C p e_,rrw : �) W cis
t" 2 -CS o� `tov\ Vplus��e.r o`U0.�`��t��/��r �U�e .
pias ars ��se5 wee Ka� ava,�a � � �� asAc O_CC
Reviewer/Inspector Name
Reviewer/Inspector Signature: fr Date:
v
Al

F-acility Number: — Date of Inspection U
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below [:]Yes No
liquid level of lagoon or storage pond with no agitation? 1-1
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes tNo
28. Is there any evidence of wind drift during land application'? (i.e. residue on neighboring vegetation, asphalt, ❑ YesA!!�No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes Lf 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 XNo
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes RzN--o
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes��
itiona ', omments an on ra�Angs:
01

Kidd Dairy
April 25, 2000
From: Anthony David Kidd
Kidd Dairy
5900 Stephens Road
Huntersville, North Carolina 28078
Facility #6010 Mecklenburg County
To: Mr. Alan Johnson
NC Department of Environment & Natural Resources
Division of Water Quality
Mooresville Regional Office
919 North Main Street
Mooresville, North Carolina 28115
Re: Site Violation at 6211 Jim Kidd Road
APR 2 7 2000
In July 1999 waste samples were collected and analysis results were
received on July 15. At that time we intended to empty our holding pond
but because of the severe drought we had to alter plans and proceed with
harvesting our meager corn crop. In October 1999 we did apply our waste
and were in violation of the 60 day application rule. With all the haste of the
season it was an oversight on my part. I will take measures to see that it
does not happen again.
Respectfully Yours,
Anthony avid Kidd
9900 Stephens Road • Huntersville, NC 28078 • [phone]

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality „
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Anthony David Kidd
Kidd Dairy
6211 Jim Kidd Rd.
Hunterville NC 28078
Farm Number: 60 -10
Dear Anthony David Kidd:
11 N?IFFA
SEP 22 1999,NCDENR
`
r"'�dr NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 15, 1999
You are hereby notified that Kidd 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 dxtV_(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
16I7Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Susan Cauley at [phone] extension 546 or Alan
Johnson with the Mooresville Regional Office at [phone].
Sincerely, ,'r
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
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Anthony David Kidd
Kidd Dairy
6211 Jim Kidd Rd.
Hunterville NC 28078
Dear Anthony David Kidd:
I I Tk M. MA
NCDENR
NORTH CAROLINA D RTITIF
F
ENVIRONMENT AND NAT 11FZ
P.
IVA
R C'
December 30 1999 M4
JAN
pono
"S10N or RV
4004syllif pLe R+li AitA�"�g lT
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 60-10
Mecklenburg 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, 1RR2, DRY], DRY2, DRY3, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
CC'. Mooresville Regional Office
Mecklenburg County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699.1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

• • Vii.'.
r �•
NMENR
u ='y-,.
Anthony Kidd
JAMES B. HUNT'-
6211 Jim Kidd Rd.
GOVERNOR
Huntersville, NC 28078
WAYNE McDEvrrrr'.j ,.-
R
'SECRETARY -_,"_:I
Dear Mr. Kidd:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILL.E REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 30, 1999
Subject: DWQ Animal Waste Operations
Site Inspection Report
Kidd Dairy, Facility #: 60-10
Mecklenburg County, NC
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
July 20, 1999. The facility appeared to be in good shape. Please note that 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 following items
must be available for review by the inspector during the inspection.
Certification forms.
Site Diagram: Fencing, streams, buffer zones, and 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.
J , Insect, Odor Control, and Mortality Checklists must be completed.
Certified Operator renewal card.
Failure to have the above components available and complete could result in a
Notice of Violation or other enforcement actions. Also remember that waste applications
should be made during the time the crop can utilize the nutrients in the waste. In general
waste should be applied no earlier than 30 days prior to planting.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
D?,P.
D. Rex Gleas
Water Quality Regional Supervisor
cc: File 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 267 IS
PHoNE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLE0/10% POST -CONSUMER PAPER
R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILL.E REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 30, 1999
Subject: DWQ Animal Waste Operations
Site Inspection Report
Kidd Dairy, Facility #: 60-10
Mecklenburg County, NC
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
July 20, 1999. The facility appeared to be in good shape. Please note that 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 following items
must be available for review by the inspector during the inspection.
Certification forms.
Site Diagram: Fencing, streams, buffer zones, and 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.
J , Insect, Odor Control, and Mortality Checklists must be completed.
Certified Operator renewal card.
Failure to have the above components available and complete could result in a
Notice of Violation or other enforcement actions. Also remember that waste applications
should be made during the time the crop can utilize the nutrients in the waste. In general
waste should be applied no earlier than 30 days prior to planting.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
D?,P.
D. Rex Gleas
Water Quality Regional Supervisor
cc: File 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 267 IS
PHoNE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLE0/10% POST -CONSUMER PAPER

-r x r , - 1 - ,.r .- J �}1#, "h - t.;}t
k. 13 Division of Soil and Water Conservation Qperatron Review ., }I ry , °t.
0 Division of Soil ani/ WaterlConservation Compliance Inspecti
' r 91 • r ,# r t i:+ I* ` e 7 n, .' t d} 1' # •y a'�`'
A . Division of Water. Quality Coiapli6ci.4nspecti©AI ` Lt r r 1 `k"
Other Agency Operation:Review `, t , ',,: t, rl F«r
Routine O Complaint O Follow-up of DWQ inspection Q Follow -tip of DSWC review Q Other
Facility Number Date of Inspection
Time of Inspection 24 hr. (hh:mm)
Permitted [Certified [3 Conditionally Certified [3 Registered Not O erational Date Last Operated:
Farm Name:...................
[ G�[e ('r r ....................
...................�t,:r�. ... �. �. �sry ................................................... County: �-1.�K:ta.�lS�..l'�
Owner Name: 473.H,0.65%[ . *DA...........!..4a Phone No:...............I..............................
.................
FacilityContact: .............................................................................. Title:................................................................ Phone No:............................ ............
Mailing Address: .......
..4R..Z l.. �..t.lt ...�4ti...s�.......��. {'Twnf� 1.��..............................Q.7.1F......
...
............z -J
Onsite Representative: (� K.1 Integrator .....................................
Certified Operator: ................. ............................................... Operator Certification Number:......, ZA-th.9 ................
Location of Farm:
.................................................................................................................................................................................................................................................................
etude Longitude
Design
Current Design Current
Design Current
Swine` Capacity
Po ulation :Poultry Ca acity ,Po ulation; „Cattle :Capacity
Population `..
E]Wean to Feeder
; ` ❑ Layer �pairy
rc
❑Feeder to Finish
"❑ Non -Layer ❑ Non -Dairy
fi .!
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Other
Farrow to Finishai
'� Total Design Capacity
❑ Gilts
El Boars
Totat-SSLW'
`
L g
;:. of a oons•
Subsurface DrainLagoon Area
❑ s Present ❑
❑ Spray Field Ar ea
iNpmber
Holdi3ng Poinds / So1id,Tra s
�,` 1 t' ❑ No Liquid Waste Management System
'
Discharges & Stream Impacts
I. 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
h. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. 1f discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If ycs, notify DWQ) ❑ Yes [_-]No
2. Is there evidence of past discharge from any part of the operation? El es No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes`] No
Waste Collection & Treatment J�
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(inches): ............qI... ..,,..... ................................... ................................ .... ............... ............... I.... ......................................................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ic/ trees, severe erosion, ❑ Yes ❑ No
seepage, etc.)
3/23/99 Continued on back

Facility Number: — Date of inspection 0
• 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan? E] Yes �,�] No
(If any of questions 4-6 was answered yes, and the situation poses an / `
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes d,No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes 9 No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes �91 No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes SO
11. Is there evidence of over application? []Excessive Ponding ❑ PAN ❑ Yes ;9 No
12. Crop type 4<.5"G
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes �INo
14. a) Does the facility lack adequate acreage for land application? ❑ Yes `A No
b) Does the facility need a wettable acre determination? ❑ Yes Wo
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15.
Does the receiving crop need improvement?
❑ Yes 39 -Vo
16.
Is there a lack of adequate waste application equipment?
❑ Yes -ANo
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes,0No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
AYes ❑ No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes %ANo
21,
Did the facility fail to have a actively certified operator in charge?
❑ Yes .ZLNo
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes ❑ No
23,
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes No
24.
Does facility require a follow-up visit by same agency?
❑ Yes No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes WO
�4'o violaiigns'o - ftfieiencies wire npted• daring 4his'visit;• yoo wi#i•te&pipe 06 fuftiz r;
.corresi�oririence:a�vut;this
visit:•.......::•:::..::::.:•:•:::::::•:..... .
c-6.� �.�cL � �s � �.•���66� � �': ice,
6e.A 01?. 04 1Caeej nLi'sL+iul•
cam. d � rw-.�c k cfl.� -�� r ��z� � �•� �..�rs %,Z" C�.i Q. rcelL.-C
Reviewer/Inspector Name I z�n' � i f n, p'�t; iY�tij` �+� ,� ��kt+� i•ei��iF4 i� ' N��
Reviewer/Inspector Signature:_ Date:
3123199

rNEMc�EviTT f - _
-�!v-4-1�
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 23, 1998
Anthony Kidd
6211 Jim Kidd Rd.
Huntersville, NC 28078
Subject: Site Inspection
Kidd Dairy, Facility #: 60-10
Mecklenburg County, NC
Dear Mr. Kidd:
Mr. Alan Johnson of this office has been asked on several occasions about the
appropriate time and proper method to take soil and waste samples. Also, during his
inspections, he has noticed that while the storage capacity may be adequate in the
storage pond/lagoon, in some cases it was not at the level set forth in the waste
utilization plan. Mr. Johnson has also noted that some animal operations using
hay/pasture systems do not appear to be properly managing the hay crop in the waste
application fields. This letter is to highlight some concerns and provide some
general guidance for the animal facilities regarding the management of the storage
pond/lagoon and waste application fields. For more specific/detailed information,
please contact your technical specialist or your local agricultural extension service.
Be advised that should a farm be found violating its farm plan and/or have an
unpermitted discharge, besides facing civil penalties, the facility could be required to
apply for an individual permit. Currently, most farms are operating under a general
permit.
Waste applications
Just as you manage the animals at your facility, proper management of the
waste (lagoon/storage pond level) is important. The waste must be pumped from the
ponds at the correct time and provide for maximum utilization of the nutrients by the
crop. Remember, waste application rates in your farm plan are based on agronomic
principles, and assumes the waste will be applied when the nutrients are required
(e.g., applying waste to corn at tasseling or bermuda grass in November is of little
use for the uptake of nitrogen). Also, the established application rate assumes that
the previous crop has been removed from the field.
919 NORTH MAIN STREET, MOORESVMLE, NORTH CAROLINA 281 IS
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50°! RECYCLED/10% POST -CONSUMER PAPER

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
extensionagent or technical specialist for proper guidance.
General Recommendations for Nitrogen (N) Agpiication for Common Crops:
• Small Grains: One-third (113) N at planting and remainder in late February or early
March.
• Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting.
For those facilities that irrigate, a split application with half at planting and the remainder
when the com is 18 inches high.
• Fescue/Orchardgrass: Apply one-half (1/2) of the N in mid-February to March and one-
half (1/2) in mid-August to September.
• Bermuda grass: Establishing: 30 to 40 lbs N/ac at planting and 30 to 601bs 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 analvsis (FREE)
Fifteen to twenty (15 to 20) soil samples per field (20 acres or less) is desirable. The
samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4
inches deep for pastures and no -till systems and 8 inches deep for conventional tillage systems.
Taking samples during the fall is advisable. The state lab is not as busy at that time and
can provide a more timely turn around with the results. This is also a good time to apply lime if
recommended by the soil test. When liming is necessary, it is important that it be applied as
suggested. Maintaining proper soil pH is as important (if not more so) than fertZlizing to
maximize crop production.

Page 3
Waste samples/analysis ($4/sample)
The state lab now has the capability to conduct analyses and provide the results within
two working days via the internet. Through the US Postal service allow seven days. Take
samples in a timely manner such that waste application rates can be based on the most recent
sample results.
Six to eight (6 to 8) samples should be taken around the edge of the lagoon/storage pond,
approximately 6 feet from the edge and 12 inches below the surface. These can be mixed to
make one sample. The sample should be refrigerated if it is pat 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
pi6aucer 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,
� 4 1
D. Rex Gleason, P. E. 1
1 Water Quality Regional Supervisor
cc: Lincoln SWCD
Non -Discharge Compliance Unit
Regional Coordinator

'Routine O Com laint O Follow -tie of DWQ inspection O Follow-uof DSWC review O Other
Facility Number Q Date of Inspection �0 t
Time of Inspection 4_ 24 hr. (hh:mm)
© Registered Elr&rtified © Applied for Permit [3 Permitted Q Not O erational I Date Last Operated:
Farm Name: Yrd d Darry County:.:��".e c W en loft r.
! ... �.......
Owner Name: ✓'' 4 r. Zw d' k4 d a Phone No: (7a `r — 10 0 S
................................................................................................................... ...............�.I..875......................j......................
IV
Facility Contact:............................................................................. Title:...... Phone No:
........
Mailing Address: .��...g.f...
��m............0 .J....,►j�1r.L-.................................. ..... 1-�•�.+�'s.v+.1.!e, N C, Za.07�3.................
Onsite Representative........r . V.!..d:....K i d..... ... Integrator :.................... .....................
Certified Operator: .... JA,:,.....Pa VQ..........dd............. :......... . .... Operator Certification Number:.Z!1±1­11
...................
Location of Farm:
PW [F III
/ MIAMI'! I r/ '! r f w /� s r' "� ' I a
1
I I Q
Latitude �' 4 " Longitude • ' ©46
General
1. Are there any buffers that need maintenance/improvement? N.C. d''PT. OF ❑ Yes La!'No
ENYII:r"' -r. r•TALTU ,
2. Is any discharge observed from any part of the operation? & NA:i' _rs ❑ Yes E]'Ko
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑Other OCT 2 2 1998
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
I � ; f..,.. .:,u. !".a ....;�: irk:LY11
b. if discharge is observed, did it reach Surface Water? (If yes, nott'l?jy�UV4 Q ❑ Yes ❑ No
��llE REis1.0.A 0FRE
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation?
❑ Yes
PAO
4. Were there any adverse impacts to the waters of the State other than from a discharge?
❑ Yes
,[�VO
5. Does any part of the waste management system (other than lagoons/holding ponds) require
❑ Yes
IYNo
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
E-1YesM'l�o
JJ
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
U140
7/25/47
Continued on back

Facility Number: &0 — 0
8. Are there lagoons or storage ponds on site which need to be properly closed?
❑Yes
6CI No
Structures (Lagoons.Holdin_Ponds, Flush _Pits, etc.)
❑
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Yes
No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
Identifier: 00 In
415-
Freeboard(ft) .....`...........G................................................ .................................._..................................................................
.................................
.
10. Is seepage observed from any of the structures?
❑ Yes
hdNo
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
Qd<o
12. Do any of the structures need maintenance/improvement?
❑ Yes
PNo
(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
M<O
Waste Application
14. Is there physical evidence of over application?
❑ Yes
6340
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type CSC'.t Q. s od.I a rc� o'kd 4'ASS Vilem
....................I.............................................................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
63f4
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
E� '&o
18. Does the receiving crop need improvement?
❑ Yes
hd'N0
19. Is there a lack of available waste application equipment?
❑ Yes
03 No
20. Does facility require a follow-up visit by same agency?
❑ Yes
UK
21. Did Reviewer/inspector fail to discuss review/inspection with on-site representative?
❑ Yes
UNO
22. Does record keeping need improvement?
❑ Yes
E9'1�0
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
^.�/
hd'lvo
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
C1 Yes
E3/No
25. re any additional problems noted which cause noncompliance of the Permit?
❑ Yes
,
Bkl o
Ef-No'vio'la'tio'n's-'or'dericie'ncie's.'w*e'r'e-'n6ti.d-d'ur"in'gthis'visit'.-.Yo'U'W'ifti-ecei've-n6,ftirther
-.ctirrespandepce.aboutth�s;visit:;,. ,.-:. . ::-::: .-, .......... .
Reviewer/Inspector Name WN `,'�;�,('
y .. ,,.
Reviewer/Inspector Signature: Date: I o rs q

Gan w. Kidd, David Copies To: County Extension Director
5900 Stephens Rd. USDA-MRCS-Meddenhurg
HuntersVille, NC 28078
Wste A nalyszs Rphort
,qqqmmw
'Z
CO
,>
4/14498
o�
a
ryJry��
Wy
`JK1��
' l;
Meddenburg County
`d
a
M.
N
P
Z
Ca
MR S
Fe Mn Zn
Gr
B Mo Cl C
Tota) 1078 M
556
607
425
500 85.0
58.1 17.3 2.27
0.76
0.39
IN -N
M
H
M
M L
M H L
H
M
Waste Code:
-NH4
LSD
NO3
Na
Ni
Cd
A Al
Se Li pH
SS
C.•N DAM CCE% AL,E
Pescriplim-
OR -N
163
6.73
Dairy Lia. Slurry
Uvea
H
L�q\O�V�
CO
,>
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o�
a
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Wy
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5900 Stephens Rd.
Huntersvffie, NC 28078
Soil Class HH%
MIN 0.66
W/V CEC BS% Ac pN P -I K-1 CA% Mg% Mn -1 Mn -AI (I)Mn-Al (2) ZX -1 Zn -AI CO -1 S-1 SW 11UN NiIFN Na
1.23 10.9 94.0 0.6 6.2 11 51 65.0 27.0 1747 1062 1062 179 179 250 24 0.:
Sample No Last Crop
Ko
Yr T/A
Crnp or Year
Lire
N
P2Os
AO
g Cu
Zn
B
Mn
See No
OOM24 Com,Silage
1st Crop: Corn,Silage
1.2T
180-220
120-140
130-150
0 0
0
0
3
2nd C: Small Grains
0
80-100
120-140
70-90
0 0
0
0
3
Test Results
Soft Class HM% W/V CEC
BS%
Ac pH RI K -I
Co%
Mg%
Mn -1 Mn -AI (1)Mn-AI (2) Zu-I
Zn -AI
Cu -1
S -I
SS -1 NDN A7&N r
MIN 0.71 1.18
.5
73.0
2.6 5.5 6 30
51.0
20.0
1218
748 741
108
108
5
6
l
Ab,
..
Sample No. Last Crop
o
Yr r/A
Crop or Year
Lime
N
PPOs
AO
Mg Cu
Zn
B
Mn
See Nol
OOM6 Fes/OG/I'im,M
Ist Crop: Corn,Silage
0
180-220
80-100
80-100
0 0
0
0
3
2nd Crop: Small Grains
0
80-100
70-90
30-50
0 0
0
0
3
Test Results
Soft Class HM% W/V CBC
BS%
Ac pH P-1 KI
Ca%
M,g916
Mn -1 Mn-A1(1)Mn-AJ(2) Zn -1
Zn -AI
Ca -1
S -I
SSI NQPN N&N , .N
MIN 0.71 1.14 12.7
85.0
1.9 6.0 23 51
5.0
25.0
2461
14 1487
153
153
243
30
0
T.
Sample No. Last Crop
Mo
Yr T/A
Crop or Year
Lime
N
PPOs
MO
Mg Cu
Zn
B
Mn
See Not
OOM5 Fes/OG/Fim,M
1st Crop: Fes/OG/T1m,M
0
120-200
110-130
50-70
0 0
0
0
12
2nd : Fes/OG/fim
0
120-200
110-130
50-70
0 0
0
0
12
Test Results
Soil Class HM W/V CEC
BS%
Ac pH P -I K-1
Ca%
Mg%
MU -I Mx -AI (1)Mn-AI (2) Zn -I
Zo-AI
Cu -I
S -I
SS -I
N17#N AZ&N Ne
MIN 0.71 1.24 10.6
86.0
1.5 5-2 11 38
61.0
24.0
254
1544 1544
75
75
135
22
0.
i
Sample No. Last Crop
Me
Yr r/A
Crop or Year
Lime
N
P1Os
AO
Mg Cu
Zn
B
Mn
See Nott
OOOP9 Fes/OG/rim,M
1st Crag: FmOG/ im M
0
120-200
110-130
30-50
0 0
0
0
12
2nd SM. Fes/0G/f'
0
120-200
110-130
30-50
0 0
0
0
12
Test Results
Soil Class HH%
MIN 0.66
W/V CEC BS% Ac pN P -I K-1 CA% Mg% Mn -1 Mn -AI (I)Mn-Al (2) ZX -1 Zn -AI CO -1 S-1 SW 11UN NiIFN Na
1.23 10.9 94.0 0.6 6.2 11 51 65.0 27.0 1747 1062 1062 179 179 250 24 0.:

Sample No. Last Crap No Yr T/A Crop or Year Lfine N M5 Mo Mg Cu Zn B Mn See Nol
OOW16 C4rn,Silage 1st Crop: Corn,Silage 0 180-220 20.40 90-110 0 0 0 0 3
2nd Crop: Corn,Sil 0 180-220 2040 90-110 0 0 0 0 3
Test Results
Soft class
MIN
HM% W/V CEC BS% Ac pH RI K I
0.51 1.30 $.0 58.0 3.4 6.0 57 50
Ca% Mg% Mu -1 Mu -AI (1) Mu -AI (2) Zn -1
.0 16.0 1495 214 914 74
Zx-AI
74
Cu -1 S-1
68 32
SSI NQ�-N MAW A
0
MIN 0.6
1.25
5.1 78.0 1.1 6.0 45 38
58.0 16.0 472 300 300 34
34
5 26
0
7
Sample No.
Last Crop
Mo Yr r1A
Crop or Year
Lf ne N h05 AO
Mg Cu
Zn B
Mn f
OOOW8
Corn,Silage
Lime N PXis IfiU
1st Crop: Corn,Silage
0 180-220 40-60 110-130
0 0
0
0 3r
1st Crop: Corn,Silage
0 180-220 90-110 20-40
2nd Crop. Com Sil
0 180-220 40-60 110-130
0 0
0
0 3
Test Results
Soft Class HM%
W/Y CBC BS% Ac pH P -I K -I
Ca% Mg% Mn -1 Mn -M (I)Mn-AI (2) M -I
Zn -AI
Cu -1 S -I
SSI NQFN A%&N N
MIN 0.6
1.25
5.1 78.0 1.1 6.0 45 38
58.0 16.0 472 300 300 34
34
5 26
0
7
87.0
1.1 6.4 12 4
58.0
24.0
2158 1306 1299 58
58
SampleNo_7Corn,Sgage
p
o Yr T/A
Crop or Year
Lime N PXis IfiU
Mg Cu
Zn B
Mn See Not
OOGB
1st Crop: Corn,Silage
0 180-220 90-110 20-40
0 0
0
0 3
Sample No. Last Crop
2nd Cro : Small Grains
0 80-100 80-100 0
0 0
0
0 3
Test Results
Mg Cu
Zn
B
Mu
See Not
OOS20 Small Grains
Soil Class HX% W/V CEC
BS%
Ac pH P -I K-1
Ca%
Mg%
Mn -1 Mx-A1(1)Mn-A1(2) Zn -1
Zn AI
Cu -1
SI
SS -1
NDN NZO-N
N
MIN 0.51 1.19
7
87.0
1.1 6.4 12 4
58.0
24.0
2158 1306 1299 58
58
206
28
40.0 17.0 1876 1143 1136 52
52 108 106 0.
0
Sample No. Last Crop
o
Yr VIA
Crop or Year
Lhne
N PJ05 1W
Mg Cu
Zn
B
Mu
See Not
OOS20 Small Grains
1st Crop: Corn,Silage
0
180-220 70-90 120-140
0 0
0
0
3
2nd : Small Grains
0
80-100 60-80 60-80
0 0
0
0
3
Test Results
Sof! Class HM% W/V CBC
BS%
Ac pH P-1 K-1
Ca%
Mg%
Mu -1 Mn-A1(1)Mn-A1(2) Zn -1
Zn -AI
Cu -1
SI
SSI
NDN N1t-N
N
MIN 0.56 1.12
8.4
76-0
2.0 6.1 27
54.0
21.0
2042 1241 12 4 122
122
142
74..
-
0�
v ,
Samp% No. Last Crop
Mo
Yr T/A
Crop or Year
Lfine
N :PJ05 No
Mg Cu
Zn
B
Mu
OON16 Corn,Stlage
1st Crop: Com,Silage
9T 180-220 140-160 140-160
0 0 0 0 `3 .r .
114
2nd Crop: Small Grains
0 80-100 140-160 70-90
0 0 0 0 3_
Test Results
Soft Class HM% OF
CEC BS% Ac pH P-1 K -I
Ca% Mg% Mn-1Mn-AI (1) Mu -AI (2) Zn -1
Zn -AI Cu -I S SSI NQ; -N NIA -N No
NUN 0.6 1.14
8.5 58.0 3.6 5.8 1 27
40.0 17.0 1876 1143 1136 52
52 108 106 0.

Sample No. last Crop
o
Yr T/A
Crop or Year
lime
N D05 AO
Mg Ca
Zn
B
Mn
See Noj
OOS17 Com,Silage
1st Crop: Corn,Silage
0
180-220 140-160 i40-160
0 0
0
0
3
2nd Cro: Small Grains
0
80-100 140-160 80-100
0 0
0
0
3
Test Results
Solt Class HM% W!V
CEC
BS%
Ac pH P-1 K-1
Ca%
Mg%
Mn -1 Mn -AI (1)Mn-AI (2) Zn -1
Zn -AI
Cu -1
S-1
SSI
NCY-N ASN A
MIN 0, 2 1.12
6.8
93.0
0.5 5. 0 26
62.0
22.0
1783 1088 1081 12
42
U2
4[
!' 1
Sample No last Crop
No
Yr T/A
Crop or Year
lftne
N P205 M
Mg Ca
Zn
B
Mn
See No!
OOD12 Small Grains
1st Crop: Com,Silage
1.8T
180-220 130-150 110-130
0 0
0
0
3
2nd Crop- Small Grains
0
80-100 120440 50-70
0 0
0
0.
3
Test Results
Soil Claims HM% W/V
CEC
BS%
Ac pH P -I K-1
Ca%
Mg%
Mn -1 Mn -AI (1)Mn-AI (2) Zn -I
Zn -AI
Cu -1
S-1
SS -1
NCIH -N NBW '
MIN 0.6 1.13
.5
5.0
3.9 5.5 5 32
40.0
17.0
1514 25 218 63
63
154
0
i
Sample No. last Crop
Mo
Yr T/A
Crop or Year
lime
N PX15 NO
Mg Cry
Zn
B
.lin
See Not
OOD43 Small Grains
1st Crop: Corn,Sllage
0
180-220 30-50 110-130
0 0
0
0
3
2nd Crop: Small Grains
0
80-100 20-40 50-70
0 0
0
0
3
fest Results
Solt Class HM% W/V
CEC
BS%
Ac pH P -I K -I
Ca%
Mg%
Mn 1 Mn -AI (1)Mn-AI (2) Zn -1
Zn -AI
Cu -1
S -I..
SS -1
NOW Awf -N N
MIN 0.41 1.23
7.8
81.0
1.5 6.1 50 39
53.0
25.0
1781 1084 1077 90
90
110
39.
0.
a

�! V. -ft, ip�
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 15, 1998
Anthony Kidd
6211 Jim Kidd Rd.
Huntersville, NC 28078
Subject: DWQ Animal Waste Operations
Site Inspection Report
Kidd Dairy, Facility #: 60-10
Mecklenburg County, NC
Dear Mr. Kidd:
Mr, Alan Johnson of this Office conducted a site inspection of your facility on May
14, 1998. Please contact your technical specialist to obtain a site diagram of your facility.
for your files. Regarding the runoff of leachate from the trench silo, there was no negative
impact to the stream observed below the facility. Be advised, it is your responsibility to
ensure that the silage leachate does not impact the stream.
Please provide by May 25, 1998 this office a copy of your waste and soil analysis,
as well as a record of any waste applications that have been made. Please submit this
information to the attention of Mr. Johnson.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at (704) 663-I699.
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Mecklenburg SWCD
Non -Discharge Compliance Unit
Regional Coordinator
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 261 IS
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER -50%RECYCLED/109„' POST-CONHUMER PAPER

Division of Soil and Water Conservation 0 Other Agency%,
x.
x
outine O Complaint '0 Follmv-up of DIV2 inspection O Follow-up of IISWC review O Other
Date of Inspection
.Facility Number (�
Time of Inspection ` 24 hr. (hh:mm)
© Registered 4Certified [3 Applied for Permit © Permitted 0 Not OperatT-7,711 Date Last Operated: „..........
rr � /
Farm Name: ............ ,�(..x..[�fGl........�.(;7. ............................. ... County:.......(�l.�rl:��'� ......................
Owner Name :...,...1{1.9'(�d�n.S/............. .. Phone No: .7,5 ...t��.!r...l................. ..
q `�.
1111
Facility Contact: ........................ Title: .......................................................... Phone N�z W
Mailing Address:.... t .�.i............. .... ......... G. .. u/� ............................
Onsite Representative........ rl/l 1► .....l.S .tdA............................................. Integrator: .................................... I ............................... ..................
Certified Operator ;..��/ r� s,( ,�� ICS' p •� � 11 ............
.. .A�. ..................... .�.x...................................... Operator Certification Number:..............�%..1....��..
Location of Farm:
..........6: ...........5..<......a'� l., .. ........C6.0 .... t. s........f�r .11...11.........
... ... ............
S. -A -Z ....... 21Z .............. �_.rl........ ...an.......s................ .
Latitude Longitude ®• ®i ®
Design Current <,` Design Current ,: M Design Current
Swine Capacity `Populatton Ppultry Capacity.,I?ripulahon Cattle Capacity Poptilatton
"FEEFeeder El Layer Dairy
Finish ❑ Non -Layer ❑ Non -Dairy
❑ Farrow to Wean Fb
❑ �: ❑ Other '
Farrow to Feeder :° 4W
El Farrow to Finish Total.DeSlgn Capaclty
❑ Gilts rc A O
[] BoarsMe
s Tota1:SSLW
Number of Lagoons ! Holding Ponds ❑ Subsurface Drains Present 10 Lagoon Area I0 Spray Field Area%
'r g� �s� :.! _ _ 1111 .. 1111. _ _ ;: _ _ ":.
r, .
q
3 :❑ No Liquid Waste Management System ,
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes No
2. Is any discharge observed from any part of the operation? ❑ Yes XLNo
Discharge originated at: ❑ Lagoon' ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance 'man-made?, ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? [:]Yes 4RNo
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes Wo
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes 'KNo
7/25/97
Continued an back

F cility 'umber: --
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes zNo
Structures (Lagoous.11oldina Pon(Is. Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard(ft):...........�.................
....................................................................................................
10. Is seepage observed from any of the structures? ❑ Yes PN`o
11. Is erosion, or any other threats to the integrity of any of the structures observed'?' ❑ Yes 6No
12. Do any of the structures need maintenance/improvement'? ❑ Yes XN0
(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 9No
Waste Application
14. Is there physical evidence of over application'? ❑ Yes ❑ No
(if in excess of WMP, or runoff entering waters of the State, notify`` DWQ)
15 Crop type �:�?r +'.j ,�!'Y1.Crt�� �Ih �r
r. .......... }...... ... t .................. ........ ,....... ................. ...................... ....................... I ........ I.................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMI -1)? ❑ Yes ❑ No
I7. 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
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?
0 No.violations or deficiencies were' noted during this; visit. You.will receive no further
correspbtidence ii4oid this'. visit'.,'-'.
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes % No
❑ Yes ;kNo
❑ Yes (,No
❑ Yes 0,N0
Yes ❑ No
❑`Yes Q No
❑ Yes $ELNo
Corrtments (irefer to quest>on #) Explainjany.YES answers and/or anv recominendaltons ocNany ot7ter nmrnents
Use drawings of facility to better expiam sttuatian5 (use addiiional pages as necessary)VVII
...r
�.. , z
---------
krw ctv� a Ca TLtt?� t'.fJ a� r-
�Y e- Gh�Ir5o so, gKO�rs,s :
I-let?c �� )Y044 si%per Raw> l`owGt�I 4eaolt `tt is r�ra
Aeex
y
� 6� 55�,
7/25/97
Reviewer/Inspector Name ' ` 5 gra a r
Reviewer/Inspector Signature: ' Date: 21

' f
Animal Waste ylanagement Plan Cert
(Please tvoe or print all inform.Uifln that does nil( reu i
�Yistiri� or..;:'.�ie�r or :Elaanded :'(please Y.
circle one} $An
:AL Maa+V".
General Information: OCi Q 1997
Name of Farm: iCl U90 . N Facilitv ti
_- ri.�1.APE9u3���i9
Owner(s) Name
Mailing Addres
Farm Location: County Farm is located in. e.c-Vjm br
1<atitude and Longitude: S0 �!_ ( Integrator:
Piease attach a copy of a county road map with iucatiori identified and describe belo%v (Be specific: road
names, directions. milepost, etc.): -10--Le, Se5 -IV Be_a..ii,ts Ford. Road
Px it e, Fn rd 120 ad - -to Mmn Zoo, -parry-) It) .5 talk s
_ Jt?v-0 0161 loot koad
Overation Descriodon:
Type of swine No. of.-kribnals
:) Wean to Feeder
1 Feeder to Finish
* Farrow to Wean
* Farrow to Feeder
•J Farrow to Finish
u Gilts
:1 Boars
Type of Poiilrr+ W ��Va. of �i,�i,nc�ls
:s Laver
_.s Pullets
Type or C:urle NV of.Animals
D Beef
Other Tvpe of Livestock: fVwnher of Animals:
Acreage Available for Application: Required Acreage: q0
Number of Lagoons 1 Storage Ponds : Total Capacity: Cubic Feet (ft')
Are subsurface drains present on the farm: YES or VO (please circle one)
U YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
µ ak aiai%%%lt ak%ai.ie aK aY>K if is f,[aM1M*,�,ia ai ai,�,iF%ie ax as is sit as it vK is �iY,<ri Ye ai f!e%Mal ai at a[%%aia?F ai It is a(t �i is%a;ta«+ia ae ai aiax %i,•ak it ai air T,t is i %at is rrt
Owner / -Manager :agreement
I (-e) verifv that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and wiil
implement These procedures. I (we) know that any expansion to the existing. design capacity of the waste treatment and
storage system. or construction of new facilities will require a new certiticadon to be submitted to the Division of
Environmental Management before the- new animals are stocked. I (we) understand that there must be no discharge of
animal waste .from the storage or application system to surface waters of the state zither directly through a man-made
conveyance`or. from a storm event less severe than the ?S -year. 24-hour stout and there must not be run-off from dl't
application of linimal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
tiled at the farm and at the office of the local Soil aAd `Vater Consenvaboa District_ I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and water Conservation District prior to
implementation. A Cham ae in land ownership requires written notification to DEMI or a new certification (if the approved
plan is changed) within 66 days of a title transfer.
Fame of Land
Signature:
Name of Manager(if diti:ent from o%vnzr ):
Date: -9—_J 0—_Y 7
Signature: _ _ _ _ _ Date:
ANVC --august 1. 1997 1

Technical Specialist Certification
I. As a technical specialist designated by the Nordt Carolina Soil and Water Conser•ntion Commission pursuant to 15.a
NCAC 6F .000. 1 certify that the animal waste management system for the farm named above has an animal L,vasr-
management plan drat meets or exceeds standards and specifications of the Division of Environmental `lanagem,
(DEW) as specified in 15A NCAC 2H,0217 and the USDA --Natural Resourc.s Conservation Service (MRCS) and/or u..
north Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While cacti cate?ory designates a technical specialist
who may sign each certification (SD. 51, WUP, RC. 1), the technical specialist should only certify parts for which they are
technically competent.
II. Certification of .Design
A) Collection. Storage. Treatment System
Check the appropriare box
Existing facility without retrofit (SD or NV UP)
Storage volume is adequate for operation capacity: storage caoahiliuv consistent with waste utilization
requirements.
r1 New. exnanded or retrofitted facility_ (SD)
.animal waste storage and treatment structures- such as but not limited to collection systems. lagoons and ponds.
have been designed�to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Matthew J. Kinane
Affiliation USDA/ NRCS Date Work Completed: 0?--q?—
Address
2—qZAddress (Agency): 745 CABARRUS AVE. W. CONCORD NC 28027 Phone No.:(704) 788 21.06
Signature: Date: DCI - la -ci
B) Land AD21icntion Site (WUP)
The plan provides for minimum separations (buffers): adequate amount of land for waste utilization: chosen crop is
suitable for waste management: hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): Matthew J. Kinane
Affiliation USDA/ NRCS Date Work Completed: _05-Z(o-G2
Address (Agency): 745 CABARRUS AVE_ W. CONCORD, NC 28027 Phone `o. (704} 788 2106
Sid*nature:
C) Runoff Controls from Exterior Lots
Check rhe anproprrure box
. 1 Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
Date:( `� 1
Facility with exterior lots (RC)
Methods to minimize Uie tun off of pollutants from lounging and heavv use areas have been designed in
accordance with technical standards developed by MRCS.
Name of Technical Specialist (Please Print): Matthew J. Kinane _
Affiliation USDA/ NRCS Date Wort: Comoleted: 0-3-q2-
Address
3-q2?address (AQenCv): 745 CABARRUS AVE. W. CONCORD NC 28027 Phone tio.;[phone]
Signature: Date: oci-n?�n'q
NWC -- August 1. Y7

D). Al2olicntion and Handlinz E uinment
Clack the approprinre hos
Existing or e.Nrandina f-aci€'sty with existing %vasie w121i g60n equit,ment (WUP or €)
Animal waste application equipment specified in the plan has been eidher field calibrated or evaluated in
accordance with existing design charts and tables and is able to appiv waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has been
established: required buffers can be maintained and calibration and adjustment guidance are c.;ntained as part at
the plass).
`I N+ew. exgtnded. orexi5ting facility without existing waste anrlicntinn_edi)inment for stray irrigation (1)
Animal. waste application equipment specified in the plass has been designed to appiv waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by
the
Iilan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established: required buffers can be maintained: calibration and adjusun= auidancelare
contained as pan of the plan).
;_1 `te.v. e:cnanded- or existing facility without existing waste_applicntion eouinntent ti)r land S,yrendim not usine
5 rry irrigation. OVUP or 0
Animal .waste application equipment specitied in the pian has been selected to apply 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 riming of
applicarions has been established; required buffers can be maintained: calibration and adjustment guidance are
'contained as pan of the plan).
i`iame,of Technical Specialist (Please Print):_ _ Mar -rhe -w .1- Kinase
Affiliation USDA/ r1RCS Date Work- CompLeted:
Address (Agency): 7 Phase vo. X794) 788 2106 _
Signature: -Date:_%�`�
E) Odor Control. Insect Control. 'Mortality ylanaaernent and Emergency Action Plan (SD.
SI. WUP. RC or Il
The waste management plan for this facility includes a Waste 'Nlanagement Odor Control Checklist. an Insect
Control Checklist, a Mortality Nfanagemem Checklist and an EmerQencv Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan.' Both the
rtaiity N-tanaQement Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Matthew J. Kinane
Affiliation USDA/ BRCS Date Work Completed:
Address (,
Signature:
Phone Vo.:{704? 788 2106
Date. 09 -3u -9 -
F) Written Notice of New or ExpandiwZ Swine Farm
The foliowin�i•Sisnature block is only to be used for new or expanding swine farms that begin construction after June
31. 1996. If the faOEty was built before June 21. 1996, when was it constructed or last
expanded
I (ewe) certify that I (we) have attempted to contact by certified trail all adjoining property owners and all property owners
-6-bo ow•n property located across a public road. StreeL or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-305. A copy of the notice and a list of the property otvners notified is
attached.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Signature:
AWC -- august: 1. 1997
Date:
Date:

IIL Certification of Installation
A) Collection. Storage. Treatment Installation
New. expanded or retrotitted fac:ihiv (SP
Animal waste storage and treatment sutictUres.:::C as but not limited to lagoons and ponds. have been installec
in accordance with the approved plan to met: or _::cet.; the minimum standards and specifications.
For�istirt, facilities ithout rerroj :SIt
, o cerrifcarion is necessary.
`came of Technical Specialist (Please Print): Matthew J .- Kinane^-
Affiliation— USDA/ NRCs Date Work- Completed:
Address (Agency): 745 CABARRUS AVE. W. CONCORD NC 28027 Phone No.: [phone]
Signature: - - 4s6a.9�A_C Date: _901-r� (.0 '-1 :z _
B) Land Au licntion Site (W P)
Check rite appropriare box
XThe cropping system is in place on ail land as specified in the animal waste management plan.
J Conditional Approval: all required land az :pecried in the plan is cleared for planting: the cropping system
as specified in the waste utilization plan has ncc been established and the o%%ner has committed to establish the
vegetation as specified in the plan by (mondWday/year); the proposed cover crop is
appropriate for compliance with the wasteutilization =ian.
ZD Also check this box if approoriate
if the cropping system as specified in the plan c2n not be established on newly cleared land within 30 dt
of this certification, the owner has committed to establish an interim crop for erosion control:
Name of Technical Specialist (Please Print): Matthew J. Kinane
Affiliation USDA/ MRCS Datz Work Completed: CY7- 2-4- q'2'
A+
Si
ne No.: [phone]
C �}
This followin<' si<'nature block is only to be used -when the box for conditional approval in M. B
above leas been checked.
I (we) certify that i (we) have committed to establish tate 4.opping system as specified in my (our) waste utilization pian.
and if appropriate to establish the interim crop for erosion conuzi. and will submit to DE`I a verification of completion
from a Technical Specialist within 15 calendar da}'s follau'iata eye date specified in the conditional certification. i (-e)
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 DE NI.
Mame of Land Owner:
Si. -nature:
Name of Manager (if different from owner):
Date:
Signature:- - -- _-- _ _ Date:
A1VC -- -august I. 1997 -

f C) Runorr Controls from Exterior Lots (RC)
Facility with e. -m - nor lots
LA,Wiudt to ntinimize die run off oCpollutant5 trona lounging lttd licavy use arcns have bcun insLilled as spccititd
in the plan.
For facilities lvithout exterior lots.. no certif cation is necessary.
iName of Technical Specialist (Please Print): Matthew J. Kinane
Affiliation USDA/ MRCS Date Work Comoleted: �7-2'� -12
Address (Agency): 745 CABARRUS AVE. W. CONCORD, NC 28027
Signature:
Phone No.: [phone]
Date: a ..a1(o `) -7
D) Application and Handling Equipment Install [tion (\t'L P or I)
Check the appropriate bloc[
Animal waste application and handling eauipmegt specified in the plan is o:: site and rend•: for use:
calibration and adjustment materials have been provided to the owners and are contained as part of the plan,
J .animal waste application and }candling equipment spccificd in (h,: plan has nOt been installed but the i)u'nCr
has proposed leasinq or third pane application and has provided a signed ctmuncu equipment specified in
the contract agrees with the requirements of the plan:.reuuired.buffers can be.ntaintaincd: calibration andadjustment guidance have been provided to the oxners and are contained as past or the plan.
.J Conditional approval: Animal waste application and handling equipment specified in the plan has
been pu.rcbased and will be on site and installed by (monch/day/year); there is adequate
storage to bold the waste until the equipment is installed and until the waste can be land applied in
accordance wit 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.
!Matthew J. Kinane
Name of Technical Specialist (Please Print):
Affiliation USDA/ BRCS
Address (,'
Signature:
Date Wort` Completed: d'i - 2- - q Z
Phone \o.:�o--:2106
Date:_
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 commined to purchase the animal waste application and handling euuipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar dans following the date specified in Lite conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management pian and will subject me
(us) to an enforcement action from DEMI.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Signature:'`
Date:
Date:
E) Odor Control_ insect Control and Mortality -M3nagement (SD. S1. �VUR RC or 1)
Ntethods to control odors and insects as specified in the Plaut have been installed and are operational. The
moriality management system as specified in the Plan has also beth insNled and is operational_
Name of Technical Specialist (Please Print). Matthew j. Kinane
Affiliation Date Work Comnle:ed: 09-30-91
Address (A2ency): 745 CASARRUS AVE. W. CONCORD, NC 28027 Phone No.:[phone]
Sig?nature: D3u9�
ANVC: -- August 1. 1997

Please return the completed form to the DiVision of %water Quality at tine folio��ing address:
Department of Environment, Health, and Natural Resources
Division Of Water Qualitv
Nater Quality Section, Compliance Group
P.O. Box 21335
Raleigh. NC 27626-0535
Please also remember to submit a copy of this form along with the complete .-animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your riles with vour Animal Waste titanaQement Plan.
ANVC -- August 1, 1997 6

ATTACHMENT A
Page 1
WASTE UTILIZATION PLAN
Producer L,"?, V )d k 1 cJ County %'`! w •N'
lr, Address..,. _ ��c�pE�i -� Kind of Operation_ lJt /'
Of
��AeTS ���P, IU(� Type of Waste Facility S7�b�pc� e pr'l�d
Your animal waste management facility has been designed for a
given storage capaciy . When the waste reaches the designed
level, it must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients
in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potental. Waste shall not be applied to
land eroding at greater than-c;tonsper acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage
requirements may be more or less based an the waste analysis
report from your waste management facility.
The design of your waste management facility is based on the
following:
Amount of waste produced Per Year:
0 animals x H, 6z.,:waste /animal/yr _total waste
produced.
s
Y
ATTACHMENT A
Page 1
WASTE UTILIZATION PLAN
Producer L,"?, V )d k 1 cJ County %'`! w •N'
lr, Address..,. _ ��c�pE�i -� Kind of Operation_ lJt /'
Of
��AeTS ���P, IU(� Type of Waste Facility S7�b�pc� e pr'l�d
Your animal waste management facility has been designed for a
given storage capaciy . When the waste reaches the designed
level, it must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients
in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potental. Waste shall not be applied to
land eroding at greater than-c;tonsper acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage
requirements may be more or less based an the waste analysis
report from your waste management facility.
The design of your waste management facility is based on the
following:
Amount of waste produced Per Year:
0 animals x H, 6z.,:waste /animal/yr _total waste
produced.

ATTAC}i.* NT A
Page 2
Amount of Nitrogen_Produced Per_ Year: _
�
i d animals x / lbs N/animal/yr =_ i� f. total N
i Applying the above amount of waste is a big job. You should
plan time and have appropriate equipment to apply t e waste in
a timely manner. Your facility is designed for i f day$ of
storage. Therefore, it will need to be pumped every
months.
The following acreage for waste application will be needed
based on the crop to be grown and surface application:
—Vexr— Soil Crop Realistic Lbs. M Acres Lbs. M Month of
Type Tieid Per Ac. Utilized Application
��PC i^ �r•� ?ra.F
a
Narrative of Operation
JAG
J
Call the Soil and Water Conservation District Office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation application rate prior to applying
waste.
i
Prepared by
Name Title Date
Concurred in by Z
P ducer Date
(Copy to producer and copy to case tile)
* sE Q�GE z -R
a

KIDD DAIRY FARM
Page 2-A
OCTOBER 07, 1997
The animal waste utilization plan dated February 12, 1992 requires a
minimum of 90 acres of cropland or hayland for animal waste application.
The dairy operation has available 92 acres of suitable land for waste
application. The following acreage for waste application will be utilized
based on the crop to be grown and surface application. This addendum is to
help make the animal waste utilization plan understandable by clarifing the
acreage available for animal waste application by Tract and field number.
Fld
Soil
Crop
I Realistic
J Lbs N
I Ac
Lbs N
Month to
2500
Type
7
Yield
I Per Ac
Used
Apply
T9987
7
700
growing
2
Pasture/
4 tons
118 6
0
t-
5
IrB
Hayland
I 4 tons
118 + 2
+ 236
' Feb Aprf
6
MeB
Corn
17
tons
100
25
2500
March -
7
CeB2
17
tons
100
7
700
growing
season
6
MeB
Small
40
bu
80
25
2000
Sept- Nov
7
CeB2
Grain
40
bu
80
7
560
Feb - Apr
T9988
2
IrB
Pasture/
4
tons
118
3
354
Sept- Nov
4
IrB
Hayland
4
tons
118
24
2832
Feb - Apr
5
MeB
4
tons
118
14
1652
T378
1
I IrB
HaylandI
4
tons
I 118
111
1298
Sept -
Apr
Total 92 12,840 lbs
Amount of N Produced Annually 9,240 lbs
Pounds 'of N Burp-Itds-er Deficit 3,600 lbs
* Nitrogen application will be based on the yearly waste analysis.
NARRATIVE OF OPERATION:
The waste holding pond is designed for 180 day storage for 120 dairy cow
herd. Therefore the holding pond will require emptying every 6 months -
319,740 gallons per storage period. This would require 107 loads at 3000
gallons per load twice a year. Approximately one (1) week would be
involved per pumping period to haul 107 loads. Fall application on corn
silage fields should have a cover crop. Always apply waste based on the
needs of the crop and the nutrient content of waste. Do not apply more
nitrogen than the crop can utilize.
Note: The waste in the pond must be maintained at or below the maximum
liquid elevation (1 foot 2 inches below the emergency spillway).
The 180 day volume of the waste holding pond 42,746 cubic feet = 11.8
acre -inches (42,746 cu.ft. x 7.48 gallons/cu.ft. / 27,152 gallons/acre-
inch = 11.8 acre -inches).

� Agri -Waste Management
f _ _
Biological and Agricultural Engineering North Carolina State University
LIVESTOCK WASTE SAHPLINC, ANALYSIS A.ND CALCULATION
OF LAND APPLICATION RATES
James C. Barker*
I. SAMPLE COLLECTION
A. Semi -Solid. lot Manure
i. Scraped directly from lot into spreader
a. From loaded spreader, collect about 2 lbs of manure from
.different' locations using nonmetallic collectors.
ii. From storage
a. Collect about 2 lbs of manure from under the surface crust
t avoiding bedding materials and using nonmetallic collectors.
B. Liquid Manure Slurry
i. Under -slotted -floor pit
a. Extend a 1/2^ nonmetallic conduit open on both ends into
manure to pit floor.
b. Seal upper end of conduit (e.g., by placing a thumb over end
of conduit) trapping manure that has entered lower and, remove
and empty slurry into plastic bucket or nonmetallic container.
c. Take subsamples from 5 or more locations or at least 1 quart.
d. Hix and add about 3/4 pint to nonmetallic sample container.
Ii. Exterior storage basin or tank
a. Make sure manure has been well mixed with a liquid manure
chopper -agitator pump or propeller agitator.
b. Take subsar..ales from about 5 pit locations, from agitator pump
or from manure spreader and place in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
Department, North Carolina State University, Raleigh, NC.
e

2 -
c. Hix and add 3/4 pint to a nonmetallic sample container.
Lagoon Liquid
i. Collect about 3/4 pint of recycled lagoon liquid from inflow• pipe
to flush tanks in a nonmetallic sample container.
ii. From lagoon
a. Place a small bottle (1/2 pint or less) on end of 10-15' pole.
b. Extend bottle 10-15' away from bank edge.
c. Brush away floating scum or debris.
d. Submerge bottle within l' of liquid surface.
e. Empty into a plastic bucket, repeat about 5 times around
lagoon, mix. and add 3/4 pint to nonmetallic sample container.
D. Broiler or'Turkey Litter
i. House'licter*
a. Visually inspect litter for areas of varying quality, e.g.,
areas around feeders and waterers, and estimate percent of
floor surface in each area.
b. Take about 5 litter subsamples at locations proportionate to
item a. E.g., if 201 of litter of similar visual quality is
around feeders and waterers, take 1 subsample there and the
other 4 subsamples from remainder of floor surface.
c. At each location, collect litter from a 6- by 6" area do --n to
earth floor and place in a plastic bucket.
d. After 5 subsamples have been added to the bucket, mix, and add
about -2-3 lbs litter to a nonmetallic sample container such as
a 1 -gallon freezer bag and seal.
U. From stockpile
a. Take subsamples from about 5 locations at least 18" into pile.
b. Hix. add 2-3 lbs to nonmetallic sample container and seal.
R

t
3 -
AMPLE PREPARATION AND TRANSFER
Placa sample into an expandable container that can be sealed. Rinse
residues from container with clean water but do not use disinfectants,
soaps, or treat in any other way.
Pack sample in ice, refrigerate, freeze, or transfer to lab quickly.
. Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
newspaper, box or package with wrapping paper. and tape.
E. Commercial sample containers and mailers are also available. Contacts:
i. ASL Eastern Agricultural Lab. Inc. iii. Polyfoam Packers Corp.
7621 Vhitepine Road 2320 S. Foster Avenue
Richmond, VA 23237 Wheeling, IL 60090
Ph: [phone] Ph: [phone]
ii. Fisher Scientific Co.
3315 Minton Road
Ralaigh. NC 27604
Ph:` [phone]
iv. MASCO
901 Janesville Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical labs are available. but sample analyses are costly.
C. The NCDA provides this service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
Agronomic Division
Plant/Waste/Solution Advisory Section
Blue Ridge Road Center
P.O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification information with sample:
a. Livestock species (dairy, swine, turkey. etc.)
b. Livestock usage (swine -nursery, finishing; turkey -breeders,
brooderhouse. grower, number flocks grown on litter; etc.)
c. Waste type (dairy-loc scraped manure, liquid slurry; swine -pit
slurry, lagoon liquid, sludge; broiler -house litter, stockpile
iv. Routine analyses performed on all samples: N. P. K, Ca, Hg, Na,
S. Fe. vn. Zn, Cu, B
v. Additional analyses performed upon request: DM, Mo. Cd, Ni. Pb

Arm
M,
S; -gr%X-
N t. N �Ijl
Eq
'M MAA.
VO;
jz,
Odom

I3PEPgTU INS BRANCH - IlJQ Fax : [phone] Ju l 20 '95 18: 1S P. 0.3/06
��6lijgt)Ify$;::'1T!Qdr.3 wTianv[cl
rddify numUv
SITE VISITATION RECORD
Cate: 'SL 1 cL —. _ . 1995
Owner:n` kWni 'tL /
Gt1l� 1e'Cx� %a;rn Nam, e: rzY r �
County: dto ! b
AgeiEt Visiting 0 t4 TICS Fhare: -789
Operator. 0011 l1 Phcne: 70
Crz-Site Represenfative: Rf- .ne:
Physical .address:
11,1 !ing nddresa;
Type of swine
t h C rnJS
CeSigr] CdpoC:iy: 1 �� ��
°Type of trisPec,lcr,
"rauilry
NurnEcr cf kim21s on Site
Longic,�ee: 80
kA; l
Circle Yes or No
10I a "he Aii!Fial `N4cl@ La5coi 1 have�0r cnt fr_alzrd of I 7wt t.7 J enr 24 ' 1:%1^ '-, i�tcr nt
;; Gr MC
!
�..��GI FreQi:�.;1�.
� — !n ch �
7v i20itles with r,1Cre 't' -an are lagoon r uez- Address' e otf ,''.r the
CC1iiR1G1'�u 581:1Cr1
'•�'���s ar;y ��.���� u��6��ed `rapt `a'ag�o:i�i^
'�VtSjj there erasion of the d;,m
I LLECU213 12rid availabJ a for land arkfic liana
13
YEs
yes
Mv
cr
org7
or
No
"'V �fIWll'.yil JLIi1S1iL1�`V __
6j.,. ee
Ir_.__-_ _
Fax tc. (y',;) 115 �a�y
z ;4

State of North Carolina
bIR
Department of Environment, fflWA
Health and Natural Resources 0
Mooresville Regional OfficeA&V
a
]aures B. Hunt, Jr., Governor [DaHNF;Z
Wayne McDevitt, Secretary
DIVISION OF WATER QUALITY
September 15, 1997
Anthony Kidd
6211 Jim Kidd Rd.
Huntersville, NC 28078
Subject: Certification/Notice of Violations
Kidd Dairy, Facility #: 60-10
Mecklenburg County, NC
Dear Mr. Kidd:
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,N%4)
FAX [phone]
Mooresville, Borth Carolina 29115 An Equal Opportunity/Afrmdtive Action Employer
Voice 704-663-1699 5096 recycled/100,16 post -consumer paper

Page 2
The question often comes up as to what warrants a Notice of Violation (NOV). An NOV may
be issued for the following instances, among others:
a) inadequate freeboard,
b) inadequate land for waste application,
c) application on an unapproved crop/acreage,
d) discharge of waste from lagoon/facility,
e) excessive vegetation on the sideslopes of a lagoon/pond, or
f) other minor deficiencies.
Examples of a deficiency would be the waste or soil analysis forms not being up to date or the
application records not being filled out properly.
Please note, failure to submit the certification form by December 31, 1997, does not exclude you
from the responsibility of maintaining your storage pond/lagoon levels and waste application records.
Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per
day per violation as well as criminal penalties for violations of state environmental laws and regulations.
If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan Johnson or me
at [phone].
Sincerely,
D. & ,Q1 aeon,
Water Quality gional Supervisor
cc: Mecklenburg SWCD
Facility Assessment Unit
Regional Coordinator
01

U
State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Anthony Kidd
6211 Jim Kidd Rd.
Huntersville, NC 28078
Dear Mr, Kidd.
EDEHNR
DMSION OF WATER QUALITY
March 25, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Kidd Dairy Farm, Facility #: 60-10
Mecklenburg County, NC
Enclosed is a copy of the site inspection report for the inspection conducted on March 21, 1997 by Mr.
Alan Johnson of this Office. The report should be self-explanatory. If problems or deficiencies are
indicated in the report, please take the necessary action to address the problems as soon as possible.
The facility in general appeared to be in good condition. However, the area immediately behind the facility
near the creek crossing and waste catchment could use improvement. Please discuss this matter with your
local Soil and Water Conservation District representative(s).
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,
1J.'' -
D. Rex Gl on, P. E.
Water Quality Regional Supervisor
919 North Main Street,
NAW
� FAX [phone]
Mooresville, North Carolina 28115
Enclosure
cc: Mecklenburg County SWCD
Facility Assessment Unit
Regional Coordinator
CAn Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 1-77M.71-7, M -7y" 50% recycled/ 100/6 post -consumer paper

Duthie O Com laint O Follow-up of DWQ inspection O Follow -tip of i)SWC-reviewO Other
Facility Number CS r��—� Date of Inspection
Time of Inspection zZVUse 24 hr. time
Farm Status:._. _ ...... e�`„...._ Total Time (in hours) Spent onReview
or Inspection (includes travel and processing)
Farm Name: __;__k .
((.Ci.
gL. rA!........ County:.._.
Owner Name:.AV-2�.........._
Mailing Address:ti.'> 1- ..�t!✓"� � _. � _
Onsite Representative:TU
.. _.. b -.SL„ ,..._�y......_.�.._
Certified Operator: vL: ....JzAr ..._ ._. _........._.._.__
Location of Farm:
Phone No% '72s.:..�e���__.._
Integrator:..._..._ . _. _.. ».......„�..»..... _„ ._ ._�
Operator Certification Number: _............. _._._ .._...
r ��........�.�Sc..._..�1�. r�.....k:5��...�C�i._._....�...Lf�..... �� �....�aC...�O�'i� ._.......�.�ss.:...�!� r.... ....�...«. �.
Latitude Longitude �• �' �'�
❑ Not O erational Date Last Operated:
Type of Operation and Design Capacity
:a�u�3 a.�L,.Zt u?'x:
� po-kq'. t�_: � "`s a �k�b�akL(�` �
e wine <� y� : Nii'mber>5 ` Poultry -. Number 3 Cattle � xNutixbex p
..
�`'
❑ Layer Da'ry
❑�pNon I.a er ❑ Beef `
A.
is Q,
Ca
`
i3 i:s., � #. 's{,:'i. � �
>>
.*moi.... >rc���
� er Type i � 4
Other of Livestock
❑ Wean to Feeder
General
❑ Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
�
A ��Number of Lagaotts 7 Holding Postds ❑ Subsurface Drains Present
xk �� +}� ❑ Lagooa Area % ❑ Spray Field Areap�
I. Are there any buffers that need maintenance/improvement? ❑ Yes � No
2. Is any discharge observed from any part of the operation? ❑Yes �No
a. If discharge•is observed, was the conveyance man-made? ❑ Yes [--]No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑Yes ❑ No
c. If discharge is observed, what is the estimated flow in gm/min?
d. Does discharge bypass a lagoon system'? (If yes, notifyDWQ) ❑Yes
vement?
❑ No
3. Is there evidence of past discharge from any part of the operation? El Yes C9,No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑Yes fi�No
5. Does any part of the waste management system (other than lagoons/holding ponds) require 'Yes ❑ No
maintenance/impro
Continued on back

6. Is facility not in compliance with any applicable setback criteria?
7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/1197)?
8. Are there lagoons or storage ponds on site which need io be properly closed?
Structures (Lagoons and/or Holdlna Ponds
9. Is structural freeboard less than adequate?
Freeboard (ft): Lagoon 1 Lagoon 2 La_oon 3
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(I1'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 adquate markers to identify start and stop pumping levels?
Waste Appliration JtI%A
14. Is there physical evidence of over application? .
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type2.�1_L::�TrG.�t f'...Gor%YL� ,�F�[t!ertt Wr��
16. Do the active crops differ with those designated in the Animal Waste Management Plan? t
17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need improvement?'
19. Is there a lack of available irrigation equipment?
For Certified Facilities Only
20. Does the facility fail to have a copy.of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ;KNO
❑ Yes
fKNo
O Yes..
RNp
❑ Yes
SINo .
❑ Yes
)9�No
❑ Yes
%Zl0
Lagoon 4M�^
❑ No
^�
❑ Yes
FENo
❑ Yes
I�No
❑ Yes
❑ No
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
Waste Appliration JtI%A
14. Is there physical evidence of over application? .
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type2.�1_L::�TrG.�t f'...Gor%YL� ,�F�[t!ertt Wr��
16. Do the active crops differ with those designated in the Animal Waste Management Plan? t
17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need improvement?'
19. Is there a lack of available irrigation equipment?
For Certified Facilities Only
20. Does the facility fail to have a copy.of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ;KNO
❑ Yes
fKNo
Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
Y
Comments (refer to question #) Ezplarn any �'ES answers and/or any recommendations or any other carrimenis
s.,.. ... -_ ...,z, y a
Use drawings of facility to better etixpIain sttuat�or�sE (use additional pages as necessary) '��'
4
�) /ems arpµ�G\ S/f Crr�� CirbSS/��
Reviewer/Inspector Name
Reviwer/Inspector Signature:
0
Date:
cc. Division of Water Quality; Water Quality Section, FacilityWsessment Unit 11/14/96

Site Requires Immediate Attention: _
Facility No. (mow
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: q-2 , 1995
Farm Name/Own
Mailing Address:
Time: /0;&0
er: K i Z2 Z2 7 RlRT /i /4 V /y 77i�
County: M F CA Integrator: Phone:
On Site Representative: R 0 A 6,) P 9 Kj Phone: 1'7 Z O
Physical Address/Location: 67-11 T i/ 1 K 7`Q� .{ J -I r T 2 s U 1! 1 Z yb7 t
Type of Operation: Swine Poultry_Cattle_Z_Design Capacity:_20 Number of Animals on Site:$0
Latitude:35 ° Z3'4+' Longitude: 8I ""4 " Elevation: Feet
Circle(Yes r No
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inches) Yes r No Actual Freeboard: �Ft_o� Inches
Was ai.y seepage observed from the lagoon(s)? Yes or C_% Was any erosion observed? Yes ora
Is adequate land available for spray? Ye or No Is the cover crop adequate?(Ye r No
Crop(s) being utilized: � P, 5 S - cz) R ti/ - (-9
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings. Yes or No
1.00 Feet from Wells?es or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or 10
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? YeNo
s o
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or No � IL1�Mll„N If cAYes, Please Explain.
f� r�k
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)? Yes or(No
Additional -Comments:
Inspector Name_SfJ/Y/��
cc: Facility Assessment Unit
Signatur

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
Anthony Kidd
Kidd Dairy
.6211 Jim Kidd Rd.
Hunterville NC 28078
Dear Mr. Kidd:
1DEiHNF;Z
N.C. DEPT. OF
LNVIRONNE MMT,
& NATURAL
DSC 17 1996
Subject: Operator In Charge Designation
Facility: Kidd Dairy„
�31lSlall 1)F LHVIRCHfd[ftiAl ,,LAl<r4�"���l:I
Facility ID #: 60-10
OFFICE
Mecklenburg County �1IkESgiIE 1#E6fEpAE
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,
Xvt�_'4(f
FOR
Steve W. Tedder
Enclosures
cc: Mooresville Regional Office
Water Quality Files
Water Pollution Control System
y � � Voice 919-733-0026 FAX [phone]
Operators Certification Commission _ rfAn Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper

Draft - Revised January 24, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATiQN
Facility Number L-_ Operation is flagged for a wettable
Farm Name: acre determination due to failure of
On -Site Representative: c Part 11 eligibility items) F1 F2 F3 F4
Inspector/Reviewer's Name: J y��Operation not required to secure WA
determination at this time based on
Date of site visit: exemption El E2 E3 E4
Date of most recent WUP: W Annual farm PAN deficit: pounds
I D -Irrigation System(s) - circle #: hard`h6ee travel r; centerivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
El Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an i or PE.
E2 Adequate D, and D)D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ili. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part 111).
PART 11. 75% Rule Eligibility Checklist and Documentation of WA Determination.
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Facility Number
Draft - Revised January 20, 1999
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBERt,2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
r
I
-
1
I
I
1
FIELD NUMBER' - hydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. if pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS$ - back-up fields with CAWMP acreage exceeding 75% of its total acres and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

State of North Carolina
Department of Environment
•
and Natural Resources
Division of Water Quality-_
James B. Hunt, Jr., Governor
NCDENR
Bill Holman, Secretary
Kerr T. Stevens, Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANE) NATURAL RESOURCES
February 17, 2000
Anthony David Kidd
Kidd Dairy
5900 Stephens Road
Hunterville NC 28078
C:r
Subject: Certificate of Coverage No. AWC600010
Kidd Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Mecklenburg County
Dear Anthom- David Kidd:
In accordance with your application received on November 15, 1999, 'we are forwarding this
Certificate of Coverage (COC) issued to Anthony David Kidd. 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
Iimited to, the management of animal waste from the Kidd Dairy Farm, located in Mecklenburg County,
with an animal capacity of no greater than 120 Dairy Cows and the application to land as specified in the
Certified Animal Waste Management Plan (CA vVMP).
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 CAVirMP , 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 CAIWNIP 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, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverane AWC600010
Kidd Dairy
PaL:e 2
This COC is not automatically transferable. A name/ownership change applick
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, yo
right to apply for an individual non -discharge permit by contactin4-T the engineer listed
information on this process. Unless such a request is made within 30 days, this COC shall be.,",
binding
The subject farm is located in the Mooresville Regional Office. The Regional Office
Quality Staff may be reached at [phone]. If you need additional information concernink
COC or the General Permit, please contact Dianne Thomas at [phone] ext. 364.
Sincerely,
I
4 Kerr T. Stevens .
cc: (Certificate of Coverage only for all cc's)
MecklenburgCounty Health Department
1VMooresville.Regional Office, Water Quality 'Section
Mecklenburg County Soil and Water Conservation District
Permit File
NDPU Files

A��
NCDENR
North Carolina Department of
FAXEnvironment and Natural Resources
Mooresville Regional Office
919 North Main Street .
Mooresville, North Carolina 28115
Phone; 704/663-1699
Fax; 704/663-6040
Date 21 0 0
To: a-(fhv1.�
From:0:(GVA--.J.
Div/Section:
Fax Number v Number of pages (Incl. cvr) _
Messaae:
L

State of North Carolina
Department of Environment ` 0
and Natural Resources
Division of Water Quality'] -
James B. Hunt, Jr., Governor I
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director NORTH CAROLINA DERARTMENT OF
ENVIRONMENT ANL) NATURAL RESOURCES
February 17, 2000
Anthony David Kidd
Kidd Dairy
5900 Stephens Road
Hunterville NC 28078
N.C. DEPT. Oft
EN-WRONNIENT, HEALTK
m NATURAL. RESOURC88
FEB 28 2000
=3109 OF NVU11ENTAII. MANAGEME111
11111ORE fifILEE MULL 10.1
Subject: Certificate of Coverage No. AWC600010
Kidd Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Mecklenburg County
Dear Anthony David Kidd:
In accordance with your application received on November 15, 1999, "we are forwarding this
Certificate of Coverage (COC) issued to Anthony David Kidd, 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 Kidd Dairy Farm, located in Mecklenburg County,
with an animal capacity of no greater than 120 Dairy Cows 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 c6rtified 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, NC 27699-1 61 7 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWC600010
Kidd Dairy 4
Page 2
N,
A
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 Dianne Thomas at [phone] ext. 364.
Sincerely,
I
4�
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Meek]enburgCounty Health Department
ffl4'qorqsViJte Regional -Office; Water_Quality_Secti�
Mecklenburg County Soil and Water Conservation District
Permit File
NDPU Files

Animal Waste tilanaaement Plan Certificati
(Please (vue or print all iniurmation that tines not reuuire a sisn;tt )
ristind or.::�le�ti oc Ez anded {Qlcase circle.one)
General Information:
Name of Farm:
Owner(s) NZ ame: l �kdCj Phone
Mailing Address: 62-1 I 3-fL h�W �MJ e.
Farm Locarion: Count%, Farm is located in: _ f_c-k.�i4Yi bar
't41
Latitude and Longi[ude: �i5/ S��1 integrator:
Please attacn a copy of a county road map with location identified and describe below (Be sl_Decific: road
names. directions. milepost. etc.):' Se5 4-o 13e.a.Kts FZ)rd. iZaad EXIT.
`10 ke. R-AiLS Era Qoad_ 4o Mon YLIc}d iZoaa, -Parm i s .5 mile S
ASI 0;M kC as ROaa
Operation Description:
T:Vpe of Swine No. of.-lnirnals
D Wean [o Feeder
Q Feeder to Finish
:a Farrow to Wean
Farrow to Feeder T
D Farrow to Finish
Gilts
:j Boars
Twpe of Porilin: MO. of ;�,sirnals
_.s Laver
_.d Pullets
Ocher Type of Livesrock:
T+pe or Cantle No. of.Animals
kDairy —J_ C)
D Beef
Niurnher of Animals:
acreage .available for Application: 22� � Required Acreage: '70
Number of Lagoons / Storage Ponds: Tocas Capacity: Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or , l0 (please circle one)
If YES. "are subsurface drains present in the area of the LaGOO►`I or SPRAY FIELD (please circle one)
1f int Tt ft }( ii it }[ i!1 f{t ]1t fjt fie ]k T,[ flt it 1K f!t R� fk flf f4 Tf fi aY fF � al ??� at ],�{ fel if % M !t it fe *f st 1!f it Yl i� 7j[ it fN � ?� YI i+� K ]el it>K f4 l{ lit lei J1t a} it x T,i K ft H it fl jt >;< ail ]K it f{t fk :l ?[ T,a Y[ n l� s'[
Owner / 1,Ianager Agreement
I (eve) werifv that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures establishers in the approved animal waste management. plan for the farm named above and -will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treaunent and
storage System or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Nfanagement before the new animals are stocked- I (cwt) understand that there trust be no discharge of
animal waste from the storage or applic-adon systern to surface waters of the state zither directly through a man -matte
conveyance orfrom a storm event less severe than the ?S -year. 24-hour storm and [herr must not be run-off from the
application of m.3 imal waste. I (we) understand that run-off of pollutants from Lounging and heavy use areas must be
minimized using technical standards developers by the Natural Resources Conservation Service. The approved plan will be
Cited a[ the Carat and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DENM or a new certificadon (if the approved
plan is changed) within 60 days of a title transfer.
Name of L
Signature:
dame of Manager(if different. from owrer):
Signature:
.- WC -- .august 1. t997
Date:

Technica.i Specialist. Certification L As a technical specialist desiLmated by the North Carolina Soil and Water Conservation commission pur: uant J�,Nth
I. CAC 6F .0005. I certifv that e animal waste management svStem for the farm named above has an animal .�.as
management plan that meets or excteds standards and specifications of the Division of Environmental N-lanagem,
(DE�1) as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Sen -ice (NRCS) an(Vor u..
North Carolina Soil and Nater Consen•ation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD. SI. WUP. RC. I). the technical specialist should only certify parts for which the.• are
technically cornDetent.
Il. Certification of Desilz
As a [ethnical specialist desicnated by the North Carolina Soil and Water Conservation
Commission pursuant to
A) Collection. Storage. Treatment System
C1aeG( the appropriate bo.r
�1 Existing facility without retrofit (SD or WL'P)
Smrase volume is adequate for operation capacity: storage capahi(ity consist
ent +ti•ith u•a;te utiliza[icin
reuuirements.
�.� \Tesv. exaancled or retrofitted facility {SD}
Animal waste stvraae and treatment ;uucwres_ suchas but not limited to collection s_rstetti;, lagoon; and pond s_
have been designed to ayeet or exceed the minimum srandards and
spcc:iiicatiuns.
dame of Technical Specialist (Please Print): Matthew 3_ Kinase
A.ftiiiation USIA/ NRCS Date Work Completed: 0? -,q Z. _
Address (Agency): 745 CABARRUS AVE. W. CONCORD NC 28027 Phone itir0.:[phone]
Signature: Date: 01-1 -a e� -CID
____
B) Land Anolication Site (tiVUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management:
a
Date: Z)
hydraulic and nutrient loading rates.
Name of TechrticaI Specialist (Please Print): Matthew J. Kinase
USDA/ NRCS
Atfaliation Date Worm Compieted:05- 2l0 : RZ
745 CABARRUS AVE. W. CONCORD NC 2$027 Phone Iry :[phone]
Address
(Agency): - - — - '- .._. _
Silm
arpropr7cue Go.r
:J F•aciTitar without exterior lots (SD or W[:P or RC)
This facility does not con[;[in any exteri
or lots.
J Facility with exterior lots (RC}
`tetltods to minimize the run off of pollutants (rout lounging and lltavv use a. -.as have been designed in
accordance with technical Standards developed by 'NRCS-
r1- {o X11
C) Runoff Controls from Exterior Lots
Check rhe
Name of Technical Specialist (Please Pant): Matthew J. Kinase
Aitiiiatian USDA/ NRCS Date Work—Completed: 03-42
:address {Ap?ncJ}: 745 CABARRUS AVE. W. CONCORD NC 2$027 Phone X0.:[phone]
Signature: Dste:_��_ - (n •9

olication and Handling Eauinrnent
the appr-opriare box
Eximing or e-nnndiniz facility with existing wl1 le.-irsolic:lt on equ nment (WUP or i)
Animal waate- application equipment >pcCitied in the- plan has been either ticid calibrated or evaluated iii
accordance with eXisting design charts and tables and is able to apply waste- as necessary to accommodate the
waste management plan: (existing application equipment can cover the arca required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of appiications has been
established: required buffers can be maintained and caiibmdon and adjusunent guidance- are c.:ntained as part o[
the plan).
J New. ex ended. or exi. ting facility without existing .vet [e aoviicninn ed>>snmenc fru 5 ray irris-'261M. (I)
Animal waste application equipment specified in the plass has been designed to appiv waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required b"• the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timine of
applications has been established: required buffers can be maintained: calibration and adiusmient guidance are
curhtaiOdd as part of the plan).
�D Ne-Lv. ecnhnded or existing_ fnCility witll0ut_ZYiStitla--Xyns(e Znnlicatinn eoujo itnt for I.and Snre_adinq no( usiw,
rte- irrigation. (WUP or 1)
Aninial wane application equipment speciti,!d in die plan has been selected to apply waste as necessary to
accommodate the waste management plass: (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 o[
applications bas been established; required buffers can be maintained: calibration and adjustment guidance are
contained as part of the plan).
i\rame.of Technical Specialist (Please Print):. riaht-h6W -I- Icinane
Affiliation USDA/ BRCS Date Wor Completed: 05 -2 -6 -q2 -
Address
5-Z(o-R2Address (Agency): Phone No. -[phone]
Signature: Date:
E) Odor Control. Insect Control. Mortalityylanagement and Emergency Action Plan (SD.
SI. WUP. RC or I)
The waste management plan for this facility includes a Waste -Management Odor Control Checklist. an Insect
Control Checklist, a Mortality Management Checklist and an Emergency action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste manalaement plan. - Both tate
`-tor-tality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility,
Name of Technical. Specialist (Please Print):_ Matthew J. Kinane
Affiliation USDA/ r1Rcs Date Work Completed: b1�-3a-Il
Adtiress (,
Signature:
Phone \0.;(704)_ 788 2106
Date:.. Q -9-.I0-9?
F) Written Notice of New or Expanding Swine Farm
The follo%%I'ng-siennture block is only to be used for new or expanding swine fauns that begin construction after June
21, 1996. If the facility was built before June 21. 1996, when was it constructed or last
expanded
I (we) certify that I (we) have attempted to contact by tertified mail all adjoining property owners and all property owners
-bo ow -n properiv located across a public road. street- or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of vCGS 106-305. A copy of the notice and a list of the property owners notified is
attached.
Narne of Land Owner:
Signature:
dame of NIanager (if different from owner):
Signature:
AWC -- Auqqust 1. 1997 _
Date:
Date:

III. Certyication of Installation
A) Collection. Stora,e. Treatment Installation ,
New. exnanded or reirotitted facility (Si' -
Animal waste storage and treatment structures. _::ca as but not limited to lasoons and ponds, have been install,,_
in accordance with the approved plan to me.; or : ce,d the minimum standards and specifications.
Forxistitrg facilities ithour rz rot :s, rro certification is necessary.
Name of Technical Specialist (Please Print): _ Matthew J Kinane _
Mfilliadon USDA/ NRCS
Address (Agency): 745 CABARRUS AVE. W. CON
Signature:_
B) Land Application Site (NVUP)
Check the appropriare bot
Date Worn Completed:
SNC 28027 _Phone No.: [phone]
Dale: DCj -rq Cr --1 :Z
The cropping system is in plac-- on ail laid as specified in the animal waste management plan.
�1 Conditional Approval: all required land as specified in the- plan is cleared for planting: Elie cropping system
as specified in the waste utilization plan has nct been established and the owner has committed to establish the
vegetation as specified in the plan by (monthldavlvear); the proposed cover crop is
appropriate for compliance with the wasteutili=nion pian.
Za 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 dz
of this certification, the owner has coaLmicted to establish an interim crop for erosion control:
Name of Technical Specialist (Please Print): Matthew J. Kinane
Affiliation USDA/ NRCS Date Work Completed: D'7- T -4-4Z
Address{Agency): 745 CABARRI s AVE.. W. CONCOgn, .Nc 7so27 Phone lVo_:-4.704)788 2106
Signature: - -� Date:—�]`�'o2{a
This following signature block is only to be used «when the box for conditional approval in T.I. B
above has been checked.
I (eve) certify that I (we) have committed to establish the -opping system as specified in my (our) waste utilization plan.
and if appropriate to establish the interim crop for a onion .ontrai. and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days folloUlna dhe trate specified in the conditional certification_ I (we)
realize that failure to -submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DENK
Name of Land Owner:
Si -nature:
Date:
dame of ylanager (if different from owner):
Signature: Date:
AWC -- .August 1. 1997

Runoff Controls from Exterior Lots (RC)
Facility with exterior lt)ts
ivtediods to ntininlize dle run off of pollutants IrUm IoUn�!inJ -Itld uie areas have been in;ulll,�a as spc:citiecS
in tale plan.
For facilities )viihout exter- or lo(s; no certification is lrecessar-•.
the of Technical Specialist (Please Print): Matthew J. Kinane
Affiiiatio
USDA/ NRCS
Address (Agency):
Si�nattsre: �
745 CABARRUS AVE. W.
Date Work Como!eted: OZ -2 q - 12
CONCORD, NC 28027 Phone X -o.: ( 704) 788 2106
Date: c' -- s2to
D) Aoolication and Handlin!ZEauiornent Insiallndon (WUP or I)
Check- rhe appropriaie bloc,
.animal waste application and handling equipment ipeculed in the plan is C:: site and read_: Cor use:
calibration and adjustment materials have been provided to the Owners and are contained ,;s part of the plan.
Animal waste application and handling euuipmcnt specified in 01,2 plan has not beztt insLzllcd but tilt o-o.-ne.
has proposed leasing or third party application and has provided a signed coQtr::ct: zyuioment specified in
the contract agrees with tilt requirements of the plan:.req uired buffers can be maintained: calibration mtd
adjustment guidance have lien provided to the o,-vners and ase contained as past or the pl.m.
.J Conditional approval: Animal waste application and handling equipment specified in Ole plan has
been purchased and will be on site and instailed by (month/dZVINear); there is adequate
storage to hold the waste until the equipment is iris[. fled and until the waste can be land applied in
accordance with the cropping system contained in the plan: and calibration and adjustment Quidance have
been provided to the owners and are contained as pan of the plan.
Matthew J. Kinane
fume of Technical Specialist (Please Print).
Affiliation USDA/ MRCS Date Wort: Completed: d"1- Z� -qZ
Addri
Signa
Phone No.:
Date:_
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the anim.l waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEN4 a verification of delivery and installation
from a Technical -Specialist within 15 calendar days following the date specified in the conditional cerriticadon_ I
(we) realize that failure to submit this verification is a violation of the waste man.aaernertt plan and will subject me
(us) to an enforcement action froth DE.M.
Name of Land Owner:
Signature:
`lame of yianager (if different from ov net):
Signature•
Date:
Dater _
E) Odor Control. Trisect Control and Mormlity tilanazement (SD. Sl. �,VTJ-P. RC or 1)
Nleshods to control odors and insects as specified in uIe: Plan have been installed and are co_ eradonal. Tse
mortality management system as specified in the Plan�h?s also been insr'lled and is oceradonal.
Name of Technical Specialist (Ple:ise P, -int): Matthew j. Kinane
Affiliation _ _ _ 11snai-taor-, _ Date 'Work Completed: 9-3Ufzl
Address (Agency). 745 CABARRUS AVE. W. CONCORD, NC 28027 Phone No.,*( 704) 788 2 3 Q6
Signature: Date: Q�-3o9'7 -
ANVC August 1. 199

State of North Carolina
Department of Environment and Natural ResourcesTFeF
Division of Water QualityIle
Qi,�F�
At–
Non-Discharge Permit Application Form AwI e�oN
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL) *01% , %�
General Permit - Existing Animal Waste Operations
The followingquestions have been completed utilizing information on file with the Divisio lease
q P g
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.
1. GENERAL INFORMATION:
1.1 Facility Name: Kidd Dairy
1.2 Print Land Owner's name: Anthony David Kidd
1.3 Mailing address: _ 00 sia.—PJens Rnad
City, State: Hunterville NC Zip: 28078
Telephone Number (include area code): 704-.875-6051
1.4 County where facility is located: Mecklenburg
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): North Mecklenburg Co. 112 mile off Beatties Ford Rd. fSR
2128 on Jim Kidd Rd SR 2129
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's 1 Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/60
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 60 (county number); 10 (facility number).
2.2 Operation Description: Cattle operation
Dairy
120- Certified Design Capacity
Is the above information correct? &yes; =no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Tyne of Poultry No. of Animals Type of Cattle No. of Animals
• Wean to Feeder • Layer • Dairy
• Feeder to Finish • Non -Layer • Beef
• Farrow to Wean (# sow) • Turkey
• Farrow to Feeder (# sow)
• Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM. AWO-G-E 5/28/98 Page 1 of 4 60-10 /

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 229.4 : Required Acreage (as listed in the AWMP):: 90
2.4 Number of lagoons storage ponds ircle which is applicable): !
2.5 Are subsurface drains present within 100' of any of the application fields? YES orO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was theate 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;
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
CAWMP 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.
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 5128/98 Page 2 of 4 60-10
Applicants Initials
A0

Facility Number: 60 - 10
4T ? C� VE
av
Facility Name: Kidd Dairy 1999
4. APPLICANT'S CE TIFIC ION:
%a I, (Land Owner's name listed in question 1.2), attest that
this application for Q I t' (Facility name listed in question I.1)
has been reviewed by me and is accurate and coinplete 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 nomas incomplete.
Signature
Date //_ /vz " 9
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 5/28/98 Page 3 of 4 60-10

Certification Amendment for Cattle Facilities
Facility Number Facility Name
Number of Animals Facility is Certified for Date of Certification
Please indicate the maximum number of animals that your animal waste management system is designed to
accommodate:
Dairy Milking+dry cows
Heifers
Calves
Beef Brood Cows
Feeders
Stockers
TOTAL ANIMAL NUMBER **
** 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 animals is different than your certified number but it is what your technical
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.
Please 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 certification 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 ( )

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' WASTE UTILIZATION PLAN
Producer: KIDD DAIRY FARM County: Mecklenburg
'Address: 5900 STEPHENS ROAD Kind of Operation: Dairy
HUNTERSVILLE, NC 28078 FACILITY NUMBER: 60-10
Type of Waste Facility: Waste Storage pond with a collection pit to
pump animal waste up to the waste storage pond.
Your animal waste management facility has been designed for a given storage
capacity. When the waste reaches the designed level, it must be land
applied at a specified rate to prevent pollution of surface and/or ground
water. The plant nutrients in the animal waste should be used to reduce
the amount of commercial fertilizer required for the crops on the fields
where the waste is to be•applied. This waste utilization plan uses
nitrogen as the limiting nutrient. Waste should be analyzed before each
application cycle and annual soil tests are encouraged so that all plant
nutrients can be balanced for realistic yields of the crops to be grown.
Several factors are important in implementing your waste utilization plan
in order to maximize the fertilizer value of the waste and to ensure that
it is applied in an environmentally safe manner. Always apply waste based
on the needs of the crop to be grown and the -nutrient content of the waste.
Do not apply more nitrogen than the crop can utilize. Soil types are
important as they have different infiltration rates and leach potential.
Waste shall not be applied to land eroding at greater than 5 tons per acre
per year.' Do not apply waste on saturated soils or on land when the
surface is frozen. Either of these conditions may result in run off to
surface waters. Wind conditions should also be considered to avoid drift
and downwind odor problems. To maximize the value of nutrients for crop
production, the waste should be applied to a growing crop not more than 30
days prior to planting.
The acres needed to apply the animal was is based on typical nutrient
content for this type of facility. Acreage requirements may be more or
less based•on the waste analysis report taken from your waste management
facility.
The design of your waste management facility is based on the following:
Amount of Waste Produced Per Year:
120 animals X 5329 gal* waste/animal/365 days = 639,480 gallons of
waste/year produced.
*based on 14.6 gal/day/cow
Amount of Plant Available Nitrogen (PAN) Produced Per Year:
120 animals X 77.0 lbs N/animal/year = 9,240 lbs total PAN/year
Applying the above amount of waste is a big job. You should plan time and
have appropriate equipment to apply the waste in a timely manner. Your
facility is designed for 180 days of storage and therefore must be pumped
at that time or before.

-KIDD DAIRY FARM (FACILITY NO. 60--10)
MECKLENBURG COUNTY
Page 2
NOVEMBER 12, 1999
The animal waste utilization plan dated February 12, 1992 for the design of
the animal waste holding pond requires a minimum of 90 acres of cropland or
hay land for animal waste application. The dairy operation has available
109 acres of suitable land for waste application. Only 100 acres will be
utilized for animal waste application.. The remaining 9 acres are being
used for buffers around right of ways, water bodies and property lines.
The following acreage for waste application will be utilized based on the
crop to be grown and surface application. This addendum is to help make the
animal waste utilization plan understandable by clarifying the acreage
available for animal waste application by Tract and field number.
Field [ Soil I Crop I Realistic I N Rate I Lbs N I Ac I Lbs N I Month to 1
number I Type I Type I Yield (RYE) I Per Unit1 Per Act I Used I Apply I
-------.-------------------------------------------------------------------
T9987
1 I CeB2 I Pasture/*1 4 tons 1 30#/ton 1 120 1 5 1 600 1 Sept- Nov1
5 1 IrB 1 Hay land 1 4 tons 1 30#/ton 1 120 1 1 1 120 1 Feb - Apr1
6 [ MeB I Corn 1 17 tons 1 104/ton 1 170 1 25 1 4250 1 March - [
7 I CeB2 I silage 1 19 tons 1 10#/ton 1 190 1 - _6 1 1140 1 May
6
I MeB
1 Small 1
2 tons hay
1 50#/ton
1 100
1 25 1
2500
1 Sept-
Nov1
7
1 CeB2
1 Grain 1
2 tons hay
1 50#/tan
1 X100
1 6 1
700
1 Feb -
Apr1
T9988
2
1 IrB
1 Pasture/ 1
4 tons
1 30#/ton
1 120
1 15 1
1800
1 Sept-
Nov1
4
1 IrB
I Havland* 1
4 tons
1 30#/ton
1 120
1 24 1
2880
1 Feb -
ADrl
T378
1 1 IrB 1 Hayland/ I 4 tons 1 30#/ton 1 120 1 11 1 1320 1 Sept- Nov1
Pasture— I I I I I I Feb - Apr1
2 I IrB I Pasture/ I 4 tons 1 30#/ton 1 120 1 13 1 1560 1 Sept- Nov1
EnD Ha landlt I I I j Feb - A r
Total 100 11,480 lbs
Amount of N Produced Annually 9,240 lbs-**
Pounds of N SuEpluB-er Deficit 2,240 lbs
Nitrogen rates for pasture has been reduced by 25 percent due to cows
grazing in the fields.
** Plant Available Nitrogen (PAN) for application will be based on the
waste analysis taken within a 60 day period of the date of the
application period.

•KIDD DAIRY FARM (FACILITY NO. 60-10) Page 3
MECKLENBURG COUNTY NOVEMBER 12, 1999
NARRATIVE OF OPERATION:
The waste holding pond is designed for 180 day temporary storage for a 120
dairy cow herd. Therefore the holding pond will require emptying every 6
months - 319,740 gallons per storage period. The farm has available 2
(two) 3000 gallon liquid manure spreaders for application. This would
require 107 loads at 3000 gallons per load twice a year. Approximately one
(1) week would be involved per pumping period to haul 107 loads. Fall
application on corn silage fields should have a cover crop. Always apply
waste based on the needs of the crop and the nutrient content of waste. Do
not apply more nitrogen than the crop can utilize.
Note: The waste in the pond must be maintained at or.below the maximum
liquid elevation (1 foot 2 inches below the emergency spillway).
The 180 day volume of the waste holding pond is 319,740 gallons or 42,746
cubic feet (319,740 gallons divided by 7.48 gallons per cubic foot) or 11.8
acre -inches (319,740 gallons divided 27,152 gallons/acre-inch).
The holding pond will be pumped down prior to December to allow for storage
during the winter months when the ground may be saturated or frozen and
crops are not actively growing to take up nutrients. The pond will be
pumped as needed to provide adequate waste storage according to the
attached annual application schedule.
Soils for the fields used for application of liquid waste include:
CeB2 - Cecil sandy clay loam, 2 to 8 percent slopes, eroded
EnD - Enon sandy loam, 8 to 15 percent slopes
IrB - Iredell fine sandy loam, 1 to 8 percent slopes
MeB - Mecklenburg fine sandy loam, 2 to 8 percent slopes
Recommendations and calculations are based on most current waste analysis
and crop rotation and tillage system. Waste should be analyzed prior to
application of animal waste and yearly soil samples are strongly encouraged
to better utilize the nutrients in the waste with the nutrient needs of the
crop. Refer also to the attached NRCS Required Specifications for waste
Utilization Plan (Exhibit A-6 and A-7) and attachment B on waste sampling
for additional specifications and recommendations. Notify the Mecklenburg
Soil and Water Conservation District (704-336-2455) or the Natural
Resources Conservation Service Office (704-788-2107 extension 3) before
making any changes in crop rotation or in tillage practices.

•KIDD DAIRY FARM (FACILITY NO. 60-10) Page 4
MECKLENBURG COUNTY NOVEMBER 12, 1999
ANNUAL APPLICATION SCHEDULE:
MONTH I
APPLICATIONS
' CROP
TO BE
APPLIED ON I
_
JANUARY
FEBRUARY I
*
I SMALL
GRAIN,
FESCUE
MARCH
*
I SMALL
GRAIN.
FESCUE, CORN
APRIL
*
SMALL
GRAIN,
CORN, FESCUE
MAY I
* - - _--.-�
CORN
JUNE
JULY
AUGUST
SEPTEMBER * l -SMALL GRAIN, FESCUE
OCTOBER * SMALL GRAIN, FESCUE _
NOVEMBER I * I- SMALL GRAIN, FESCUE
DECEMBER
THE CLEAN WATERS ACT OF 1977 PROHIBITS THE DISCHARGE OF POLLUTANTS INTO THE
WATERS OF THE UNITED STATES. THE DEPARTMENT OF ENVIRONMENT AND NATURAL
RESOURCES (NCDENR) WASTEWATER MANAGEMENT SECTION, HAS THE RESPONSIBILITY
FOR ENFORCING THIS LAW.
If you have any questions concerning your waste analysis report, call the
Mecklenburg Soil and Water Conservation District Office and we will be
happy to assist you.
Prepared by �� . L V940 OMOt -�
a e Title Date
Concurred in by
Producer Date

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l' DEPP�TMEHT OF AGRICULTURE
IL CO3SERVATIUH SERVICE
NC -CPA -1
Rev. 11-91
CONSERVATION PLAN MAP LEGEND
Name KIDD DAIRY Address 5900 Stephens Rd., Huntersville, N.C. Zi p 28078
AG��S L,A�1�7 USS
Faro Boundary .
field or Land Use Boundary
Field Acreage.
320 Ac.
Field Humber .
Q
FARM 377
Publie Road
TRACT 9887.
1
5.3
Pasture
3
3.6
Pasture -
5
1.3
Pasture
6
25.2
Cropland
7
7.3
Cropland
FARM 377
TRACT 9988
2
15.3
Pasture
3
1.1
Pasture
4
24.7
Pasture/Hayland
FARM 703
TRACT 378
1
11.1
Hayland/Pasture
2
13.7
Pasture/Hayland
Faro Boundary .
field or Land Use Boundary
Field Acreage.
320 Ac.
Field Humber .
Q
Private Rood
Publie Road
Buildings, houses.
■ men
Perennial Stream
_ --
Inleralfieel Stream .
r ---
vegatelive waterway
EXISTIRG PLANNED
Fence—+ -----+-
When erlsling fences are coabined with other
symbols, they may be shown as follows:
Fence along both sides
of road . -JL ------
.-
fence along one side
of
di l rh
fence lo be removed.
Ditch is be removed
s.
Terrace -I —f T —�-
Diversion se . _
- D-1 D-2
xx The dots represent blocks; the arrowsrepresent spills
Drainage ditch.
(open drain)
Tile Drain . .- _• �..,....�
Don and_Reservolr. I
Field Border. —.—+— --•— -•--
Firebreak . .—F---F----F--f---
4
Spring and Trough. " �1 =
Eicavoied Holding Pil, ff
Lagoon •
Waler Conlrol
Struclure
Field or land use boundary and field number may be shown in red.
Water features may be shown in blue,

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EXHIBIT A-6
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any discharge of waste which reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns or has a notarized agreement for use of
adequate land on which to properly apply the waste. If the producer does not own adequate land to properly dispose of
waste, he/she shall provide a copy of a notarized agreement with a landowner who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the responsibility of the owner of the facility to secure
an update of the' Waste Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the'Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of management, unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
eroding at more than 5 tons but less than 10'tons per acre per year providing grass filter strips are installed where
runoff leaves the field. (See FOTG Standard 393 -Filter Strips)
5. Odors can be reduced by injecting the waste or disking after waste application. Waste should not be applied when there
is danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur offsite or to
surface waters and in a method which does not cause drift from the site during application. No ponding should occur
in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered.
10. Waste nutrients shall not be applied in fail or winter for spring planted crops on soils with a high potential for leaching.
Waste nutrient loading rates on these soils should be held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more than 30 days prior to planting of a crop or forages breaking
dormancy..
11.. Any new swine facility sited on or after October 1, 1995 shall comply with the following: The outer 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.
NRCS, NC
JUNE, 1996

EXHIBIT A-7
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than
25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative
filter strips are present (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animals 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 it has been approved as a land
applications site by a "technical specialist". Animal waste applied on grassed waterways shall be at agronomic rates
and in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall not be discharged into the
animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments, berms,
pipe runs, etc.). Areas shall be fenced, as necessary, to protect the vegetation. Vegetation such as trees, shrubs, and
other woody species, etc. are limited to areas where considered appropriate. Lagoon areas should be kept mowed and
accessible. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is terminated, the owner is responsible for obtaining and implementing a "closure
plan" which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent breakdowns,
leaks, and spills. A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.
However, if animal waste is used on crops for direct human consumption it should only be applied preplant with no
further applications of animal waste during the crop season.
21. Highly visible permanent markers shall be installed to mark the top and bottom elevations of the temporary storage
(pumping volume) of all waste treatment lagoons. Pumping shall be managed to maintain the liquid level between the
markers. A marker will be required to mark the maximum storage volume for waste storage ponds.
22. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with
,waste utilization pian. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.
NRCS, NC
JUNE, 1996

. _
NoY i 1i i_ a 11 fI .. A ; '"1 i -'I l t :1 a 1 F
� Agri -Waste Management
r
/ Biological and Agricultural Engineering North Carolina State University
LIVESTOCK WASTE SAMPLING, ANALYSIS AND CALCULATION
OF LAND APPLICATION RATES
.lames C. Barker*
I. SAl'iYLE COLLECTION
A. Semi -Solid Lot Manure
i. Scraped directly from lot into spreader
•a. From loaded spreader,. collect about 2 lbs of manure from
different- locations using nonmetallic collectors.
ii. From storage
a. Collect about 2 lbs of manure from under the surface crust
avoiding bedding materials and using nonmetallic collectors.
S. Liquid Manure Slurry
i. Under -slotted - floor pit
a. Extend a 1/2" nonmetallic conduit open on both ends into
manure to pit floor.
b. Seal upper end of conduit (e.g.. by placing a thumb over end
of conduit) trapping manure that has. entered lower end, remove
and empty slurry into plastic bucket or nonmetallic container.
c. Take subsamples from 5 or more locations or at least 1 quart.
d. Hix and add about 3/4 pint to nonmetallic sample container.
ii. Exterior storage basin or tank
a. ;lake sure manure has been well mixed wick a liquid manure
chopper-ag:_ator pump or propeller agitator.
b. Take subsar..p!es from about 5 pit locations, from agitator pump
or from manure spreader and place' in a plastic bucket.
* Professor and Extension Specialist, Biological and Agricultural Engineering
Department, North Carolina State University, Raleigh, ::C.
0
19

- 2 -
c. ^Kix and add 3/4 pint to a nonmetallic sample container.
Lagoon Liquid
i. Collect about 3/4 pint of recycled lagoon liquid from inflow pipe
to flush tanks in a nonmetallic sample container.
ii. From lagoon
a. Place a small bottle (1/2 pint or less) on end of 10-15' pole.
b. Extend bottle 10-15' away from bank edge.
c. Brush away floating scum or debris.
d. Submerge bottle within 1' of liquid surface.
e. Empty into a plastic bucket, repeat about 5 times around
lagoon, mix, and add 3/4 pint to nonmetallic sample container.
D. Broiler or*Turkey Litter
i. House litter
a. Visually inspect litter forareas of varying quality, e.g.,
areas around feeders and waterers, and estimate percent of
floor surface in each area.
b. Take about 5 litter subsamples at locations proportionate to
item a, E.g., if 208 of litter of similar visual quality is
around feeders and waterers, take 1 subsample there and the
other 4 subsamples from remainder of floor .surface.
c. At each location, collect litter from a 6" by 6" area do --n to
earth floor and place in a plastic bucket.
d. After 5 subsamples have been added to the bucket, mix, and add
about•2-3 lbs litter to a nonmetallic sample container such as
a 1 -gallon freezer bag and seal.
ii. From stockpile
a. Take subsamples from -about 5 locations at least 18" into pile.
b. Hix, add 2-3 Lbs to nonmetallic sample container and seal.

i
. 3 -
ANYLE PREPARATION AND TRANSFER
Place sample into an expandable container that can be sealed. Rinse
residues from container with clean water but do not use disinfectants,
soaps, or treat in any other way.
0. Pack sample in ice, refrigerate, freeze, or transfer to lab quickly.
Hand -delivery is most reliable way of sample transfer.
D. If mailed, protect sample container with packing material such as
newspaper, box or package with wrapping paper, and tape.
E. Commercial sample containers and mailers are also available. Contacts:
i. ASL Eastern Agricultural Lab, Inc. iii. Polyfoam Packers Corp.
7621 Vhitepine Road 2320 S. Foster Avenue
Richmond. VA 23237 Wheeling, IL 60090
Ph: [phone] Ph: [phone]
ii. Fisher Scientific Co.
3315 Vinton Road
Raleigh, NC 27604
Ph:` (919)876=2351
iv.-KASCO
901 Janesville Avenue
Fort Atkinson, WI 53538
Ph: [phone]
F. Private analytical labs are available, but sample analyses are costly.
C. The NCDA provides this service for North Carolina residents.
i. Address: North Carolina Department of Agriculture
Agronomic Division
Plant/Vaste/Solution Advisory Section
Blue Ridge Road Center
P.O. Box 27647
Raleigh, NC 27611
Ph: [phone]
Attn: Dr. Ray Campbell
ii. Forward $4 along with the sample.
iii. Include the following identification information with sample:
a. Livestock species (dairy., swine, turkey, etc.)
b. Livestock usage (swine -nursery, fi'hishing: turkey -breeders,
brooderhouse, grower, number flocks grown on litter; etc.)
c. Vaste type (dairy -lot scraped manure, liquid slurry; swine -pit
slurry, lagoon liquid, sludge: broiler -house litter, stockpile
iv. Routine analyses performed on all samples: N, P, K, Ca,.Hg, Na.
5, Fe. :`.n, Zn, Cu, B
v. Additional analyses performed upon request: DM, `to, Cd, Ni. Pb
I

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y
EMERGENCY ACTION PLAN
PH0NE NUMBERS
DWQ . _ Ooo 663 199
ENIERGENCY y1:�IlAGE\EVT SYSTEMI16 2412
SWCD
MRCS So) 788 2in6
Trus plan will be implemented in the event that wastes from your operation are lealung, .
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave yourproperty 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 facility. The following are.some action items you should take.
I . Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of darn.
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 vjves to elirtvnate further discharge.
d. Repair all leaks prior to restarting pumps.
D: LeaicaRe from flush systems. houses. solid separa(ors-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Mike sure no siphon occurs.
d. Ston 211 t1L)%%-� in the house. Cush systems. or :olid sepamtors.
IS. 1990

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewali of lagoon. Often this 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.
?. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach anv surface waters?
b. Approximately how mach was released and for what duration?
c. Anv damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f.. Could a future rain event cause the spill to reach surface waters?
Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. DurinL, normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - . After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item ? above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number - -
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
Contact the contractor of your choice to begin repair of problem to minimize off-site
damage.
a. Contractors name:
b. Contractors Address: AaA . IV
c. Contractors Phone: 74 — Y 7S— D 6 19
Dc. smh��r 1.�. yc:on

6: Contact the technical specialist who certified the la;oon (MRCS, Consulting
Engineer, etc.)
a. Name:; � �f Q Klh'O. le Ale CS _d_ A1ezx,,p Fr Ur-r-r.,�
b. Phone: '2Qb�- -78 �I� r� 3 T
T: Implement procedures as advised by DwQ and technical assistance agencies to
rectif.• the damage. repair the system, and reassess the waste management plan to
keepproblems with release of wastes from happening again. 4

Insect Control Checklist for Animal Operations
Source Cause IIMI's to Control insects Site S Ieeirle Practices - - --
Liquid Systeuts
Flush Clutters 4h Accumulation of solids ❑ Flush system is designed and operated
sufficiently to remove accumulated solids from
guners as designed.
❑ Remove bridging of accumulated solids at
discharge
1-agoons and fits Crusted Solids if Maintain lagoons, settling basins and pits where
nest breeding is apparent to minimize the
crusting of solids to a depth of no more than S -
8 inches over more than 30% of surface.
I:Xces]IVC Ucgclallvc
l if��lvlll
• Decaying vegetation
Maintain vegetalive control along hanks of
lagoons and other impoundments to
f ��
eQ IY
��wn
prevent
Cha h 't
eo lZA
accumulation of decaying vegetative matter
SeYvrce,
along watees edge on impoundment's perimeter.
Dry Systsnls
Feed Spillage
Design, operate and maintain feed systems (e.g.,
hunkers and troughs) to minimize the
/ accumulation of decaying wastage.
Ll Clean up spillage on a routine basis (e.g., 7 - 10
5��Aje /S
c lea Aea/ q r�
clary interval during suutmer; 15-30 clay interval
during winter).
Fccd S1411-;Ige
ACCUMUlatiOns of feed residues
_ I Reduce moisture accumulation widlin and
around immediate perimeter of iced storage
areas by insuring drainage a way from site
and/or providing adequate containment (e.g.,
> .
cuvered bin for brewer's brain and similar high
moisture grain products).
n Inspect fur and remove or break up accumulated
solids in filter strips al"Mul l feed storage as
needed.
AIWIC--Nuvemhcr 11, 1996, Page I

Sa,nrce Cause I1MPs to Control Insects Site Specific Practices
Animal I folding Areas 0 Accumulations of animal wastes O Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
minimal.
O Maintain fence rows and filter strips arnund
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break tip accumulated solids as
needed).
Djry Manure I landing Accumulations of animal wastes Cl Remove spillage on a routine basis (e.g., 7 - 10
Systems day interval during summer; 15-30 day interval
during winter) where matitire is loaded for land
application or disposal.
CI Provide for adequate drainage around manure
stockpiles.
0 Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
:manure handling areas as needed.
1'or more information contact the Cooperative Extension Service, Department of Entomology, nox 7613, North Carolina State University,
Italcigh, NC, 27695-7613.
A hl IC - Nnveimher 11. 1996, Page 2

Dairy Farm Waste Management Odor Control Checklist
Suure a Cause RMPs to Miuinsice (blur Site; Specific Practices
I arntslea�i Dairy production Vegetative or wooded buffers
fd Recommended best management Practices
® Good judgment and common sense
Paved lots or mann alley • Wet manures -covered surfaces Ni Scrape or flush daily
surfaces C) Promote drying with proper ventilation
Routine checks and maintenance on waterers,
hydrants, pipes, sloes tanks
lledLi,;d areas Urine Promote drying,with proper ventilation
• Partial microbial decomposition Replace wet or manure -covered bedding
Manure dry stacks 0 Partial microbial decomposition Provide liquid drainage for stored manure
Slofagc lank or basin • Partial microbial decomposition ; C7 llotlont or mics -level loading
5llrfaCC • Mixing while filling ; O Tank covers
• Agitation when emptying n Fusin surface mats of solids;
tJ Minimize -lot runoff and liquid additions
0( Agitate only prior to manure removal
Cl Proven biological additives or oxidants
Settling hasirl snrlaces a
Partial microbial decomposition
0
Liquid drainage from settled solids
•
Mixing while filling
0
Remove solids regularly
•
Agitauou when emplying
hlauur e, shrrry uE- shiil6C •
Agitation when spreading
❑
Soil injection of slurry/sludges
spreader uiillcls a
Volatile gas emissions
f-1
Wads residual manure frons spreader alter use: .
0
Proven biological additives or oxidants
tlncovercil nulnure,
Volatile bas emissions While
17
Soil injection ofslurrylsludgCS
slurry or sludge ou held
drying
X1
Soil jncor)oration within ,lil hrs -
siErlaccs
a1
Spread in thin uniform layers for rapid drying
n
Proven biological additives or oxidants
HILSII t:u,l.s
Agitaliou 01'recycicd I,igaon
El
flush tank covers;
liquid while tanks are tilling
Cl
Exiend fill lines to near botioni o finks with
anti -siphon vents
thitsi& airain COUCClinn Agitation during wasimater n iiox covers
--'-`— -or jullution boxes conveyance
AIVIOC - t•luvemlu:r 11, 1996, Page 1

Source Cause UNIPs to Minimize Odor Site Succifc Practices
Lift stations - Agitation during sump tank p Sump tank covers
filling and drawdown
find of drainpipes at - Agitation during wastewater O Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces - Volatile gas emission; VI Proper lagoon liquid capacity;
Etiological mixing; O Correct lagoon startup procedures;
Agitation 0 Minimum surface area -to -volume ratio;
Ild Minimum agitation when pumping,
0 Mechanical aeration;
C3 Proven biological additives
Irrigation sprinkler - 1 Iigh pressure agitation; Cl Irrigate on dry days with little or no wind;
mules - Wind drift O Minimum recommended operating procedure;
❑ Pump intake near lagoon liquid surface;
0 Pump from second -stage lagoon;
L7 Hush residual manure from pipes at end of
slurry/sludge punipings
Dead animals - Carcass decomposition Or Proper disposition of carcasses
Standing water around - Improper drainage; Or Grade and landscape such that water drains
Cacilitics - Microbial decomposition of away front Iacilitics
organic matter
Mod tracked onto public - Poorly maintained access roads Farm access road maintenance
roads liom term access
Additional InII)rrrtation : Available From:
Cattle Manure Management ; 0200 Rule/BMP Packet NCSl.1, County lixlenli011 Cctlter �
Dairy Educational Unit Manure Management System - Lake Wheeler Road Field Laboratory ; EBAE 209-95 NCSU - BAIi
Lagoon Design and Management for Livestock Manure Treatment and Storage ; I:13A1? 103-83 � NCSI l - IiAF
Management of Dairy Wastewater; F13AI: 106-83 NCSII - IIAEi
C'alihr:ltion of hdanure and Wastewater Application Equipment ; 1i13AE Fact Sheet NCSII - IME
Nuis:mce Cunceros in Aninial Manure Management: Odors and Flies ; IIR0107, 1995 Conference Proceedings Florida Cooperative Extension
AN,10[. - November 11. 1996, Page 2

Mortality Management IMP-thods
(check which method(s)are being implemented)
�1 Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from anv f]owina
stream or public body of water. RAV yt�3 PA ly 6a JC , I ye's
Rendering at a ren ening plant I' ens d under G.S. 106-163.7 1�ATkve a'%l+h0►�
t 3 �Y�, Yis P V O)
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 which in 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)
15. 1996

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U. S. DEPARTMENT OF AGRICULTURE
Soil Conservation Service
LOCATION CODE
PLAN OF EXCAVATED -WASTE STORAGE POND
NC -ENG -40
5/83
NAME V I ACP # DATE ---� -�-z' DISTRICT mP,(Z-KLF_NBL)
144'
L ENGTH
1 /
SI DE GLOPE ? TO 1
1 1 �
Nq a
o AVE. TOP ELEV.
_.MID GECTION —_
2 -ro 1
W ,
AVE. BOTTOM ELEV.
r 3 �
LENGTH
g' 11,ga$ S,�O� 33,-79 Z
Volume = dem Carea of top) + (area of,bottom) + (4 x area midsection 2f.7 Cu. Ft.
67,44-1 cu.I T-. RF_quiP_Ez
Use of facility _DA,gy WAST. 5
Capacity Gallons
Volume Cost-sharing Cu. Ft.
Soil type
B. M. description dAlL, 10-- 19" )NIAIIE
O Ar- =RELI SQ' FRoM _ W W CAUJER-
0P
Elev. 100,00
SUMMARY
• Bottom
Elev.
9 Z. 0
Normal liquid
level
Elev.
I00,_0�
Storage
for normal precip.(Ft)
+
Maximum
liquid level
Elev.
100.4
Storage
for:
25 yr.
freq. precip.
(Ft.).
+ 0.9
Crest ESW
Stage (Ft.)
Freeboard (Ft.)
Top of Dam
Elev. 101.3
+ 0.2
+ I.0
Elev. ^ I o2.5

SCS -ENG -538
Rev. 5-70
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
.,.te Ir .F .. •
.. . •� +
WATERSHED AREA MEASUREMENTS
CROPLAND -ACRES PASTURE I
... •. .
SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx. scale 111 feet)
L4?Care reference point !)n center line of dam and Identify on sketch.
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Make and list dam -site and spillway borings first. then ponded area and borrow pit bor(nu-
(Continued on back where nemsarukWow water table elevations an dam -site borIngs.
separate with L!4wno-ul red fi..,
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BORINGS MADE.4 g SIGNATURE & TITLE ,.
/
I
SPM c e iN, 1soN

TYPES OF MATERIAL ENCOUNTERED IN BORINGS
(Use one of systems below)
UNIFIED CLASSIFICATION USDA CLASSIFICATION
GW -Well graded gravels; gravel, sand mix
g - gravel
GP- Poorly graded gravels
s -sand
GM -Silty gravels; gravel -sand -silt mix
vfs - very fine sand
GC - Clayey gravels; gravel -sand -clay mix
s1- sandy loam
SW -Well graded sands; ' sand -gravel mix
fsl -fine sandy .loam
SP -Poorly graded sands
1- loam
SM- Silty sand
gl -gravelly loam
SC -Clayey sands; sand -clay mixtures
si - silt
ML - Silts; silty, v. fine sands; sandy orclayey silt
sii - silt loam
CL -Clays of low to medium plasticity
cl-clay Ioam
CH -Inorganic clays of high plasticity
sicl-silty clay loam
MH -Elastic silts
scl -sandy clay loam
OL -Organic silts and silty clays, low plasticity
sic -silty clay
OH -Organic clays, medium to high plasticity
c - clay
1. Suitable material for embankment is available [oYes [:] No (Indicate where located on the sketch on
revem side)
REMARKS:
Alo
2. Explain hazards requiring special attention in design (Seepage. spring,, rock etc.)
/Ir)
GENERAL REMARKS:
IVa -.�%�C L ,��►.0 G L a-a�-a
f

c7 1
US Department of Agriculture
Soil Conservation Service
, RUNOFF COMPUTATION SHEET
'
prepared for -
1 1­11
or
zn
MECKLENBURG County, North Carolina
Daosigner :
HJP
Checker _______________
Date :
03/04/91
Date
WGP
Watershed Slope =
3.0 % Drainage
Area =
0.5
acres
Curve Number
= 98
Watershed Length =
200 ft'
Tc =
0.04
hr.
Rainfall Type
= II
Frequency
24 -hr rainfall
Runoff
Peak discharge
Ia/P
1 - yr.
3.0 in.
2.77
in.
3
cfs.
0.01
2 - yr.
3.5 in.
3.27
in.
3
cfs.
0.01
5 - yr.
4.4 in.
4.16
in.
4
cfs.
0.01
10 - yr.
5.0 in.
4.76
in.
5
cfs.
0.0l
'
5.8 in.
5.56
in.
5
cfs.
0.01
50 - yr.
6.5 in.
06.26
in.
6
cfs.
0.01
100 - yr.
7.0 in.
6.76
in.
6
cfs.
0.01
Drainage curves
: Qa = 0.2
cfs.
QC
= 0.0 cfs.
Ob = 0.0
cfs.
Qd
= 0.0 cfs,

0U. S. Department of Agriculture NC -ENG -34
Soil Conservation Service September 1980
File Code: 210
r HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner DFNV I D K i nD County MECKLE 0 [3URCY _
Community or Group No. IA Conservation Plan No.
Estimated Depth of Water to Top of Dam lj_Ft. Length of Flood Pool 15*6 Ft.
Date of Field Hazard Investigation 2-1Z X?—
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breachLaW _eQ2•E1)T__1,_L _FOP__L,Qs5 QF LJ FE oed
�Arr}ACsE. TO �MP20YEfYl� N'�S . N t CY11 �d['ENT�j�L_ fibR,L„poLl.•l}TION I�•8,C!1 ACrG
�IZ•OM PL. �"S�nF.1+T-�BRF.
Hazard Classification of Dam (a, b, c) (see NEM -Part 520.21) 0.,
Dam Classification (I, II, III, IV, V) _
By
Concurred By �.�-etia ✓' ���/
name title
NOTE: 1. Instructions on reverse side,
2. Attach additional sheets as needed.
Date '2- I Z- 7�
Date
st• Elev. :Est.
Elevati-o—n
Kind of :Improvements:
of Breach
Reach: Length:.Width:
Slope: Land Use
Improvements •
Above :Floodwater Above
:
Flood Plain:
Flood Plain
Ft.
.
Ft.
WOODS
Eerr t?NDEQ, .
Ft.
Ft.
1: 1 I o0
6 p
3.4 ; -ppS OI? F
.-PA\1E1) S ATERAAD :
O
2 •2300
Ica
V�ioob5
• '8QADG-L Foe.
$ •
Q
3 : 6100
I ZO
e-3
: P+kvED STA-rv<DPD
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breachLaW _eQ2•E1)T__1,_L _FOP__L,Qs5 QF LJ FE oed
�Arr}ACsE. TO �MP20YEfYl� N'�S . N t CY11 �d['ENT�j�L_ fibR,L„poLl.•l}TION I�•8,C!1 ACrG
�IZ•OM PL. �"S�nF.1+T-�BRF.
Hazard Classification of Dam (a, b, c) (see NEM -Part 520.21) 0.,
Dam Classification (I, II, III, IV, V) _
By
Concurred By �.�-etia ✓' ���/
name title
NOTE: 1. Instructions on reverse side,
2. Attach additional sheets as needed.
Date '2- I Z- 7�
Date

INSTRUCTIONS
All dams built with technical 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 be used for recording
the information obtained through field studies and for documenting the
hazard -classification. Where there is a possibility for loss of life or
major property damage from a dam failure, an approved breach routing
procedure is to be used. (Consult with the area engineer.)
Hazard classifications of dams are made by evaluating the possibility
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
completely washed-out. It is to be assumed that a wall of water will be
released equal to the height of the dam. This flood wave will be reduced
in height as it moves down the flood plain. The wave height (depth of
flooding) should be evaluated for a'sufficient distance downstream until
the estimated flood level will not cause significant damage to improvements,
such as homes, buildings, roads, utilities, reservoirs, etc. The breach
flood level will be reduced depending on the valley storage, slope, and
openess of the flood plain; however, in a narrow steep valley slopes
steeper than 10% should be given special consideration. One method of
evaluation is to compare available valley storage (under flood conditions)
to impoundment storage (figured to the top of the dam) for each reach
evaluated with a judgment estimate made of the -flood wave height at all
critical points downstream.
Should there be any questions about the hazard classification for a dam,
the area engineer.should be�consulted before making design..commitments.

e - j
NoRMA 17AJi[:) KICID-DRIRa( , MEC.KLE,l\)BUPG Co.
HTP
SIZE Czl}�'TE25 f 2
DCTE�miNG Rrjo5 AR,5-R (Z3wRN NEAM%-r prT)
�9s')(�5'� = 1,�-zS sq.Fr. (PCP- SIDE AP -#-:A)
CAl-CULATE -PEIZ- SIOG ROOF RUNOFF } ATE
IJSE 5 m1nl. T{g1NFALL- = 0.7Z im.
�Y = Ar P- Y= (14ZLL sarm)(o.-7 �r�.� w 0. z8s r -Fs
Roo 3600
CAL GUL.ATE FLovJ RRTI- I 1 ALQm C' 8ox GG-f.f- Gu7TER,
A � 2 1. 1 sq. +a. (0,151 sck
k = 3.0 fnl.
A g
(o. owz f)(0.134ZI-81) = 0.355 CFS
C. A L G U L P,T E F L 0 VJ hil-T tr ,{ N Do W n1 SPo UT
JsiNG- 3`x 4- DovimsPouTS
td = 0.0105 Ad (h)/t-
d = (0.0165)(12.)(4,7 j�z- 0, 275 CFS
W 4 --- t� IT coN7P. 0 Ls

R -ITR CPL N 0 k DU bAIC-Y , mECKLGLO91)?-G- C.o.
NSp 3-42
S iLE G oTTC k:5 Z Z
LDE.TeppmiNE AP -EA OF -ROOF DRAln1ED PEP Do\.iIVSp2lT
Q d, = 0. 275 cFS
A -�--)(34.00) J _Co. z 75J(3(.00) _ 1375 - sq , FT.
P o.7Z
�o VJ 135 POJTS N E.ED EU 14- Z 5 s q.FT_. _ 1. 0 bowNSP�oUTS
) 3 75 sq . F`r. / d
USE G "A 40MINym G�7r . �-: Two 3''X tf " DauberOZ
P -o P. Sai?-d Aw AY FP -ons Pi -r
`Der- X- ,ME Roor AkZA
(69)(/8) 1 2 L+ 2 Sq. FT.
USE ALUMItJVM YJ ITH Tv� o -3"X 4+" Dowo5,ewL5

Operation and Maintenance Plan
For
Waste Storage Pond
The purpose of this plan is to provide guidelines for
carrying out the routine maintenance work needed to keep the
waste storage pond operating as planned. Routine maintenance
is considered to be normal good care of the waste storage
pond and the surrounding area. Good maintenance adds to the
usefullness and permanence of the facility.
The routine maintenance of this waste storage pond involves
but .is not limited to the following:
1. Maintenance of a vegetative cover on the embankment and
the surrounding areas: EEZ C.UE is being established on
these areas. Beginning in !9q i and each year thereafter,
the embankment and surrounding areas should be fertilized
with 5'00 pounds of 10-10-10 or I inch of effluent
from the waste storage pond per acre to, maintain a vigorous
stand.
2. Control of .weeds, brush and trees in the grassed spillway
and on the embankment: This may be done by mowing, spraying,
or chopping, or a combination' of all three. This will be
done at least once each year and possibly twice in, those
years favorable to a heavy growth of vegetation. The local
Extension Agent or SCS office can supply the latest
information on spray materials and the best time to apply
them.
3. Protection of the grass on the embankment 'and surrounding
areas: Uncontrolled vehicular traffic can create trails or
ruts. Runoff from storms can enlarge these.ruts'into
gullies. if ruts appear to be forming, stop the traffic
doing the damage.
�Y
4. At the end of the designed storaged period /50 days,
it will be necessary to completely empty this storage
facility. This will be accomplished by agitating, hauling
and applying the effluent onto designated areas as noted on
the Waste Utilization Plan Map. Spring and early fall
applications will maximize the fertillizer benefit of the
effluent. A marker will be used in the waste storage pond to
show when the maximum liquid level is reached.

5. Maintenance inspections of this facil.i.t
p y, should be made
during the initial filling, at least annually, and after
every major storm event.
9. Embankment
a. settlement, cracking or "jug" holes
b. side slope stability- slumps or bulges
c. erosion and/or wave action
d. rodent damage
e. seepage or other leakage
f. condition of vegetative cover
2. Reservoir Area
a. undesirable vegetative growth
b. undesirable floating debris
c. check liquid level to determine if
disposal of effluent is needed
3. Fences and Gates
a. loose or damaged - posts
b. loose or broken wires
c. open or damaged gates
6. Additional specific items of importance for the
maintenance this structure are:
0

Nj k j.)UCo
SrzE f umPiM & PIT
SIZE PIT FOP, 1 -DAYS STOR,RG-P-
1. ryjAoUR..E
I o 14-, GAL Low 1 'DAYc,U . FT.
-7. 4-$ GAL,/ cu. ter.
2. WASTE W ATE,R,
(4sio GEL, /-VFlY 1 bpr 53. S co. ter.
-7. +8 Ga`.
3. R0NoFF Fkom 25YR, - 24Hk, S-rop_M
�. ►�. - 91 374 CN 96
Z,SYrz - Z4 N2 = 6.0 -RUNoFF
(9,374�4500 cu FT.
12
ToT,gI- Vo L-urr)E FOR, I i7rAY5Top-pG-c = 14-j g $ Cu.
OTE — P 17 'AoES NOT NEEP TO HOLD Ef3TI RG VOLOPAE,
-3EGRUSE PL)r"p WILL. 13S WoWc.lNG- ZU2.I0(' HICYH
I N F-L-oVJ EvEfUTS

s
' Nor�.rr-I CAfL0�.1(JFl �AVsD K� Db; iY1CC1�LEN�3UR.�- Cn,
HT P 2-92
MATER.IAC.S-\'\IASTE COLLECTION 'Pi"r !
f. 12 x 8"y, !la GoNC.R.- s $Loc K.5 — '884
12"'W 8 x g � CoNLRETC BLOGkS - I ?-
34 G
,: i
z• CotICR.E.TE (T�ooTIN&)
�5..33 1,0')� 4'4•'� — 23+� 5 cu.F`r.
1 ! • U cv. FT,
2 if- 5 , 5 FT _ cl. I cu. ms
2'7 w.Fr/ Cu.YO
co.Yps)(2SO,00/c.v.Yck)(75 %) = # 1-70 G, 25
33.0 cu.FT. _ 1, 2 Gu. YD5
27 co- FT/ w`(L,
cu.YosxIS.o0) (75°/a) = #85.50
(GwuT IN WE -8S)
2464 u.Fr. _� 4. I cu.YDS
27 cu. r-r� / c u, y
( q.I c ,.yos)(9s.00)(7s °%) -- #6 �-S. 38
3. REINFORc1NG STEEL
W ELD ED VY I RC S LAB - (o x (0 10-10 10 0 SRIFT,
(21 LBS.)(•-7*/LB,(75l0�

Na2TK CF�ROLINA i?AVrD1600)', MECKLEN[3�R.G- CO
NTP z -q2
MA ER.EAL5 — WaSTE COLLECTION -PIT 2, 2
-RE,nfFORCWG STcEL Cann'(?,
T:OpTlhiQr * VVAL iL—
tJ o. 5 BA Rs 44 9 8. 1
( L4- 9 8. G')(1.0 L- 3 Las/Fr. = 52 0 Las,
No. -7 BARS z53'
( Zs3'�(z.04HL ues./FT.) = S I - LOS
1037 U3S.X-7q-lLsX 7 5--5
4 R LTER. MATE(ZIA L
NCDOT 78M
308 W, rT. Il �f c.0• YA5
27 cu•x'rjcn.Yo
�.4 Gu. YL5)( 1.8$ To1JS1cu. YD)
( �! TbNS)( Iz•00/7-0d)( 750/0) 00
S. D)A. PFR.FOKATED C,0E"GkTED t LASTIC 'iuSIOG,
{ 50')(2.00/FT.)(750/6) = 560
A . N o iJ - PGR r -O R,ATM ,
( 50') (Z.oO/FTX 7 5 bie) - 75.. 00
Com. -PUMP * pF'l0Cr

U. S. DEPARTMENT OF AGRICULTURE
Soil Conservation Service
NC -ENG -13b
Rev. 5/83
SPECIFICATIONS FOR CONSTRUCTION OF PONDS AND RESERVOIRS A4 d 1'VoLD rm ,. PoH45
Clearing: All trees and brush shall be removed from the impoundment 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 free of sod, roots,
stones 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-
struction 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.
duct
Pipe; When it is indicated on the plans that a riser and conduit pipe are -
quired, they must a complete unit. The inlet of t e protected.
by an inverted bucket -type, or an-equa o trash rack. The conduit shall be
placed on a firm f ected backfill material aha d the riser and
pe in layers not exceeding 4 inches and each successive layer thoroughly com
in the plans %Aiarza spaG ed.
Vegetated Spillway(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.
PollutionControl 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:
(continued on back)
M

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 that the completed structure will fulfill his present and future needs. Inspection
during construction will be the responsibility of the landowner.
He may request inspection 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.
B. Contractors:
The contractor will acquaint himself with the provisions of these plans and specifications,
conditions at the site that may 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 pians 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 the 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.
C. U. 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
compliance with the plans 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
the 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,
(b) final payment may be made to the contractor, and (c) the pool may be filled under the
provisions of the Dam Safety Law of 1967.
-2-

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