800029_PERMIT FILE_20171231

Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 800029 Facility Status: Closed Permit: 466- 00029- ❑ Denied Access
Inspection Type: Compliance Insoection Inactive or Closed Date:
Reason for Visit: Routine - _ County: Rowan Region: Mooresville
Date of Visit: 03/16/2007 Entry Time:09:30 ANE Exit Time: 10,30 8M Incident #:
Farm Name: CgrrellF rm LLC Owner Email:
Owner: Correll Farm LLC Phone: [phone],22_
t .� ►T �.tiiriCr• +l[f1.i:L[�Y•il'Aitil�
Physical Address:
FacilityStatus: ❑ Compliant n Not Compliant Integrator:
Location of Farm:
Latitude: 35°45'30" _ Longitude: 80°35'30"
From the intersection of Carson Rd. (SR 1970) and Woodleaf-Barber Rd. (SR 1959). Approximately 1 mi north on Woodleaf-Barber.
Farm is on the right. Location: One mile southwest of Woodleaf.
Question Areas:
Certified Operator: David F Correll Operator Certification Number: 20935
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name David F. Correll
On-site representative David F. Correll
Phone: [phone]
Phone: [phone]
Primary inspector: James Bealle Phone: C�`__�''235'�(�72
Inspector Signature: Date: A441 164a#07_
Secondary Inspector(s): \j
Inspection Summary:
Facility has been properly closed. Rowan SWCD approved the closure; work completed on 12/21 M.
3b
Page: 1

Permit: AWC800029 Owner- Facility: Correll Farm LLC Facility Number: 800029
Inspection Date: 03/16/2007
Regulated Operations
Inspection Type: Compliance Inspection
Design Capacity
Reason for Visit: Routine
Current Population
Cattle
I 1i Cattle - Milk Cow 140 0
Total Design Capacity: 140
Total SSLW: 196,000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
kaste Pond POND1 12/21/05 30.00 48.00
Page: 2

Sam Correll
Correll Farm, LLC
1185 Woodleaf Barber Road
Cleveland, North Carolina 27013
Dear Mr. Carrell:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
April 4, 2007 9 LL� Lt U Vy Lf. L
. ti APR 12 2001
Subject: Permit Rescission
Certificate of Coverage No. AWC800029
Correll Farm, LLC
Animal Waste Management System
Rowan County
Thank you for submitting the Lagoon Closure Form. Permit number AWC800029 has been
rescinded because all lagoons have been closed. You should no longer receive invoices for the
annual permit fee but, if you do, please contact Todd Bennett at [phone].
Sincerely;
Ted L. Bush, Jr.
Aquifer Protection Section Chief
cc: Fran McPherson
W56- resville-Regional=Office;-Aquifer=Prc tectios3 __Section
AFO Unit Central Files
1e"hCaroIina
;nturu!!il
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.nrwatergualiiy.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycied110% Post Consumer Paper Customer Service: [phone]

Re: Correll Farms permit rescission
Subject: Re: Correll Farms permit rescission
From: James Bealle <[e-mail]>
Date: Thu, 05 Apr 2007 10:29:15 -0400
To: [e-mail]
CC: [e-mail]
Todd,
A final inspection was conducted last month; all closure related work has been completed. No issues.
IS
Todd Bennett wrote:
James,
I received a storage pond/lagoon closure report form for the Correll Farms, LLC facility (80-0029).
I just wanted to check with you to see if there were any issues with me proceeding with rescinding
the permit.
Thanks,
Todd
James Bealle <james.bealle(a�ncmail.net>
Environmental Specialist
NCDENR(MRO)/DWQ/APS
......... ...... ......... .........
1 of 1 4/5/2007 10:29 AM

Mari 19 07 01:18p Rowan S W C D 7046479714 p.1
2m�

Rowan s W C D 7049479714 P-2
1 s °7 01:19i .. natc Otur-.ge xond and Lagoon Closure Report Form
(Please tyl " -,14nt all information that does not require a s i
r��rfrl Inforxnatfon• `-
Name of Faun: Oiprroll Gacms _ LL(
( FacilityNo:
cynws) Name:�Sdm�---
Manias Address:, 1 �� Bir' " �i�l ! e -P - B a riaar— Eel_ Phone No:
Olay-e-UndiV 7 County:_ W= -- -- - : --
Oneratlian Descrinti�n(senmlydn�aalmals_on1vZ
13 please check this box if there will be no Animals on this farm after lagoon closure. If there WM still be ariinws on the site after
lagoon closure, please provide the following itdornnstion on the animals that will remain
p- Aeration Deacrintiion.1
T,'ype of Sulne Na of,4MWKrls
❑ "Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean
Q Farrow to Feedar
O Farrow to Finish -
0 Gilts
a Boars
Type ofPoulby No. ofAydmals
0 Layer
O Nan -Layer
�
odA _.
0 Feeders
4 Stockers
Ob%w Type ofLtwswcE
wilt the form maintain a number of animals greater than the 2H .0217 threshold?
Will .other lagoons be in operation at this fh m after this om closes?
How many lagoons are left in use on this farm?:._ Itlhl'
Type of Dairy No- of.4nimak
0 N odr g
©Dry
aTleifers _ .O
4 Calves
Nunfher of Animals:
Yes Ur No a
Yes 0 No ❑
of the Water Quality Section's staff in the Division of
iVster Quality's u - Regional Office (see map ori back) was contacted on 1 ] - 2 $ —b �e (date)
'or notific rion of the pending closure of this and or lagoon. This notification was at least 24 hours prior to the
m Mt of closure, which began on' (dare).
verify that the above information is correct and complete. I have followed a closure plan, which, meets all NRCS
pecifications and criteria. I sealixe that I will be subject to enforcement action per Article 21. of the North Carolina.
)metal Statutes if I fail to properly close out the lagoon.
lame of Land)Dwner {Please
Date:_
he facility has followed a closure Platt which meets all requirements set forth in the MRCS Technical Guide
tandard 360. The following items ware completed. by the owner and verified by me: all waste liquids and sludges
ive been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have been
abilized as necessary, and vegetation established on all disttwimd areas.
Jarnn of Tpehnfw-al RrL&AaHef lPlrsacn Printl- Lem ! l -en, -i/ S
Retmw wits in 15 days Miovina completion of animal water store pond or lagoon. closure to:
Post -it° Fax Note 7671 °ate -;0Y67
To J , , JQS! _ '' From Jct e�
Co./Dept- Fk, C C7 Co. ft/L..-
Phone # Cc�ilen^7ts.a Phone #("rj�
C- I March 18, 2402 r- " o
Fax # C-1 J ds Fax #
► 1
X83

Correll Closure Plan
Subject: Correll Closure Plan
From: "Menus, Lee - Salisbury, NC" <[e-mail]>
Date: Mon, 19 Mar 2007 09:29:59 -0500
To: <[e-mail]>
Lee A. Menius
District Soil Conservationist
Rowan Soil & Water Conservation District
2727-C Old Concord ad
Salisbury, NC 28146
704-637-0783
704-647-9714 fax
`!Waste Storage Pond Closure Plan.doc,l
Content -Description: Waste Storage Pond Closure
Plan.doe
Content -Type: application/msword
Content -Encoding: base64
1 of 1 3/19/2007 10:42 AM

Waste Storage Pond Closure Plan
November 2006
Grant money provided by
The Foundation for Soil & Water Conservation
Tract:
1359
County:
Rowan
Latitude:
35451 30"
Longitude:
80 36' 38"
Facility Number
80-29
HU Code
03040103010030 Second Creek
Owner
Correll Farms
Sam Correll
1285 Woodleaf Barber Rd
Cleveland, NC 27013
Plan Prepared By:
Lee Menius
District Soil Conservationist- Rowan SWCD
2727-C Old Concord Rd
Salisbury, NC 28146
704-637-0783
Location: The Correll Farms HQ is located approximatly 1.2 miles west of the junction of
Woodleaf Barber Rd and NC Hwy 801,
General: The Corrells quit milking in November 2005 and the waste storage pond was built in
1990 for 85 cows and 180 days of storage. The farm has not received a notice of violation from
NC DWQ.
Note: Rowan County NRCS or SWCD personel must be
onsite while waste storage pond is being closed for
them to certify the proper closure of the structure.
The owner is responsible for notifying NC DWQ
and obtaining any required permits prior to beginning
work.

SPECIFICATIONS:
The closure of the waste storage pond will be completed in accordanve with the standards and
specifiactions outlined in the Closure of Waste Impoundments, (360) Section IV of the NRCS
Field Office Technical Guide. The liquid waste will be spread at agronomic rates in accordance to
the facility's existing waste utilization plan. The remaining sludge will then be scraped to remove
any existing sludge. This sludge will be land applied in accordance with the attached nutrient
management plan. The material is to be hauled to the application field in dump trucks and
uniformly applied with track loader or tractor blade.
After the sludge is removed, the dam is to be breached and dirt from the existing dam will be
used to fill the WSP. The WSP is to be filled to an elevation that will allow drainage of all areas
within the treated area and graded to prevent any waters from being impounded. The existing
road will be lowered to this new grade and the side slopes will be graded to a 3:1 slope or flatter.
After grading is completed, all disturbed areas are to be seeded with tall fescue, fertilized, limed,
and mulched with the following materials and amounts:
See attached Seeding Specification Sheet
After grading is complete, the certifying technical specialist will determine the acreage to be
seeded and total amount of material required.
REMOVAL OF INFLOW DEVICES:
All pipes feeding into the waste storage pond willl be removed prior to certification with the
exception of the twelve inch (12") concrete pipe that drains the lot of the existing free stall barn.
This pipe shall be rinsed clean and certified as such by technical specialist. This pipe is
nessecary for the drainage of the freestall barn due to reverse grade at the end of the barn.
DESCRIPTION OF BUFFERS & SETBACKS:
The applicator will be informed of all applicable buffers and setback distances to insure that water
quality and closure procedures are properly followed. The technical specialist on site will review
that closure plan with the applicator and discuss locations of fields to receive waste. Setbacks
and buffer distances are as follows: 25 feet from perenial waters, 100 feet from wells, 200
feet from dwellings not associated with the farm. Waste is to be applied in such a manner
as not to reach property or public right of ways.

VOLUME TO BE REMOVED:
Refer to attached calculations on volumes on the respective waste storage pond. The volumes
are based on site conditions at time of plan development and are subject to change based on
climatic conditions.
Land application of animal waste
The waste liquids will be applied to crop fields in accordance to the facilities existing waste plan.
The sludge will be applied to an adjacent crop field in accordance with the attached nutrient
management plan. Waste is not to be applied while it is raining or when soil conditions are
saturated. Applying waste prior to a predicted rainfall is also to be avoided. The Phosphorus
Loss Assement Tool (PLAT) has been applied to all field receiving waste in the attached plan to
insure that phosphorus is not being overly applied. Since application field is in continuous no till,
soil erosion is not expected to be a concern.

Re: Correll Farms, LLC Lagoon Closure
Subject: Re: Correll Farms, LLC Lagoon Closure
From: James Bealle <j ames.bealle@ncmail. net>
Date: Tue, 28 Nov 2006 17:16:16 -0500
To: [e-mail]
CC: [e-mail]
David,
Thanks for the update, I'Il add this to the file.
ib
david correIl wrote:
James,
This is the formal notification that we will begin closing the lagoon at Correll Farms, LLC (facility
number 80-29) in Rowan County on December 1, 2006.
The Rowan County Soil and Water Conservation District has developed a Waste Storage Pond
Closure Plan for the lagoon, and will oversee its closure.
Please contact me at 704-278-2329 or Lee Menius with Rowan SWCD at 704-637-0783, if you
have any questions.
Thank you,
David Correll, OIC Correll Farms, LLC
Please send confirmation of receipt of this notification.
Want to start your own business? Learn how on Yahoo! Small Business.
........ ....
James Bealle <[e-mail]>
Environmental Specialist
NCDENR(MRO)/D WQ/APS
1 of 1 11/28/2006 5:16 PM

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 800029 Facility Status: Active Permit: 6W800 29 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Boutine County: Rowan Region: Mooresville
Date of Visit: Q§11012006 Entry Time:03:00 PM Exit Time: 04:30 PM Incident #:
Farm Name: Correll Farm LLC Owner Email:
Owner: Correll Farm LLC
Mailing Address: 1185 Woodleaf Barber Rd Cleveland NC 27013
Physical Address:
Facility Status: ■ Compliant ❑ Not Compliant Integrator:
Location of Farm:
Phone: [phone]
Latitude: 35'45'30" Longitude: 80036'30"
From the intersection of Carson Rd. (SR 1970) and Woodleaf-Barber Rd. (SR 1959). Approximately 1 mi north on Woodleaf-Barber.
Farm is on the right. Location: One mile southwest of Woodleaf.
Question Areas:
Discharges & Stream Impacts Waste Collection& Treatment Waste Application
Records and Documents Other Issues
Certified Operator: David F Correll Operator Certification Number: 20935
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name David F. Correll Phone: [phone]
On-site representative David F. Correll Phone: [phone]
Primary Inspector: James Bealle Phone: ('7*q)XaS-n1/,a
Inspector Signature: Date:
Secondary Inspector(s).
Inspection Summary:
03/14/06 > Waste Analysis > N = 2.2 Lbs11000 Gallons
08/31/05 > Waste Analysis > N = 5.2 Lbs11000 Gallons
12/07/05 > Soil Analysis
21. Weekly Freeboard records maintained, but must use the designated form (enclosed).
Facility is currently in the process of closure.
U.
Page: 1

Permit: AWC800029 Owner - Facility: Correll Farm LLC
Facility Number: 800029
Inspection Date: 08/10/2006 Inspection Type: Compliance Inspection Reason for Vlsk: Routine
Regulated Operations Design Capacity Current Population
Cattle .
Cattle -Milk Cow 140 0
Total Design Capacity: 140
Total SSLW: 196,000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
aste Pond POND1 30.00 48.00
Page: 2

Permit: AWC800029 Owner - Facility: Correll Farm LLC
Facility Number: 800029
Inspection Date: 08/10/2006 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No NA NE
1. Is any discharge observed from any part of the operation?
❑
■ ❑ 0
Discharge originated at:
improvement?
Structure
❑
Application Field
❑
NA
Other
❑
0000
a. Was conveyance man-made?
❑
❑ ■ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
11000
c. Estimated volume reaching surface waters?
❑ ■
❑
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
❑ ■ ❑
2. Is there evidence of a past discharge from any part of the operation?
11000
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a ❑
■ ❑ ❑
discharge?
Waste Collection, Storage & Treatment
Yes
No NA NE
4. Is storage capacity less than adequate?
❑
■ ❑ ❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe ❑ ■ ❑ ❑
erosion, seepage, etc.)?
6. Are there structures on-site that are not properly addressed and/or managed through a waste management ❑ M. ❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement? ❑ ■ ❑ ❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
0000
Hydraulic Overload?
❑
dry stacks and/or wet stacks)
❑
Heavy metals (Cu, Zn, etc)?
❑
9. Does any part of the waste management system other than the waste structures require maintenance or
0000
improvement?
Waste Application
Yes No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
0000
improvement?
11. Is there evidence of incorrect application?
❑ ■
❑
❑
If yes, check the appropriate box below
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 3

e
Permit: AWC800029 Owner - Facility: Correll Farm LLC
Inspection Date: 08/10/2006 Inspection Type: Compliance Inspection
Facility Number : 800029
Reason for Vlslt: Routine
Waste Application -
Yes No NA NE
PAN?
❑
Is PAN n 10%110 lbs.?
❑
Total P2057
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
Application outside of application area?
❑
Crop Type 1
Com (Grain)
Crop Type 2
Fescue (Hay, Pasture)
Crop Type 3
Wnter Annual
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
00130
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
00130
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ❑ ❑ ■ ❑
17. Does the facility lack adequate acreage for land application?
❑ E ❑ ❑
18. Is there a lack of properly operating waste application equipment?
❑ ■ ❑ ❑
Records and Documents
Yes No NA NE
19, Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ ■ ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
Ono ❑
If yes, check the appropriate box below.
WUP?
❑
Page: 4

Permit: AWC800029 Owner - Facility: Correll Farm LLC Facility Number: 800029
Inspection Date: 08/10/2006 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
Checklists? ❑
Design? ❑
Maps? ❑
Other? ❑
21. Does record keeping need improvement? ■ ❑ ❑ ❑
If yes, check the appropriate box below.
Waste Application? ❑
120 Minute inspections? ❑
Weather code? ❑
Weekly Freeboard?
■
Transfers?
❑
Rainfall?
❑
Inspections after > 1 inch rainfall & monthly?
❑
Waste Analysis?
❑
Annual soil analysis?
❑
Crop yields?
❑
Stocking?
❑
Annual Certification Form (NPDES only)?
❑
22. Did the facility fail to install and maintain a rain gauge?
❑ ■ ❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑ 000
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ moo
25. Did the facility fail to conduct a sludge survey as required by the permit?
❑ ❑ ■ ❑
26. Did the facility fail to have an actively certified operator in charge?
❑ ■ ❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑ ❑ ■ ❑
Otherlssues
Yes No NA NE
26. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
❑ ■ ❑ ❑
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ ❑ ❑
Quality representative immediately.
Page: 5

Permit: AWC800029 Owner - Facility: Correll Farm LLC
Facility Number: 800029
Inspection Date: 08110/2006 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Other Issues
Yes No
NA
NE
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
0000
32. Did Reviewer/Inspector Fail to discuss reviewrinspection with on-site representative?
00110
33. Does facility require a follow-up visit by same agency?
0000
Page: 6

It
Type of Visit ompliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Date of Visit: Time: Departure Time: C] County: Region:
Farm Name: �'�tfZc j _SRM �L Owner Email:
Owner Name: 4 ierLn-c l Phone:
Mailing Address: — _leer Bore
Physical Address:
Facility Contact:
Onsite Representative:
Title:
Integrator:
Phone No:
Certified Operator: a41 &I Carle () Operator Certification Number: 1;� 0 4 3_!�
Back-up Operator: Back-up Certification Number:
Location of Farm: Latitude: =0 =1 =11 Longitude: = ° = i ❑ p
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Boars
Other
❑ Other
Design Current Design Current
Capacity Population Wet Poultry Cflpacity Population
ji ❑ Layer
1 10 Non-Layet
Dry Poultry
❑
Layers
❑ Non -La ers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation'?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made'?
Design Current.
Cattle Capacity Population
Dairy Cow Y&V 9
❑ Dairy Calf
❑ Dairy Heifej
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stockee
❑ Beef Feeder
❑ Beef Brood Cow
Number of Structures:
h. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system'? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes �@ No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes
❑ No
❑ Yes
[K No
❑ NA
❑ NE
❑ Yes
9 No
❑ NA
❑ NE
12/28/04 Continued

8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes ® No ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes [N No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes [?No ❑ NA ❑ NE
maintenance/improvement'?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ® No ❑ NA ❑ NE
❑ Excessive Ponding ❑ hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Dritl ❑ Application Outside of Area
12. Crop type(s) res "---
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
® No
❑ NA
❑ NE
r
Facility Number: jo —
Date of Inspection
® No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination,
Waste Collection & Treatment
© No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
® No
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
❑ No
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure
5
Structure 6
Identifier: I ftk flwof
Spillway?: yet
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
® No
❑ NA
❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed
❑ Yes
® No
❑ NA
❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or
environmental threat, notify
DWQ
7. Do any of the structures need maintenance or improvement?
❑ Yes
® No
❑ NA
❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes ® No ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes [N No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes [?No ❑ NA ❑ NE
maintenance/improvement'?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ® No ❑ NA ❑ NE
❑ Excessive Ponding ❑ hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Dritl ❑ Application Outside of Area
12. Crop type(s) res "---
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
® No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
® No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination,
El Yes
© No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
�0 No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
[,AC No
❑ NA
❑ NE
�.,O/A 0y�
4.61 -3.7
I. 6 C1.7
Reviewer/inspector Namew .�,k9` C_KlJk,g"", . Phone:
Reviewer/inspector Signature: 6t4AT
Date: 6 - �-
11/28104 Continued

Facility Number: Date of Inspection of
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes E No ❑ NA EINE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes R No ❑ NA ❑ NE
the appropirate box. ❑ WUP ❑ Checklists
❑ Design El Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes JR No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
i�No
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
® NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
® No
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
❑ No
® NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
E No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification'?
❑ Yes
❑ No
® NA
❑ NE
Other Issues
2$,
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes1❑'No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
© No
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
® No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
©No
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
❑ Yes
© No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
® No
❑ NA
❑ NE
Adrlttteina 6m' ments and/or Draw1h, s ?,
_ t
—7 v- orris d– Fwr^ A Pte` vtn/"- W61r K&PT .
12/28/04

i
Type of Visit OF Compilance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit WRoutine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Numbera y+ Date of Visit: $•-3a-0y Time:
Not O erational O Below Threshold
® Permitted '® Certified 13 Conditionally Certified Q Registered Date Last Operated or Above Threshold: .....................
FarmName: Lapirf/ ..i�.i'.f..e. r! 5................................................................................. County:.....................................................................................
OwnerName:....) ......&.!n........................................................................... Phone No:.......................................................................................
MailingAddress:...6..1�............... .*ocK!F^,M,.z......'e.:0........................................................................................................ ..........................
Facility Contact: ..0!O.Y.U!, ... R. �. I ....................... Title:................................... ........... Phone No
Onsite Representative:
Certified Operator:....
Location of Farm:
Integrator:
Operator Certification Number:
❑ Swine ❑ Poultry ff Cattle ❑ Horse Latitude • 4 it Longitude ' 4 4&
Discharces & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes ® No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gallmin'?
d. Does 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 JZ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? []Yes ,gj No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes No
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: ....... ...�................................................................................................
Freeboard (inches):
12112103 Continued

Facility Number: $ro — al Date of Inspection 147 -So .-e
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes U No
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or ❑ Yes 93 No
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes ® No
8. Does any part of the waste management system other than waste structures require maintenancelimprovement? ❑ Yes ® No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes No
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
I 1. Is there evidence of over application? If yes, check the appropriate box below. ❑ Yes ® No
❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Frozen Ground ❑ Copper and/or Zinc
12. Crop type _ ye 6'-1ZA55 .s✓�)4/ ) 6"1ZA:0 S
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes U No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes jg No
b) Does the facility need a wettable acre determination? ❑ Yes No
c) This facility is pended for a wettable acre determination? ❑ Yes No
15. Does the receiving crop need improvement? ❑ Yes ® No
16. Is there a lack of adequate waste application equipment? ❑ Yes 91 No
Odor Issues
17. 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?
18. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ® No
19. 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)
20. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ Yes P No
Air Quality representative immediately.
,.- A!SYPi.tt ��.. ..-.t ":_yT"!Ku •r §r.;•".P�.�'• i5: �-.1i:<:.kN' ^,61;°"""?e:'h—'s. ;`"fti,PoS+'..Y-:s�,.y.c.t'�h1+".:`Nrt`13R«."'.....'F�!kE' ,N�"�..'rt,€s %;.�ff". i. til':�...1, 33--."lr�ly '1'�4!11�:!L^i"1 ':�Ik "'t>fl.,";l.E'.;�;a...Pf.iS. �, ,.rk r, i' f tE 1 j':js;f:;:;r4i'+ij! ri°e�
Comments,{refer to'" ueshon`#):,�Ex Iatnpan LYES answers nnd/or:an 'recommendations organ :other"comments.,i' ,����� s� �l,`�,� >,3� ;{I �°. ,,�
v
Y ,.Y<, .,ti,s �_: .,!{�t{�,. gc 9�w- •E'.<3 d' F I- 4i:�rY' Ei4? oi. F:"a {�...:.'°4§: E:�, E�[P4. ��e 6di�i(1€4,}tr.:#sd%dScjilY4 9 4};<=t':�ib8�!�}al�$�'+l'll�x.��!�40�� ;�'�,';�l:i4eEF°;E�::FFd �1:;i�3r° ,r.p�{di�'.il Y.x[.t1[.u.. !i.�MC... s.ix�rii�.eiu. t. �,:.. f -, .�...,4YIt.....4.«. 3 �. 7. z
:Use drawiiogsof facilit�wtobeterrexplauPrs�ttt$gtons;(useeadditianal,pages as necessa):�_. ❑Field Copy ❑Final Notesi;wks'. `
ftN
Term � Q�oR�7 �d1{i we �� k��•
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Reviewer/Inspector Signature: Date: 9-30-101
12112103
Continued

13
Facility Number: 2o — q Date of Inspection —p
Required Records & Document,~
21. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
22. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
23. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
25. Did the facility fail to have a actively certified operator in charge?
26. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
27. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
28. Does facility require a follow-up visit by same agency?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
NPDES Permitted Facilities
30. Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
31. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
32. Did the facility fail to install and maintain a rain gauge?
33. Did the facility fail to conduct an annual sludge survey?
34. Did the facility fail to calibrate waste application equipment?
35. Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below.
❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After V Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes J@ No
❑ Yes R No
❑ Yes ® No
❑ Yes © No
❑ Yes in No
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
''C" t .; 'e d a Nf x :k to..#-"_ K g i : E r6�€' ^ P j SIEe S .. a~�-•,-..1 3 7 n fi r 4 �+.:' `; a S na>t'. fl. r;i Ex r �y.-ft..
i l' W � � ,,,���•, �,r' q,� � � � i � E � � ll,, � � ��s?,}
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12112103

41
rA
Mr. David Correll
1185 Woodleaf-Barber Rd.
Cleveland, NC 27013
Dear Mr. Correll:
�J
Michael ta.os�ley, Governor
William G. Ross Jr.. Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
Coleen H. Sullins, Deputy Director
Division of Water Quality
WATER QUALITY SECTION
September 24, 2003
Subject: Correll Bros., Site Inspection
Certificate of Coverage #: AWC800029
Rowan County, NC
Mr. Alan Johnson of this Office conducted a site inspection of your facility on September 23,
2002. Based on his observations, the facility appeared to be well operated and maintained, and the
records were complete. Enclosed please find a copy of the inspection report, which should be self-
explanatory.
elfexplanatory.
If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson
or me at [phone].
cc: File
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional Office, 919 North Main Street, Mooresville, North Carolina 28115
NCIDERN
Phone [phone] Customer Service
Fax [phone]

-i •7�{ �w a i{ a a:,rv. r.:.;;.'• .• - .�, P n � w 7�;,•P"r•�. � N�1� � '''� _`'� • '�h `t' ° •
r Mision of
_ . O DIviiion„of Soil and Water Conservation '
O Other Agency . . F ,
Type of Visit O Compliance inspection O Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number $0 29 Date of Vi -it: I 09P-312003 Time:
O Not O rational O Belon• Threshold
Permitted N Certified ❑ Conditionagy Certified ❑ Registered Date Last Operated or Above Threshold:
Farm Name: CQrrICII Fjsr U1J�._....-----.---_-_.--.---._.-.-.-.-.----------- County. o�rxn —� MRO
On-nerName: 1�Cil.k�txm,I.i,�_------- -_- Phone No:
Mailing Address: .] I �SI�CA� Bil11�L R :� _ � _ A30 jNIIt1...NIw___-- _ 27013 ----
Fac"ityContact:------------------------------------------ Title: _._...._......_._...._._...._-_--- Phone No: ---------------------- ----
Onsite Representative: ILA���AB8F.1�_------------ Integrator:_ ------
Certified Operator. DU'jt) ,,,-_ C'Cermll ,- operator Certification Number. 202
Location of Farm:
From the intersection of Carson Rd. (SR 1970) and Woodleaf-Surber Rd. (SR 1959). Approximately 1 mi north on �
oodleaf-Barber. Farm is on the right. Location: One mile southm-est of Woodleai ,r
❑ Swine ❑ Poultry ® Cattle ❑ Horse Latitude 3ti a; 30 Longitude 80 • ®, 30 N
Design Current
Si 'ine Canacity Ponulation
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrmv to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Laver I I d ® Daity 1 175 1 85
10 Non -Enver I I Non -Dain'
10 Other
Total Design Capacity 175
Total SSLW 245,000
Number of Lagoons 1 ❑ Subsurface Drains Present . ❑ Lagoon Arra 10 Spray Field Arra
Holding Ponds f Solid Traps ❑ No Li uid Waste Management Sy stem
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 obsen•ed. was the conveyance man-made?
b. If discharge is obsen-ed. did it reach Water of the State'? (If fes- notify- DWQ )
c. If discharge is ob.sen•ed. what is the estimated flow in gal/min?
d. Does discharge kypass a lagoon system? (If yes. not& DWQ)
2. Is there evidence of past discharge from any part of the operation?
❑ Yes IN No
❑ Yes [:)No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ®No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ SpillhvaN ❑ Yes ® No
Structure I Structure ? Structure ; Structure 4 Structure 5 Stnicture C
Identifier: .................... .................. ..................... ...._...------------•-
Freeboard (inches): —�-

05103101
Facilih- Number. t3lF-'29
Date of Inspection 09/2312003
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure pian?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Annlication
Continued
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
10. Are there any buffers that need maintenance/improvement?
❑ Yes
OR No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes
® No
12. Crop type Corn (Silage & Grain) Small Grain (Wheat, Barley, Fescue (Hay)
13. Do the receiving crops differ nYth those desigated in the Certified Anivual Waste Mw aagement Flan (CAWMP)?
❑ Yes
® No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes'
® No
16. Is there a lack of adequate waste application equipment?
❑ Yes
® No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
® No
18. Does the facility fail to have all components of the Certified Animal Waste Management PIan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
® No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
N No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
® No
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
® No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
® No
23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
® No
24. Does facility require a follow-up visit by same agency?
❑ Yes
CK No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No
113 No r-iolations or deficiencies were noted during this visit. You wi1T mcen-e no further correspondence about this visit.
Comments refer t
(. a question #): Explain' ant YES answers and/or ani "recommendations or an""' other wmments.
Use dran-ings of facilih• to better.esplain situations: (use additional.pages as necessan): D Field CaP} ❑ Final Notes
FACILITY WAS WELL MAINTAINED AND OPERATED.
RECORDS APPEARED TO BE COMPLETE.
Revieri"er/Inspector Name Alan J
4••

wA rFR
Michael F. Easley, Governor
0f
C� (i
William G. Ross Jr., Secretary
9
North Carolina Department of Environment and Natural Resources
r
j
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Correll Farm LLC
Correll Farm LLC
1185 Woodleaf-Barber Rd
Cleveland NC 27013
Subject: Certificate of Coverage No. AWC800029
Correll Farm LLC
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
Dear Correll Farm LLC:
On April 28, 2003, .the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Cattle Waste -Operation General
Permit AWG200000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on March 10, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Correll
Farm LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC800029 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Correll Farm LLC, located in Rowan County,. -with-an.. animal capacity of no
greater than an annual average of 140 Dairy, 35 Heifer cattle and the application to land as specified in
the facility's Certified Animal Waste Management PIan (CAWMP).
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization PIan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. M
EW
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet http://h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray.field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the rcvocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish .to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Mooresville Regional Office, Water Quality Section
Rowan County Health Department
Rowan County Soil and Water Conservation District--- ^ — DEPT.—
Permit File AWC800029CES
NDPU Files OF EWAK082V';N
AND 9TH;E RESOURCES
.r
ad>
` � 14AY 1 9 2003
} Ll
�C�

46 Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Correll Farm, LLC
David F. Correll
1185 Woodleaf-Barber Road
Cleveland, NC 27013
704-278-2329
03-05-2003
This plan has been developed by:
C. Lipe Barrier, Jr., Environmental Spec. II
NC DENR, DSWC
Iredell SWCD
444 Bristol Dr.
Statesville, NC 28677-2942
704-873-6761 Ext 112
Develo r Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agree
Mt
I (we) understand and agree to the sped cations and the operation and maintenance
. procedures established in this nutrient ma gement plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (o«ner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By.
Technical Specialist Signature I Date
291525 Database Version 2.0 Date Printed: 03-05-2003 Cover Page 1

Page I
Correll Farm, LLC
Tract and Field
Listing
Field Number & Tract Old Field Number
Acres
Land Use
Tract 1223 Klutz Farm
Map 1
KF 1
10.0
Pasture
KF2
7.1
Hayland
Tract 1224 & 1359 Home Farm
Map
HF l Tract 1224
1
5.5
Cropland
HF2
1
5.3
Cropland
HF3
1
4.6
Cropland
HF4
1
2.5
Cropland
HF5 Tract 1359
1
3.8
Cropland
HF6
2
5.6
Cropland
HF7
2
2.2
Cropland
HF8
2
3.6
Cropland
HF9
3
7.6
Cropland
W10
3
7.2
Cropland
. HF 11
4
6.4
Cropland
HFp Tract 1224
2
15.8
Pasture
Tract 13 74 Nesbit Farm
Map 1
NB 1
2
3.2
Hayland (Fescue)
NB2
9
19.4
Cropland
NBp
3,5
23.6
Pasture
Tract 1345 Moore Farm
Map I
MF1
1,2
3.0
Cropland
MF2
3,4
8.3
Cropland
MF3
4
7.8
Hayland (Matua)
MF4
5
3.5
Cropland
Tracts 1344, 1404 & I9490 Barber Farm Map 1
BFI Tract 1344
1
12.5
Hayland
BF2 Tract 1404 & 19490
2 & 1
18.6
Cropland
Page I

Page 2
0
Correll Farm, LLC
Sam and David Correll
Tract and Field Listing
Field & Tract Number Old Field
Land Use
„Number ,Acres
Tract 19090 Mc Daniel Farm
Map 2
MD1
1 38.6
Cropland
Tract 1496 Barbee Field (new)
Map 2
BBI
1 15.7
Cropland
Tract 1225, 1342 & 1389 Lyerly
Farm Map 3
CB2 Tract 1225
1 30.9
Cropland
CB3
1 37.7
Cropland
CB4
1 21.8
Cropland
CBS
1 5.6
Hayland
CB6
I 4.2
Cropland
CB7 Tract 1342&1389
1&1,2 12.0
Hayland
Tract 1339 Lippard Farm (new)
Map 4
LF]
5.9
Cropland
LF2
25.2
Cropland
LF3
15.5
Cropland
LF4
11.3
Cropland
LF5
3.8
Cropland
LF6
4.7
Cropland
LFh
7.4
Hayland
0
Page 2
0

—77
VIP A
Rt�
1. 2 1

ysy'�� rii+f p 1+ a- T4f 1w4 !"k.r.�{ { r i
r�` : '� M _ a a�'si•,t �s .Z!k t °srs '.Y• {r ), P zr{1W,y ?'n.�.`Correll
It -
Facility No. 80-29
01 J
• w Yt ixrY".rr�'7 °W.
'�,.-... U. ' '+ 3 t-� ) _� Z, �t�t`t' . + � d Fr •z � E �L ,ice y.
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`•: •'G'"��,'y,!� •yy, A zY 1 t r+� � ri � � N,,i�l•, �, "ti"��� e , s�L, Fibr75,.x1 }�i;4 Y s � � w�''�. �N .
.0 4'1 5 '-G s •t
Y.k�r YA�i`tr by.,Tt�:A
•+ • M * 'xy} x r z . a i y '� if tr i >"•jit,
3 "0.'J .Rt 5 'S
+� jt � e�a �.y "'� y�, }'.i y,,� �� i Y�" 1y� 4,r, s�, eisi ►'w41
ti • 7 �y,w e.�„, '9 ' �� +. i. r yr sVy�7 s .., ♦Y A�,'•�r c .�, yY- 7
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a 1'tif "w) •i i 1 �a 4 ►-
a0N
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'7
nYr»
+. � :,-.,*,rre�.�� M+a° � ��io}�li ,•y f';t'a5,i �,(;.�'F.
Tj
r.au tb�i�F”[ e,-4 � e ` ter U't fir..., ✓1 Sy. 4'�^M .a.
FIS
I�r rti L'• t.•'
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r : nth l � Y 1.•.. r. ��4 ,S T
�AC't •". � `y, 9tW�'ti'Gl' r' j, y ..lel.

WT,
� 7
i`'
H
, Z��411

I
3
'I

91 Narrative
CORRELL FARM, LLC
The Correll Farm is managed by Sam and David Correll with Sam managing crops and forage and
David managing the Dairy. The animal waste for the 140 cow milking herd is scraped and collected
in a Waste Storage Pond with a 120 day capacity. The waste slurry is broadcast spread on cropland
surrounding the farm. Solids are collected from 35 heifers and dry spread on adjoining pastuses. Calves
are managed in Hutchs placed on a bed of gravel. As gravel become saturated it is spread on to heavy
use areas that are surrounded by grass buffers and replace by new gravel.
Irrigation equipment is available on the farm for irrigation of tomatoes and other truck crops. It is not
used to spread any animal waste.
CROP NOTES
This plan uses two year cropping systems, but some systems such as pasture and hay crops may last as
long as 8 years. For record keeping, continue to use the listed amount of PAN as the maximum
amount Plant Available Nitrogen applied.
12 acres or more of tomatoes will be grown on the best portions of various fields on these farms in 4 acre
plots each year. No animal waste will be applied to these areas pre -plant or during the growing
season. Be sure to exclude these area with your record keeping.
. Crops following Alfalfa and Soybeans are subject to legume carry over. The PAN for crops following
Alfalfa must be reduced by 80 lbs. and following Soybeans 20 lbs.
If corn grown for silage is not needed and harvested for grain the amount of Plant Available Nitrogen
(PAN) must be reduced by 45%.
If Small Grain, Silage/Hay is not needed and harvested as grain, the PAN is nearly the same and no
adjustment is needed. If Small Grain is used for a cover crop, only 25 lbs. of PAN can be applied and the
PAN applied to following crop must be reduced by 25 lbs.
The symbol * is shown beside some RYE and PAN amounts in the Waste Utilization Tables. Approved
RYE and PAN data for these crops are not available for the soil types they are being grown on. Yield
information for matua is one example and is cover by Memoradnum by Dr. Jim Green, Chairman of the
NC State University Forage ProductionWorkgroup, dated 5-29-98 was used to support
Rescue Grass (Matua Grass).
291525 Database Version 2.0 Date Printed: 03-05-2003 Narrative Pae 1 of 2

7
i
Narrative
ANIMAL WASTE SOURCES
U1- Correll Farm Dairy Slurry
1,320,183 gals. animals waste, waste feed, bedding, wash water and contaminated runoff are collected
annually and managed as a slurry.
See the attached Design Review for support information
This Slurry contains 10,739 lbs. PAN if Boadcast applied.
PAN was computed by the the Nutrient Mamagement Software used in preparing this plan with data
from the attached Dairy Manure Slurry Worksheet in Excel.
U2 - Correll Farm Dairy Solids
35 Heifers average weight 600 lbs. x 7.2 tons/year = 252 tons of Solids Collected.
252 tons of Solids x 4.3 lbs. of PAN per ton = 1084 lbs. of PAN
291325
---------------- ..------------------------------------------------------------------------------------
Database Version 2.0 Date Printed: 03-05-2003 Narrative Page 2 of 2

Nutrients applied in accordance with this plan will be supplied from the
•3 following source(s):
Commercial Fertilizer is not included in this plan.
U 1 Correll Farm Dairy Slurry waste generated 1,320,183 gals/year by a 140
animal Dairy (Milk Cow) Liquid Manure SIurry operation. This production
facility has waste storage capacities of approximately 120 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast 10739
Incorporated I4644
Injected 16597
Irrigated 9763
Actual PAN Applied Actual Volume Applied Volume Surplus/Deficit
(Pounds) (Gallons) (Gallons)
Year I 94,336.59 13,872,497 -12,552,314
Year 2 101,452.10 15,688,435 -14,368,252
U2 Correll Farm Dairy Solids waste generated 252.00 tons/year by a 35 animal
Dairy (Heifer) Solid operation.
Estimated Pounds of Plant Available Nitrogen Generated per Year
. Broadcast 1084
Incorporated 1436
Injected NIA
Irrigated NIA
Actual PAN Applied Actual Quantity Applied Surplus/Deficit (Tons)
(Pounds) (Tons)
Year 1 5,174.80 3,213.19 -2,961.19
Year 2 5,174.80 3,213.19 -2,961.19
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of NRCS Standard values, Refer to North Carolina Cooperative Extension Service publication AG43942
entitled "Soil Facts: - Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on-farm records to develop a User Defined Source.
--
------ --- -------- --- -- - ------ - -- - -
Note: In source ID. S means standard source. U means user defined source.
291525 Database Version 2.0 Date Printed: 03-05-2003 Source Page 1 of 1

i
The Waste Utilization table shown below st rimiarizes the waste utilization plait for (Isis operations. ' his plait provides all estiinate of the ittllttber of acres of
cropland needed to rise the nutrients being produced. The plats requires consideration of the realistic yields of tete crops to be grown, their nutrient
reduircinents, and proper timing, of applications to maximize nutrient uptake,
This table provides an estimate of the amotntt of nitrogen required by the crop being grown and an estintate of the nitrogen amount being supplied by
manure or other by-produLts, cominci-Clal fertilizer and residual frorl previous crop. An estimate of the quantity of solid and liquid waste that will be
applitA on melt field in order to supply the indicated quantity of nitrogen front each source is also included. A balarice of the tectal tttaiture prtxluced and the
total manure applied is included in the table to ensure that the plan adequately provides fttr the utilization of the manure getterated by the operation.
i )upending ten the requirements of the crop atld the nutrient content of the waste, some nutrients will likely be over or tinder applied ifanintal waste is being
tltihzed. Waste should be analyzed before each apphcatiorn cycle altd alllttial soil tests are required if animal waste is being applied. Soil tests should be
wwxl to balance Ili . nutrient application announts with the %-a I isticyields oft lie crop to be grown. Nutrient managertie rit plans ntay require that the
aIII) II moo [) 111' animal waste be limited ser as to prevent over application of phosphorous when excessive levels of this nutrient are'dctecterl in a field.
Waste I1(1fizallolt I able
See Crop Notes in the Narrative Section for Additional Information -
Year 1
1141.4
Field
source
1.1 r.
Sail Sui,-,
Total
AOC
I Ise.
:VTR"
Crr t
1? YF I
AMIlie.
I'criod
Nilroven
1';1
Nulrmit
Ret(d
Ctaum.Rets.
FLIt.
Ntilricol
llry,licrl
(11x`,1)
;ylrlic,
NIdltlxl I
\lanurc
P,1
Nutri,111
.4111 led
Liquid
Manure
arrli tl
(:lire!
SoEid
\lamlre
.1rn1lictl
(acre)
f_icnlicE
\haute
l-I'lial
(1-0d)
s„lid
Nlarture
Nri lig i
II ield)
N
N
N
Or; :1
1000
vpl A I
tlrls
1000
t,alk
lilt
LI I
1'I
\ance
10.O0
9.511
l'4LSQle111AIlre
4.•I TIVId
X11 -7.x11
147
fl
U
llroad.
1,17
19.07
0
171.�X
u,rlfl
1221
hFI
I'1
Vance
10.00
9io
Sorghum-sudml l'aWore
4.7'I'(wis
411-');I5
174
it
0
11141ad.
174
21.1'1
f!
I111.21
(I INI
1221
1.12
IIt
Vartce
7.101
Toil
Snlall (linin. Silage!I lay
7.7 To115
901-1111
85
f1
0
Urnad.
715
101.115
n
71,15
1P
1221
KF1
I'1
Valle
7.111
7.00
tiorghmn 5nda11 Has
4.(,Tm';
11,'1-1)115
227
0
0
Broad.
227
27.91
01
1051.1
11.INI
1221
111,1
1,1
1 Vallee
5.501
5.5(1
Annual Recgrac5-Ilay
33 Tom
X!I5-5;15
ISS
o
11
x0,,14.
I!5
19.1 q,
II
1114)ZO
IIfNI
1221
141,1
1'I
Vance
5.50
5.50
Com, Silage
I7.6'rom
2!15-6'30
192
0
0
Broad.
1')2
21.60
t!
11'7.82
1108!
1221
111'2
111
tame
5.111
510:Vn1tlalRycgrass-llav
.1.5 Tools
8115-5115
155
0
0
hroad.
155
19.()6
11
11111'I'I
Will
122.1
IIF2
III
Fanuc
5.10
5-30
Coni. Silage
1 7 'roles
2115-6130
IX')
fl
I)
nroad.
IX'l
21.23
11
i21.l•l
nrNY
122.1
111'1
111
1 auce
4.60
4,(101
A meal Ryegarq - Ilan'
1.5'r,ats
X!35-5115
155
q
1)
1lroad.
155
19.06
{I
97_f,5
n 1NI
1221
II1:1
I'I
1'arar
4.6f1
4b0
Cnm.Silagc
I7.3'rolrs
2'15-61.10
199
1)
fl
1lroad.
IR')
21,21
rl
1{Ir,.B,t
{1x11
2'11525 Dalabasc Version 2.0 1kllc llrirlicd: 3/5/03 INJIT Riec I

Waste tilization Tabi
-Tract
Field
Source
LD. I
Soil Series
Tolal
Acre
Use.
,Acres I
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fere.
Nutrient
Applied
Res.
([USIA)
Applic.
Method I
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
lbs/A
1000
"IlA
tons
1000 PwIs
U41%
.1224
IIF4
[!i I
Vance
2.50
2.51)
Annual Ryegracs - Ilay
3.5 Tons
9115.5115
155
0
0
Broad.
155
19.06
0
47.64
0.00
1224
11 F4
UI
V:mee
2.50
2.50
Com, Silage
17.3 Tems
2115-6130
199
0
G
Broad.
199
23.23
0
5R.09
0,00
1224
HT -5
til
Vance
3.80
3.80
Armual Rvegrace--I fay
3.5'Fons
9115-5115
155
0
0
Broad.
155
19.06
0
72.41
0.00
1224
HF5
Ul
Vallee
3.90
3.X0
Cam.Silage
17.6Tims
2/15-6130
192
1)
0
Broad,
192
23.60
0
99.69
0,00
1224
I1F6
UI
Vance
5.60
5.60
Small Gram, Silage111ay
7.8'rons
911-3131
87
0
0
Broad.
97
10.70
0
59.89
0.10
1224
111`6
1!1
Vaner
5.60
5.60
Com- Silage
17.61'ons
2115-6130
192
0
0
Broad.
192
2.7.60
0
132.18
O.Ot1
1224
HF7
UI
Vallee
2.20
2.20
Small Grain. Silagelllay
7.7'1'ons
911-3131
85
0
0
Broad.
85
10.45
0
22.99
0.1)0
1224
HF7
Ul
Vance
2.20
2.20
Com. Silage
17.31'ons
2/15-6130
189
0
0
Broad.
1R9
23.23
0
51.12
0.00
1224
11 F8
Ul
Vance
3.60
3.60
Small Grain, Silagelllay
7.7 Tons
9/1.3/31
85
0
0
Broad.
85
10.45
0
37.62
O.GO
1224
I1F8
UI
Vance
3.60
3.60
Com, Silage
17.3'I'oas
2115-66130
199
0
0
Broad,
I89
23.23
()
87.64
0.00
1224
11119
UI
Vance
7.60
7.60
Small Grain, Silagell lay
7.77ems
9/1-3131
85
0
0
Broad.
85
10.45
0
79.42
0.00
1224
1"
U 1
Vance
7.60
7.60
Com. Silage
17.3 Toms
2115-6/30
189
0
0
Broad,
199
23.23
0
176.58
0.00
1224
HFIO
Ul
Vance
7.20
7.20
Small Grain. Silage'Hay
7.7 Tons
911-3131
85
0
0
Broad.
85
10.45
0
75.24
0.00
1224
IIHO
LR
Vance
7.201
7,201
Cam. Silage
17.3 Tons
2115-6130
I89
0
0
Broad.
189
23.23
0
167.29
0.00
1224
HFI I
Ul
Vance
6.40
6.40
Small Gram, Silagelllay
7.1 Tons
911-3131
79
0
0
Broad.
79
9.71
0
62.16
0.00
1224
HFl l
I Ul
I Vance
6.40
6.40
Corn, Silage
16.0 Tons
2!15-6130
174
0
0
Broad.
174
21.39
p
136.90
0.00
1224
HFp
U2
I Vance
15.90
15.00
Fescue Pasture
3.6 Tons
8/1-7131
126
0
0
H.d.
120
0.00
29
0.00
418.60
1224
HFp
Ul
I Vance
15.90
15.00
Sorghum -Sudan Pasture
3.8 Tons
4/1-9/15
141
0
0
Broad.
141
17.33
0
260.00
0.00
-1225
0112
UI
Mecklenburg
30.90
30.90
Com, Silage
10.1 Toms
2115-6130
175
0
20
Broad.
155
19.06
0
599.79
0.00
-1225
CB2
Ul
Nle�c.�klatburg
30.90
30.90
Small Grain, Silageglay
7.7 Tons
911-3/31
85
0
0
Broad.
85
10.45
0
322.RR
0.00
1225
CB3
1111
Mecklenburg
17.70
37.70
Com. Silage
16.5 Tons
2/156/30
190
0
20
Broad.
IGO
19.67
0
74L53
0.1x1
-12251
CB3
UI
Mecklenburg
37.70
37.70
Small Orain, Silagelllay
7.8 Toms
911-3/31
97
0
0
Broad.
87
10.70
0
403.21
0.1x}
------
- - -- ------------------------ ----- ---------------------- ---- -- - ---- -----
291525 Database Version 2.0 Date Printed: 3/5/03 WUT Parc 2

0 a
Wast Utilization Ta l
Tract
Field
Source
I. D.
Sail Series
Total
AcTe
I Ise,
A�
Crop
RYE
Applic.
Period
Nitrogen
PA
NutrieM
Req'd
Comm.
Fat.
Nutrient
Applied
Ib5
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(mere)
Liquid
Manure
Applied
(Field)
Solid
Manure
Wied
(Field)
N
N
N
Ihs1A
1000
p,,I(A
l�,„s
1000 gals
tens
-1225
C114
U1
1\4ecklonburg
21.80
21.80
Com, Silage
16.1 Tons
2115-0/30
175
0
20
Broad.
155
19.06
0
415.39
0.00
---1125
ON
III
M.-klnhurg
21.80
21.80
Small Grain, Siiage/llay
7.7 Tons
911-3131
85
0
0
Broad.
85
10.45
0
227.79
0.00
--1225
0135
UI
Nfeckla,burg
5.60
5.60
Com, Silage
15.2 Tons
2115-6130
166
U
20
Broad.
146
17.95
0
100,51
0.00
--1225
CB5
Ut
Mm--klel,burg
5.6,0
5.64
Small Grain, Silagelllay
7.2 Tons
911-3131
80
0
0
broad.
80
9.84
0
55.07
0.00
-.1225
0136
131
Fnon
4.20
4.20
Rescuegrass Hay
«6.5 Tons
811-7131
•289
0
0
Broad.
145
17.76
p
74.61
0.0(1
-1225
CRCs
ill
Gnarl
4.20
4,20
Small Grab,,Silagefllay
8.6Tcx,s
911-3131
95
0
0
Broad.
95
11,68
0
49.05
R(w)
--1225
CB7
IT
Mecklenburg
12.00
12.00
Resctiegrass Hay
*6.5 Tons
811-7131
'289
0
0
Broad.
145
17.76
0
213.17
0.0(1
-1225
CB7
11!
Meckla,hurg
12.00
12.00
Small Grain, Silage(Hay
7.8 Tans
911.3!31
87
0
0
Broad.
87
10.70
0
128.34
0.00
--1339
LFI
111
Encu
5.90
5.90
Small Grain, SilagcJHay
8.8 Tons
911-3131
98
0
0
Broad.
0
0.00
0
0.00
0.00
- 1339
LFI
131
E non
5.90
5.90)
Soybeans. Manured, Double Crop
33 hu.
411-9115
128
0
f)
Broad.
128
15.74
0
92.84
00)
1339
LF2
UI
Pacolci
25.20
25.20
Small Grain, Silage/ lav
7.7 Tons
911.3131
85
0
0
Broad.
0
0.00
0
0.00
0.00
--1339
1,172
U1
I Pacolet
25.20
25.20
5oybeang Manured, Double Crop
29 bu.
411-9115
113
0
0
Broad,
113
13:89
0
350.06
0.00
-1339
LF3
U1
Cecil
15.50
15.50
Small Grain, SilagelHay
9.6 Tons
911-3131
107
0
0
Broad.
0
0.00
0
0,00
0,00
-1339
LF3
i31
Cecil
15.50
15.50
Soybeans, Manumd,Double Crop
.37 bu.
411-9115
144
0
0
Broad.
144
17.70
0
274.39
O.Of)
-1339
LF4
ill
Pacolel
11,30
11.30
Small Grain, Silagelllay
7.8 Tons
911-3/31
87
0
0
Broad.
0
0.00
0
0.00
0.00
--1339
LF4
III
I Pacolet
11.30
11.30
Soybeans, Manured, Double Crop
30 bu.
411-9115
117
0
0
Broad.
117
14.38
0
162.53
RM
1339
LFS
111
Mecklenburg
3.80
3.80
Small Grain, Silageglay
7.7 Tons
911-3131
RS
0
0
Broad.
0
0.00
0
0.00
0.00
-1339
LF5
131
Merklcntmrg
3.80
3.80
Soybeans, Manured, Double Crop
29 bu.
411-9115
Ila
0
0
Broad.
113
13.89
0
52.79
0.W
--1339
LF6
Ul
Mecklenburg
4.70
4.70
Small Grain, Silage/Hay
7.7 Tons
9i 1-3131
85
0
0
Broad
0
0.00
01
0,00
0.00
-1339
LF6
131
Mo Lklenburg
4.70
4.70
Soybeans, Manumd, Double Crop
29 bu.
411-9115
113
0
0
Broad.
113
13.89
0
65.29
0.00
1339
LFg
t!1
Pamld
7,40
7.40
Fecn,e Hay
3.6 Tons
R11-7131
160
00
Broad.
160.
19.G7
0
145.55
0.0)0
-1344
13F1
NIA
V.1.12,50
12.5{3
Alfalfa Flay
NIA
311-8131
0
0
0
NIA
1 0
0.00
0
0.00
O.rl{)
--------------- ---- - ---------------------- I
--- ----------: ------ ------------ --- -------- ---- --- --------
291525 Database Version 2,0 Date Printed, 315103 WUT Parte 3

• 0 a
Waste Utilization Table
Year 1
'lTraa
Field
Source:
1.1).
Sail Series
Total
Acre
Use.
Acrd
Crop
RYE
Applic.
Period
Nitroper
PA
Nutriait 1Nutrient
R4 -Md
Comm.
Fert.
Applied
Re:.
(IWA)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(nue)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
IhsrA
1000
pal/A
torts
1000 zils
tons
--1344
BFI
Ul
Vent
12.50
12.50
Small Gra in,Silage/Nay
7.7 Tons
911-3131
85
0
80
Broad.
5
0.62
0
7.68
0.00
--1344
BF2
U1
Cecil
18.60
19.60
Small Grain, SilagelHay
9.6 Tons
911-3131
107
0
0
Broad.
107
13.15
0
244.66
0.00
--1344
BF2
U1
Cecil
19.60
18.60
Com, Silage
20.0 Tons
2/15-W30
218
0
0
Broad.
218
26.80
0
498.47
0.00
--1345
NIF1
Ul
Appling
3.001
3.00
Small Grain.Silage/Hay
11.3 Tons
911-3131
125
0
0
Broad
125
15.37
0
46,10
0.00
--1345
MF1 1
111
Appling
3.00
3.00
Com. Silage
24.5 Ttr,s
2115-6130
267
0
0
Broad.
267
32.82
0
98.47
0.00
-1345
MF2
Ul
I Vane
8.30
8.30
Small Grain. Silage/Hay
7.7 Tons
911-3131
85
0
0
Broad.
85
10.45
0
86.73
0.00
--1345
MF2
111
Vanoe
9.30
R.30
Com, Silage
17..1 Tons
2115-6130
189
0
0
Broad.
199
23.23
0
192.84
0.00
--1345
MF3
UI
Vance
7.80
7.90
Small Grain, Silagelllay
7.7 Turns
911-3131
85
0
0
Broad.
851
10.45
0
81,5()
0.00
--1345
MF3
UI
Vane
7.80
7.80
Com, Silage
17.3 Toms
2115-6130
189
0
0
Broad
189
23.23
0
191.23
0.00
--1345
hIF4
111
jAppling
3.50
3.50
Small Gram. Silage/Hay
11.31'ons
911-3131
125
0
0
Broad.
125
13.37
0
53.7R
0,00
--1345
MF4
UI
Appling
3.50
3.50
Com, Silage
24.51'ons
2115-6130
267
0
0
Broad
267
32.82
0
114.88
0.00
--1374
NBI
U1
Appling
3.20
3.20
Fescue Hay
5.4 Trnts
811-7131
240
0
0
Broad-
1 240
29.50
0
94.41
0.00
-1374
NBI
UI
Appling
3.20
3.20
Sorghum -Sudan flay
5.1 Tons
411-9/15
252
0
0
Broad.
252
30-99
0
99.13
0.00
-1374
NB2
111
Appling
19.40
19.40
Small Grain, SilagelHav
l 1.0 Tons
911-3131
122
0
0
Broad-
0
0.00
0
0.00
0.00
--1374
NB2
U1
Appling
19.40
19.40
Com, Silage
14.0'1'ons
2/15-6/30
262
0
0
Broad.
262
32.21
0
624.84
0.00
1374
NB2
Ul
Appling
19.40
19.40
Rescuegrass Hay
'6.5 Tons
811-7/31
•289
0
0
Broad
145
17.76
0
344.62
0.00
--1374
NBp
U2
Vance
23.60
23.60
Fescue Pasture
4.3 Tans
9/1-7131
143
0
0
Broad
- 147
0.00
33
0.00
784.83
-,1374
NBp
Ul
Vanty
23.60
23.60
Sorghum -Sudan Pasture
4.6 Tons
411-9115
170
0
0
Broad.
170
20.90
0
493.21
0.00
-.1496
BB]
U1
Cecil
15.70
15.70
Small Crrain, Silagelllay
9.6 Torts
911-3131
107
0
0
Broad.
0
0.00
0
0.00
0.00
--1496
BBl
Ul
Cull
15.70
15.70
Soybeans, Manure& Double Crop
37 hu.
411-9115
144
0
0
Broad.
144
17.70
0
277.93
0.00
19090
A11)]
ill
Cecil
39.60
38.60
SrnallGrain. Silagerflay
9.6Tons
911-3131
107
0
0
Broad.
0
- 0.00
0
().00
0.00
1909(1
him,
1.11
C'e'il
38,60
39.60
Soybeans, Manurod, l>.nrhleCrop
37 hu.
411-9115
144
0
()
Broad.
144
17.7(1
0
683.31
0.00
--------------- --- - -----
-- ---- ..---- --- ------------- --- ---- - --- ---- ----- -------
291525 Dalahise Version 2.0 Dale Printed: 3/51113 WUT Pan 4

W • w
Waste Utilization Table
Year 1
Tracy
Field
Source
I.D.
`oil Scrivs
Total
Ao.Te
t ace,
ACTCF
t crop
RNT,
Applie.
Period
Nitrogen
PA
Nittriart
Reqd
Comnt.
Pert.
Nutrient
Applied
Res.
(Ihs/A)
Appiie.
Mi[INA
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
r NJ
N
N
lhVA
1000
pal/A
I tOnC
wos
Total Applied. 1000 gallons
_122aEaL
11.597.05
'
Liquid Manure
'Total ProdumL 1000 gallons
1.320.18
Balance. 1000 gallons
-10.276.87
`
Total Applied. trnrs
1.203.431
Manure Solids
fatal Produced. tans
252.0(1
Balance. (cans
-951.43
Notes: 1. In the tract colunut, wnhol -- rnca us leased, otlrcnvise. owned. 2, 8"uhol * nncans tiler entered data.
---- - - - ------ -------- -- --------------------------------------------- ------------------------------
291525 Database Version 2.0 Date Printed: 3/5/03 WUT Pale 5

ste -Utilization Tabl
Tract
Field
SOarCe
I.D.
Soil Series
Total
Acre
use,
Acres
Crop
RYE
Applic.
Period
Nitrol
PA
Nutrient
Read
Comm.
Fert.
Nutrient
Applied
Res.
OWA)
Applic.
Method
Nfanure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Nfaizure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
IWA
1000
gaFA
toms
1000 wils
lars
--1223
KFI
(31 1
Vance
10.00
9.50
Fesc I-aPastwe
4A Tons
811-7131
147
0
0
Broad,
147
I8.07
0
171.68
0.00
-1223
KFI
III
Vane
10.00
9.50
Sorghum-SudanPaslure
43Tons
4/1-9115
174
0
0
Broad.
174
21.39
0
203.21
0.00
1223
KF2
III
Vance
7.10
7.001
Small Grain, Silage/flav
7.7Tons
9/1-3131
85
0
0
Broad,
85
10.45
0
73.15
0.00
-1223
KF2
UI
Vance
7.10
7.10
Sorghum -Sudan flay
4.6'1'ons
411-9115
227
O
0
Broad.
227
27.91
0
195.34
0.00
1224
111:1
111
Vance
5,50
5.50
Annual Ryegrass - Ilay
3.5 -Cnna
8115-5115
155
0
0
Broad.
155
19.06
0
104.80
0.00
1224
/IFI
131 1
Vance
5.50
5.50
Com, Silage
17,6'f(-Rrs
2/15-6130
192
0
0
Broad.
192
23.60
0
129.92
0.00
1224
IIF2
U I
Vance
5.30
5.30
Annual Ryegmsc -flay
3.5 Tons
8115-5115
155
0
0
Broad.
155
19.06
0
100.99
0.00
1224
111`2
131
Vance
5.30
5.30
Com, Silage
17.3 Toms
2115-6/30
189
0
0
Broad
189
23.23
0
123.14
0.00
1224
IIF3
Ul
Vance
4.60
4.60
Annual Ryegram -flay
3.5 Totts
8115.5115
155
0
0
Broad.
155
19.06
0
87.65
0.00
1224
HFI
U1
Vance
4.60
4.60
Com, Silage
17.3 Tons
2115.6130
189
0
0
Broad.
189
23.23
0
106.89
0.00
1224
I1174
1.11
Vance
2.50
2.50
AnnualRyegrass-Hay
3.5 'forts
8/15-5;15
155
0
0
Broad.
155
19.06
0
47.64
0.00
1224
11F4
UI
Vance
2.50
2.50
Com. Silage
17.3 Tons
2/15-6130
189
0
0
Broad.
189
23.23
0
58.09
0.00
1224
HF5
UI
Vance
3.80
3.80
Annual Ryegras_r - /lay
3.5 Tons
8115-5/15
155
0
0
Broad.
155
19.06
0
72.41
0.0t)
1224
HF5
171
Vance
3.80
3.80
Com, Silage
17.6 Tons
2115-6/30
192
0
0
Broad,
192
23.60
0
89.69
0.00
1224
1IF6
U]
Vance
5.60
5.60
Small Grain, SiiageJllay
7.8 Tons
911-3;31
871
0
0
Broad,
87
10.70
0
59.89
(00
1224
lIF6
171
Vance
5.60
5.60
Corn, Silage
17.6 Tats
2115-6130
192
0
0
Broad.
192
23.60
0
132.18
0.00
1224
fIF7
I!1
Vance
2,20
2.20
Small Crain. Siiage/llay
7.7 Totts
911-3131
85
0
0
Broad.
85
10.45
0
22.99
1100
1224
HF7
Ul
Vance
2.20
2.20
Com, Silage
17.3 Tons
2115-6130
189
0
0
Broad.
189
23.23
0
51.12
0.04
1224
111`8
UI
Vance
3.60
3.60
Small Grain, Silage/Hay
7,7 Tons
911-3131
85
0
0
Broad.
85
10.45
0
37.62
0.00
1224
1IF9
III
Vance
3.60
3.60
Com, Silage
17.3 Tail
2/15-6/30
189
0
0
Broad.
189
23.23
0
83.64
0.00
1224
HF9
III
Vance
7.60
7.60
Small Grain, Silagelllay
7,7 Tons
911-3131
85
0
0
Broad.
85
10.45
0
79.42
0.00
1224
11F9
I!1
Vance
7,60
7.60
Cpm, Silage
17.3'fons
2115-6130
199
0
0
Broad
199
23.23
0
I76.5R
0.00
291525 Database Version 2.0 Date Printed: 315103 WUT Pale 6

w • W
Waste [ Itiliz_ation Table
Year 2
Traci
Field
Source
1. 1). 1
Soil Series
Total
AcTe
Use.
Acres I
Crop
RYF"
Applic.
I Period
Nitrogen
PA
Nutrient
RecTd
Comm.
Fern.
Nutrient
Applied
Res.
(1bs/A)
Applie.
1licthod
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Rlanure
Applied
(Field)
r N
N
N I
11-sIA I
1(00
Ra PA
lolls
1000 gals
I toms
1224
IIF10
111
Vance
7.20
7.20
Small Grain, Silage/Hay
7.71'oms
911-3131
85
0
0
Broad.
85
10.45
0
75.24
0.00
1224
lIF 10
III
Vance
7.20
7.20
Com. Silage
17.3 'Ions
2115-0130
189
0
0
Broad
189
23.23
0
167.29
0.00
1224
IfF- l
1.11
Vancti
6.40
6.40
Small Crain, Silage!Ilav
7.1 Toms
911-3131
79
0
0
Broad.
79
9.71
01
62,16
0.00
1224
HFI I
UI
Vallee
6.40
6.40
Com, Silage
16.0 Tans
2/13-6130
174
0
0
Broad.
174
21.39
0
136.90
0.00
1224
111'p
1!2
Value
15.80
15.00
Fescue Pasture
3.6 Tons
811-7/31
121)
0
()
Broad.
120
0.00
28
0.00
419.60
1224
IIFp
[.(1
Vanoe
15.80
15.00
Sarrginnm-Sudan Pasture
3.8 Tons
411-9115
141
0
0
Broad.
141
17.33
0
260.(}0
0.00
..1225
C132
ul
Alcu4lenburg
30.90
30.90
Small Grain. Silagelllay
7.7 Tans
911-3131
85
0
0
Broad.
0
0.00
0
0.00
0.00
--1225
0132
UI
Mecklenburg
30.90
30.90
Soybeans, Manured. Double Crop
29 hu.
4/1-9/15
113
0
0
Broad.
113
13.89
0
429.24
0.00
--1225
0133
Ui
Mecklenburg
37.70
37.70
Small Orain, Silage/Hay
7.9 Tons
911-3/31
87
0
0
Broad.
0
0.00
0
0.00
0.00
--1225
CB3
UI
McMenburg
37.70
37.70
Soybeans, Manured, Muble Crop
30bu.
411-9/15
117
0
0
Broad.
117
14.38
0
542.24
0-00
--1225
C134
U1
Mecklenburg
21.80
21.80
Small Grain, SilagelHay
7.7 Tons
911-3131
95
0
0
Broad.
()
0.00
0
0.00
0.00
--1225
CB4
[it
hlecklentnnrg
21.80
21.80
Soyheans, Manured, Double Crop
29 bu.
411-9115
113
0
0
Broad.
113
13.99
0
302.R3
0.00
1225
C'H5
t)1
Mctklcnburg
5.60
5.60
Small Gram, Silageff-lay
7.2 Tons
911-3131
90
0
0
Broad.
0
0.00
0
0.00
0.00
--1225
CB5
(it
Mecklenburg
5.60
5.60
Soybeans, Manumd, Double Crop
27 bu.
411-9115
105
0
0
Broad.
105
12.91
0
72.2R
0.00
--1225
CB6
U1
F.nun
4.20
4.20
Rescvegrass Hay
*6.5 Toms
8/1-7/3)
"289
0
0
Broad.
145
17.76
0
74.61
0.00
--1225
C136
t(1
F,nom
4.20
4.20
Small Grain, Silage/Hay
8.6 Toms
9/1-3131
95
0
0
Broad.
0
0.00
0
0.()0
0.00
--1225
CBG
I l
Float
4.20
4.20
Com, Silage
18.2 Tons
2115-6130
199
0
0
Broad,
198
24.34
0
102,23
0.00
--1225
0117
tit
Alec*lenhurg
12.00
12.00
Rc mcgaasa Hay
*6.5 Tans
811-7131
1289
0
0
Broad,
145
17.76
0
213.17
0.00
-1225
CH7
151
Mecklenburg
12.00
12.00
Small Grain, SilagelHay
7.9 Toms
911-3131
87
0
0
Broad.
0
0.00
0
0.00
0.00
--1225
CB7
UI
)tlec*lerhurg
12.00
12.00
Com, Silage
161 5 Tans
2115-6130
180
0
0
Broad.
180
22.13
0
265.54
0.O0
-1339
1.F1
UI
Frion
5.90
5.90
Small Grain, Silage/Hay
8.8 Tons
911.3131
98
0
0
Broad.
98
12.05
0
71.08
0.00
,1339
Ll'1
Ill
1711nn
5.90
5.90
Crnn, Silage
18.61 Tats
2/15-6/30
203
0
20
Broad.
183
22.50
0
132.73
0.00
----`-- - -- ------ -- ---- ----- -- - -- ----------------------- -- --- - ----------,------ ------ ---- ---- --- --
291525
Database Version 2.0 Date Printed: 3151113 WUT Paste 7

Waste Utilization Table
Year 2
'r"d
Field
Source
I.1).
Soil Serie
Tata!
Acre
i1se.
Acres
Crap
RYE
Applic.
Pm<dl
Nitrogen
PA
Nutrient
Rcq'd
Comm.
Fat.
Nutrient
Applied
Res.
Obs/A)
i
Applic.
Method
Manure
PA
NUtrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
JfWA
1000
gal/A
lens
1(100 wils
togis
--13.39
LF2
11] I
1'acold
25.20
25.20
Small Grain, Silagellfay
7.7 Tans
911-3131
95
0
0
Broad,
95
10.45
0
263.32
0.00
1339
LF2
L61
Paa.let
25.20
15.20
Com. Silage
17.0 Tons
2115-6130
IR5
0
20
Broad.
165
20.28
0
511.15
0.00
--1339
I.173
U1
Cecil
15.50
15.50
Small Grain,Silage/Hav
9.6'1'txts
911-3131
107
0
0
Broad,
107
13-15
0
203.98
0.00
-1339
LF3
LII
C":it
15.50
13.50
Com, Silage
20.0-1'ons
2115-6130
219
0
20
Broad.
198
24.34
p
377.29
0.00
--13.19
1.174
1.1 t
Paailct
11.30
1 L30
Small Grain, Silage/Hay
7.8 Tons
911-3131
97
0
0
Broad.
87
10.70
0
120.86
0,00
-1339
LF4
UI
Pac�6]d
i 1.3(1
11.30
Cnm, Silage
17.4 Vols
2115.6130
190
f1
20
Broad.
17{7
2{1.9(1
p
2.16.! t
0.00
--1339
1.1 -*5
UI
McLklutburg
3.80
3,R0
Small Grain. Silagell Inv
7.7Toms
911-3131
95
{}
0
Broad.
85
10.45
0
39.71
0.{10
f-1339
I,F5
VI
111ecIdalburg
3.801
3.80
Com, Silage
165.1 Ttnns
2115-6130
175
0
20
Broad.
155
19.06
p
72.4E
0.{l0
--1339
I.F6
1 sI
Mecklenburg
4.70
4.70
Small Grain, Silage/Hay
7.7 Tons
911-3131
85
0
0
Broad.
85
10.45
p
49.11
0.00
-1339
LF6
U1
Merdclathurg
4.70
4.70
Com, Silage
16.1 Tans
2115-613(1
175
0
20
Bmad,
155
19.06
p
89.56
0.{10
1339
I.Fg
I11
Nwolct
7.40
7.40
Fescue flay
:1.6Tans
811-7131
160
0
0
Broad.
160
19.67
0
145.55
0.{10
1344
BFl
Ul
Vance
12.50
12.50
Small Gram, Silage/Ilay
7.7 Torts
911-3131
85
0
0
t Broad,
0
0.00
0
0,00
0,00
--1344
BF]
ill
Vance
12.50
12.50
Corn, Silage
17.3 'roma
2115-6130
189
0
0
Broad.
199
23.23
01
290.43
0.00
-1344
BF2
LII
Ce6l
18.60
18.60
Small Grain, Silage/Hay
9.6'rons
911-3131
107
0
0
Broad.
107
13.15
0
244.66
0.0()
--1344
BF2
U I
C'ccii
18.60
f8.60
Com, Silage
20.0'fons
2115-6/30
218
0
0
Broad,
21S
26.80
0
499.47
0.00
-1345
MF I
I L11
Appling
3.00
3.00
Small Grain. Silage/Hay
1 1.3 T(ms
911-3131
125
0
0
Broad.
125
15.37
0
46.10
0.00
--1345
MFl
UI
Appling
3.00
3.00
Com. Silage
24.5 Tons
2/15-6130
267
0
0
Broad.
267
32.82
0
98.47
0,00
--1345
MF2
111
Vance
8.30
9.30
Small Crtain, Silagerl lay
7.71 o ns
311-3131
85
0
0
Broad.
85
10.45
0
86.73
0.00
--1345
MF2
111
Vance
8.30
8.30
Com, Silage
17.3 Tans
2115-6130
199
0
0
Broad
189
23.23
0
191.84
0.00
--1345
INF3
!11
Vance
7.80
7.80
Small Grain, Silage!Hay
7.7Tons
911-3131
RS
0
0
Broad.
85
10.45
0
91.50
0.00
--1345
\1F3
UI
Vance
7.90
7.80
Com, Silage
17.3Tats
2115-6130
189
0
0
Broad.
189
- 23.23
0
181.23
0.00
1J4S
111F4
!11
Appling
3.50
3.50
Small Grain,Silage0IIay -
11.3'1'ats
911-3131
125
0
0
Bmad.
125
15.37
01
53.79
0.00
-------,----------- --- - -- - --- - - -- ------------------- ---- -- --- -- -------------- --
291525 DataKise Version 2.0 Dale Printed: 3/5/(13 WUT Page 8

Waste Utilii ti n Table
'rract
Field
Source
1. 1).
Soil Serie
Total
Acre
Use.
Area
Crop
RYE
Applie,
Period
Nitrogm
PA
Nutrient
RNA
Comm.
Fert-
Nutrient
Applied
Res.
Obs/A)
Applic.
Aldhod
Manure
PA
Nutrient
Applied
I.igttid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
f.iquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
Ihs/A
1000
gAVA
tons
1000 Pals
Ions
--1345
MF4
UI
Appling
3.50
3.50
Com, Silage
24.5 7'wns
2115-6130
267
0
0
Broad.
267
32.82
0
114.88
0.(1)
-1374
NBI
Ul.
Appling
120
3.20
FescucHay
5.4Tms
8/1-7131
240
0
0
Broad,
240
29.50
0
94.41
0.00
--1374
N131
UI
Appling
3.20
3,20
Sorghum -Sudan flay
5.1 Tons
411-9115
252
0
0
Broad,
252
30.98
01
99.13
0.00
-13741
NB2
U1
lAppling
19,40
19.40
Small Grain, Silage/Ilay
11.0 Tuns
9/1-3131
122
0
0
Broad,
112
15.00
0
290.96
0.00
-1374
NB2
111
Appling
19.40
19,40
Retcuegras.S Ilay
'6.5 "rtes
811-7/31
'289
0
0
Broad.
145
17.76
(}
344.62
0.00
--1374
NBP
111
Vnnce
23,60
23,60
fescue Pasture
4.31'cxns
811-7/31
143
0
0
Broad,
143
0.00
33
0.00
794.83
--1374
Nllp
UI
Vanur
23.60
23.60
Sorghum -Sudan POgtUrC
4.61'ons
411-9/15
170
0
0
Broad.
170
20.90
01
493.21
0.00
--1496
11131
U1
Cecil
15.70
15.70
Small Grain. Silage/llay
9.6 Tons
911-3131
107
0
0
Broad,
107
11.15
0
206.52
0.00
--1496
BBI
111
Ccci1
15.70
15.70
Com, Silage
20.0 Tons
2115-6130
218
0
20
Broad.
198
24.34
0
382.15
0.00
19090
MDI
ul
Coil
38.60
38.60
Small Grain, Sifage/flay
9.6 Tons
911-3131
107
0
0
Broad.
107
13.15
0
507.74
0.00
19090
Nil)1
Ul
Cmi1
38.60
L38.60Com,Silage
20.0 Tons
2115-6/30
218
0
20
Broad.
198
24.34
0
939.55
0.00
Total Appfia 1000 gal WR
12.471.79
Liquid Manure
total Produced. 1000 gallons
1.320.18
-
Balance, 1000 gallons
-11,151.59
Total Applied. tons
'67, :
1,203.43
Manure Solids
'rotal Produced. tons
!"` �`
252.00
Balance, tons
.951.43
Notes-. 1. [n the trail cnlunm, symbol means leased. othcnviee, owned. 2. SN-mbol • means user entered data.
- ---- -- --- ---- ---- ----- ---- -- ----------
291525
--- ---
291525 Database Version 2.0 Date Printed: 3/5/(13 WUT Park 9

The table shown below provides a summary of the crops or rotations included in this plan for each field.
Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each
field is shown, where available.
Planned Crops Stemma
Tract
Field
Total
Acres
Useable
Acres
L -ding
Index (LI)
Soil Series
Crop Sequence
RYE
1223
KFI
10.00
9.50
9.0
Vance
Fescue Pasture
4A Tons
Sorghum -Sudan Pasture
4.7 Tans
1223
KF2
7.10
7.00
9.0
Vance
Small Grain, Silage'Hay
7.7 Tons
Sorghum -Sudan Hay
4.6 Tons
1224
HFI
5.50
5.50
9.0
Vance
Annual Rvegrass - Hay
3.5 Tons
Com. Silage
17.6 Tons
1224
HF2
5.30
5.30
9.0
Vance
Annual Ryegrass - Hay
3.5 Tons
Com. Silage
17.3 Tans
1,224HF3
4.60
4.60
9.0
'Vance
Armual Ryegrasc - Hay
3.5 Tons
Com, Silage
17.3 Tons
1224
HF4
2.50
2.50
9.0
Vance
Annual Ryegrass - Hay
3.5 Tons
Com. Silage
17.3 Tons
1224
HF5
3.80
3.80
9.0
Vance
Atmual Rvegrasc - Hay
3.5 Tons
Corn, Silage
17,6 Tans
1224
HF6
5.60
5.60
9.0
Vance
Small Gram, Silag&Hay
7.8 Tons
Corn, Silage
17.6 Tons
1224
HF7
2.20
2.20
9.0
Vance
Small Grain. Silage/Hay
7.7 Tons
Com, Silage
17.3 Tons
1224
HF8
3.60
3.50
9.0
Vance
Small Grain, Silage'Ilay
T7 Tons
Corn, Silage
17.3 Tons
1224
HF9
7.60
7.60
9.0
Vance
Small Gram, Silage/Hay
7.7 Tons
Com, Silage
17.3 Tons
1224
HFI O
7.20
7.20
9.0
Vance
Small Gram, Silage'Hay
7.7 Tans
Com, Silage
17.3 Tons
1224
HFI l
6.40
6.40
9.0
Vance
Small Grain, Silage/Hay
7.1 Tons
Com, Silage
16.0 Tons
1224
HFp
15.80
15.00
9.0
jVance
Fescue Pasture
3.6 Tons
Sorghum -Sudan Pasture
3.8 Tons
1225
C$2
30.90
30,90
9.0
Mecldaibure.
Com. Silage
16.1 Tons
Small Gram. Silage'Hay
7.7 Tons
Soybeans, Manured. Double Crop
29 hu.
1225
CB3
37.70
37.70
9.0
Mocklenburp-
Com, Silage
16,5 Tans
Small Grain, Silage/Hay
7.R Tons
Soybeans. Manured. Double Crop
30 bu.
1225
C134
21.80
21.80
9.0
Meddenbure
Com, Silage
16.jTons
Small Grain. Silage'Ha-,
7.
-------------------------------------------------------------------------------------------------- --- ----------------0-
525 Database Version 2.0 Date Printed: 03-05-2003 PCS Page 1 of 3
TE: Svmbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leadting
Index (LI)
Soil Series
Crop Sequence
RYE
Soybeans. Manured, Double Chip
29 hu.
1225
C135
5.60
5.60
9.0
MecJcnbure,
Com, Silage
15.2 Tons
Small Gram. SilageJlia)"
7.2 Tons
Soybeans, Manured. Double Crap
27 bu.
1225
CB6
4.201
4.26
- 9.0
Egon
Rescuegrass Hay
•6.5 Tons
Small Grain. Silage'Hay
8.6 Tons
Com. Silage
18.2 Tons
1225
CB7
12.00
12.00
9.0
Mecklenburg
Rescuegass Hay
*6.5 Tons
Small Crain. Silage'Hav
7.8 Tons
Com, Silage
16.5 Tons
1339
1-1711
5.90
5,901
9.0
Enon
Small Grain. Silage/Hay
8.8 Tons
So -,,beans, Manured, Double Crop
33 bu.
Com. Silage
18.6 Tons
1339
LF2
25.20
25.20
15.0
Pacold
Small Grain, Silage /Hav
7.7 Tons
Soybeans. Manured. Double Crop
29 bu.
Com, Silage
17.0 Tons
1339
LF3
15.50
15.501
15.0
Cecil
Small Grain, Silage!Hav
9.6 Tons
Soybeans. Manured. Double Crop
37 bu.
Com. Silage
20.0 Tons
1339
LF4
11.30
11.30
15.0
Ncolet
Small Grain. Silage'Hay
7.8 Tons
Soybeans. Manured. Double Crop
30 bu.
Com, Silage
17.4 Tons
1339
LFS
3.80
3.80
9.0
Mecklenburg
Small Crain. Silage'Hav
7.7 Tans
Soybeans, Manured. Double Crop
29 bu.
Com, Silage
16.1 Tons
1339
LF6
4.70
4.70
9.0
Me6J.burg
Small Grain. Silage'Hay
7.7 Tats
Soybeans, Manured, Double Crop
29 bu.
Com. Silage
16.1 Tons
1339
LF
7.40
7.40
15.0
Pacolet
Fescue Hay
3.6 Tons
1344
BFl
12.50
12.50
9.0
Vance
Alfalfa Hay
0.0 Tans
Small Grain, Silage/Hay
7.7 Tons
Com, Silage
17.3 Tons
13
BF2
18.60
18.60
15.0
Cecil
Small Grain, Silage/Buy
9.6 Tats
Com. Silage
20.0 Tans
1345
MFl
3.00
3.00
15.0
Apnlin2
Small Grain, Silage/Hav
11.3 Tons
Com, Silage
24.5 Tans
1345
MF2
8.30
8.30
9.0
Vance .
Small Grain, Silage'Hay
7.7 Tons
Cam, Silage
17.3 Tons
1345
MF3
7.80
7.80
9.0
NTanee
Small Grain, Silage/Hay
7.7 Tons
Com. Silage
173 Tans
----------------------------------------------•-----------------------------------------------------------------------•---- ----------------------
525 Database Version 2.0 Date Printed: 03-05-2003 PCS Pae 2 of 3
TE: SN-mbol * means user entered data.

ry
4
Planned Crotas Summary
Tract
Field
Total
Acres
Useable
Acres
I.eaanng
Index (LI)
Soil Series
Crop Sequence
RYE
1345
1%1F4
3.50
3.50
15.0
Annline
Small Grain- Silage'llay
11.3 Tans
soluble nutrient leaching below the
root zone.
Corn, Silage
24.5 Taus
1374
N131
3.20
3.20
15.0
Amling
Fescue Hay
5.4 Tons
Sod -Based Rotations (328). Long -Term No -Till (778), and edge -of -field practices such
as Filter Strips (3 93) and Riparian Forest Buffers (391),
Sorghum -Sudan Hay
5.1 Tons
137
N! 32
19.40
19.40
15.0
AtmamQ
Small Grain- Silage'Hay
1 I.O Tons
Com, Silage
24.0 Tons
Rescuegtan Hay
"6.5 Tons
1374
N134
23.60
23.60
9.0
Vance
Fescue Pasture
4.3 Tons
Sorghum -Sudan Pasture
4.6 Tons
1496
BBE
I3.70
15.70
15.0
Cecil
Small Grain, Silage/Hay
9.6 Tats
Soybeans. Manured, Double Crop
37 bu,
Com, Silage
20.0 Tans
19090
MDI
38.60
38.60
15.0
Cecil
Small Grain, SilagedHay
9.6 Tons
Soybeans, Manured. Double Crop
37 bu.
Com, Silage
20.0 Tons
PLAN TOTALS: 427.40 42600
LI
Potential Leaching
Technical Guidance
Low potential to contribute to
None
c 2
soluble nutrient leaching below the
soot zone.
>=2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
< = 10
soluble nutrient leaching below the
root zone.
High potential to contribute to
Nutrient Management (590) should be planned. Other conservation practices that
soluble nutrient leaching below the
improve the soils available water holding capacity and improve nutrient use efficiency
> 10
root zone.
should be considered. Examples are Cover Crops (340) to scavenge nutrients,
Sod -Based Rotations (328). Long -Term No -Till (778), and edge -of -field practices such
as Filter Strips (3 93) and Riparian Forest Buffers (391),
------------------------------------------------------------------- ---------------------------------
4525 Database Version 2.0 Date Printed: 03-05-2003 PCS Page 3 of 3
TE; Svtnbol * means user entered data,

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
40 capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The
start date is a value entered by the user and is defined as the date prior to applying nutrients to the first
crop in the plan at which storage volume in the lagoon or holding pond is equal to zero.
0
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. if the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the
design storage volume of the structure. Either of these situations indicates that the planned application
interval in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage C'anacity
Source Name I Correll Farm Dain Slum,
Design Stora a Capacity Days
Start Date 110115
120
Plan Year
Month
Available Storage Capacity (Days)
1
1
89
1
2
61
1
3
120
l
4
90
1
5
120
1
6
120
1
7
89
1
8
120
1
9
120
1
10
I20
1
11
90
1
12
59
2
1
28
2
2
0
2
3
120
2
4
120
2
5
120
2
6
120
2
7
89
2
8
120
2
9
120
2
10
120
2
11
90
2
12
59
* Available Storage Capacity is calculated as of the end of each month.
I* ---- ---------- - - - - ----------- - - • - - --------- --------------------------
291525 Database Version 2.0 Date Printed: 03-05-2003 Capacity Page 1 of I

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose.of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the Iand for waste application. Itis the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture,
0 historical data, climatic conditions, and level of management, unless
there are regulations that restrict the rate of applications for other
nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for
guidance).
--------------------------------------------------------------------------------------------------------------------------
291525 Database Version 2.0 Date Printed: 3/5/03 Smcification Page l

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.
S. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to a depth that would
inhibit growth. The potential for salt damage from animal waste should
also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
i 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 canal.
Animal waste, other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer that 25 feet to perennial
waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
------------------------------------------------------------------------------------------------------------------------
29 ] 525 Database Version 2.0 Date Printed: 3/5103 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, -and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills. A
regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste is
used on crops for direct human consumption, it should only be applied
pre -plant with no further applications of animal waste during the crop
season.
- --- -- - -- ---- ----- -- -- ------------ ----- -------- ----Pape------
291525 Database Version 2.0 Date Printed: 3/5/03 S-mcification 3

,) 21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A marker will be required to mark the
maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied.
Nitrogen shall be the rate -determining nutrient, unless other restrictions
require waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in
the soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
14
--------------------------------------- --------------------------------------------------
291525 Database Version 2.0 Date Printed: 3/5103 Specification Page 4

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AL,kc8DC)02-9
Correll Farm, LLC, Samuel E. Correll, President 1185 Woodleaf-Barber Road
704-278-2329 Cleveland, NC 27013
3-29-03
Sue Homewood, Environmental Engineer II.
NC DENR, Division of Waster Quality
Non Point Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1717
Dear Ms. Homewood,
Enclosed is newly signed copy for the Animal Waste Management Plan Certification
for Correll Farm, LLC. The Facility Number is 80-29.
Please note the name change, as I have purchased my brothers share of the farm
operation.
There is no change in the Dairy animal numbers or operation. Lipe Barrier our
Environmental Specialist prepared a complete new copy, with the new farm name,
since a complete copy could not be located.
If you have any questions please let me or the Environmental Specialist know.
Sincerely,
Samuel E. Correll, President Correll Farms, LLC

4
Animal Waste Management Plan Certification
Please t My or print all information that does not require a signature
z
Existin or New or Expanded lease circle one
�o t
• General Information:
Name of Farm: Corrgll Fpt, gLLC Facility No:
80
Owner(s) Name: Correll Farm, LLC, Samuel E. Correll, Pres. Phone No:
t.
70 X7,8-2 N9 1
Mailing Address: 1185 Woodleaf-Barber Road, Cleveland, NC 27013
Farm Location: County Farm is located in: Rowan
Latitude and Longitude: - 35 45 30 / 80 36 30 Integrator: None
PIease attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): From Junction of US70 and NC801, travel
North on NC801
to Short Cut Road, turn left and travel 1/8 mile to Woodleaf—Barber
Road, bear
i
left and travel 0,:7 miles to Correll Farm on the left.
Operation Description:
Tvpe OfSW7ne No. of Animals Type of Pouhry No. of Animals Type of Cattle No. ofAnimals
0 Wean to Feeder ❑ Layer 0 Dairy 17 5
• Feeder to Finish ❑ Pullets _ _ ❑ Beef
❑ Farrow to Wean
• Farrow to Feeder 140 Milk Cows
• Farrow to Finish Other Type of Livestock: 35 Heifers
❑ Gilts
• Boars
4
ope,�rto� o�ty i r �7
Previous Desi C .... itv : - Addthanal Design Capacity Tota! Desi Ca -:
- s
Acreage Available for Application: 427 Required Acreage: 59
Number of Lagoons / Storage Ponds : 1 Total Capacity -....5 7.861 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
Owner I Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. 1 (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. 1 (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked- 1 (we) understand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25 -'year, 24-hour storm and there must not be runoff from the
application of animal waste. l (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. i (we) know that any modification must
be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to implementation. A
change in land ownership requires written notification to DEM or a new certification (if the approved plan is changed)
'within 60 days of title transfer.
Name of Land OPner : Correll Farms, LLC, Sameul E. Correll, President
Signature •,-V'C1,i--2-Ccc
Name of Manager(if di
• Signature:
AWC — August t, 1997
Date: 4--Y-_121
fronIOWner): D`a i_ Correil
Date: D 3
1

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an anirral waste
• management plan that meets or exceeds standards and specifications of the Division of Environmental Management (DEM)
as specified in 15A NCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the North
Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F.0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical specialist who may
sign each certification (SD, SI, WUP, RC, 1), the technical specialist should only certify parts for which they are technically
competent.
IL Certification of Design
A) Collection, Storage, Treatment System
Check the appropriate box
Gd Existin facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity, storage capability consistent with waste utilization
requirements.
❑ Nov, -expanded or retrofitted_facility (SD).
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Q. Li.pe Barrier., Jr.
Affiliation_ NC nENR, DSWC _ Date Work Completed:
Address(Agency): 444 Bristol Drive Statesville, NC 28677 PhoneNo.: 704-873-6761-3
Signature:_ d.&Ia IAP �;� Date:
B) Land Application Site (WUP) I
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): C. Live Barrier, Jr.
Affiliation Date Work Completed: 02-21-03
Address (Agency;444 Bristol Drive, St4tesville, Xc 28677 Phone No.: - -
Signature:_ L� Q Date:
C) Runoff Controls from Exterior Lots
Check the appropriate bar
❑ Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
U Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): C. Lipe Barrier, Jr.
Affiliation -NC DENR, DSWC Date Work Completed:
Address (Agency): 444 Bristol Drive Statesville NC 28677 Phone No.: 704-873--6 61-3
. Signature: Date:ly
AWC — August 1, 1997

D). Application and Handling Equipment
Check the appropriate box
M Existing_or expanding fes, witftexisting waste application a ui ment (WUP or 1)
• Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management pian: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
❑ New, expanded, or existing facility without existing waste application equipment for spray irrigation. tion. (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
NeW. CXI)anded, or existing facility without existing waste application equipment for land spreading not usin
spray irrigation. (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Name of Technical Specialist (Please Print): C. Lipe Barrier, Jr._
Affiliation .NC_ DENR. DSW.0 Date Work Completed:
Address (,
Signatu
0 E)
SI, WUP. RC or 1)
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 management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Q. Lupe Barrier, Jr.
Affiliation NC DENR, DSWC Date Work Completed: 02-21-03
Address (Ag enC % ):444 ) ristnl Drive. Statesville, NC 28677 Phone No.: 704-87'4-.6761-3
Signature: Date:
F) Written Notice of New or Expanding Swine Farm
The following signature block ii only to be used for new or expanding swine farms that begin construction after June
21, 1996. if the facility was built before June 21, 1996, when was it constructed or last expanded
(we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCCS 106-805. A copy of the notice and a list of the propertyowners notified is
attached.
Name of Land Owner:
Signature: _ _ _ Date:
Name of Manager (if different from owner):
• Signature: Date:
AWC -- August 1, 1997

III. Certification of Installation
A) Collection,. -Storage, Treatment Installation
New, expanded or retrofitted facility (SI)
. Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications.
is
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print): NA
Affiliation Date Work Completed:
Address (Agency): Phone No.:.
Signature: Date:
B) Land Avplication Site (WUP)
Check the appropriate box
U The cropping system is in place on all land as specified in the animal waste management plan.
❑ Conditional Approval: all required land as specified in the pian is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance with the wasteutilization plan.
U Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): C. Line Barrier, Jr.
Affiliation NC DENR, DSWC Date Work Completed: 02-21-03
Address (Agency);
one No.:704-873-6761-3
te: 3l i O 3
This following signature block is only to be used when the box for conditional approval in 111. B
above has been checked.
1(we) certify that 1 (we) have committed to establish the cropping system as specified in my (our) waste utilization plan, and
if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion from a
Technical Specialist within 15 calendar days following the date specified in the conditional certification. i (we) realize that
failure to submit this verification is a violation of the waste management plan and will subject me (us) to an enforcement'
action from DEM.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Signature:
AWC -- August 1, 1997
4
Date:
Date:

r
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior lot
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
• For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print): C. Lie Barrier Jr.
Affiliation NC DENR, DSWC — _ Date Work Completed:
Address (Agency : 444 Bristol Drive. Statesville. NC_28677 Phone NO,:-M4—a73-6761-3
Signature: Date: 57,iZ D
D) Application and Handling Equi m t Installation (WUP or I)
Check the appropriate block
CA Animal waste application and handling equipment specified in the plan is on site and ready for use:
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
C� Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third parry application and has provided a signed contract; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Conditional approval: Animal waste application and handling equipment specified in the plan has been
purchased and will be on site and installed by (month/day/year); there is adequate storage to
hold the waste until the equipment is installed and until the waste can be land applied in accordance with
the cropping system contained in the plan; and calibration and adjustment guidance have been provided to
the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): C. Lipe Barrier, Jr. -
Affiliation_NC DENR, DSWC _ Date Work Completed:
• Address (Agency): 444 BristolDrive, Statesville, NC 8677 Phone No.: — —
Signat . _e- ti ' S-.?— Date:
- Date: 3
0
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.
Name of Land Owner: NA
Signature:
Name of Manager (if different from owner
Signature: _
Date:
Da
E) Odor Control, Insect Control and Mortality Management (SD, SI. WUP, RC or I)
Methods to control odors and insects as specified in the Plan have been installed and are operational. The mortality
management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): C. Lipe Barrier, Jr.
Affiliation NC DENR, DSWC Date Work Completed: o2 -21-o
Address (Agency): NC 28677 Phone No-' �94—V 1—
Signature: Date: O
AWC -- August 1, 1997

� FwArF .
`O�0 90, Michael F. Easley
Gavemor
vy William G. Ross, Jr.,Secretary
1
North Carolina Department of Environment and Natural Resources
O "C Alan W. Klimek, Director
Division of Water Quality
WATER QUALITY SECTION
August 23, 2002
David Correll
1185 Woodleaf-Barber Rd.
Cleveland, NC 27013
Subject: Correll Bros., Site Inspection
Certificate of Coverage #: AWC800029
Rowan County, NC
Dear Mr. Correll:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on August 23,
2002. Based on his observations, the facility appeared to be well operated and maintained; and the
records were complete. Enclosed please find a copy of the inspection report, which should be self-
explanatory.
If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson
or me at [phone].
cc: File
Customer Service
1 800 623-7748
Sinceryely,
J / ��'(`�Gr/Le.')
V
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Mooresville Regional office. 919 North Main street, Mooresville, NC 28115 PHONE [phone]
FAX [phone]

• Division'of Water Quality -
0 Diviislon of Soil and Water Coaservaiion`
0 Other Agency.,:
Type of Visit O Compliance Inspection 0 Operation Review O Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other 0 Denied Access
3 Facility Number 80 29 Date of Visit: 8/23/2002 Time:
L.. i .Nul O rerational 0 Below Thresitnld
® Permitted ® Certified 0 Conditionally Certified 0 Registered i)aie I_ast
Operated or .above 'threshold: ......... -...
Farnt `acme: 0)rr.cll.Brosa Farna............................................................... County: liattar.................................... MRQ........
Owner Name: •------------------------- �9rT.eJJ�irQtlters_F�rut.---------- Phone :N -O; I94.2I8=1.X29------------------------------
,Nlailing Address:....................................................... 11�i�..13'aadlcaiia arl7�r.It11............................ hex�laat�..................... 2,7013.......-----..
............................... .
FacilityContact: .................... ....................................... '1'itle:............................................... Pltone No: ......................................
Onsite Representative: )11,9��'I12 C9BRFL--------------------------------Integrator:.---------------------------•--------------•
Certified Ol)erator:Datxtid..F ............................... cort:c11..............--.--........................... Operator C ortiiication xumber:249 ..............................
Location of Farm:
From the intersection of Carson Rd. (SR 1970) and Woodleaf-Barber Rd. (SR 1959). Approximately 1 mi north onAk
Noodleaf-Barber. Farm is on the right. Location: One mile southwest of Woodleaf.
❑ Swine ❑ Poultry 0 Cattle ❑ Horse' Latitude 35 • 45 30 Longitude F 80 • 36 • 30
Design Current
Swine Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry capacity population Cattle Capacity Population
❑ Layer ® Dairy 175 90
❑ Non -Layer ❑ Non -Dairy
❑ Other
Total Design Capacity 175
Total SSLW 245,000
Number of Lagoons 10 Subsurface Drains Present ❑ Lagoon .area 10 Spray Field ,area
Holding Ponds 1 Solid Traps JE1 No Liquid Waste i`7anagement Svstetn
Dischar•t.les & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes 0 No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is obsm-ed. was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is obsen-ed, did it reach Mater of the State? (If ves. notify DWQ) ❑Yes ❑ No
c. If dischar,e is observed. what is the estimated flow in ual/min?
d. Does 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 ® No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ® No
Structure I Structure ? Structure i Stnrcture 4 Structure Stricture 4
Identifier: ........................... ........................... ..........................
Freeboard (inches►: 84
nCIA sinr �...+:.....a

UJ/UJ/UI
Facility Number: 80-29
Date of Inspection 8/23/2002
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Annlication
1. Ulfll/i"CU
❑ Yes ® No
❑ Yes N No
❑ Yes N No
❑ Yes N No
❑ Yes N No
10. Are there any buffers that need maintenance/improvement?
❑ Yes
N No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ Yes
N No
12. Crop type Corn (Silage & Grain) Small Grain (Wheat, Barley,
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
N No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
N No
16. Is there a lack of adequate waste application equipment?
❑ Yes
® No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
N No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
N No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
N No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
N No
2I. Did the facility fail to have a actively certified operator in charge?
❑ Yes
® No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
N No
23, Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
N No
24. Does facility require a follow-up visit by same agency?
❑ Yes
N No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
® No
C1 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
�r�riw�vn�,.......,�-.��::i•.u�'i��,�•r ;M21
Coutmenta er to,gn on, lain any YES aswe and/d RD eco ndati, ns or any o er
ja.-aa aL&f'"4r �ilQ,,,u�y�ak�'Yi4�11�TvS: s
c,
en
U a e``ffoLf tali �tt. r explaln.sltuatios(use dditioual; ages as ec �ry}• [:I Field Copy
❑Final Notes
FACILITY AND RECORDS WERE IN GOOD SHAPE.
i`4...'�'GR- 1!\'�'!h i+if••'Qr YJ .N rS..•t
Reviewer/Inspector Name ALAN JOHNSON 3 > r-�� +:.
•,zr- : •;"�: „=r
w:;`F�s
Reviewer/Inspector Signature: ,, Date:7
rCi

05/03/01
Facility Number: 80-29
Date of Inspection 1 8/23/2002
Continued
Odor Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ®No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes ® No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ®No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
❑ Yes ❑ No
Wen . _o!r ra 8a r�"r U1.1; x-FROIRL
A,
VF

o�oF w A rF9
h
O -r
Samuel Correll
1185 Woodleaf Barber Rd.
Cleveland, NC 27013
Subject:
Dear Mr. Correll:
Michael F. Easley
Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
WATER QUALITY SECTION
January 16, 2002
Operation Review/Compliance
Correll Bros. Farm, Facility #: 80-29
Rowan County, NC
The year 2002 is the beginning of the fifth year of the animal operation inspection program. Given this,
there should be no misunderstanding as to what is required. However, as a reminder, the following information is a
partial list of what is required:
• A copy of the Permit, Certified Farm Plan, and Certification form(s) must be available for review.
The certified farm plan must be followed (application rates, fields used for waste
application, and crops grown to receive waste must be adhered to). You are in violation if you do
not comply with any aspect of your farm plan or permit.
• Annual soil analysis (properly documented) is required. The soils lab states that the preferred time (for
efficiency) to process samples for analysis is between May and September.
• Waste analyses must be conducted within 60 days of the waste application date. if the results are
irregular, this should give adequate time to coliect/anaiyze a new sample.
• Waste application records. The records should be complete and legible. Errors should not be erased, but
marked through and the correct information written on the following line. Remember, although the
information may be clear to you or the operator, the information must be understandable to the person(s)
performing the review.
• Weekly freeboard records must be maintained. The `pump marker" must be clearly marked and visible at
all times. There should be no question as to what is the pump marker during an inspcetion.
• A certified operator must be designated. By completing a form and mailing to DWQ.
• The facility must be maintained and operated according to the operation and maintenance information
enclosed in the farm plan. This includes maintaining the area (mowing) around buildings and the
lagoon/storage pond embankments.
The list above comprises the majority, but certainly not all, of the requirements that must be followed. If
permitted, the conditions of your permit should be review by you and your operator. Failure to have the necessary
information available for inspection or to comply with the conditions of your permit could result in a Notice of
Violation or further enforcement actions. If there is any uncertainty on your part regarding compliance with the
permit, please feel free to contact Rocky Durham with the Division of Soil and Water or me at [phone].
A024
NCUENWR
Sincerely,
Ce—
f,
Alan D. Johnsor"'
Environmental Specialist II
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, INC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

*�& /les
OF W A TF9 Micha Easley
Governor
William G. Ross, Jr.,Secretary
> North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
July 15, 2000
David Correll
1185 Wood] eaf-B arber Rd.
Cleveland, NC 27013
Subject: Notice of Deficiency
DWQ Animal Operation Inspection
Certificate of Coverage AWC 8000029
Correll Bros., Facility #: 80-29
Rowan County, NC
Dear Mr. Correll:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on February 13, 2001. A
Notice of Deficiency is being issued for the following reasons:
e Failure to conduct the waste analysis in a timely manner for the waste application made in February 2000.
The analysis received from the lab must be dated within 60 days of the waste application date.
0 Failure to obtain a waste analysis for the "solids" applied in October 2000.
Based upon Mr. Johnson's observations during the inspection of the facility, no other major deficiencies
were noted. However, it is suggested that the maximum liquid level be identified on the freeboard gauge in the
storage pond. Enclosed please find the inspection report, which should be self-explanatory.
If you have any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at
[phone].
/Sincerely,
z
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: File
�AWM
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623.7748 FAX [phone]

Dtvtsion of Water Quality;
j}Iv451on Of 30iI and WaterfConservation i Cf 3f wy y , 4 Sw`ir
r ,+a+ �es.'G•.•€t�l.�w.j� 3�:cs. ..�, ,�.y.:P ? -: •,! +' •-+ '. •�'k �i�' �<r 1. ` - -
A ✓a' ` r� It, ��r `6.. r�F { iF .! •Nf+ ix.i. .Y�i - F i 4.
a,kO Other Agency�� rr.� ck s z r Rtg
� r'ti pq,�&k r ; .r c 1i'.',, P _ ,y .y�,y r e. -.�Y ^�•'✓,4u� E'er " �.,� -!
�r � � ,: iw.•_ � h .s� '..,4�'�''.�w3j '� �..-,:oc:7. •.�r- k.: ..: ,.. .lt. '� a�7ti }_ ,:; �r .i '. .,�• •,.� `"�'{ . '
Type of Visit compliance Inspection O Operation Review O Lagoon Evaluation
Reason for Visit Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
r
Facility Number Date of 1'isit: 'rime: C }
Q Not O eratioual O Below Threshold
`Permitted ©Certified ❑` Conditionally Certi#iedRer171gistered nate Last Operated or Above Threshold: .........................
Farm Name:a.c%.f `....... County:d C"? ......................
....... 5 ........................................................... .............. .................................. .
OwnerName: ..tet x..kr .c.s:.� .�... ......... 4.. .`r....�............................. Phone No:.....................................................................................
Facility Contact: ...............................................................................Title............................................................::. Phone No:
.....................................................
Mailing Address:......1.�..A...S........ r).5...`.�..4 ......:.. '!� �""1.�' ...... ............. c::L`u.�G-s4 `:................... .....�.v.i.......
Onsite Representative: -„ Integrator:.................
.........................................................................................................................................................
Certified Operator : .............. (C..y,.'./..t....... ......Q../........................... Operator Certification Number:....
c• n of arm:
LoF
Y
❑ Swine ❑ Poultry ® Cattle ❑ Horse Latitude �� �• Longitude �• �° �•�
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder ❑ Layer❑ Dairy
E]Feeder to Finish JE1 Non -Layer I ❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder ❑ Other
E] -Farrow to Finish Total Design Capacity
❑ Gilts
❑ Boars Total SSLW
Number of Lagoons ❑ Subsurface Drains Present 1111 Lagoon Area JCI Spray Field Area
Holding Ponds / Solid Traps 10 No Liquid Waste Management System
Discharees A. Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes x No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water or the State'? (If• yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed; what is the estimated flow in galhnin?
d. Docs 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 IQ No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes 5No
01/01/01
Continued

Facility Number: — Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less thadadequate? ❑ Spillway ❑ Yes RNo
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (inches): .............. Y.51.............................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any,stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
Id. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type Iq r3 / i'T -"?, r // G` 1-i—"'-
❑ Yes RNo
[:]Yes X No
❑ Yes [�kNo
❑ Yes © No
❑ Yes ,@ No
❑ Yes No
❑ Yes �C No
13. Do the receiving crops differtw th those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ANo
14. a) Does the facility lack adequate acreage for land application? ❑ Yes J�' No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes [:]No
15. Does the receiving crop need improvement?
❑ Yes
(�LNo
16. Is there a lack of adequate waste application equipment?
❑ Yes
;allo
17yA�rock outcrops present?
✓lam
❑ Yes
El No
ere a water supply well within 250 feet of the sprayfield boundary? ❑ Unknown
❑ Yes
❑ No
/ ❑ On-site ❑ Off-site
Required Records & Documents
19. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
KNo
20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
J&No
21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soiI sample reports)]
Yes
❑ No
22. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
J%No
23. Did the facility fail to have a actively certified operator in charge?
❑ Yes
NJNo
24. Fail to notify regional DWQ of emergency situations as required by General Permit?
(rel discharge, freeboard problems, over application)
❑ Yes
L&No
25. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
® No
26. Does facility require a follow-up visit by same agency?
❑ Yes
E�No
27. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
9No
Odor Issues
28. Does the discharge.pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
❑ No
liquid level of lagoon or storage pond with no agitation?
29. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
o
01/01/01
Continued

Facility Number: _ Date of Inspection L�
30. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
31. Is the land application spray system intake not located near the Iiquid surface of the lagoon?
32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
33. Do the animals feed storage bins fail to have appropriate cover?
34. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
Printed on: 1/4/2001
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes A� No
❑ Yes ?M No
❑ Yes ❑ No
Q No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit
Com�oiients (refer to gaestian #) _Explain alny;YFS answers an /or any-reconunendahons or any other comnitents `
aI pages as necessary)
-Use drawJn of facili #o better ex lain situations *{use addthon1 El Field Copy El Final Notes
Ss tY P
I S 9A C- Z6L�'6 .
C -V -V, s tv, cc LvCa�
`V�-eF�.!CC-L\{'D7..
ACA,% -I
CLS LL-,4-�
%-'.�)C- s AS
C
Reviewer/Ins ector Name r h r 1 E
P 1
Reviewer/Inspector Signature: f' Date: (✓
f�
01/01/01

Facility Number — Lagoon Number Lagoon Identifier
O Active O Inactive Latitude 0 1:11:1 Longitude
By GPS or Map? ❑ GPS 0 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 HQW (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 O 300 ft - 1000 ft O greater than 1000 ft
O Yes O No
0<5 05-10 010
O Yes O No O Unknown
O Yes O No O Unknown
O Yes O No O Unknown
O Yes O No O Unknown
O Unknown
O Yes O No
O Yes O No
O Yes O No

W*VM0I MNJC, HI14,LTVI,
State of North Carolina M (raT . la;nOURCM
Department of Environment 13EP 18 2000
and Natural Resources Aasjf
Division of Water Quality WI U NUMAL MAMA M
James B. Hunt, Jr., Governor I RRUTLU 910114 MH NCDENR
Bill Holman, Secretary
NORTH CAROLINA QEPARTMENT OF
Kerr T. Stevens, Director
ENVIRONMENT ANo NATURAL RE50URCE5
September 15, 2000
CORRELL BROTHERS FARM
CORRELL BROS. FARM
1185 WOODLEAF-BARBER RD
CLEVELAND NC 27013
ATTN: DAVID CORRELL
Subject: Application No. AWC800029
Additional Information Request
Correll Bros. Farm
Animal Waste Operation
Rowan County
Dear Mr. Correll:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by November 15, 2000:
Please sign your Certification Amendment for Cattle Facilities form. It was completed by you, but was
unsigned by the owner and the manager of your farm.
Please sign your Waste Utilization Plan Agreement form. It was signed by the technical specialist, but not
by the owner and the manager of your farm.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before November 15, 2000 or the Division will return your application as incomplete in
accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
NCDENR-Non Discharge Permitting Unit
Attn: Theresa Nartea
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please be advised that operation of the subject animal waste management system without a valid permit is a violation
of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 375.
Sincerely,
/.151
Theresa Nartea
Soil Scientist
Non -Discharge Permitting Unit
�cc:=Mooresyille_Regional_Offic_e, Water Quality-- --
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certification Amendment for Cattle Facilities
Facility Number O` Facility Name -OrYt EM S_ T0,f T%
Number of Animals Facility is Certified for ( -15- Date of Certification
Please indicate the maximum number of animals that your animal waste management system is designed to
accommodate:
Dairy Milking i yO
Dry cows
Heifers S
Calves
Beef Brood Cows
Feeders
Stockers
TOTAL CONFINED ANIMALS 1 -75_**
** If this total is equal to the number that your facility is certified for, you do not need to comnlrtr the TAct -F *t.:s
form. If the above total number of animals is different than
specialist evaluated when your facility was certified, please by
completing the section below. If your facility was not previa
capacity, you must have a technical specialist re -certify your
maximum number of animals (cows, heifers, calves, etc.) the
accommodate. L1L�,L
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 far
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
Phone Number (
Date

• ;gip -15--00 08:50A Rowan SWCD 704 647-9714 P.02
WASTE UTILIZATION PLA N
WASTE UTILIZATION PLAN AGREEME dT
-VV OF FARM:
I Ax'NER/MANAGER AGREEMENT
(we) understand and will follow and implement the specificatior and the
operation and maintenance procedures established in the approved anij ial waste
utilization plan for the farm named above. I (we) know that any expans an to the
existing design capacity of the waste treatment and storage system or co struction
.'new facilities will require a new certification to be submitted to the E vision of
Environment Management (DEM) before the new animals are stocked. I ;we) also
understand that there must be no discharge of animal waste from this ystem to
surface wasters of the state from a storm event less severe than the 2' year, 24
storm. The approved plan will be filled on-site at the farm office . ad at the
office of the local Soil and Water Conservation District and will be av,- lable for
review by DEM upon request.
NAME OF FACILITY OWNER:
rv'ws: print)
S:,gr.ature• Date:
Name of Manager (If different from owner):
5.,gnature• Date:
Name of Technical Specialist: (Pine Print) _ 1-0_CL
Affiliation:_() S D A - 11 P,C 5
Address (Agency): Z? 7 - �=.
1 a
Signature: K— - Date: - 1-,5- -06
8

State of North Carolina �°'� °_'- IT
err, ,
Department of Environment �rA. RtrRC 4 • 0
and Natural Resources 'np it f
Division of Water Quality
James B. Hunt, Jr., Governor l �1t01111 I1►i t n^-I
�11QfSiilllE REF+prl�,t nr-
Bill Holman, Secretary NCDENR
Kerr T. Stevens, Director / NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September 15, 2000
CORRELL BROTHERS FARM
CORRELL BROS. FARM
1185 WOODLEAF-BARBER RD
CLEVELAND NC 27013
ATTN: DAVID CORRELL
Subject: Application No. AWC800029
Additional Information Request
Correll Bros. Farm
Animal Waste Operation
Rowan County
Dear Mr. Correll:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by November 15, 2000:
Please sign your Certification Amendment for Cattle Facilities form. It was completed by you, but was
unsigned by the owner and the manager of your farm.
2. Please sign your Waste Utilization Plan Agreement form. It was signed by the technical specialist, but not
by the owner and the manager of your farm.
3. Please provide a copy of your Operation and Maintenance Plan.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before November 15, 2000 or the Division will return your application as incomplete in
accordance with 15A N.C.A.C. 2H.0200 and your facility will be considered to be operating without a permit.
NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea)
1617 Mail Service Center
Raleigh, North Carofina 27699-1617
Please be advised that operation of the subject animal waste management system without a valid permit is a violation
of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 375.
Sincerely,
7Zes Nartea
Soil Scientist
Non -Discharge Permitting Unit
cc:_MooresviIIFR:Hgional-Office-Water Quality��
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
July 11, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Correll Brothers Farm
Correll Bros. Farm
1185 Woodleaf-Barber Rd
Cleveland NC 27013
Farm Number: SO - 29
Dear Correll Brothers Farm:
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Correll Bros. Farm, in accordance with G.S. 143-215.10C, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALT. 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
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Sue Homewood at [phone] extension 502 or Alan
Johnson with the Mooresville Regional Office at [phone].
Sincerely,
for K
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

`11�rV'7
}
copy of the new certification form is needed to update our database. A copy may be
W•:
1=
sent to the attention of Mr. Johnson.
JAMES 8. HUNT JR.,
GOVERNOR'
David Correll
1185 Woodleaf-Barber Rd.
If you have any questions concerning this matter, please do not hesitate to
j a
Cleveland, NC 27013
contact Mr. Johnson or me at [phone].
MA rNE WDEVITT' -.y-
Sincerely
Dear Mr. Correll:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
WATER QUALITY SECTION
July 14, 2000
Subject: DWQ Animal Operation Inspection
Correll Bros., Facility #: 80-29
Rowan County, NC
Mr. Alan Johnson of this Office conducted a site inspection of your facility
on July 13, 2000. Based on his observations made during the inspection, the facility
appeared to be in good shape and the files appeared to be complete. Enclosed please
find the inspection report, which should be self-explanatory.
cc: File
1
1
f1 `J
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
019 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPKR
Because the facility had its farm plan certification revised for 175 animals, a
copy of the new certification form is needed to update our database. A copy may be
t
1=
sent to the attention of Mr. Johnson.
! a
If you have any questions concerning this matter, please do not hesitate to
j a
contact Mr. Johnson or me at [phone].
1F .
Sincerely
cc: File
1
1
f1 `J
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
019 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPKR

] Division:ofSoil and Water:Consei-ration- Uperatiton Review, ; r �� ,*ij��
❑-Division�f Soil and Water Conservation - Coaipliancelnsperbon
�' r,_• - :QDMstQn Of•Water Quality-- Comptiancelnsped on
:Q OtberAgenry- enation Review'
Routine Q Complaint Q Follow -un of DWO inspection Q Follow-up of DSWC reviem- Q Other
Faciiit� Number iU ->C--;' D.
oflnspection —�
t Time of Inspection L 1!�,Vj24 hr. (hh.mm)
[1 Permitted Q'Certif-ied [l Conditionally Certified [I Registered 10 Not Operational Date Lust Operated-.
13
Farm Name: ....�c]..%iCe., ..........ic)5............. rlrFla........................ ... Count.:..............................
Owner Name: ......... AL1.Cts:lf...............�1?................................................. Phone No: ..... -.. Z
Faciliti- Contact : ...........................................................................Title:........ ....................................................... Phone No:
_ (/
Mailing Address: 11Y-� ...._.` S44.�'.ct, L..P,G��...-...�G r.�?S'lr. ............�,..� �.�i.�.�41[1G1................. I................. .�,��J.��•
Onsite Representative:........... !,.l_ ... Integrator:
Certified Operator:....._. P.5. �� �l �'�........................... Operator Certification Number:.. .r��'� 5: .......
Mian of Farm:
Fn
t rude `��• _� �� Longitude �-
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity" Population Cattie Capacity• Population
1_J Wean w Feeder I (D Lave- ; i Ili -Dain' / G]
j] Feeder tc Finish i ID hon -Laver i , -_ Non -Dai
ry I -
ID Farrow' to Wtan I 1
i] =acro x to Feed-.
�] Farrow to Finish i _ Total Design Capacity
Giits j F
Boars Total SSLW
Number of Lagoons it �J ID Subsurface Drains Present JD Lagoon Area 10 Spray Fie16 Are:.-
Holding
reaHolding Ponds / Solid Traps I] No Liquid Waste Management Svstem
Iiischarges d: Stream irnnacts
i. is anv discharge observed from ani part o= the operation? El
Yep „N
Dischart'c ariginatcd at: ❑ Lagoon D Spray Field D Other
1'", oischa ge IS OnSC-Ved. was the conVevance inan-made:' i j Yes r'c
. If is observed. did it rc�u:h V'S -'3E:- Of Lh- Stat::` (Ifvcs. not ify DWQ) D yrs --7 ;. o
If dis: ilarse is ohserved. what is the csnmated flow in gallmin"
Docs di chargr=
e n�nasc a lanon systcm'';If'vcs. notify TJVC'Q1 D YcS 71 No
=. is th-re evidence of Das. discharg- : om am nan of the om-ration"
_. Werc tiler- anv adverse imoaCts o7 potential ad vers:. imnaC;S to the `haters or the State Other than from a dischara-? 7 Yes ;c-
Wast-
CWast- Collection & Treatment
storage capacity (Frteboar6 plus sto m storage less than adecluat- V SpillwayYes
Structure i Structure ? Structure =- Structure 4 Structure 5 5trucfur: r
lucntii•t,,,.
Fre-board t i n c h c ;:
....................................
th-r- an•. immediate threats t; t imcg*rit? of any of in--- structuws obsen ed' fit` irees. sercre erosion. � S ti
A
seepage. etc
C_•ai:rinued or. back

I6hu; `umber:+' ` —� Bate of III.SPQction —� Printed on:
5. Arc cr�e-c any immediate threats to the integrity of any of the structures observed? (ie! trees, severe erosion,
seepa,e, etc.)
b. Are t; ere structures on-site whica are not properly addressed and/or managed throuuh a waste rnanagetnent oI
closure pian?
4/24/2000
❑ Yes KNo
❑ Yes 9I No
(If any of questions 4-6 was answered ves, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of (he simc:ures neer' maintenance/ improvement? ❑ Yes Fv-,:o
3. Does any pari of t ,e waste management system other than waste structures require maintenance/improvement? ❑ Yes 4 No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
e!e:a[ion markings? V ❑ Yes No
`,Vnsce Anulicntion
I Are these any buffers [hat need maintertance/improvement? ❑Yes ,� Ifo
11. Is [here evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Yes .mac No
i2. Crop type
:3. Do the receiving c -ops dicier with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes _J�j No
' a) Does the facility lack adeuuate acreage for land application? ❑I Yes ZNo
b) Dees the facili[v ne.-d a .gettable acre determina(ion? ❑ Yes Q No
c) This facility is ,;ended for a weuabie acre determination? ❑ Yes ❑ :vo
�. Does Lire receiving crop nead improvement? [.i Yes C:i�o
6. is the -e a lack of adequate cave apoiication equipment? ❑ Yes Ti No
MWir•e:i Recnrds & Dncumencs
. ;=ail to hay:e C,.�iF:cate of Cq�•e:age 3c GeneraI Permit readily available?
?. Does the faciiity fail to have ail components of the Certified Animal Waste ManaEement Plan readily available?
(ie! WUP, checklists, design. maps, etc.)
?. Does record keeping need improvement? (iel irrigation, freeboard. waste anc!vsis & soil sampie repots)
Is fac h[v not in comolianca with 'anv applicable setback criteria in effect at the time of design?
Did the faciiity fail to have a ac[ive!v certified operator in charge?
❑ Yes V4240 .
❑ Yes L2 No
❑ Yes Lt No
0 Yes KNa
❑ Yes RNo
Feil to notify regional DWQ of emergency situations as required by General Permit?
(ie! discharge, freeboard problems, over application) ❑ Yes 74 NO
Did Reviewer/?nspecter fail to discuss review/inspection with on-site representative? ❑ Yes allo
Does facility reouire a follow-up visit by same agency? ❑ Yes F2,1No
Were any additional problems noted which cause noncompliance of the Certified AWiyIP? ❑ Yes allo
for Issues
Does the discharge pine 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?
Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ;�Vo
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)
Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ❑ No
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
Do the animals feed storage bins fail to have appropriate cover? ❑ Yes JRNO
Do the Flush tanks lack a submerged fill pipe or a pe-manent/temporary cover? ❑ Yes [,l No

Facijity Number:G....—...7c�:.... Date of Inspection:
Additional Comments and/or Drawings:
a`4
Q( S1S {tij%(-o�rl`�S
c Y
W3,
MAKIMIA

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
Correll Brothers Farm
Correll Bros. Farm
1 l 85 Woodleaf-Barber Rd
CIeveland NC 27013
Dear Correll Brothers Farm:
A', TTk4 V* W, A
0 •
Iva
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
December 30, 1999
1el.0 D LPT. 0
UM1R0NMFINT. 1iEAT.'Y a
ey >1ATURAi.. RFSCH1RC ll
JAN 5 2000
41�' 14 cf t�vl eaftt� �� pit
Subject: Fertilizer Application Rey ordkUk
Animal Waste Management System
Facility Number 80-29
Rowan 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. IRR 1, IRR2, DRY 1, 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 witl be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel
Kerr T. Stevens, Director
Division of Water Quality
cc: Mooresville Regional Office
Rowan 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

(2, A J
NORTH CAROLINA DEPA7�TMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 18, 1999
Samuel Correll
1185 Woodleaf Barber Rd.
Cleveland, NC 27013
Subject: DWQ Animal Waste Operations
r.
Site Inspection Report
Correll Bros. Farm, Facility #: 80-29
Rowan County, NC
Dear Mr. Correll:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
November 16, 1999. In general the facility was in good shape; however it was noted
that there is some "runoff' from the southeast corner of the freestall that needs to be
corrected.
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, which shows fencing, streams, buffer zones, and feed
areas.
• Waste Application records, with accompanying waste analyses.
• Maps of acreage and irrigated fields.
• Waste Utilization plan, tract/field number, usable/wettable acres (not
necessarily total acreage), list of crops, PAN required, and amount of
waste produced by livestock.
• Waste and Soil analysis information. Must have three years of data.
It is suggested that this be maintained in a single folder..
• Emergency Action Plan, which must be posted.
• Insect, Odor Control, and Mortality Checklists must be completed.
• Certified Operator renewal card.
819 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 26115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
3
i
':4
(2, A J
NORTH CAROLINA DEPA7�TMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 18, 1999
Samuel Correll
1185 Woodleaf Barber Rd.
Cleveland, NC 27013
Subject: DWQ Animal Waste Operations
r.
Site Inspection Report
Correll Bros. Farm, Facility #: 80-29
Rowan County, NC
Dear Mr. Correll:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
November 16, 1999. In general the facility was in good shape; however it was noted
that there is some "runoff' from the southeast corner of the freestall that needs to be
corrected.
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, which shows fencing, streams, buffer zones, and feed
areas.
• Waste Application records, with accompanying waste analyses.
• Maps of acreage and irrigated fields.
• Waste Utilization plan, tract/field number, usable/wettable acres (not
necessarily total acreage), list of crops, PAN required, and amount of
waste produced by livestock.
• Waste and Soil analysis information. Must have three years of data.
It is suggested that this be maintained in a single folder..
• Emergency Action Plan, which must be posted.
• Insect, Odor Control, and Mortality Checklists must be completed.
• Certified Operator renewal card.
819 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 26115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
3

Page 2
Failure to have the above components available and complete could result in a Notice of
Violation or other enforcement actions. Also, remember that waste applications should be made
during the time the crop can utilize the nutrients in the waste. In general, waste should be applied no
earlier than 30 days prior to planting.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
Sincerely,
/�)-
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: File

Division of Soil a
Q ndWater Conserwarton Operation Review` ` 'I ,�` ��' F'
3 I n }
I3 Diyision of Soil. ands Water Conservation Compliance Inspection a
E t� I 7_ fll r .. ,
€ a DIVi5iOn of Water QUah� COmlihAiieeFTnS eCt10Ii �i 1 �` s 31 $1, °
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, a
•�: � i s V *b� i �� � 6 9 E B
OPerati0iiIK ijeW
Routine 0 Complaint 0 Follow-up of DW2 inspection 0 Follow -tip of DSWC review 0 Other
Facility Number D atc of Inspection
Time of Inspec:tiou 24 hr. (hh:mm)
0 Permitted 1ACertitied © Conditionally Certified Q Registered [3 Not Ojecrational Date Last Operated:
Farm Name: ........... .... ........s Al, .........................County:..........r+eQ
t" ...............................................
Owner Name: ` e. K.. .Yi.... Phone No...... 7..3._'... 7��...................................
FacilityContact:....L...........7.....................................y..,......../................Title:.......................................j......................... (Phone No:...................................................
Mailing Address: 4............. olel...#7. f,/.�.�....!5�.�. ai�� J , i.i.�-...................................... -�.�� ��...
OnsiteRepresentative: ........................................................................................................... Integrator:.....................................................................................
Certified Operator:.....' e sC, j ... .. Operator Certification Nwnber:.Z s
.... .
Location of Farm:
........................................................................................................................................................................................................................................ T
Latitude Longitude • �� ��°
Design Current <G 4E [ 11 Design Current Design Current
SvvineI +,.�:"da" i�'` Ca acity Po ulation. �'Poulti•Y� �1�'Ca achy. Population Caftle� � Ca acit Po ulahon
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts,
❑ Boars
❑ Layer Dairy :5
E] Non -Layer ",'Non -Dairy
; ❑ i
❑ Other
r Total:Design Capacity
Haw .
Tota li,SSL W
Discharges & Stream Impacts
I. Is any discharge observed from any part of the operation?
Discharge originated it: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made'?
b. If discharge is observed, did it reach Water of the Statc? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/ruin?
d. Docs discharge bypass a lagoon system? (If yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? V�-Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard(inches): ............l..0......................................................................................................................................:...........:........
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
3/23199
❑ Yes [Yo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
9No
❑ Yes
E�LVo
❑ Yes [*No
Structure 6
❑ Yes ® No
Continued on\back

V
Facility Number: — Date of Inspection
6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
12. Crop type r�
i rf
❑ Yes �No
❑ Yes No
❑ Yes No
❑ Yes RNo
❑ Yes 0 No
❑ Yes [ANo
13, Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes gNo
14. a) Does the facility lack adequate acreage for land application? ❑ Yes 6kNo
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
-This facility is pended for a wettable acre determination'? ❑ Yes ❑ No
15, Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (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 `&No
❑ Yes X No
❑ Yes P"o
❑ Yes 9No
7ZYes ❑ No
❑ Yes No
❑ Yes No
❑ Yes FU No
❑ Yes F_No
❑ Yes R No
❑ Yes %No
.: �'Vo�yiolafiQtis'or• deCcietictes mere noted du�r:irig •tt�is:visit; � Y:ou� wi�t��ee�iye •rio furt�gr,' • ' '
coeres &><idence: about. this :visit~
'Comments'(refer to'questio . p : , y ,t k . ,or any$;recommendations or any9other comi

r
' Facility Number: — Date of Inspection
Odor Issue's
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes No
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes y No
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes No
roads, building structure, and/or public property)
29. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes No
30. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes No
31. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes & No
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes CQ No
'Additional ommen an or rawtnps 9 m t
.. .,. ,. , , .. . -g , ... r ..:, a. ,a,�i 3i "r,t7 = 4,.?, € , = rEr <E , t, 3,> , 1. 3aL.
A.
3123199

.I
• y
1° JAMES B. HUNT Jti'i_
GOVERNOR'""`-'
MCDEYIfT �
;ySECRETARY
Samuel Correll
1185 Woodleaf Barber Rd.
Cleveland, NC 27013
Dear Mr. Correll:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 23, 1998
Subject: Site Inspection
Correll Bros. Farm, Facility #: 80-29
Rowan County, NC
�w� t
=. "�.1` 91 9 NORTH MAIN STREET, MOORESVfLLE, NORTH CAROLINA 20115
PHONE [phone] FAX[phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 Oq POST -CONSUMER PAPER
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 maybe adequate in the
:.- �.
storage pond/lagoon, in some cases it was not at the level set forth in the waste
�'�;_ .===a'�=; • ''_``:
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,
_jJ.,
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.
.��..�•..._.._.._...._._.w�_..
V`,aste 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
Remember, in farm based
croP • waste application rates your plan are 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.
�w� t
=. "�.1` 91 9 NORTH MAIN STREET, MOORESVfLLE, NORTH CAROLINA 20115
PHONE [phone] FAX[phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 Oq 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 pian, and for highest quality, the
crop should be harvested at early boot stage (generally every 4 to 5 weeks). Small grain for
silage can be harvested in the soft dough stage when direct cut. Contact your agricultural
extension agent or technical specialist for proper guidance.
Genual Recommendafi ns for hLitrogen M &121ication for Common Crops:
• Small Grains: One-third (1/3) N at planting and remainder in late February or early
March.
• Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting.
For those facilities that irrigate, a split application with half at planting and the remainder
when the corn is 18 inches high.
• Fescue/Orchardgrass: Apply one-half (112) 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 60 lbs N/ac when
runners appear (6 -8 wk. after planting). Maintaining: 50 to 60 lbs N/ac in April and the
remainder of the recommended amount in equal increments in June and July or after each
cutting.
Finally, there have been instances where the amount of waste pumped (as shown in the
waste application records) from the lagoon/storage pond does not appear to agree with the
amount of waste produced by the animals. One would expect on an annual basis that the amount
pumped would be approximately equal to the amount being produced. For example, if a dairy is
generating 453,000 gal/yr in waste, then approximately 453,000 gallons of waste should be
accounted for in the waste application records over a year. However, there may be some
difference due to how low the storage pond was pumped, the number of cows being held in the
facility, or the amount of rainfall.
Soil analysis (FREE)
Fifteen to twenty (15 to 20) soil samples per field (20 acres or less) is desirable. The
samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4
inches deep for pastures and no till systems and 8 inches deep for conventional tillage systems.
Taking samples during the fall is advisable. The state lab is not as busy at that time and
can provide a more timely turn around with the results. This is also a good time to apply lime if
recommended by the soil test. When liming is necessary, it is important that it be applied as
suggested. Maintaining proper soil pH is as important (if not more so) than fertilizing to
mage crop production.

i
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 Dot, 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
pr6ducer 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].
cc: Lincoln SWCD
Non -Discharge Compliance Unit
Regional Coordinator
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor

0 Division of Soil and Water Conservation ❑ Other Agency .X.
gg
Division of Water Quality c```
X.
NXI
JO-rCo-titine O Com laint O Follow -u 'of D« ins ection O Follow-up of DSWC review 0 Other
Facility Number Z Date of Inspection
Time of Inspection 24 hr. (hh:mm)
13 Registered - 'Certified © Applied for Permit [3 Permitted 0 Not Operational Date Last Operated: ............ I.............
Farm Name: ra 5�rN'�..................:.. County p.. CrzscL V1.............................................
....�...fj............ - ........1[�
OwnerName. Cai:.,U �.�............... ! ...��'` `...................................... Phone No:.......................................................................................
Facility Contact:
........ .D.�.S,?.11............r..c.............©.x`'r �tle:......... .................. ..................................... Phone Na:..........................,...................
rt
Mailing Address: .... «...��. �?.os?.�.L�4a�...-...... - �................. �� ���.1�..............................'�. 7�.3.......
/j
Onsite Representative::.. ��. 11f .........1�Q. P 1/ ................................ Integrator: ..................................... ......... ......... I..............................
Certified Operator;....... ....t`,.,,.,,.Clt?.C.A..................................... Operator Certification Number:.-.2..jc.- .
. ..... . .........
Location of Farm:
....... ..........................1. �.s:?..... &....Gr.7;.s .La................ ..... S.L .........[. ............ �p pleat
a.. ia..r...:f',c� ......... `tc�u.c �.... aczr- h ....: ... .r �......n. .... sK....4.5�1.......':=arm ................
Latitude � j' ©f ®11 Longitude �• �' �"
Design fr ' Current . Design Current
wme' R, Capacity :PopulationPoultry Capacity Population : Cattle
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Subsurface Drains Present JJU Lagoon Area JU Spray Field Area
'❑ No Liquid Waste
General
L 'Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, dict it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25197
❑ Yes �NNo
❑ Yes4 No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
560
❑ Yes
'E;kNo
❑ Yes,`9
No
❑ Yes
KNo
❑ Yes
I�LNo
Continued
on back

kacility 'umber: 1
8. Are there lagoons or storage ponds on site which need to be properly closed'?
Structures (Lagoons,tioldiny Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I Structure. 2 Structure 3 Structure 4
❑ Yes No
❑ Yes KNo
Sml tore 5 Structure 6
Identifier:
Freeboard(ft): X..........................................................................................................................................................................................
10. Is seepage observed from any of the structures'? ❑ Yes XNo
11. Is erosion, or any other threats to the integrity of any of the structures observed'? ❑ Yes X No
12.
Do any of the structures need maintenance/improvement?
❑ Yes
K\o
(If any of questions 9-12 was answered yes, and the situation poses
q"� j �'"�� � fl f� Y'l�'�c�`�! t? r\
an immediate public health or environmental threat, notify DWQ)
-1'I+/ L'� S 4tok � tJ e✓ �� 1 L�+•�.QG\ � 1 "�-�
13.
Do any of the structures lack adequate minimum or maximum liquid level markers'?
❑ Yes
�O No
Waste Application
14.
Is there physical evidence of over application?
❑ Yes
No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.
Crop type ....... 7.s?'ef.....f.�r%J.....!?ill....�zl.p'1.,,?........................
.
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)'?
❑ Yes
�9,No
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
No
18.
Does the receiving crop need improvement?
❑ Yes
No
19.
Is there a lack of available waste application equipment?
❑ Yes
JVNo
20.
Does facility require a follow-up visit by same agency?
❑ Yes
�"o
21.
Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yeti
j� iN'o
22.
Does record keeping need improvement?
❑ Yes
E' No
For Certified or Perntitted Facilities Onlv
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes kNo
r
24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes 16,No
25. Were any additional problems noted which cause noncompliance of the Permit'? ❑ Yes �No
0 No.violations or derkieneie's were note& during this. visit..You.will receive no further
correspondence aWit this.visit.
�At✓ nus ber-1`
-14G ce-rf, Ci j .6
tetter explain'situatio'ns (usc additional�pages as DMeSSary) tr ',
M.
.,
anih,41S 6711013 � L
NCA
4 111e� 1:4
�� � 1-5 '4 C��,
q"� j �'"�� � fl f� Y'l�'�c�`�! t? r\
�1'1aY'Y'`Q
-1'I+/ L'� S 4tok � tJ e✓ �� 1 L�+•�.QG\ � 1 "�-�
7/25/97
Reviewer/Inspector Name '.
Reviewer/Inspector Signature: f.�_�i _-cz> Date: T—Z —

State of. North Carolina
Department of Environment
and Natural Resources
Mooresviiie Regional Office
James S. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Samuel Correll
1185 Woodleaf Barber Rd.
Cleveland, NC 27013
Dear Mr. Correll:
DIVISION OF WATER QUALITY
January 5, 1998
Subject: Operator -in -Charge Certification
NCGS 90A-47.2
Correll Bros. Farm, Facility #: 80-29
Rowan County, NC
As of January 1, 1998 all facilities must have a certified Operator -In -Charge. A review of
the database does not show this to be the case for your facility. Failure to have a Certified Operator -
in -Charge is a violation of NCGS 90A-47.2.
If you or the designated operator for the facility have not taken and passed the required exam,
an interim certified operator should be obtained. -If you have already taken the exam, you may want
to contact Ms. Cindy Dudley of the Water Pollution Control System Operators Certification
Commision (WPCSOCC) at 919-733-0026.
If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan
Johnson or me at [phone].
cc: Rowan SWCD
Regional Coordinator
AJ
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
919 North Main Street, N4�
FAX [phone]
Mccresville, North Caro5no 28115 r� An Equal Opportunity/Atfrmative Action Employer
Voice 704-663-16G9 500,'o recyded/10% pos.-consumer paper

- i
State of North Carolina
Department of Environment,
Health and Natural Resources ` • •
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary E3 FE H N
Steve W. Tedder, Chairman
N.C. Derr. OF
November 6, 1997 LNVIRONMENT, HEAT.T. 4%.
& NATURAL
Sam E. Correll
1185 Woodleaf Barber Road NOV i o 1997
Cleveland 27013
DIVISION
OF FbV18Mh1AM T
Subject: Operator In Charge Designation �i&MIE RElt OFRU
Dear Mr. Correll :
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission
on Agricultural Waste, was ratified by the North Carolina General Assembly on June 21, 1996.
This bill required that a properly certified operator be designated as the Operator in Charge for each
animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or
more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste
management system.
The deadline for designating an Operator in Charge for animal waste management systems
involving cattle, horses, sheep, or poultry was January 1, 1997. Because a training and
certification program was not yet available for these systems, you were allowed to apply for and
were issued a temporary animal waste management certificate from the Water Pollution Control
System Operators Certification Commission (WPCSOCC). Because you applied for and were
issued a temporary certificate, you were allowed to be designated as the Operator in Charge of an
animal waste management system.
Your temporary certificate expires December 31, 1997, and is not renewable. Our records indicate
that you have not obtained a permanent animal waste management system operator certification. If
you intend to remain the Operator in Charge of the facility for which you were designated, you must
obtain a permanent animal waste management system operator certification of the appropriate type
before your temporary certification expires on December 31, 1997. To obtain a permanent
certification, you must be 18 years of age, complete ten hours of approved training, and pass an
examination. If you do not intend to remain the Operator in Charge, a properly certified animal
waste management system operator must be designated as Operator in Charge of the facility prior to
the expiration of your temporary certification.
This year's final training program for both Type A and Type B animal waste management systems
is scheduled for December 10 and 11, 1997, at the Hunt Horse Complex in Raleigh. If you would
like information about this training program, please contact your local cooperative extension agent
or call Dee Ann Cooper at 9191515-6968. For those enrolled in this training and, registering with
Ms. Cooper prior to December 1, an exam will be offered at the Hunt Horse Complex on December
11, beginning at 1:00 pm.
Water Pollution Control System Operators Certification Commission
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX[phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

In addition to the training and testing at the Hunt Horse Complex, examinations for permanent
certification will be offered on December 11, 1997, in Williamston, Kenansville, Raleigh
(Wake Tech), Wentworth, Salisbury and Morganton. This examination date will be the last
opportunity to obtain permanent certification before your temporary certification expires. If you
need additional information or have questions concerning the examinations for certification, please
call Beth Buffington at 9191733-0026. For additional information about other training
opportunities, please contact your local cooperative extension agent or call David Crouse at
9191515-7302.
Sincerely,
-N.'M-24�
Joseph B. McMinn, Supervisor
Technical Assistance and Certification Unit
cc: Regional Office
Water Quality Files
sharedfolder/beth/animalwaste/tempcertfollowup

r 111.
State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Samuel Correll
1185 Woodleaf-Barber Rd.
Cleveland, NC 27013
Dear Mr. Correll:
Fr le
IN
[DaHNF;Z
DIVISION OF WATER QUALITY
April 9, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report'
Correll Bros. Farm, Facility #: 80-29
Rowan County, NC
Enclosed is a copy of the site inspection report for the inspection conducted on April 4, 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 was in good condition. However, as a certified farm your files, at a minimum, need to contain the
following:
Certification forms
Site schematic
Waste application records
Maps of acreage and irrigated fields
Waste management plan (if applicable)
The waste utilization plan is a component of the waste management plan
Soil analysis records
Your local Soil and Water Conservation District or Natural Resource Conservation Service can assist you with
this information.
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,
��
D. Rex Gle n, P. E.
Water Quality Regional Supervisor
Enclosure
cc: Rowan SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, FAX [phone]
Mooresville, North Carolina 28115 N30f CAn Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/ 10% post -consumer paper

❑.DSWC Aalmi Feedlot
aOperatton Review ? ,'
•" --X^ ' .1&i r � r ''kl i._ ,rC� �` -:i'` _- .tel z zE r. tt i ' ii
,�' �� ��-DWQ Animal Feedlot Operation Site Inspection r � r �a �.a
outine O Com laint O Follow-up of DWQ inspection O FolIONY-Up of DSWC review O Other
Facility Number
Date of Inspection
$ .Z
Time of Inspection Use 24 hr. time
Farm Status: �� ar e Total Time (in hours) Spent onReview
or Inspection (includes travel and processing)
/ r
Farm Name:Eme=�1 W.s.�.i21.�.__ _ M.. County:
Owuer Name: S Phone No:2 3
Mailing Address: —11-E „? _. �1� I P_ Q l3 g �U' r ,..� , – a r..„. 2?0„(
Onsite Representative: --' 6 A-. „..„COY& -J „.„_ Integrator:
Certified Operator:
Location of Farm:
Operator Certification Number:
Latitude 0 Du Longitude Bn.rbev- V' mwk RF
❑ Not Operational Date Last Operated:
Type of Operation and Design Capacity
Swine a°.< i k ek` '-Nnmber.`
Poultry fi Cattle $ Ntimber }
❑ Wean to Feeder
,.Number-'”'
Laver
-Dairy0,5--
❑ Feeder to Finish
er❑
Non -Laver
i`
❑ Beef
Farrow to Wean
f Y f
#f
Farrow to Feeder
Farrow to Finish
❑ Othcr Type of Livestock
is
Number of I.agoans f Balding Ponds 4a k ❑ Subsurface Drains Present
<' ❑Lagoon Area ' ❑ Spray Field Area
Q:<:,%s "'?c.?'•�!
General
1. Are there any buffers that need maintenance/improvernent? ❑ Yes EKNo
2. Is any discharge observed from any part of the operation? ❑ Yes RNo
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 Iagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes 0 No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes �Wo
S. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes X No
maintenance/improvement?
Continued on bark

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/l/97)?
8. Are there Iagoons or storage ponds on site which need to be properly closed?
Structures a oons and/or Bolding Ponds
9. Is structural freeboard less than adequate?
Frceboard (h): Lagoo I Lagoon 2
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?
(Irany of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
Lagoon 3
13. Do any of the structwes Iack adquate markers to identify start and stop pumping levels?
Waste Ap2licatiOn
14. Is there physical evidence'of bver application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type /44
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
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 Pian 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 Oro
❑ Yes [VNo
❑ Yes KNo
❑ Yes
�lo
Lagoon 4
❑ Yes
No
❑ Yes
No
Cl Yes
VNo
Yes
4
❑ No
[3 Yes
0 N
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
. 1 Yes VNo
❑ Yes (Ilo
9Yes : ;-No
❑ Yes allo
❑ Yes A No
;1k
Comments (refer to question #!):.Explain any YES answers and/or any recommendations or any other comments
Use .drawings of facility to better expIain`situauons. (use addional pages as necessary)
i 1� �`� i► -i qr �, � e�
cJ
4
a
Reviewer/Inspector Name
Reviwer/Inspector Signature:
Date:
cc. Division of Rater Quolity, Water Quality Section, Facility Assessment Unit 11/14/96

Site Requires Immediate Attention: _
Facility No. �
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE:, 1995
Time: !2.00
Farm Name/Owner: �� -- - _[,a .,..,
Mailing Address: It tE 6 ..i.k Q RJAQ . r,, J) 1., C 2 70
County: !Q NA,-, Integrator: Phone:
On Site Representative: {�r,,,� , �QD Phone: D Z7 - L�
Physical
Type of Operation: Swine_Poultry_Cattle_Design Capacity: jp-Number of Animals on Site:
Latitude:
Longitude:
Circle Yes or No
Elevation: Feet
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
(approximately 1 Foot + 7 inchew6;)or No Actual Freeboard:_�_-Ft. __,,_Inches
Was any 'seepage observed fron, the lagoon(s)? Yes orb Was any erosion observed? Ye or o
Is adequate land available for spray,'�or No Is the cover crop adequate? Yes or No
Crop(s) being utilized:
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings? 'e or No
100 Feet from Wells? & or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes io
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes o��1g
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes o& If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop J or No
Additional Comments: ((//
(::��k
Inspector Name LpS Signature
cc: Facility Assessment Unit (i

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Samuel Correll
1185 Woodleaf Barber Rd.
Cleveland, NC 27013
Dear Mr. Correll:
[DEHNR
DMSION OF WATER QUALITY
September 15, 1997
Subject: Certification/Notice of Violations
Correll Bros. Farm, Facility #: 80-29
Rowan County, NC
The deadline for the certified waste management plan to be implemented is December 31, 1997,
and there will be no extension of the deadline. With this in mind, this letter will touch on some of the
general components and issues that are of concern during an inspection.
As a certified, or soon to be certified, farm your files at a minimum must contain the following
information, and need to be available for review during the inspection:
Certification forms
Site diagram - showing fencing, streams, buffer zones
Waste application records/forms
Maps of acreage and irrigated fields
Waste utilization plan
Waste and soil analysis records
Emergency action plan and mortality & odor control checklist
Regarding waste application records, all information should be recorded. This includes (but is
not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/
hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being
utilized for waste application must be specified in the certified waste management plan. For those
facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does
not allow you the flexibility you need, contact a technical specialist to have the farm plan modified.
For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9
inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the
storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to
compensate for a 25 yr/24 hr storm. A pumping marker must also be installed. This may be a pipe or
other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified.
919 North Main Street, W 4. FAX [phone]
Mooresville, North Carolina 28115 NO An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 5CM recyclecl/10"o 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. &)ReWn,;;
Water Quality gional Supervisor
cc: Rowan SWCD
Facility Assessment Unit
Regional Coordinator
AJ

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
Samuel Correll
Correll Bros. Farm
1185 Woodleaf-Barber Rd
Cleveland NC 27013
Dear Mr. Correll:
MW
WAi
A 9 1 Al� �EHNR
N.C. nEpT, op
ENVIRONNU1 '•i'I', HEALTH,'& NATURAL it1T_tiOi1"CES
DEC 17 1996
Subject: Operator In Charge Designation
Facility: Correll Bros. Farm DIVISION OF INVIi1ONM[NTlil "API�GE;.1E1ii
Facility ID #: 80-29 ROORESY#.1E REG16NAL OFFICE
Rowan County
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 lune 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 919n33-0026.
Sincerely,
A"t,
FOR Steve W. Tedder
Enclosures
cc: Mooresville Regional Office
Water Quality Files IM T
Water Pollution Control System Voice 919-733-0026 FAX [phone]
Operators Certification Commission ra An Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper

Correll Farm LLC
Correll Farm LLC
I 185 Woodleaf-Barber Rd
Cleveland NC 27013
Dear Correll Farm LLC:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
December 10, 2004 , ..
Subject: Certificate of Coverage No. AWC800029
Correll Farm LLC
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for animal facilities. The General Permit was issued in accordance with the directive of Senate
Bill 733 (Session Law 2003-28).
To correct the facility's animal capacity and in accordance with the directive of Senate Bili 733, we are
hereby forwarding to you this corrected Certificate of Coverage (COC) issued to Correll Farm LLC,
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 Correll Farm LLC, located in Rowan County, with an animal capacity of no
greater than an annual average of 140 Dairy Cows, 35 Heifers, and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until September 30, 2009, and shall hereby void the
COC dated October 1, 2004, and shall be subject to the conditions and limitations as specified therein.
Pursuant to this COC, you are authorized and required to operate the system in conformity with the
conditions and limitations as specified in the General Permit, the facility's CAWMP, and this COC. An
adequate system for collecting and maintaining the required monitoring data and operational information
must be established for this facility. Any increase in waste production greater than the certified design
capacity or increase in number of animals authorized by this COC (as provided above) will require a!
modification to the CAWMP and this COC and must be completed prior to actual increase in either
wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit, Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pacareful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site-specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Pian developed.
No",�` Carolina
�Ivatura!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.state.tic.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone].623-6748
Fax [phone]
An Equal Opportunity/Affirmative Action Employer— 50°% Recycled110% Post Consumer Paper

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact JR Joshi at [phone].
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's) ,
[Mooresville Regional -Office; Aquifer Protection.Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
Permit File AWC800029
APS Central Files

Correll Farm LLC
Correll Farrn LLC
1185 Woodleaf-Barber Rd
Cleveland NC 27013
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Alan W. Klimek, P. E., Director
Division of Water Quality
P;fject: Certificate of Coverage No. AWC800029
Correll Farm LLC
Cattle Waste Collection, Treatment,
1 Storage and Application System
ryt3nryR1T Rowan County
fig- C1tl�"r �t31i r�
Dear Correll Farm LLC: Abp MATC-,JAL
On June 11, 2004, the North'V, arojin�a Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 10, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Correll
Farm LLC, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC800029 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Correll Farm LLC, located in Rowan County, with an animal capacity of no
greater than an annual average of 175 Dairy cattle and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone] Intemet: h2o.enr.state,mus
An Equal OpportunitylAffirmative Action Employer - 50% Recycled110% Post Consumer Paper
Nne
orthCarolina
0

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current MRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our 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 J.R. 7oshi at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Mooresville Regional Office, Aquifer Protection Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
Permit File AWC800029
APS Central Files

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
DAVID CORRELL
CORRELL BROS. FARM
1185 WOODLEAF-BARBER RD
CLEVELAND NC 27013
Dear Mr. Correll:
I�)
o
NA7+ A R
4;9
OCT 2s 204MCDENR
MSIOx OF aviftomeillN�r�,r,.N�ORTH CAROLINA DF_PARTMENT OF
UAjpRg ONMENT AND NATURAL RESOURCES
October 20, 2000
Subject: Certificate of Coverage No. AWC800029
Correll. Bros. Farm
Cattle Waste' Collection, Treatment,
Storage and Application System
Rowan County
In accordance with your application received on September 12, 2000, we are forwarding this
Certificate of Coverage (COC) issued to Correll Brothers Farm, 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 Correll Bros. Farm, located in Rowan County, with
an animal capacity of no greater than 140 milk cows and 35 heifers and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

t Y
Certificate of Coverage AWC800029
Correll Bros. Farm
Page 2
This COC is not automatically 'transferable. A name/ownership change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is Iocated 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 Theresa Nartea at [phone] ext. 375.
Sincerely,
YerrT. Stevens
cc: (Certificate of Coverage only for all cc's)
RowanCounty Health Department
QM-oaresVille-Regional-Office,_W.ater Quality Section
Rowan County Soil and Water Conservation District
Permit File
NDPU Files

Animal Facility and Permit Data
Permit Number: AWC800029
Owner:
Correll Brothers Farm
Farm Name:
Correll Bros. Farm
Street:
1185 Woodleaf-Barber Rd
City, State:
Cleveland NC Zip: 27013
Telephone:
704-278-2329
Facility Contact:
David Correll
State Reviewer: Theresa Nartea
Type of Application: Existing / General / Original
Date App Rcvd: 9/12/2000
End Stat App: 12/11/2000
Date Reviewed: 9/15/2000
Date Withdrawn:
Date Returned:
Date Denied:
Date Issued:
Comments:
Region: Mooresville
County: Rowan
Lat: 35.7583
Type of Operation: Cattle
Reg Comm Reqs:
Reg Comm Rcvd:
Add Info Reqs:
Add Info Rcvd:
Ot Ag Com Reqs:
Ot Ag Com Rcvd:
Printed: 9/15/200
Long. 80.6083

State of North Carolina cIa`vI E:.D
Department of Environment and Natural Rrces 0
Division of Water Quality 24�
Non -Discharge Permit Application FormQUPt- �V s���
,-� et[ciw€tSovJ
(THIS FORM MAY BE PHOTOCOPIED FORUSE AN ORIGINAL},
General Permit - Existing Animal Waste 0066 lions
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any, corrections that are appropriate. If a-,�
question has not been completed by the Division, please complete as best as, possible. Do not leave..
any question unanswered. `.
1. GENERAL INFORMATION:
1.1 Facility Name: Correll Bros. Farm
1.2 Print Land Owner's name: Correll Brothers Farm
1.3 Mailing address: 1185 Woodleaf-Barber Rd
City, State: Cleveland NC I Zip: 27013
Telephone Number (include arep code): 204-218-2329
1.4 County where facility is located: Rowan
1.5 Facility Location (Directions from nearest major highway. PIease include SR numbers for state'roads. Please include a copy
of a county road map with the location of the farm identified): Location: 1285 Woodleafl-Barber Road (SR 1959). 1 mile
southwest of WoWleaf NC AND NORTH OF SR 1970 (CARSON RD). ' '
1.6 Print Farm Manager's name (if different from Land Owner): DAJJ E ewffj
1.7 Lessee's I Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 11111930_
1.9 Date(s) of Facility Expansion(s) (if applicable):'
2. OPERATION INFORMATION:
2.1 Facility No.: 86 (county number); 29 (facility number).
2.2 Operation Description: Cattle operation
Dairy
105- Certified Design Capacity _ A
Is the above information correct? =Yes; Ulno. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum numl5er for which the waste management structures were designed.
Tvpq of Swine
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
No. of Animals Tyr& of Poultry No. of Animals
Other Type of Livestock on the farm:
0 Layer
0 Non -Layer
0 Turkey
FORM: AWO-G-E 5128198 Page 1 of 4 80-29
Tyne of Cattle No. of Animals
0 Dairy n�,3
0 Beef
No. of Animals:

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system). ` -be Required'Acreage (as listed in the AWMP):
2.4 Number of lagoons/ storagc'ponds (circle which is applicable):•
2.5 Are subsurface drains resent within 100' of an of the application fields? i' " :3
p y pp YES . or Q' (please"circle one}
. •. .: i , � .r<;.F:�:... • E,K.,i ;�r c:,} i:rf4��.�'r?Ia. � ����v E'r�i+{ it ;l .,, :
2.6 Are subsurface drains present in the vicinity mr, under theJagoon(s)7 5 ,r �, -, ; ..r,,;YES,.:or: N (please:circie one)
2.7 Does this facility mecf all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
AYES ' or_.NO (please circle ane)
What was,the date that this facility's•swine houses and lagoon were sited?,.� <.•. =
,.
What was the date that this facility's land application_ areas were sited?, :, =*
REQUIRED ITEMS CHECKLIST
., , .1r1 $• 1.5:'si i,'f f.,1'� }sl.,Jl�a4u;� �+Xk�'�-� k�.ii'� �..�' It , F .i-„si.•;::.' !'::
Please indicate that you have included the following requiredttams;bysigTi g=yo4jnitials,imthe.space,provided next to each:;
item. -
Avnlicants Initials
3.1 One completed and signed original and one copy of the application for Gcnoral Permit --Animal .
Waste Operations;
, - •. • �• . s ,., ;� :'"��.f � E.:k•;'� .�,� �.. ���;�'1'<�Sp Y �� i�.+, ;'`,�'�„li0.YdTi4 G�+ 5�': . +:.� , . :., � ,
&.1.6 Two copies of a general location map indicating the location ofthe aminal waste Facilities and
field locations where animal waste island applied,
A
3.3 Two copies of the entire Certified Animal aWaste;Management Plani(CA,WMP). If the facility
does not have a CAWMP, it must be completed prior to sntirrutial of,a'general.pennit application .
for aminal waste operations. -
The CAWMP must include the following,components.. Some, of ihese'components may not,
have been required,.at the time the facilioy'was certified•bitrx�shoi<ld he:added;to the
CAWMP for permitting, purposes ti. ; • r,• # t; yt 1,+N t) 1.) �)
✓3.3.1 The Waste Utilization Plan (WUP) mu' it' elude tt6 amount of Plant Available
Nitrogen (PAN) producdaiid utilized by the facihiy.=
-5.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc,)
,�6.3 A map of every field used for land application. ,
Z.3.4 The soil series present on every land application field.
, x.3.5 The crops grown on every land application field.
,5.3.6 The Realistic Yield Expectation (RYE) for every croo:shownlii the WUP�-­-”' .,
2.3.7 The PAN applied to every land application field..
The waste application windows for every crop utilized iwthe WUP.
.r3: .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.-
15 Lagoon/storage pond capacity documentation (design, calculations, etc.}. Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal. -
FORM: AWO-G-E 5128198 Page 2 of.4 80 -,29

Facility Number: 80 - 29
Facility Name: Correll Bros. Farm
4. APPLICANT'S CERTIFICATION: .
1, &-yz�; r'rrrl I a (Land Owner's name listed in question I.2), attest that
this application for aq __ (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 returngd�o me jLs igCogtp,�ete. /fjJ
Signature
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I,
(Manager's name.listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS;
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER.QUALITY SECTION
NON -DISCHARGE. PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5128198 Page 3 of 4 80-29

4
Certification Amendment for Cattle Facilities
Facility Number "-0` Facility Name &rf 1 BVt S T0.<'tr,.
Number of Animals Facility is Certified for 1 -1 S Date of Certification „10-L 7CR _
Please indicate the maximum number of animals that your animal waste management system is designed�io
accommodate: %• �`
Dairy Milking
Dry cows
Heifers j
Calves .
Beef Brood Cows
Feeders
Stockers
TOTAL CONFINED ANIMALS 1-75. **
** If this toial 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 certtfying 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) • i
Signature „ R Date
Technical Specialist" n 1
Signature _ '� 01 Date `Z 7-0
Phone Number (7c4) G J 7 tto��_

Certification Amendment for Cattle Facilities
Facility Number 0 !� Facility Name_O u- Part S To, rvm
Number of Animals Facility is Certified for �,� Date of Certification jd^G
Please indicate the maximum number of animals that your animal waste management system is esigned to
accommodate:
Dairy Milking
14o
Dry cows ` � S
Heifers J
Calves
Beef Brood Cows
Feeders
Stockers
TOTAL CONIFIN ANIMALS **
** If this total is equ o thi umber that your facility is certified fo ,you do not need to complete the rest of this
form. If the above total mr of animals is different than your ce Tied number but it is what your technical
specialist evaluated when facility was certified, please have ur technical specialist amend the certification by
completing the section belo If your facility was not previousl evaluated and certified for the maximum design
capacity, you must have a tec ical specialist re -certify your f ility. Your certification number should be the
maximum number of animals (c ws, heifers, calves, etc.) th your animal -waste management system can
accommodate. "
Please use the space below to describe't�q operation.
A
Amended Certification (only needed If the incorrect nu be
By signing this you are certifying tfiat the animal waste manag
the maximum number of animals t it can appropriately acct
correctly represent this number shown above as Total Animal
Farm owner/applicant
Signature
Farm manager (if app li able)
Signature
Technical Specialist
Signature
Phone Number ( )
r of animals was previously certified):
ement system at this facility.has been -evaluated for
inodate; however, the original certification did not
Amber).
Date
Date

i
:animal Waste Management Pian Certification
i?Icase type or print all inforrnation that does not require a ;matt re'I
lExistinz) or \ens• or Expanded (pler,e circle one)
yenerai iniormonon:
lane of Farm: C.o�t•CLL ISn�-�nec�� ��,r F= . ilv No:
0 xne-ts) ',,amt:
P' -.one No:
Mailing Addres : 0-axea - 84arbac bac -P,/ 226Z3 _
Farm Locarioli: Ccur.ry rales is located
T -diudi and Lcr.sgitjde:��'�' ��'rl 40 1
Please attach a cocv of a counr.- road m.2p v,iti location identified and describe below (Be szecific: road
na,�les, directions. mdleoost. etc.): H4, M 1961_ 4ar11__,017/0- _,5k, r__1411
Ooeration Description:
f"rae of swine NO. o(.$71imcis
to Feeder -
Fccdc: to Finish
Farrow• to Wezn
arr ow to Feedc:
:1 Farrow to Finish
E- Dancing Operador Onh-
Previous Desirt Caoacin:
Total Design Ca:;acin•:
Tti'De o, ?Oulrry No. of Arirn;is
� Layer
P.ilets
Other 7:ar or L;resroc�:
r1�
I e of Car:le `'O.{oj.Ar.:rra
Jr,;Ier or ric_:s:
rddiriorxl Des:,:i Cc?cci7':
Ac -.east, Ava.iiacie for .application: 7, _ Required-
N=ber of La,ccn_ / StoraEe Ponds:gaga j__ ?oral Caeacirv: 0 Cubic
Are subsurface drains present on the farrti: �-ES or IN0 (please circle one)
If YES: are subsa„ace drains present in the area of the L:kG00\ or SPRAT' FIELD (please circle ane)
Y..X ]i XaC ft a[at 11 XAL X..=Zx {;a[Mx[ xxM][1CZXYY�Sx Yf�YXa[X lYSC }l�Xa[%]�a{i1[YYCZs YXna. j(;Yi�J�XY[ 1f %X %YXX]FX X)C TLxX
Owner/ Manager Agreement
vc ifs' that all the above information is correc: ar.d will be uocL3t:.d upon chancing. I («'e) unders=d ; c or, --ration and
maintenance proced_res established in the avorovcd animal w'as:e management pian fcr the farm named above and will
imnl=merit thcsc prcc=dures. l (wc?Lrtow that any c,vansion to the e;istine design capacity of the waste treatmcat and
s:orase system or const uction of new facilities will a nc•:: c=rtificadon to be submitted io the Division of
-I%'iror+,m.catal Nlcr,agc:a:rt bcfore the rivx animals a.•c stoclea. I (w'=; andc:stznd ihat ;rete r.+ust be no discharse of anirnal
-Waste from the stns"= or allMlCaUon SV5te:n 10 311r-, act ,vate s of the stat= --: her d'tr=Gilt,FoLzh a mslt Tad: convcva.n, or.
I,Onl a storm G•:=.^,t less sevelt than th_ 25 --ear. 24-hour s:crm a^d the:: must not be r_ +-af; f;om the application of animal
-as.:. I (wc) undo:nand that :un -off of pollutants ,-'rem lounging and heavy use ares mus, be minin iz:d using technic=l
stone. -d, develcre.. by the Notural Resources CCn5:rv2riL1ri Se trice. Th.., appr,�ved :.iii be flied at the farm and at the
orti�e of the lacl Scii and `Vat=. Cawt.rvntion Dist--..• I is e! lilz'x that ani' mod:5:at:Crl Tust to a_Crovitd.b%. a te=nnicnl
spa:iali;t and cue-' t:rd to the Soil and Water Corse -vadat Distri:t prior to iraoicmc-:a:ion. ?, c5ang_ in land owr:crship
%v igen ni ::5l _-(-Ion to DEM Cr a ne•x:�:i:i S.aiSCr !il the 3_"L-rove-t;Pl'= is «•:thin 60 da -,-s of 1 till='uans;c..
Name of Land Owner : c
Si'_nature:71-
Date:
Name of �l In l'_:'r:lt ul!iti"�' t ;rt,+1r t�v trt: �n.'!f r� �n
Si__nature: �� ,�. Date:
r
o-
lull -
l

• f r
A
Technical Specialist Certification
I. As a ;:s;:cizaJ spe:ialist .^ esignated by the Nordt Carolina Soil and YVa:cr Conservation Co.nm:ssion purst:aru to
NCAC 6; .0005. I .::61y t;:at the animal waste nan:Ecrnen[ sysiem for E'--- f= named above has an _n_;=l �
nararc^ c ; oian the: mre:s or c.cras st_nd^rds and specii cations of the Division of Environ:nrnml �tanaaem:a[ iDc...,
in 1:.-� \C.�,C2!:.01_171 and t;^.e USDA -Natural Resources Ccn_e.:ation Se:vic= (MRCS) anG'or trc Nor -,h
Caroiina Scli and ��'ate: Conner-:aticn Cor-trnissicn pursuant to ]-;.A \C.-.0 =:.0=1 f and 15A `CAC 6r .0001-.0005. Trod
follo%vino :! _Lmcnts are Includ..^ in the pian as applicacie. WhIie -.acA ca,_:p a ::::h ,.caJ spec;aiIst `:'no m.av
sin.^. eac.`, :_..ittcaticn (SD. S1. WL -P, RC. 1). the:c_.`,nical specialist shcuid crily cc -IN pars `cr .whizh the,; a:c 1-_'oiczjIV
Carr
11. Certificanoii of Desic n
A) flection. Storage. Treatment System
C.r:eck-ti:e c?propr:;:ebo_
�.;istins faciii I v _wit, Ow ryro i1 (SD or NN,_ P)
Stcrae- volume is ace,uatc for opc:anon C1p3Cl[V; S:prate Ca::?Oility consistcat e:i;n u•asa ut:iizaticn
Cuirc^ants.
Ne%y, e.x,nanded or retrofined facility (SD)
nir�al x3ste storm: and treat^.._:71 struclu:cs. such as cut not ii -::c: to coilec:icn s•:s;e.:s. la_cceas and potxs.
r:: e cccn ccsis*cd to me. -.t or cxcce' the minimum S=)d-.rds anc s= c:;:c,[r[r_s.
Name of Technical Specialist (Please P:int):
.yIiliiariCn:
Addres
Sisnaru
hone No.: O
rat -1: 7- S�
B) Land a.t}niicatinn Site (IN'L.�P)
t'e zl:n rrovides nor rrunimurn srpam6ons (buff,-.$); adt-quat` ;., cu:t of !aid fCr w•`$',.e ❑tiEZ2ttoo: ChOS_p C'Cp :S
s i:adic to .ante-tana�t tent; h%-d-a-lic and nufsient lo2d'M2 rates.
Name of Ter-hnical Specialist (Please Print):
A;filiation: ��.­Nr,.,._ <U)G 1 ]
Addressi;. encv)"�W_-C nO(-_0r,rar")ia Phone No.
Sicnacure: Date: 7-A:L 27
C) Runoff' Contrnls from E%terior Lots
Check the anpropriare Da.r
:r rcciiiiv wirhour eNte-ior lot; (SD or W -UP or RC)
This fzciii:y does not contain an%' cxtt:ior lots,
.0 rac lits with ext:rior lots (RC)
�I::hcdi to rr rni muzr:hr run off of pollutants from burin:nr and ..__.T Ls: W._s Z:vc'r-^
i:rea datesg_,. ;❑
xiti ._chr,ie_l s:;nd_rd: d: :leced by N?CS.
Name of T ,,
ai Specialist (P;ec_z Print):_V_nN ArLD ,t?. ED MDND
,,., , ......._. , 1041-
Phcne No,: 741• 437-&Q4 —
Late: � 9

,an�licntinn and Handlinc, Equipment
�il2y'� lI:C :17�r7r�17r'i;;lP �D.','
E\i�iing or facility' %yiiil -Miring ,vaGte no-ol:c-'i1Gn„gcui�'"� t (�'`r'-1 P Or I)
occlic'+ticn equip ncnt s ._:t:cd in the plan bas befn cithc: Heid _,iib.alcd or :aluatcd in
ac:bre:nC: '-Ol h dtsisn c:,arls and tables and is able to avoly waste a5 '__._..': to ac=ommcdale '4C
u'151: M_” .aC-CSC^t Jla.ri: (existing application couipmcnl can cove, the area r;!:Lired the pi«n at -ales Dot to
the s4_=1TicJJ hydraulic or nutrient loading rates, a sc=eduie fpr :l=ain= or.
3pplicaiions has b---::
eS Lbils^_d: D l "� T.c_"1__ a:n ..ed and caiibrn6cio and :dSusir7Ca: _ IC�'__ :i= :on'=ined z D' oI
fC S_ CU i. :5 TI o: _S .0
the
:1 New R':randed. or existing facl,Iiv :without e';istins ;•aC;e an^i a-; On scL:orntnI for Sir_.
i�Czticn. (I)
Aaim_,l .waste acpiication =ui-orntot s c_:i;cd in the plan has been dcsiRr:_..:o wa;,_ as r.ec_ssan_ ,o
3cc3nlr Z= th._ was,_ manas:7.CrIt rt:..^.. f;.rcDosed apDDcaticn siz=L=t := .o•._. ,.._ :r:_ .--..paired by L:.e
pian at rat -s not to _...xd C'.U'C. the sDcciti:d i�draulic or wLli:c. (cath::_ ._.cs: a sc cdule for ti mine of
arollcaticos has been cStabllsr :"—_ r: utfea DL'Itcrs can be ^]i aintaizcti: cahb.auco alio aGSL'stmtri.t 2uldance *e
cow''.zinzd as La , o1 :!-'-t Dian).
i `e'•1'' =sanded_ or existlnC Tac?ilty wllllout eYistinz w25te ar^i'. ati(?n eoui2ment for land
sc•readinQ not using snrov irrjaaticn. (N_UP or I) --
rlirnaI '-waste application e?uiprwcnt sDcciitcd in the Dian has _-een'se!=c:_d :o apply ::as:e as ncccssary to
=ccorn,nodatc tre wast: mana2='_M Dt plan: (proposed application =uiprncoi can -ovc; the arca rccuircd by the
Dian at rates not to _.Ne=ed :ithc: the s�cciricd hvdratslic or nutrient loadint:.atcs: a schedule fcr brains of
s::licnticns has peen established: rccuircd buff ---s con be mint=ir.__. pati::_,,,,,. and 3ciustr e t suidane= a-:
conuired as Uart or &: Dian),
Narne of Technical Specialist (Please P'nt):--
A[>siiation:
Address
SiQnatur
ZD —X 57 /Gds'
:2-2s_ 177
E) Odor Control. Insect Control. Mortal t-.-Mnnaaement and Emerpencv .action Plan (SD.
S1. WL:P. RC or 1)
The •x:st: plan for this fac-lin, inc:uses a Waste Mariasc :*tcnt Odor Cc,=o! an Insect Ccrc-6
Cht:klist. a Morality M--nas::richt Che_\:ist =d an =:r:=rscncv Ac -ion Plaa. Scutes of both odors and ins -.::s
have beets _•:aivatcd with resp::,. to Lbis site and Best Nlanase:nent Practices to 'rlinimy ze Odors and Best
Manse-.,.cnt Prap:iccs tc Control lrscrts have bcca se?c_.cd and included in the •.rs:_ manas ._ .t pian. Bcth the
Nlorta[•tty M:nascxcat Plan and the EMC. -gen v Action Plan are complete x -td can h_ imDicmcm by .his `aciEty.
Name of Technical Specialist (Please Print}:
-
Address(.. ncv): - O 61
,
Signature: Datc: "7—.AT—q'7
F) Written Notice of New or Exu3ndin- Swine Farm
The folloxtin; sinnature block is only to be used for new or e.xpand'tn; smine farms that be;in constr u",'Dn after June
31, 1996. If the (aciiin' was built before June'_1. 1996. when ryas it constructed or last expanded
I t-.t•e; -:rtiN that 1 t x ; at:.aut=o io cc-ri,=, by __~i:icd nut all adioini-:_ _ -�' o'. .._:s and a_!1:rorcn%- ou'nc:s
Otl'n :CC'=."a' I ':._. '^l ad. tr_... or hi:h'xzv from this neu' or c\^�• ti R'�
a. access a : L, is road. > _ _ :_, TIC,! no .c_ s in
compliant:'.t�::h th_ . �:uircmLn:s of NCGS 1C,6 -SCI -4. A :c v of :h: notic: and a list of the :=v o,t•r,e:s notif:cd is
at:.had.
Norte of Land Owner :
Sil rtature:
Name of 11;ana�,,,r'i;�~vir:�'�-:r; fr�lr� �r•t•r:�: is
Siunature
AWC -- Januar, 1. 11M7
Date:
n:1I e:

111. Certification of Installation
a) Collection. Storage. Treatment Installation
exoanded or retrofitted f3cility (SI)
Animal •»stc storage and ucatment 51rl.:11res. such as but not limit_d to lagoons and pond-, nati e bctn i; st3ilw in
accorda_nc: with the approve -6 plan to meet or exceed tre Hurl -tum standards and sv;-cifications.
For e.:isrilt; fociliries wLhoui retroj�irs, no cen, Hcarion fs necessar;.
Name of Technical Specialist (Please P. -i, -,Q:
AFfi jation:
Address(Agencv): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
Greek the apprcpricte bas
J Tits trooping system is in place on 331 land as spec:fled in the animal waste rnanagcmera pl_tt.
D Conditional Approval: all rccutr'. d lyd as eC.. _ in tf:e �Izn is cleart& for ri+^ting d^.c trot _ing s':stems
as spccined in the waste ut�ilization pix. hs not bet t es abiis +ed and the aur.:: h_s car:.-aiued to establish t o
yes __con as strciticd in trhe pian by (mend^1cla �ive--): the proposc3 cote: cion is avprccr._�
for torr=oiiance wit tize Was.estilizatior, Dian.
C Also this box it anorootiate
if the copping s. stem as sYee:11cd in the vian can not be csa'oi'ssbed on ❑eziy cleared lzod within 30 days
of this certification, the ours: has c.- nvtted to establish an interim trot; for crosiea control,
Name of Technical Specialist (Please PI -int):
AftFliation:
Address(A gency ): Phone No.:
Signature: Date:
This following signature block is onlh• to be used when the box for conditional approval in III. B
above has been checked.
I (we) ccrzify that I (w•e) have corn=ti-A to establish the crcpp'tna system as specified in My (our) waste utii•tzaticrt plan. sand
if aoprocnalt to establish the inte.;m crop for erosion control. and will subs di ro DENI a verification of completion from a
Tceanieal Srecinlis; xithin 15 caicnd:r days following the -date mc::—sled in the conditional certification. I (we) realize that
fa:iur: to subrnit this Catsirication is a violation of u e .v sit manaocm-crt pl= .and will subject me (us) to an :n orcz-neat
ac:ion from DEM.
,Name of Land Owner :
Sianature: Date:
Warne of from ov,-nert
Sinnature: Dote:

R'unnft Cntrnls frnm E.xtermr Lnts (RC)
Fscility with zC[e"int lots _
Metzods to :.jnimizc the run off of poliumnis :tom lcun_inz and hca\'•: use areas
in :h: clan. -
For facIliries k'irhour exterior lots, no cerrij caiiori is
dome of Technical Specialist (P1 -!ase Print'}:
5:C-:ature:
Di Ant}liCation and Handling Eauicment Tnst3113tion (WUP or I)
Cite:. ,he
Cz
J Ars tial :asic cFiicaiicn and handling quipmvn re:incl in ttc pian is on sig --
ard ad :st =11 ^ ase.iais ha\•e b--cn to tn_ ow, -:s =d ar: coal= ncd
.I "acd but the Ow:f:
Animal ; astc appiicanon and handlins conn r_:.t scc_ified to d, :: pian has n-
has prcpescd 1casin_ or third psv apolic_tion 3rd has provided a sligncd cLn_:-_ L:at 5:: -
caliCrat]C❑
:entra:, aerecs with the r:cuir:...:nts of the pian: r zuir:d buffers ca.... '•
ad', Sst.inc'i1 s+sidancc havc licca arc%'ic:: to ti:_ c w•ncrs and ar: comair.:c as =
_1 Conditional apprON'al: Animal '.;•s:- a=piic::ion ane handlin quip .._... • c _ pi"^. h=s "tc
_ is
L, coat: s:ora;:
ureca ---; a.*,d •.ria 'c: sn
on it: ad ins;all-_4 b: rr cnthfdaci::�.,
n ac:ar-ane: with
hcid c :st_ t ntil the:_ui_rac-st irs's All:d and untii the was.: :an be !�"d a" "i' rovid:a tot '-
c. -coving sys,=, in the clan: and caiibration and adius:-cat vuidz::z:
o'er ncrs and ar: ccntair.:d as part of th. pian.
Name of Technical Specialist (Please P,:nt):
Affiliation:
Phcnc �c :
5icnatvr_: Dat::
The following signature biock is only to be used when the box for conditional approval in Tei D
above has been checked.-1a�
c_riifv that I (.�e, have committed to urz`asz the animal waste apolicatio'-rid ha:,dlins :cuiancnt
sp.citicd in nv (Our) was3: mana9_rnent plan and will s:icmit to DEM a ve:ificatien of d:liv' �' and in t-'sl=tiosl
from a Technical Spec:alist within 15 calendar dr -.vs following th' date sptcifled in th-' corcitional c-r.i31c,[ion• l
(we) realizr :hat faiiur' to submit this v:riIlcation.is a Violation o3 tl;-. w$i:. m..rias:.�.nI p[.ln and will suC"
(us) to an :nforcemcnt action from DENT.
Name of Land Owner :
Signature:_ _ Date:
Name of lananer;i[different from ov net ):
Signature:
Date:
Eo- Odor Contrnl. Trisect Cnntrol and Mortality )Tanaaement 1SD. �'T. NLLZ. RC nr T)
S iii
10 control odors and :��':t$ $vim:ii:.'d !n
!h += - =�5 ' _.._ 'And
c-•., .. 5\'_3:11 _��_ in �. _� D Lam_ :n5.
NsInle of Technicol 5pe:'i;.ilist IPl.ase P;i Zt'::
S',
t. 1()07

Animal Waste NIana,dement Plan Certification
(Pleas' (vee or erint s11 in(orm:tti�m that dots not reuuire a si,tn:ntur: )
E�cistina ace . Ne�ti ace ` EYoanded "(please circle tine)
General In fo rni ation:
Name i Farm o 1r r e. I I $,Zo�he arm t 2M T L LC Facility
Owners dame: Phone
Maillne Address'
Farm Locarion:
Laticude and Longitl2
Pease attach a copy of
names. dir.­_-:ions. mile
-To t o I Ph r: i
"ec) --?.,�
Nc z7ar
County Fara is lot nen in:
inZddicc-,�ibbe
county road map with location identit"ted anbelow (Be scz,itic: road
aoYt. e:c.l:�rrs�. F��q 8o►�LI.e.0.S_hoer 2� 52 .f563�
-ru
Oneration Descriotion:
Type of Sivine ,VO. of Animals
D wean to Fee !tr
to Finish
D I arrow to Wean
7 =arrow to
D Farrow to Finish
0 Gilts
:i Boars
T, pe of r''orriar^: ,Vp, o dnitrals
D Lave -
0 pullets
Other Tvpe ofiveSrocn:
r, 0. 7
ISSS
Type of Car; le No. 01.4%rhilats
D Ste?
,Vur+ttJer of.;rri,rtc:J:
. ��•' - .� y%, I•{ 3.}{ 'fin. !Y•�.�...
''mcndin; 'Oprration Onlr >F
:.lrldiriarai t-Vrl.Csrsac[r4. `? :' Torat Drsr7n'C
?rei-iotis Desi 2r Ca'i7acir: - ••••• •• G.barrrti: .
Acreaet available for Application: Required .acreage: 75.)
Number of Lagoons /Storage Ponds:Total Total apacity: Cubic Fe_t (ftp)
Are subsUrdac: drains present on the farm: 1t S -or (please circle one)
If YES: are subsurface drains present in the arca tit the AGO Y or SPRAY FIELD (phase circle one)
�KKKK KK KM KYK K1itKt1 lq it s�a'Jl�l�lK ilWKKrI�Kf!1 fMK KK KKTKKKKK MKKKA}i........ ........-1 ---a ----` ---- -
Owner 1 lanacer Agreement
I (eve) verify chat all the above information is correct and will be u dated upon c:tangint. I (wt., understand the opermic:n
and maintenance procedures established in the approved animal wast manage -heat plan for the farm named above and wi;1
implement these procedures. I (we)�know that any expansion to the xistin"g design_ capacity of the waste treatment and
storage system or construcdun of/new facilities will require a new ertiticadon to be -submitted to the Division or
Eavirunmental %lanagemem before the new animals are stocked. I (w understand that there MUSE be no discharge of
animal waste from the storage or application system to sumac: tivaters.o tha state eiclttr directly through a mace-niacle
conveyanc: or from a storm event less severe than the 33 -year, '4=hour 'rm unci there must not be run-off from the
application of animal waste./ I (we) understand Lbat run-off of•.polluuants Et lounging and heavy use areas must be
minimized using technical ; dards deve'uptd by the Natural Resources C,7nse anion Se:':icr. The approved plan will be
tiled at the farm and at office of the local Sail and Water Cunservation Di 'CE. I (We) know that anv mcdifncation
must be approved by technical specialist and submitted to the Soil; and Water Conservation District prior to
imoleme6mdun. a c ee in land ownership requires written notification to DEMI a new c.rd icatiun (if the approved
plan is changed) wi n 6() days of a.dtle transfer. ;
r, r
`ame of Lad %vner
Si;nature: s
Date: 10-6-q9
Name or tilanager(if different from owner)
Signature:
Dace:
AWC -- .august 1. 19971

• ROWAN COWNTY LRDh
4 OL
R(�E
NORTH CAROLINA F�R�
c
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Q
a \? $ RIVER CH. m '� q
5• RI11k R
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-
a 4\1 :30 4 RQ 3 L_
wCv
I
FIR
STA N EDMORE m RD.
SCOT'H IRIS TWP. Needmore a U Q �•�Q�as y
5t5 v 801 CALE OF
x s o h. M f.
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m Vernon /RD.
AUGUSTA COQ G5 OEAOT
o DR. R\l� �,
i� \CC C.eeR SP C Z ! ti MESlM R D L a I.
D RD
C' %�`'' ��, ` Cyr . ` FLEMI RD.caa I
8 �r'�d�! I WCODLEA =O`er LUC LAKE
zd \!0
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/c
0 AMPS IX SC, UNITY P �� LNr SQ�ARRY '
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s Ll\� i �' 4' �� G PBE �QPDEEFFIELP
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801 4eo��P OWL
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"IN C LE V ND r' C p � OOD6 RD
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EL 4,V
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` INSET Z CL
`i a W \ �Q� /' i11�' Y CADRRIE K��p. S'v�RNON
BREN 10aP
70 4 SC 70 a r SN 09 Y DR. ,P
v x FC RD RD Q G
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l a �<E C EGEEpARM Z.
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Creep y�0'pt�Gr RD. I �� c p Al -W
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RD. Withrow Y �2 // �01 �T e0IVN qYj CjF9Ro
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W. a �1R0 a FgsQ BURLEY \
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`TIIn�,} �� C EtElv4.SC
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S I = v> -IT ,
I Geek o 801 H�RR144S i FORD a
0\5
en STEELE Vo`�,� TWP �, = a C',�° aN RD.
' P�\ MTN., ',VIEW RD.
`Bear aN� r yERR l iisWH ATFIELDS tRRRAWFORD 4� CA/Uly� i T (y a r 1
Pr _�^ SEN Rif. I list ...�OUN RY -GH =� RQ Nrc`.c,' Orta R� R�FTRL {��P L¢ s?Y11�lP
t 7

o
N
Sd-
!O

WASTE UTILIZATION PLAN
Producer: Samuel Correll
Location: 1185 Woodleaf-Barber Rd.,
Cleveland, NC 27013
Telephone: [phone]
Type Operation: Dairy
Number of Animals: �7 „�.ot°�
(Design Capacity) t
The Waste from your animal facility must be land applied at a specified rate to prevent
pollution of surface and/or groundwater. The plant nutrients in the animal waste should
be used to reduce the amount of commercial fertilizer required for the crops in the fields
where the waste is to be applied. This waste utilization plan uses nitrogen as the
limiting nutrient. Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be balanced for realistic
yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to
maximize the fertilizer value of the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the needs of the crop to
be grown and the nutrient content of the waste. Do not apply more nitrogen than the
crop can utilize. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water holding capacities.
Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons
per acre per year. Do not apply waste on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions may result in runoff to surface waters
which is not allowed under DEM regulations. Wind conditions should also be
considered to avoid drift and downwind odor problems. To maximize the value of
nutrients for crop production and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor
problems.
The estimated acres needed to apply the animal waste is based on typical nutrient
content for this type of facility. Acreage requirements should be based on the waste
analysis report from your waste management facility. Attached you will find information
on proper sampling techniques, preparation, and transfer of waste samples to the lab
for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with
15A NCAC 2H.0217 adopted by the Environmental Management Commission.

WASTE UTILIZATION PLAN
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 crop 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 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 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 not more than 34 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply animal waste is based on typical nutrient content for this type of
facility. Acreage requirements may be more or less based on the waste analysis report from your
waste management facility.
N

WASTE UTILIZATION PLAN
The design of your waste management facility is based on the following:
A 140 head milking herd with an average animal live weight of 1400 lbs. and a feed lot for
35 calves with an average animal live weight of 350 lbs.
Amount of Waste Produced Per Year (gallons, ft3, tons, etc.)
140 animals x 21 (gal/day/cow) waste/animal year x 365 (number of days) x 75 (% confinement
time) = 804,825_ gallons of waste/year.
35 animals x 0.37 ( ft3lday/cow) waste/animal year x 365 (number of days) x 75 (% confinement
time) = 3,545 ft3, of waste/year.
Amount of Plant Available Nitrogen (?AM Produced Per Year
144 animals x 76 lbs. N/animal/yr = 10,640 lbs. Total N
35 animals x 18 lbs. N/animal/yr = 630 lbs. Total N
Total Nitrogen produced/yr. 11,270 lbs. Total N
(PAN from NCDA Test Report) or (PAN from N.C. Tech. Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have appropriate equipment
to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown and surface
application:
FOR APPLICATION RATES SEE TABLE 1
3

WASTE UTILIZATION PLAN
Your waste storage pond is designed for 120 days of temporary storage and the temporary
storage must be removed on the average of once every 4 MONTHS. In no instance should the
volume of waste being stored in your structure exceed the maximum operating level elevation of
95.2 . A permanent marker will be placed at this elevation.
Your feed lot has sufficient area to store manure from 35 calves for 60 days and will be
stockpiled and hauled as needed and weather permits.
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or
Soil and Water Conservation District office after you receive the waste analysis report for
assistance in determining the amount per acre to apply and the proper application rate prior to
applying the waste.
NAR ?ATIVE OF OPERA TION.
This operation has 284 acres available for waste application. The crop rotation will be a 2 year
system of corn cut for silage or harvested for grain in the first year, followed by small grain cut
for silage and soybeans in the second year. Nitrogen will be applied to crops based on the
realistic yields at the rates listed in table 1.
Timing and application rates will be as followed:
Corn silage: April -May at the rate of 150 lbs. of N/ac no more than 30 days before
planting.
Corn grain: April -May at the rate of 100 lbs of N/ac no more than 30 days before
planting.
Sm. Grain silage: Sept.- Oct. at the rate of 96 lbs. of N/ac no more than 30 days before
planting.
Soybeans: April -Jun. at the rate of 100 lbs. of N/ac no more than 30 days before planting.
Annual Ryegrass/Pasture: Mar -Tun and Aug -Nov at the rate of 94 lbs of N/ac
Fescue/Pasture: Mar. -Jun. and Aug -Nov at the rate of 113 lbs of N/ac
Fescue/Hay: Mar -Jun and Aug -Nov at the rate of 150 lbs of N/ac.
On fields which will be grazed reduce the amount of N required by 25%.
On fields which follow soybeans in rotation reduce the amount of N required by 20 lbs/ac
Waste applied to tracts and fields in Table ] will be hauled and broadcast with a honeywagon,
tanker or manure spreader. Maintain all waste handling equipment in accordance with
manufactures specifications. The system should be evaluated every year to ensure proper acreage
and proper system.
NOTE: The Waste Utilization Plan must contain provisions for periodic land
application of sludge at agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.
4

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. Illegal
discharges are subject to the assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer either
owns or has long term access to adequate land on which to properly apply the waste.
If the producer does not own adequate land to properly dispose of waste, he shall
provide NRCS with a copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing him/her the use of the land
for waste application for the life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure an update of the Waste Utilization
Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions,
and level of management, unless there are regulations that restrict the rate of
application for other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where
runoff leaves the field. These filter strips will be in addition to "Buffers" required by
DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian
Forest Buffers.]
S. Odors can be reduced by injecting the waste or disking after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided the application does not
occur during a season prone to flooding. [See "FVeather and Climate in North
Carolina" in the Technical Reference - Environment file for guidance.]
5

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATION
(Continued)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not
cause drift from the site during application. No ponding should occur in order to
control conditions conducive to odor or flies and provide uniformity of application.
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when
the surface is frozen.
9. Animal waste shall not be applied on actively growing crops in such a manner that no
more than 20 to 25 percent of the leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils
with a high potential for leaching. Waste nutrient loading rates on these soils should
be held to a minimum and a suitable winter cover crop planted to take up released
nutrients. Waste shall not be applied more than 30 days prior to planting of the crop
on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. [See Standard 393 - Filter Strips]
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-
ways.
ight-ofways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands
by a discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist." Animal waste should not be applied on grassed waterways that discharge
directly into water courses, and on other grassed waterways, waste shall be applied at
agronomic rates in a manner that causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks, etc.,
shall not be discharged into the animal waste management system.
2

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(Continued)
17. Lagoons and other uncovered waste containment structures must maintain a maximum
operating level to provide adequate storage for a 25 -year, 24-hour storm event in
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shall be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas
where considered appropriate. Lagoon areas should be kept mowed and accessible.
Lagoon berms and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
19. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan " which will eliminate the
possibility of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist
should be kept on site.
7

• _p!-15-00 08:50A Rowan SWCD 704 647-9714 P.02
WASTE UTILIZATIONPLA N
WASTE UTILIZATION PLAN AGREEME 4T
A�1!iE
OF FARM:
CIMWER/MANAGER AGREEMENT
1 (we) understand and will follow and implement the specif catior and the
operation and maintenance procedures established in the approved anis gal waste
utilization plan for the farm named above. I (we) know that any expans 7n to the
existing design capacity of the waste treatment and storage system or co struction
�."new facilities will require a new certification to be submitted to the L vision of
Environment Management (DEM) before the new animals are stocked. I :we) also
understand that there must be no discharge of animal waste from this ystem to
surfacewasters of the state from' a storm event less severe than the 2: -year, 24
h;:,u�- storm. The approved plan will be filled on-site at the firm office , -id at the
office of the local Soil and Water Conservation District and will be av: fable for
review by DEM upon request.
NAME OF FACILITY OWNER: GC C
S; gnature
Name of Ma I get (If different from owner): �.
Signature: r Date: �_97­00
Name of Technical Specialist: (mew Print) mjuC
Atllliation: UA -
Address (Agency):_ — ? - Q OLD LOPZCQCA� p .
Signature. , {�"' .ls��_ ��5.,.� Date:
8

pt&mp,e-d 1"40
oh -E -o
Qnol sOrea,
i,l S ,' IZq 0. dr, v
sf re ao(2. y-'

Tract
Field
Soil
Crop
Realistic
Lbs. N
Acres
Lbs. N
Type
Yield
Per Ac.
Utilized
1374
2
VaB
Fescue / Hayland
4 T/ Ac.
150
3.2
480
3
ApB
Fescue / Pasture
3 T/ Ac.
113
19.7
2,226
5
ApB
Fescue / Pasture
3 T/ Ac.
113
3.9
441
1404
2
CeB2
Corn silage
20 T/ Ac.
240
8.3
1,992
2
CeB2
Small Grain Silage
6.5 T / Ac.
78
8.3
647
1996
1
CeB2
Corn silage
20 T/ Ac.
240
18.8
4,512
1
CeB2
Small Grain Silage
6.5 T I Ac.
78
18.8
1,466
1
CeB2
Soybeans
30 Bu / Ac.
105
18.8
1,974
19090
1
Ce132
Corn silage
20 T/ Ac.
240
39.9
9,576
1
CeB2
Corn grain
105 Bu/Ac.
130
39.9
5,187
1
CeB2
Small Grain Silage
6.5 T / Ac.
78
39.9
3,112
1
CeB2
Soybeans
30 Bu / Ac.
105
39.9
4,190
19490
1
CeB2
Corn silage
20 T/ Ac.
240
11.9
2,856
1
CeB2
Small Grain Silage
6.5 T / Ac.
78
11.9
928
-------------------
------------------------
--------------------
------------------------------
-------------------
------------------------------------
TOTAL
------------------
349.5
103,701 lbs. of N
Number of Cows
Amount of N produced from waste storage pond and feed lot
11,270 lbs. of N/year
Amount of N produced in 2 year cropping
system
22,540
Deficit of N
81,161 lbs. of N

PRODUCER NAME: Correll Brothers, LLC
Tract Field Soil
1223
1224
1225
1344
1345
1359
7
10
1
1
2
1
1
1
1
1
1
1
1
2
2
2
3
3
3
4A
4A
4A
4B
5
5
5
1
1
2
2
3
3
Type
VaB
VaB
VaB
VaB
VaC
McB2
McB2
McB2
McB2
VaB
ApB
ApB
ApB
ApB
ApB
ApB
ApB
ApB
ApB
VaB
VaB
VaB
VaB
ApB
ApB
ApB
VaB
VaB
VaB
VaB
VaB
VaB
8123/00
Crop
Fescue/Pasture
Fescue/Pasture
Corn silage
Ann Rye Grazed
Fescue/Pasture
Corn silage
Corn grain
Small Grain Silage
Soybeans
Matua/hay
Corn silage
Small Grain Silage
Soybeans
Corn silage
Small Grain Silage
Soybeans
Corn silage
Small Grain Silage
Soybeans
Corn silage
Small Grain Silage
Soybeans
Orchard Grass / Hay
Corn silage
Small Grain Silage
Soybeans
Corn silage
Ann Rye Grazed
Corn silage
Small Grain Silage
Corn silage
Small Grain Silage
Realistic
Lbs. N
Acres
Lbs. N
Yield
Per Ac.
Utilized
3 T/ Ac.
113
10
848
3 T/ Ac.
113
7.1
602
17 T/ Ac.
200
17.8
3,560
4T/Ac.
113
17.8
1,509
3 T/ Ac.
150
15.8
1,778
16 T/ Ac.
190
58.5
11,115
90 BU/Ac.
112
58.5
6,552
7 T I Ac.
84
58.8
4,939
30 Bu / Ac.
105
50
5,250
8 T/ Ac.
350
13.1
4,585
20 T/ Ac.
240
2.6
624
8 T / Ac.
96
2.6
250
35 Bu / Ac.
123
2.6
320
20 T/ Ac.
240
1.4
336
8 T / Ac.
96
1.4
134
35 Bu / Ac.
123
1.4
172
20 T/ Ac.
240
6
1,440
8 T / Ac.
96
6
576
35 Bu 1 Ac.
123
6
738
17 T/ Ac.
200
6.2
1,240
8 T / Ac.
96
6.2
595
30 Bu / Ac.
105
6.2
651
4 T / Ac.
200
9.1
1,820
20 T/ Ac.
240
4.2
1,008
8 T / Ac.
96
4.2
403
35 Bu / Ac.
123
4.2
517
17 T/ Ac.
200
7.1
1420
4 T / Ac.
113
7.1
802.3
17 T/ Ac.
200
28
5600
8 T / Ac.
96
28
2688
17 T/ Ac.
200
6.9
1380
8 T / Ac.
96
6.9
662.4

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Correll Brothers Dairy
DATE., 11/10198
ry Waste Storage Structure
Rowan, NC
Design Critena:
140 Dairy cows at 1,400 lbs. each = 196,000 lbs. live weight
120 days storage
5 gal./day/cow of waste water
4,000 sq. ft. of non -pond Drainage Area
Waste from Freestall area and access alleys will be scraped and stored
in the waste storage pond, as well as the runoff from
approximately 15,085 sq. ft. of the bams and lot.
I. Storage Volume Required
A Manure Storage
140 cows X 14.6 gal./day/cow X 120 days
B. WASTE WATER
140 cows X
7.48 gals.Icu.ft.
32,791 cu. ft.
5 gal./day/cow X 120 days
7.48 gals.lday/cow
C. Normal Runoff from Open Areas for 120 days
Drainage Areas = 4000 sq. ft
1 day CN 98130 day CN 92
Monthly
Months Precip. (P) (inches)
December 3.56
January 3.72
February 3.78
March 4.61
15.67
12.15 runoff inches X 4,000 sq. ft.
12 inches l ft.
D. Waste Feed and Bedding
14 cu. ft. / day X 120 days=
TOTAL STORAGE VOLUME NEEDED
11,230 cu. ft.
Monthly
Evap. (E) P - E Runoff (inches)
1,1 2.46 2.69
1.1 2.62 2.85
1.83 1.95 2.9
2.92 1.69 3.71
8.72 12.15
1,680 cu. ft.
49,751 cu. ft.
4,050 cu. ft.

- Add to liquid Volume -
Normal (P) Precipitation less (E) evaporation on Structures for 120 days
December - March 8.72 inches = 0.7 ft.
Ill. .25 yr. storm on Open Area of 4,000 sq. ft.
CN = 98 for open areas
With 25 yr. 1 day strom of 6.0 inches, runoff = 5.76 inches
4,000 sq, ft. X 5.76 inches runoff
1,920 cu, ft.
12 inches
1,920 cu.ft.
0.2 ft.
12,672 sq. ft. surface area of storage pond
IV. 25 yr. storm on Pond Surface
25 yr. 1 day storm = 6.0 inches = 0.5 ft.
V. Emergency Spillway
25 yr. 1 day storm = 6.0 inches
Peak discharge = 3.2 cfs.
Use ESW with 12 Q. bottom width,
3 to 1 side slopes, 0.2 ft. stage = 0.6 ft.
VI. Freeboard = 1.0 ft.
VII. Total Depth of Pond 8 feet of storage = 10.25 ft.
Inside Side Slope = 2 :1
Rottom Width 40
tom Length 124
57;861—designed amounk _4�' ---- ---
51,671 amount needed
6,190 amount surplus l' L

UNITED STATES DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
OPERATION AND MAINTENANCE PLAN
PROJECT/FARM: Correll Bros Farm
DATE: 9-27-2090
A 4" X 4" treated post, painted white or a 4" diameter schedule 40 PVC pipe with cap
shall be placed at the maximum liquid level at elevation 95.2 At no time should
the effluent level rise above the maximum liquid level, which is 2.3 feet level
below the settled top of dam_
• A visual inspection of the waste storage pond will be performed at least twice a year,
The inspector should check the condition of the dam and the emergency, spillway.
The inspector will need to look for signs of slope failure and seepage on the back.
slope and at the toe of the dam. Also, a very close look will need to be made to
check for signs of damage due to varmint (ground hogs, muskrats, etc.) burrows. A
visual inspection should also be made after heavy rainfall events to ensure that the
structure is not experiencing erosion rills or gullies. Any problems found should be
brought to the attention of the technical specialist for repair reconunendations,
The waste storage pond will need to be mowed twice a year. All eroded areas shall be
repaired and stabilized. Areas that do not have an adequate ground cover shall be
reseeded to provide a vegetative cover sufficient restrains erosion. The dam and all
constructed slopes will need to be fertilized annually with 500 pounds of 10-10-10 per
acre or its equivalent.
• Maintain all waste handling equipment—pumping, loading, hauling, spreading, etc.—
in accordance with the manufacturers specifications.
• All waste application shall be completed in accordance with the waste utilization
plan. The waste storage pond will be emptied at the end of each design storage period
20 days or 4 months) or as needed due to excess rainfall.
See the attached NC Agricultural Extension Service Agri -Waste ?Management
Pubtication by Dr. James C. Barker for information on sampling and testing of the
effluent.

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER DUALITY ( DWD }
704 - 663 - 1699
EMERGENCY MANAGEMENT SERVICES ( EMS )
704-41311-091 1
ROWAN SOIL AND WATER CONSERVATION DISTRICT
( SWCD )
704-4137-07113
NATURAL RESOURCES CONSERVATION SERVICE ( NRCS }
704 - 637 - 1604
ROWAN COOPERATIVE EXTENSION SERVICE ( CES )
704 - 4133 - 0571
This plan will be implemented in the event that waste from your operation is
leaking, overflowing, or running off site. You should not wait until waste
reaches surface waters of leave your property to consider that you have a
problem. You should make every effort to ensure that this does not happen.
This plan should be posted in an accessible location for all employees at the
facility. The following are some action items you should take.

UNITED STATES DEPARTMENT OF AGRICULTURE
NATURAL RESOURCES CONSERVATION SERVICE
II EMERGENCY ACTION PLAN II
PROJECT/FARM: Correll Bras Farm
DATE: November 10, 1998
• Contact the North Carolina Department of Environment, Health and Natural
Resources - Division of Water Quality - Winston-Salem Regional Office at (910)
771-4600 if the problem occurs Monday through Friday between 8:00am and 5:00pm.
If the problem occurs outside of those hours contact the State of North Carolina
Department of Crime Control and Public Safety - Division of Emergency
Management - Raleigh at 1-800-662-7956 or [phone]. Provide the following
information:
FACILITY NAME: Correll Bros Farm
LOCATION: 1185_ Woodleaf-Barber Rd , Cleveland, NC 27013
REGISTRATION/PER UT # 80-29
• If there is danger to human life, downstream residences, roads, etc. call 911 of the
Rowan County Sheriff's Department at 63 6- 1011
• Begin lowering the liquid level in the pond by applying waste water to nearby
irrigation fields if possible.
• Contact a contractor to begin repair of the problem to minimize off-site damage (list
the names and phone numbers of three below).
NAME PHONE NUMBER
1 L. P. Barger, Jr. 633-9693
2 Larry Powell 278-0527
3 Kenny Williams 636-0686
• Contact the Rowan Soil and Water Conservation District
at 637-1604
• Contact the technical specialist who certified the waste storage pond. If this
specialist is no longer working or is not available, contact another technical specialist
who has design approval such as the Area Engineer.
NAME
PHONE NUMBER
L.M. Safley Jr.
919-851-8528
Larry F. Graham
910-673-0487
J. Donald Matthis
910-592-5519

i . Stop the release of waste. Depending on the situation, this may or may
not be possible. Suggested responses to some possible problems are
listed below.
A. Lagoon / Waste Storage Pond overflow - possible solutions are:
a. Make sure nonsurface water is entering the lagoon / waste
storage pond.
b. Stop all Mows into the lagoon / waste storage pond
immediately.
C. Pump waste to fields at an acceptable rate.
d. Call a pumping contractor.
e. Add temporary soil berm to increase elevation of dam.
B. Runoff' from waste application field - actions include:
a. Immediately stop waste application.
b. incorporate waste to reduce runoff.
C. Create a temporary diversion to contain the 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 the irrigation pump.
b. Stop the recycle pump.
C. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.

D. Leakage from flush systems, houses, solid separators - action
include:
a. Stop the irrigation pump.
b. Stop the recycle pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush system, or solid
separators_
e. Repair all leaks prior to restarting pumps.
E. Leakage from base or sidewall of lagoon / waste storage pond.
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 / waste storage pond.
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 / waste storage pond bottom as soon as
possible.
2. Assess the extent of the spill and note any obvious damages.
A. Did the runoff reach any surface waters?
B. Approximately how much was released and for what duration?
C. Any damage noted, such as employee injury, fish kills, or
property damage'?
D. Did the spill leave the property?
E. Does the spill have the potential to reach any surface waters?
F. Could a future rain event cause the spill to reach any surface
waters?
G. Are potable water wells in danger ( either on or off of the
property) ?
H. How much reached surface waters?

3. Contact appropriate agencies.
A. During normal business hours, call your Division of Water
Quality regional office: Phone 704 - 663 - 1699. Amer hours,
emergency number: 919 - 733 - 3942. Your phone call should
include: your name, facility name, telephone number, the details
of the incident from item 2 above. the exact location of the
facility, the location or direction of movement of the spill,
weather and wind conditions. The corrective measures that have
been taken, and the seriousness of the situation.
B. If the spill leaves your property or enters surface waters, call the
local EMS phone number 704 - 638 - 0911.
C. Instruct EMS to contact the local Health Department.
D. Contact the Rowan SWCD at 704 - 1137 - 0783, the
NRCS at 704 - 637 - 18041 or the CES at 704 - 033 - 0571
for advice / technical assistance.
4. if none of the above numbers work, call 911 or the Sheriff's
Department and explain your problem to them and ask that person to
contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of the problem to
minimize of - site damage.
A. L. P. Barger Jr. Grading 704 - 633 - 8693
B. Parks Hubbard Grading 704 - 278 - 4876
6. Contact the technical specialist who certified the lagoon / waste storage
pond ( NRCS, SWCD, Consulting Engineer, etc.)
Name:
Phone:
7. Implement procedures as advised by DWQ and technical assistance to
rectify the damage, repair the system, and reassess the waste
management plan to keep problems with release of waste from
happening again.

Insect Control Checklist for Animal Operations
Source Cause 11MI's to Control Insects Site Specirie !'radices
I-eed storage • Accumulailolls or Iced
residues
Reduce moisture accumulation within and around
immediate perimeter orleed storage areas by
ensuring drainage is away from site and/or
providing adequate containment (e.g., covered bin
for brewer's brain and similar high rllclisturC brain
products)
❑ Inspect For and remove or break up aeeulnulated
solids in 5iter strips around iced storage as needed
Aniulal holding Accumulations orals mal 2�1linlillale low areas that trap moisture along Ienccs
UMIS wastes and reed wastage and other locations NvilCI'e Waste aCCU111UlateS and
disturbance by animals Is mini! ial
❑ Maintain like rows and Iiiter strips around animal
holding areas to minimize accumulations ur wastes
(i.e., inspect for and remove or break up
accumulated solids aS needed)
Dry Imuulre + Accunulallons ora11il11al ❑ RC111OvC sllillagC Oil a ruuline basis (e.g.,
handling systellls wastes 7- to IU -Maly interval during summer; 15- to 30 -day
interval during winter) where immure is loaded lilt
land application ur disposal
❑ 1'roVldC lbr adequate drainage around nrulurC
stockpiles
❑ Inspcet sur and remove or break up accumulated
Wastes in I -liter strips around slockplics and manure
11a11diing areas as needed
For more information cuntacl:
Coclperauve Extension Service, Depai'tnleilt uI LI1IUInuh)gy, Box 7613, North-Carulina State University, R;ilclgh, NC 27695-7613.

Insect Control Checklist for Animal Operations
Source Cause 111VI1's to Control Insects Site Specific Practices
Liquid Systems
Flush butters ACCLIIIl[llati0I1 of solids 0 blush system is qqigned and operated
sufficiently to-E41QVC accumua
ltccl solids -11-0111
o
glitters as desig cd
Cl Remove bridging of'accumulatcd solids at
discharge
Lagoons and pits Crusted solids G1, -Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than G to 8 inches
over more than 30 percent of surface
Excessive vegetative Decaying vegetation Wivlaintain vegetative control along; banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
llry Systems
feeders Feed spillage q/llesigil, operate, and maintain iced systems
(e.g., bunkers and troughs) to minimize the
accumulation of dccaying wastage
ov-dean up spillage on a routine basis (e.g;., 7- to 10 -
day interval during summer; 15- to 30 -day interval
during; winter)

Dairy Farm Waste Management Odor Control Checklist
Source Cruse 1IMPs to Miuhnire Odor Sile Specific Practices
Farmstead • Dairy production Q/ Vegetative or wooded buffers
3" Recommended best management practices
UVrGood judginent and common sense
Paved lots or barn • Wet manure -covered L7Scrape or [lush daily 5 'd
�I
alley surfaces surfaces , Cv^�� 2� d�.v:�
romote drying with proper ventilation
Bedded areas
• Urine
• Partial microbial
decomposition
1P,"Rouline checks and maintenance on waterers,
hydrants, pipes, stock tanks
Promote drying with proper ventilation
D"Replace wet or manure -covered bedding
Manure dry stacks • Partial microbial 02' Provide liquid drainage for stored manure
decomposition
Storage tank or basin • Partial microbial 09' Bottom or mid-level loading
surface decomposition 0 'lank covers
• Mixing while tilling 0" Basun surface mats ol'solids
• Agitation when emptying ID/Minimize lot runoffand keloid additions
0` Agitate only prior to maliure removal
0 Proven biological additives or oxidants
Settling basin • Pal"tla! rliicrohial 0 Litluid drainage 11-om seltled solids
surfaces decomposition � 0 Remove solids regularly
• MIXIng while filling
• Agitation when emptying
Manure, slurry, or • Agitation when spreading O Soil injection of slurry/sludges
= sludge spreader . Volatile gas emissions I' Wash residual manure from spreader after use:
outlets 0 Proven biological additives or oxidants

Dairy Farm Waste Management Odor Control Checklist
Source
Cause
BM1's to Minimize Odor Site Spccific Practices
Uncovered manure,
• Volatile gas emissions while
❑
Soil Injection of slurry/sludgcs
slurry, or sludge on
drying 0
Soil incorporation within 48 hours
field surfaces
ltd Spread In thin uniform layers for rapid drying
❑
Provcii biological additives or oxidants
Flush tanks
• Agitation of recycled lagoon
❑
Flush tank covers
liquid while tanks are filing
13
Extend fill lines to Iajb tole of tanks with
anti -siphon vents
Outside drain • Agitation during wastewater ❑ Box coves
collection or conveyance
junction boxes
Lift stations Agitation during sump tank ❑ Suinp tank cor�s,�
filling and drawdown
End of drainpipes at • Agitation during waslewalcr ❑ Extend discharge point of pipes underneath
lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emission Proper lagoon liquid capacity
• Biological mixing ❑ Correct lagoon startup procedures
• Agitation ❑ Minimum surface area -to -volume ratio
❑ Minimum agitation when pumping
❑ Mechanical aeration
❑ Proven biological additives

Dairy Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Irrigation sprinkler
• High pressure agitation
C3
Irrigate of dry days with little or no wind
nozzles
. Wind drift
O
Mllnllinunn recommcn Aerating procedure
Cl
Pump intake ncarA liquid surface
O
Pump from second- Mage lagoon
D
blush residual manure from pipes at end of
slurry/sludge pumpings
Dead animals
• Carcass decomposition
Proper disposition ofcareasses
Standing water
• Improper drainage
9
Grade and landscape such that water drains away
around facilities
. Microbial decomposition of
from facilities
organic maltcr
Mud tracked onto + Poorly maintained access 9- Farm access road maintenance
public roads from roads
farm access
Additional Infornlalion: Available From :
Cattle Manure Management; .0200 Rulc/BMP Packet NCSU, County Extension Center
Dairy Educational Unit Manure Management Systcm—Lake Wheeler Road Field Laboratory; EBAE 209-95 NCSU—BAE
Lagoon Design and Management for Livestock Manure'I'rcatnnent and Storage; EBAE 103-83 NCSU—BAL'
Management of Dairy Wastewater; EBAEA06-83 NCSU—BAI:
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet NCSU-13AE
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedings Florida Cooperative Extension
a

Mortality Management Methods
(check which method(s) are being implemented)
fid' Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 344 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any 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)
December 18, 1996

i
r 6 0
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
CORRELL BROTHERS FARM
CORRELL BROS. FARM
1185 WOODLEAF-BARBER RD
CLEVELAND NC 27013
ATTN: DAVID CORRELL
Dear Mr. Correll:
0W'A
IT1 • • 2
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
September t5, 2000
Subject: Application No. AWC800029
Additional Information Request
Correll Bros. Farm
Animal Waste Operation
Rowan County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by November 15, 2000:
Please sign your Certification Amendment for Cattle Facilities form. It was completed by you, but was
unsigned by the owner and the manager of your farm.
2. Please sign your Waste Utilization Plan Agreement form. It was signed by the technical specialist, but not
by the owner and the manager of your farm.
Please provide a copy of your Operation and Maintenance Plan.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before November 15, 2000 or the Division will return your application as incomplete in
accordance with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
NCDENR-Non Discharge Permitting Unit (attn: Theresa Nartea)
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Please be advised that operation of the subject animal waste management system without a valid permit is a violation
of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 375.
Sincere) ,
Theresa Nartea
Soil Scientist
Non -Discharge Permitting Unit
cc: Mooresville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certification Amendment for Cattle Facilities
Facility Number O Facility Name &r tU BT
Number of Animals Facility is Certified for 1-1 5 Date of Certification
Please indicate the maximum number of animals that your animal waste management system is designed to
accommodate:
Dairy Milking 1D
Dry cows � � S
Heifers
Calves
Beef Brood Cows
Feeders
Stockers
TOTAL CONFINED ANIMALS 1-75 **
** If this total is equal to the number that your facility is certified for, you do not need to cmmnlPtP tt,P rPrt of t;,a
form. If the above total number of animals is different than
specialist evaluated when your facility was certified, please! by
completing the section below. If your facility was not previ
capacity, you must have a technical specialist re -certify yow
maximum number of animals (cows, heifers, calves, etc.) th-
accommodate.i�
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 (

15'00 08:SOA Rowan SWCO 704 647-9714 P.02
'WASTE UTILIZATIONPLA N
WASTE UTILIZATION PLAN AGREEME 4T -
.',�!!IE OF FARM:
',. NEWMANAGER AGREEMENT
I- (we) 'understand and will follow and implement the specificatior and the
operation and maintenance procedures established in the approved anij ial waste
utilization plan for the farm named above. I (we) know that any expans Dn to the
existing design capacity of the waste treatment and storage system or co struction
,... new facilities will require a new certification to be submitted to the E vision of
Environment Management (DEM) before the new animals are stpcked. I ;we) also
understand that there must be no discharge of animal waste from this ystem to
surface wasters of the state from a storm event less severe than the 2' -year, 24
�_.:, storm. The approved plan will be filled on-site at the farm office . ,,d at the
office of the local Soil and Water Conservation District and will be av,, ]able for
review by DEM upon request.
NAME OF FACILITY OWNER:
& gnature: Date:
Name of Manager (If different from owner):
5;4;r.ature: Date:
Name of Technical Specialist: (Please Print) :R 'a :K L3 C. F_ & Il? E_ -
Affiliation: U S D k 11 Gee S
Address (Agency): Z7 :1 - (2— OLD _R,9?
Signature:
8
te: — !-5- -00
I