840001_PERMIT FILE_20171231

I
��
,P-
NCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
Larry L. Faulkner
Twin J Farms
37152 Faulkner Rd.
Albemarle, NC 28001
Dear Larry L. Faulkner:
November 20, 2014
John. E..Skvarla, III
� ,,. ..._ i'�•-�(I
I `_...
Secretary
7
t
i
DEC
9 2014
�i
Subject: Permit No. AW1840001
Twin J Farms
Animal Waste Management System
Stanly County
In accordance with your renewal request received November 18, 2014, we are hereby forwarding to you
this Permit issued to Larry L. Faulkner authorizing the operation of the subject animal waste management
system. You have dropped the animal population at this facility to zero until such time as the waste
storage lagoon at this facility is properly closed, as you no longer wished to maintain it as an active
poultry farm.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste structures on the Twin J Farms, with an annual capacity of no greater than an annual
average of zero (0) Laying Chickens,
The Permit shall be effective from the date of issuance until October 31, 2019 and replaces the COC No.
AWI840001 issued to this facility on June 10, 2009. You are subject to the conditions of this permit until
the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the
Division of Water Quality to request rescission of the Permit by providing documentation of closure of all
containment basins.
The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights
in either real or personal property.
Per 15A NCAC 2T. 01 1 1(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-ft 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 Permit may result in
revocation of this Permit or penalties in accordance with NCGS 143 -21 5.6A. through 143-215.6C, the
Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] Internet: www,ncdenr.gov
An Equal Opportunity 4 Affirmahve Action Employer -Made in part by recycled paper

ti
In accordance with Condition 11.17 of this Permit, waste application shall cease within four (4) hours of
the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a
Flood Watch associated with a tropical system for the county in which the facility is located. You may
find detailed watch/warning information for your county by calling the Raleigh, NC National Weather
Service office at [phone], or by visiting their website at: http://www.weather._govlrah/
If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an
application for renewal must be filed at least 180 days prior to expiration.
This Permit is not automatically transferable. A name/ownership change application 'must be submitted to
the Division prior to a name change or change in ownership.
This facility is located -in a county covered by our Mooresville Regional Office. The Regional Office staff
may be reached at [phone]. If you need additional information concerning this Permit, please
contact the Animal Feeding Operations Program staff at [phone].
Sincerely,
for Qtt Reeder
Director, Division of Water Resources
cc: Eooresville-Regional Office, Water Quality Regional Operations Section
Lenoir County Health Department
Lenoir County Soil and Water Conservation District
AFO Notebooks
WQROS Central Files (AW1840001)

i
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDIVIDUAL POULTRY ANIMAL WASTE MANAGEMENT SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Larry L. Faulkner
Stanly County
FOR THE
continued operation and maintenance of an animal waste management system for the Twin J Farms
(Facility), located in Stanly County, consisting of zero (0) Laying Chickens and the application to land as
specified in the Facility's Certified Animal Waste Management Plan (CAWMP).
This permit shall be effective from the date of issuance until October 31, 2019 and shall be subject to the
following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. The animal waste management system operated under this Pen -nit shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of pollutants
to surface waters, wetlands, or ditches. Application of waste to terraces and grassed
waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (NRCS) Standards and does not result in a discharge of waste to
surface waters, wetlands, or ditches. If the Facility has a discharge of waste that reaches
surface waters or wetlands resulting from a storm event more severe than a 25-year, 24-
hour storm, it will not be considered to be in violation of this Permit, as long as the
Facility is in compliance with its CAWMP and this Permit.
2. No discharge of waste shall result in a violation of the water quality standards established
for receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina
Administrative Code (NCAC) and Title 15A, Subchapter 2L of the NCAC.
The facility's CAWMP is hereby incorporated by reference into this Pen -nit. The
CAWMP must be consistent with all applicable laws, rules, ordinances, and standards
(federal, state and local) in effect at the time of siting, design, and certification of the
Facility.
4. Any proposed increase or modification to the annual average that exceeds the thresholds
set by North Carolina General Statues (NCGS) 143-215.1OB(1) will require a
modification to the CAWMP and the Permit prior to modification of the Facility.

0*
Animal waste shall not be applied within one hundred (100) feet of any well, with the
exception of monitoring wells. The allowable distance to monitoring wells shall be
established on a case -by -case basis by the Division.
IL OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage facilities, and the land application equipment and
fields shall be properly operated properly and maintained at all times.
2. A vegetative cover shall be maintained as specified in the Facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be
applied upon areas not included in the CAWMP.
3. Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the agronomic rate of the nutrient of concern for the receiving
crop. In no case shall land application rates result in excessive ponding or any runoff
during any given application event.
5. If manure or sludges are applied on conventionally tilled, bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This
requirement does not apply to no -till fields, pastures, or fields where crops are actively
growing.
6. Pesticides, toxic chemicals, and petroleum products shall not be disposed of in the animal
waste management system.
Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste management system. Washdown of stock trailers
owned by and used to transport animals to and from the Facility only will be permissible
as long as the system has been evaluated and approved to accommodate the additional
volume. Only those cleaning agents and soaps that are EPA -approved according to their
labels, will not harm the cover crop, and will not contravene the groundwater standards
listed in 15A NCAC 2L may be utilized in the Facility covered by this Permit.
Instruction labels are to be followed when using cleaning agents and soaps.
8. Disposal of dead animals resulting from normal mortality rates associated with the
Facility shall be done in accordance with the Facility's CAWMP and the North Carolina
Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's
siatutes and regulations.
Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste
lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the
structures.

M
10. A protective, vegetative cover shall be established and maintained on all earthen
lagoon/storage pond embankments (outside toe of embankment to maximum pumping
elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs,
and other woody vegetation shall not be allowed to grow on the lagoon/storage pond
embankments. All trees shall be removed in accordance with good'engineering practices.
Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed.
i t . At the time of sludge removal from a lagoon/storage pond, the sludge must be managed
in accordance with the CAWMP. When removal of sludge from the lagoon is necessary,
provisions must be taken to prevent damage to the lagoon dikes and liner.
12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The Facility must have at least one of the following items at all times: (a) adequate
animal waste application and handling equipment, (b) a lease, or other written agreement,
for the use of the necessary equipment, or (c) a contract with a third party applicator
capable of providing adequate waste application.
14, No waste shall be applied in wind conditions that might reasonably be expected to cause
the mist to reach surface waters or wetlands.
15. The Pennittee shall maintain buffer strips or other equivalent practices as specified in the
Facility's CAWMP near feedlots, manure storage areas, and land application areas.
16. Waste shall not be applied on land that is flooded, saturated with water, frozen, or snow
covered at the time of land application.
17. Land application' of waste is prohibited during precipitation events. The Penmittee shalt
consider pending weather conditions in making the decision to land apply waste.
Land application of waste shall cease within four (4) hours of the time that the National
Weather Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch
associated with a tropical system including a hurricane, tropical storm, or tropical
depression for the county in which the permitted facility is located. Watches and
warnings are posted on the National Weather Service's website located at:
www.weather.2ov. More detailed website information can be found on Page 2 of this
Pcnnit. Watch and warning information can also be obtained by calling the local
National Weather Service Office that serves the respective county, which can be found on
Page 2 of this Permit.
18. Land application activities shall cease on any application site that exceeds a Mehlich 3
Soil 'Pest Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater
than 3,000 (213 pounds per acre).
19. Any major structural repairs to lagoons/storage ponds must have written documentation
from a technical specialist certifying proper design and installation. However, if a piece
of equipment is being replaced with a piece of equipment of the identical specifications,
no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the
gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the
replacement involves disturbing the lagoon/storage pond embankment.

ti
Ili. MONITORING AND REPORTING REQUIREMENTS
I . An inspection of the animal waste collection, treatment, and storage structures, and
runoff control measures shall be conducted and documented at a frequency to insure
proper operation For example, lagoons/storage ponds,.and other structures should be
inspected for evidence of erosion, leakage, damage by animals or discharge.
2. Highly visible waste-levcl gauges shall be maintained to mark the level of waste in each
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings. The
waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by, or approved by, the Division.
A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and
zinc, shall be conducted on each application field receiving animal waste at least once
every three (3) years.
4. An analysis of the animal waste shall be conducted in accordance with recommended
laboratory sampling procedures as close to the time of application as practical and at least
within sixty (60) days (before or after) of the date of application. This analysis shall
include the following parameters:
Nitrogen Zinc
Phosphorus Copper
The Permittee shall record all irrigation and land application event(s) including hydraulic
loading rates, nutrient loading rates and cropping information. The Permittee shall also .
record removal of solids and document nutrient loading rates if disposed on -site or record
the off -site location(s). These records must be on forms supplied by, or approved by, the
Division.
6. If, for any reason, there is a discharge from the animal waste management system
(including the land application sites), to surface waters or wetlands, the Permittee is
required to make notification in accordance with Condition III. 9. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of
the volume discharged,•a description of the flow path to the receiving surface waters
or wetlands and a site sketch showing the path of the waste. Also, an estimation of
the volume discharged.
b. Time of the discharge: The length of time of the discharge, including the exact dates
and times that it started and stopped, and if not stopped, the anticipated time the
discharge is expected to continue.
c. Cause of the discharge: A detailed statement of the cause of the discharge. If caused
by a precipitation event, detailed information from the on -site rain gauge concerning
the inches and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken
to prevent future discharges from the same cause.

e. Analysis of the waste: A copy of the East waste analysis conducted as required by
Condition Ill. 3.
A copy of this Permit, the Facility's permit, certification forms, lessee and landowner
agreements, the CAWMP, and copies of all records required by this Permit and the
Facility's CAWMP shall be maintained by the Permittee in chronological and legible
form for a minimum of three (3) years.
Within fifteen (15) working days of receiving the request from the Division, the
Permittee shall provide to the Division one (1) copy of all requested information and
reports related to the operation of the animal waste management system. Once received
by the Division, all such information and reports become public information, unless they
constitute confidential information under North Carolina General Statutes (NCGS) 132-
1.2, and shall be made available to the public by the Division as specified in Chapter 132
of the NCGS.
The Division may require any additional monitoring and reporting (including but not
limited to groundwater, surface water or wetland, waste, sludge, soil, lagoondstorage pond
levels and plant tissue) necessary to determine the source, quantity, quality, and effect of
such waste upon the surface waters, groundwaters or wetlands. Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems,
shall meet all applicable Division requirements.
10. Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty-four (24) hours following first
knowledge of the occurrence of any of the following events:
Failure of any component of the animal waste management system resulting in a
discharge to ditches, surface waters, or wetlands.
b. Any failure of the waste treatment and disposal system that renders the facility
incapable of adequately receiving, treating, or storing the waste and/or sludge.
C. A spill or discharge from a vehicle transporting waste or sludge to the land
application field which results in a discharge to ditches, surface waters, or wetlands
or an event that poses a serious threat to surface waters, wetlands, or human health
and safety.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat
to the environment or human safety or health.
e. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal
to that required in Condition V.2. of this Permit.
Failure to maintain waste level in a lagoon/storage pond below that of the designed
structural freeboard (twelve (12) inches from top of dam or as specified in
lagoon/storage pond design). Note that this notification is in addition to the report
required by Condition 1I1.10.e above.

g. An application of waste either in excess of the limits set out in the CAWMP or
where runoff enters ditches, surface waters, or wetlands.
h. Any discharge to ditches, surface waters, or wetlands or any discharge that poses a
serious threat to the environment or human health or safety.
For any emergency which requires immediate reporting after normal business hours,
contact must be made with the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate Division Regional Office
within five (5) calendar days following first knowledge of the occurrence. This report
shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. In the event of storage capacity violations as
described in Condition 111. I O.e, the written report shall outline the actions proposed to be
taken to restore compliance within thirty (30) calendar days. The requirement to file a
written report may not be waived by the Division Regional Office.
In the event the waste level in a lagoon/storage pond is found to be within the designed
structural freeboard, the Permittee shall file a written report to the appropriate Division
Regional Office within two (2) calendar days following first knowledge of the
occurrence. This report shall outline actions taken or proposed to be taken to reduce
waste levels below the designed structural freeboard within five (5) calendar days of first
knowledge of the occurrence.
IV. INSPECTIONS AND ENTRY
1. The Pennittee shall allow any authorized representative of Department, upon the
presentation of credentials and other documents as may be required by law and in
accordance with reasonable and appropriate biosecurity measures, to:
a. Enter the Permittee's premises where the regulated Facility or activity is located or
conducted, or where records must be kept under the conditions of this Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this Permit;
c. Inspect, at reasonable times any facilities, equipment (including monitoring and'
control equipment), practices, or operations. regulated or required under this Permit;
and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit
compliance, any substances or parameters at any location.
V. GENERAL CONDITIONS
The issuance of this Permit shall not relieve the Permittee of the responsibility for
compliance with all applicable surface water, wetlands, groundwater and air duality
standards or for damages to surface waters, wetlands or groundwaters resulting from the
animal operation.

M
2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
Facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds
must not exceed the level that provides adequate storage to contain a 25-year, 24-hour
storm event plus an additional one (1) foot of structural freeboard except that there shall
be no violation of this condition if. (a) there is a storm event more severe than a 25-year,
24-hour event, (b) the Permittee is in compliance with its CAWMP, and (e) there is at
least one (1) foot of structural freeboard.
Any containment basin, such as a lagoon or a storage pond, used for waste management
shall continue to be subject to the conditions and requirements of this Permit until
properly closed. When the containment basin is properly closed in accordance with the
Natural Resource Conservation Service (NRCS) North Carolina Standard for Closure of
Waste Impoundments, February 2005 or any subsequent amendment, the containment
basin shall not be subject to the requirements of this Permit. The Permittee must submit a
letter to the Division to request rescission of the Permit by providing documentation of
closure of all contaiiunent basins.
Closure shall also include a minimum of 24 hours pre -notification of the Division and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the
address identified on the form within fifteen (15) days of completion of closure.
4. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agreements, which are required in the CAWMP, shall constitute grounds for revocation
of its COC to operate under this Permit.
This Permit is not transferable. In the event there is a desire for the Facility to change
ownership, or there is a name change of the Permttee, a Notification of Change of
Ownership form must be submitted to the Division, including documentation from the
parties involved and other supporting materials as may be appropriate.
6. The issuance of this Permit does not prohibit the Division from reopening and modifying
the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the
appropriate laws, rules, and regulations.
The Groundwater Compliance Boundary is established by 15A NCAC 2L and 15A
NCAC 02T .0111(c). An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division
in addition to the penalty provisions applicable under the NCGS.
VI. PENALTIES
1. Failure to abide by the conditions and limitations contained in this Permit; the Facility's
CAWMP; and/or applicable state law; may subject the Permittee to an enforcement
action by the Division including but not limited to the modification of the animal waste
management system, civil penalties, criminal penalties, and injunctive relief.
The Permittee must comply with all conditions of this Permit. Any Permit
noncompliance constitutes a violation of state law and is grounds for enforcement action;
for Permit coverage termination, revocation and reissuance, or modification; or denial of
Permit coverage renewal application.

"- r" %i
It shall not be a defense for a Permittee in an enforcement action to claim that it would
have been necessary to halt or reduce the permitted activity in order to maintain
compliance with the conditions of this Permit.
This Permit issued the 20th day of November, 2014.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Thomas A. Reeder, Director
North Carolina Division of Water Resources
By Authority of the Environmental Management Commission
Permit Number AWI840001

'C
December 11, 2008
Larry Faulkner
Twin J Farms
37152 Faulkner Rd,
Albemarle, NC 280001
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of environment and Natural Resources
Coleen H. Sullins Director
Division or water Quality
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWP840001
Twin J Farms
Animal Waste Management System
Stanly County
Dear Larry Faulkner:
The Division of Water Quality (Division) received your sludge survey information on December
10, 2008. With the survey results, you requested an extension of the sludge survey requirement
for the lagoon at the Twin J Farms facility not to be required until 2009. Due to the amounts of
treatment volume available, the Division agrees that a sludge survey is not needed until 2009.
Thank you for your attention to this matter. If you have any questions, please call me at (919)
715-6937.
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Mooresville Regional Office, Aquifer Protection Section
Central Files
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatergualitv.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
p IE'E dC
DEC 15 2008
NC [)ENR MRU
DWQ - Aquifer Protection
NprhCarolina
Natum!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: - [phone]

{
Ad 0
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
CERTIFIED MAIL AQUIFER PROTECTION SECTION
RETURN RECEIPT REQUESTED December 30, 2010
Larry L. Faulkner
Twin J Farms
37152 Faulkner Road
Albemarle, NC 28001
Re: NOTICE OF VIOLATION
NOV-2010-PC-1246
15A N.C.A.C. 2T .1304
Twin J Farms/Facility 84-01
Individual Permit AWI840001
Stanly County
Dear Mr. Faulkner:
On December 8, 2010, staff of the North Carolina Division of Water Quality (DWQ), Aquifer
Protection Section (APS), inspected Twin J Farms and the permitted waste disposal system. We
wish to thank you for being present and assisting during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -
discharge permit for the subject animal waste disposal system pursuant to 15A North Carolina
Administrative Code 2T .1304, you have been found to be in violation of your permit as follows:
Violation I:
Failure to notify the Division of Water Quality of emergency situations (inadequate storage
capacity in the Lagoon) as required by permit. Failure to notify DWQ is a violation of Individual
Permit Condition 111.9, and the Certified Animal Waste Management Plan (CAWMP).
Required Corrective Action for Violation I:
In the future, report by telephone to the Mooresville Regional Office or the Division of
Emergency Management as soon as possible, but in no case more than twenty-four (24) hours
following first knowledge of the occurrence of any emergency event in accordance with the
permit.
The Division of Water Quality requests that, in addition to the specified corrective action, please
submit a written response to this Notice by January 21, 201f. Please include in your response
all actions taken to correct the noted violation, and prevent recurrence in the future.
Division of Water Quality 1 Aquifer Protection Section 1 Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Fax: [phone] Customer Service: 1-877-623-6748
fntemet: www.newaterquality.org
Aturallff
ehCarolina
An Equal Opportunity 1 Affirmalive Action Employer

Twin J Firms/Facility 84-01
NOTICE OF VIOLATION
December 30, 2010
Page 2
Failure to comply with conditions in a permit may result in a recommendation of enforcement
action, to the Director of the Division of Water Quality who may issue a civil penalty assessment
of not more than Twenty -Five Thousand Dollars ($25,000) against any "person" who violates or
fails to act in accordance with the terms, conditions, or requirements of a permit under authority
of North Carolina General Statute 143-215.6A.
Should you have any questions concerning this Notice, please contact Mr. Bealle or me at (704)
663-1699.
Sincerely,
Andrew H. Pitner, P.G.
Aquifer Protection Section Regional Supervisor
enclosure: Compliance Inspection Report dated December 8, 2010
cc: Division of Soil and Water Conservation, Mooresville Regional Office
Division of Soil and Water Conservation, Winston-Salem Regional Office
Stanly Soil and Water Conservation District
Central Permit File AW1840001
Regional Permit File AW1840001
Jb

Fl
t
® Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 810001 _ Facility Status: Active _ Permit: AVV184C001 n Denied Access
Inspection Type: Comliance Inspection Inactive or Closed Date:
Reason for Visit: Routine _ County: Staniv Region: Mcoresville ____
Date of Visit: 1210812010 Entry Time: C1:00 PM Exit Time: 02:00 PM Incident #:
Farm Name: Twin J Farms Owner Email: twini anvnet.net
Owner: Larry L Faulkner Phone: [phone]Fj5
Mailing Address: 37152 Faulkner Rd Albemarle NC 280017717
Physical Address: 30000 Sides Rd Albemarle NC 28001 _ _
Facility Status: ❑ Compliant ■ Not Compliant Integrator: Cal Maine Foods Inc
Location of Farm: Latitude: 35'16'3Q"_____ Longitude: 80°15'30"
From the intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel 1/2 mi. west on Sides Rd. Facility is on the left
General location: South of Albemarle and west of Hwy. 138.
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues
Certified Operator: Larry L Faulkner
Secondary OIC(s):
On -Site Representative(s): Name
24 hour contact name Larry L. Faulkner
On -site representative Larry L. Faulkner
Operator Certification Number: 21479
Title Phone
Phone: [phone]
Phone: [phone]
Primary Inspector: James Beale Phone: [phone]Ext.2162
Inspector Signature: Date:
Secondary Inspector(s).
Inspection Summary:
10/20/10 > Waste Analysis > N = 0.14 Lbs11000 Gallons
07/21/10 > Waste Analysis > N = 0.11 Lbsl1000 Gallons
09/30/10 > Soil Analysis
31. Weekly Freeboard records indicate that the maximum waste level in the Lagoon was exceeded from February through June,
2010. Failure to notify DWQ of emergency situations as required by Permit; NOV to follow.
a
Page: 1

4
Permit: AW1840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 12/08/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Wet Poultry
G Wet Poultry - Layers 0 0
Total Design Capacity: 0
Total SSLW: 0
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon LAGOONI 1 1 18.00 34.0[
Page: 2

Permit: AWI840001 Owner - Facility: Larry L Faulkner
Facility Number: 840001
Inspection Data: 1210812010 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Discharges 8 Stream Impacts
Yes
No
NA
NE
1. is any discharge observed from any part of the operation?
n
■
n
n
Discharge originated at:
Structure
n
Application Field
n
Other
n
a. Was conveyance man-made?
nn■n
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
n
❑
■
n
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
n
❑
■
n
2. Is there evidence of a past discharge from any part of the operation?
n
■
n
n
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a n
■
n
n
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
I I
■
n
n
If yes, is waste level into structural freeboard?
n
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe
n
■
n
n
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management
n
■
n
n
or closure plan?
7. Do any of the structures need maintenance or improvement?
n
■
n
n
S. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑
■
n
n
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
n
®
n
n
improvement?
Waste Application Yes
No
NA
NE
10, Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
n
■
[�
n
improvement?
11. Is there evidence of incorrect application?
n
■
n
n
If yes, check the appropriate box below.
Excessive Ponding?
n
Hydraulic Overload?
n
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
n
Page: 3

Permit: AW1840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 12/08/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No NA NE
PAN? Cl
Is PAN > 10%110 lbs.? n
Total P205? ❑
Failure to incorporate manure/sludge into bare soil? ❑
Outside of acceptable crop window? n
Evidence of wind drift? n
Application outside of application area? ❑
Crop Type 1 Bermuda Grass (Nay,
Pasture)
Crop Type 2 Timothy, Orchard, &
Rye Grass
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑
■
n
n
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
n
■
n
n
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
❑
■
❑
Q
17. Dees the facility lack adequate acreage for land application?
❑
■
n
n
1& Is there a lack of properly operating waste application equipment?
n
■
n
n
Records and Documents
Yes
No
NA
NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
n
■
o
❑
20. Does the facility fail to have all components of the CAWMP readily available?
o
■
n
n
If yes, check the appropriate box below.
Page: 4

0
I
Permit: AWI840001 Owner - Facility: Larry L Faulkner
Facility Number: 840001
Inspection Date: 1210812010 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Records and Documents
Yes No NA NE
WUP?
n
Checklists?
Design?
n
Maps?
n
Other?
n
21. Does record keeping need improvement?
n ■ n n
If yes, check the appropriate box below.
Waste Application?
Q
120 Minute inspections?
n
Weather code?
n
Weekly Freeboard?
n
Transfers?
n
Rainfall?
n
Inspections after > 1 inch rainfall & monthly?
n
Waste Analysis?
n
Annual soil analysis?
n
Crop yields?
n
Stacking?
n
Annual Certification Form (NPDES only)?
n
22. Did the facility fail to install and maintain a rain gauge?
n
®
n
n
23. if selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
n
n
®
n
24. Did the facility fail to calibrate waste application equipment as required by the permit?
Q
■
25. Did the facility fail to conduct a sludge survey as required by the permit?
n
®n
n
26. Did the facility fail to have an actively certified operator in charge?
n
®n
n
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certificatfon?
n
■
n
n
Other issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? n ■ n n
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those n ■ ❑ fl
mortality rates that exceed normal rates?
Page: 5

In
Permit: AWI840001 Owner - Facility: Lary L Faulkner Facility Number: 840001
Inspection Date: 12I0812010 Inspection Type: Compliance inspection Reason for Visit: Routine
Other Issues Yes No NA NE
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact'a regional Air ❑ ■ ❑ n
Quality representative immediately.
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ■ n n n
32. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
33. Does facility require a follow-up visit by same agency?
34. Are subsurface drains present on this farm?
If yes, check the appropriate box below.
Spray Fieid
Lagoon 1 Storage Pond
Other
n
n
Page: 6

FILE
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director Secretary
CERTIFIED MAIL AQUIFER PROTECTION SECTION
RETURN RECEIPT REQUESTED December 30, 2010
Larry L. Faulkner
Twin J Farms
37152 Faulkner Road
Albemarle, NC 28001
Re: NOTICE OF VIOLATION
NOV-2010-PC-1246
15A N.C,A.C. 2T .1304
Twin J Farms/Facility 84-01
Individual Permit AW1840001
Stanly County
Dear Mr. Faulkner:
On December 8, 2010, staff of the North Carolina Division of Water Quality (DWQ), Aquifer
Protection Section (APS), inspected Twin J Farms and the permitted waste disposal system. We
wish to thank you for being present and assisting during the inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -
discharge permit for the subject animal waste disposal system pursuant to 15A North Carolina
Administrative Code 2T .1304, you have been found to be in violation of your permit as follows:
Violations I:
Failure to notify the Division of Water Quality of emergency situations (inadequate storage
capacity in the Lagoon) as required by permit. Failure to notify DWQ is a violation of Individual
Permit Condition 111.9, and the Certified Animal Waste Management Plan (CAWMP).
Required Corrective Action for Violation I:
In the future, report by telephone to the Mooresville Regional Office or the Division of
Emergency Management as soon as possible, but in no case more than twenty-four (24) hours
following first knowledge of the occurrence of any emergency event in accordance with the
permit.
The Division of Water Quality requests that, in addition to the specified corrective action, please
submit a written response to this Notice by January 21, 2011. Please include in your response
all actions taken to correct the noted violation, and prevent recurrence in the future.
Division of Water Quality I Aquifer Protection Section I Mooresville Regional Office
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone:[phone] Fax [phone] Customer Service: 1-877-623-6748
Internet www.ncwaterquality.oT
olte
NCarolina
aturally
An Equal Opportunily 4 Affirmative Acfion Employer

r• �
1 I
Twin J Farms/Facility 84-01
LNOTICE OF VIOLATION
December 30, 2010
Page 2
Failure to comply with conditions in a permit may result in a recommendation of enforcement
action, to the Director of the Division of Water Quality who may issue a civil penalty assessment
of not more than Twenty -Five Thousand Dollars ($25,000) against any "person" who violates or
fails to act in accordance with the terms, conditions, or requirements of a permit under authority
of North Carolina General Statute 143-215.6A.
Should you have any questions concerning this Notice, please contact Mr. Bealle or me at (704)
663-1699.
Sincerely,
Andrew H. Pitner, P.G.
Aquifer Protection Section Regional Supervisor
enclosure: Compliance Inspection Report dated December 8, 2010
cc: Division of Soil and Water Conservation, Mooresville Regional Office
Division of Soil and Water Conservation, Winston-Salem Regional Office
Stanly Soil and Water Conservation District
Central Permit File AWI840001
Regional Permit File AW1840001
Jb
V

® Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 8-'0001 Facility Status: Active Permit: AW18a0001 ❑ Denied Access
Inspection Type: QgmolianoensQection Inactive or Closed Date:
Reason for Visit: Routine_ County: Stanly Region: klooresville
Date of Visit: 120/2010 _ Entry Time:01:00 PM Exit Time: 02700 PM Incident #:
Farm Name: Twin J Farms Owner Email: twini cnvnet.net
Owner: Larry L Faulkner Phone: [phone]
Mailing Address: 37152 Faulkner Albemarle NC 280017737
Physical Address: 30000 Sides Rd _.,._.._. __.. _ Albemarle NC 28001
Facility Status: ❑ Compliant ® Not Compliant
Location of Farm:
Integrator: Cal Maine Foods Inc
Latitude:35°16'30" Longitude:80°15'30"
From the intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel 112 mi. west on Sides Rd. Facility is on the left.
General location: South of Albemarle and west of Hwy, 138.
Question Areas:
Discharges & Stream impacts Waste Collection & Treatment kj Waste Application
Records and Documents Other Issues
Certified Operator: Larry L Faulkner
Secondary OIC(s):
On -Site Representative(s): Name
24 hour contact name Larry L. Faulkner
On -site representative Larry L. Faulkner
Operator Certification Number: 21479
Title Phone
Phone: [phone]
Phone: [phone]
Primary Inspector: James Bealle Phone: [phone]
Ext.2162
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
10/20/10 > Waste Analysis > N = 0.14 LbsM 000 Gallons
07/21/10 > Waste Analysis n N = 0.11 Lbs11000 Gallons
09/30/10 > Soil Analysis
31. Weekly Freeboard records indicate that the maximum waste level in the Lagoon was exceeded from February through June,
2010. Failure to notify DWQ of emergency situations as required by Permit; NOV to follow.
a
Page: 1

4
Permit: AWI840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 12/08/2010 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Wet Poultry
Wet Poultry - Layers 0 0
Total Design Capacity: 0
Total SSLW: 0
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon LAGOONI 18.00 34.00
Page: 2

Permit: AM840001 Owner - Facility: Larry L Faulkner Facility Number : 840001
Inspection Date: 12/08/2010 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?
n
■
n
n
Discharge originated at:
Structure
Application Field
❑
Other
n
a. Was conveyance man-made?
n
n
v
n
b. Did discharge reach Waters of the State?, (if yes, notify DWQ)
❑
n
■
n
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
n
❑
■
n
2. Is there evidence of a past discharge from any part of the operation?
n
®
n
n
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
n
■
n
n
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4, Is storage capacity less than adequate?
n
■
n
n
If yes, is waste level into structural freeboard?
n
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe
n
■
n
0-
erosion, seepage, etc.)?
& Are there structures on -site that are not properly addressed and/or managed through a waste management
n
■
n
n
or closure plan?
7. Do any of the structures need maintenance or improvement?
n
■
n
n
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
n
■.
n
n
dry stacks and/or wet stacks)
9, Does any part of the waste management system other than the waste structures require maintenance or
n
®n
n
improvement?
Waste Application Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
n
■
n
n
improvement?
11. Is there evidence of incorrect application?
n
■
n
n
If yes, check the appropriate box below.
Excessive Ponding? n
Hydraulic Overload?
Frozen Ground?
Heavy metals (Cu, Zn, etc)? n
Page: 3

Permit: AWI840001 owner - Facility: Lary L Faulkner
Inspection Date: 12/08/2010 Inspection Type: Compliance Inspection
Facility Number: 840001
Reason For Visit: Routine
Waste Application
Yes No NA NE
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total P205?
❑
Failure to incorporate manurelsludge into bare soil?
11
Outside of acceptable crap window?
fl
Evidence of wind drift?
rl
Application outside of appiication area?
❑
Crop Type 1
Bermuda Grass (Hay,
Pasture)
Crop Type 2
Timothy, Orchard, &
Rye Grass
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soii 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
❑ ■
n
n
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
n ■
n
n
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?
n ■
n
n
18. Is there a lack of properly operating waste application equipment?
❑ ■
n
n
Records and Documents
Yes No
NA
NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ 0
D
Cl
20. Does the facility fail to have all components of the CAWMP readily available?
❑ 1r
❑
❑
If yes, check the appropriate box below,
Page: 4

II
Permit_ AVV1840001 Owner - Facility: Larry L Faulkner
Facility Number: 840001
Inspection Date: 12108/2010 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Records and Documents
Yes
No
NA NE
WU P?
n
Checklists?
n
Design?
n
Maps?
Other?
r!
21. Does record keeping need improvement?
n
■
n
n
If yes, check the appropriate box below.
Waste Application?
n
120 Minute inspections?
n
Weather code?
n
Weekly Freeboard?
n
Transfers?
n
Rainfall?
n
Inspections after > 1 inch rainfall & monthly?
n
Waste Analysis?
n
Annual soil analysis?
n
Crop yields?
n
Stocking?
❑
Annual Certification Form (NPDES only)?
n
22. Did the facility fail to install and maintain a rain gauge?
n
®
n
n
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES
onfy)? n
n
®
n
24. aid the facility fail to calibrate waste application equipment as required by the permit?
❑
■
Q
0
25, Did the facility fail to conduct a sludge survey as required by the permit?
n
®
n
n
26. Did the facility fail to have an actively cerfified operator in charge?
n
■
n
n
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
n
■
n
n
.-a�--'_----_
Ve Wn
ue
AIM
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? n ■ n n
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those n ■ n n
mortality rates that exceed normal rates?
Page: 5

Permit: AW1840001 Owner - Facility: Lary L Faulkner Facility Number: 840001
Inspection Date: 12/08/2010 Inspection Type: Compfiance Inspection Reason for Visit: Routine
Other Issues Yes No NA NE
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact'a regional Air n ■ n 'f 3
Quality representative immediately.
31, Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ■ n n n
32. Did Reviewer/lnspector fail to discuss review/inspection with on -site representative?
33. Does facility require a follow-up visit by same agency?
34. Are subsurface drains present on this farm?
If yes, check the appropriate box below.
Spray Field
Lagoon / Storage Pond
Other
Q
n
n
Page: 6

Date of Visit: ��Arrival Time: : ye Departure Time: I o:2,,00 County: Region:
Farm Name: V" ► v V
Owner Name: - "A l v ` " V
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
S-7 LV vVA
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Owner Email:
Phone:
Phone:
Integrator:
G
Certification Number:
Certification Number:
Latitude: Longitude:
Design
_Currept= Des g
r
Ca ''
Current r ;i
Design Current
ne r
Ca ci
ph.t3'
Po
Wet Poult
f �'
ci
Cattle
Caaci ,,,• Po
„r;�,xx�, .�•
La er
Dairy Cow
Wean to Finish
Wean to Feeder
Non -La er
Dairy Calf
Feeder to Finish
.'
Di 1Poult .
ILayers
'rAV.Dsign.
Ca aci '
'Current.
P,oP.
airyHeifer
Farrow to Wean
D Cow
Farrow to Feeder
Non -Dairy
Beef Stocker
Farrow to Finish
Gilts
Non -Layers
Beef Feeder
Boars
Pullets
Beef Brood Cow
k'
sa S
Turkeys
a
F x Y
A
Other_
Turkey Poults"-'=
Other
Other
Discharges and 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?
b. 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 the 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 observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Page 1 of 3
❑ Yes ho ❑ NA ❑ NE
[:]Yes ❑ No ❑ NE
❑ Yes ❑t
No❑ NE
❑ Yes ❑ No A ❑ NE
❑ Yes d-� NA ❑ NE
❑ Ye o ❑ NA ❑ NE
21412011 Continued

Facility Number: jDate of Inspection:
Waste Collection.&.Treatment'
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ikN-0—J ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No "�A ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes o ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not -properly addressed and/or managed through a ❑ Yes ❑ NA ❑ NE
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 structures lack adequate markers as required by the permit? . ❑YesP.❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks) J
9. Does any part of the waste management system other than the waste structures require
maintenance or improvement?
Waste Application
10. Are there any required bu errs.
maintenance or improvement?
or compliance alternatives that need
❑ Yes i❑-do ❑ NA ❑ NE
[:]Yes [:]No ❑ NA 6 NE
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. [] Yes ❑ No ❑ NA INE
❑ 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 Drift ❑ Application Outside of Approved Area
12. CropType(s):
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
❑ Y
NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ NA
NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
[]No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
❑ No
❑ NA
❑ NE
the appropriate box.
❑WUP ❑Checklists ❑Design ❑ Maps ❑ Lease Agreements
[]Other;
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
[] Wea
er Code
❑ Rainfall ❑ Stocking ❑ Crop Yield [] 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections
❑ Sludge S
ey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
[] No
❑ NA
NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA
[] E
Page 2 of 3
21412011 Continued

~` Facili Number: jDate of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes [] No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
Comments (fefer to�duestion #) ] ixplain"any�YES answers'and/6"4 'additional recommei
Reviewer/Inspector Name:
❑ NA NE
❑ NA ❑ E
❑ NA ❑tE
E
❑.NA ❑
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA W NE
❑ Yes ❑ No ❑ NA [] NE
❑ Yes []No ❑ NA I ❑ NE
❑ Yes ❑ No ❑ NA �F] NE
❑ Yes ❑ No ❑ NA P NE
Phone:
Reviewer/Inspector Signature: Date:
Page 3 of 3 21412011

Cype of Visit: 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
teasou for Visit: 0 Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
w ,r
Date of Visit: r_� Arrival Time: Departure Time: County: Region:
Farm Name: Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Phone:
Title:
Integrator:
Phone:
Certification Number:
Certification Number:
Latitude: Longitude:
D-e�si�gn Current' � Design Current
�
' Desxgn Current p
b� E
�
Swln Capacity Po WettPuultry Capacity "Pop.
CattleM Capacity Pap.
~
Dairy Cow
Wean to Finish Layer
Wean to Feeder
Non -La er
Dairy Calf
Feeder to Finish
Desig
Dairy Heifer
Farrow to Wean
Dry Cow
D .' „1roultr y, C�a aci�" � ' Pb P.
Farrow to Feeder
Non-Dai
Farrow to Finish
Layers
Beef Stocker
Gilts
Nan -La ers
Beef Feeder
Boars
Pullets
Beef Brood Cow
Turke s`
Other..
Turkey Points M
-,
zAve..'.d:�n^:»m;r•nMwx<,axrs�w::vw�ra.r.•:u..,v;,•ern��»wx::���e+eworca.aar,.
w:.�.ra..:mc:t,wae.nan;�ra4:.a»num.,rr+,wur7.r��r!�+.1•c..wmwrYe„�r c .. - .:. ...• -.
Discharees and 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?
b. 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 the 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 observable 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 [DNA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
Page I of 3 21412011 Continued

1Facili Number: - Date of Inspection;
Waste Collection•& Treatment
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:
Spillway?:
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
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a
❑ Yes
❑ No
❑ NA
❑ NE
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 structures 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
❑ 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 or improvement?
11. Is there evidence of incorrect land 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 Drift ❑ Application
Outside of Approved Area
12. Crop Type(s): '
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
❑ Yes
❑ No
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
[] No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
❑ NE
Reauired Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
❑ No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
❑ No
❑ NA
❑ NE
the appropriate box.
❑WUP El Checklists []Design ❑ Maps []Lease Agreements
❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA
❑ NE
Page 2 of 3 21412011 Continued

Facility Number: - Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes ❑ No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? [:]Yes [:]No
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface the drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or GAWMP?
33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
Reviewer/Inspector Name:
❑ NA ❑ NE
❑NA ❑NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ Yes ❑ No ❑ NA [] NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA M. NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
Phone:
Reviewer/Inspector Signature:
Page 3 of 3
Date:
21412011

r
Water Resources
Environmental Quality
January 27, 2017
Larry L. Faulkner
Twin J Farms
37152 Faulkner Road
Albemarle, NC 28001
Re: COMPLIANCE INSPECTION
Twin J Farms/Facility 84-01
Individual Permit AWI840001
Stanly County
Dear Mr. Faulkner:
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
On January 25, 2017, staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected the Twin J Farms and the permitted
waste disposal system. We wish to thank you for being present and assisting during the
inspection.
The enclosed report should be self-explanatory; however, should you have any questions
concerning this report, please contact me at [phone].
Sincerely,
Bealle III, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources
enclosure: Compliance Inspection Report dated January 25, 2017
jb
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

C
41
A
Division of Water Resources
Division of Soil and Water Conservation
Other Agency
Facility Number: 840001
Facility Status: Active
Permit: AW1840001
Denied Access
Inpsection Type: Compliance Inspection
inactive Or Closed Date:
Reason for visit: Routine
county:
Stanly Region:
Mooresville
Oate of visit: 01/25/2017 Entry Time: 01:00 pm Exit Time: 2:30 pm Incident #
Farm Name: Twin J Farms
Owner Email:
twinj-1Qwindstreem.net
Owner: Larry L Faulkner
Phone:
704-982-9565
Mailing Address: 37152 Faulkner Rd
Albemarle NC 280017737
Physical Address: 30000 Sides Rd
Albemarle NC 28061
Facility Status: Compliant El
Not Compliant Integrator:
Cal Maine Foods Inc
Location of Farm:
latitude:
36' 16' 30" Longitude:
80' 15' 30"
From the intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel 112 mi. west on Sides Rd. Facility is on
the
left. General location: South of Albemarle and west of Hwy, 138.
Question Areas:
Discil & Stream Impacts
Waste Col, Stor, & Treat
Waste Application
Records and Documents
Other Issues
Certified Operator: Larry L Faulkner Operator Certification Number: 21479
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Larry L. Faulkner Phone : [phone]
On -site representative Larry L. Faulkner Phone : [phone]
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Inspection Summary:
08/04/16 > Waste Analysis > N = 0,13 Lbs11000 Gallons
04/05/16 > Waste Analysis > N = 0.08 Lbsl1000 Gallons
05/13/14 > Soil Analysis .
jb
Phone: [phone] U
Date: 2'7
page: 1

14
it
Permit: AW1840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 01/25/17 Inppection Type:. Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Wet Poultry
Wet Poultry -Layers 0 0
Total Design Capacity: 0
Total SSLW: 0
Waste Structures Observed
Disignated
Type Identifier Closed Date Start Hate Freeboard Freeboard
Lagoon LAGOON1 18.00 30.00
page: 2

Permit: AW1840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 01/25/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
DischaWs & Stream Impacts
Yes No No Ne
1. Is any discharge observed from any part of the operation?
❑
M ❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
❑ ■
❑
b. Did 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)
❑
❑ 0
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
■ ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
M ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes
No No No
4. Is storage capacity less than adequate?
❑
E ❑
❑
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 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
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
M ❑ I
❑
maintenance or improvement?
Wasjg Application
Yes No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ 0 ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manurelsiudge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AW1840001 Owner - Facility : Larry L Faulkner Facility Number: 840001
Inspection Date: 01/25/17 inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yes N"a Ne
Crop Type 1
Bermuda
Grass (Hay,
Pasture)
Crop Type 2
Timothy, Orchard, &
Rye
Grass
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil -Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
M ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
0 ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
0 ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑
M ❑
❑
18, Is there a lack of properly operating waste application equipment?
❑
M ❑
❑
Records and documents
Yes
No Na No
19, Did the facility fail to have Certificate of. Coverage and Permit readily available?
❑
❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
■ ❑ ❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
.
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
page: 4

Permit: AVM840001 Owner - Facility : Larry L Faulkner Facility Number: 840001
Inspection Date: 01/25/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yee N2 NO NO
Stocking? ❑
Crop yields? ❑
120 Minute inspections? ❑
Monthly and 1" Rainfall Inspections ❑
Sludge Survey []
22. Did the facility fail to install and maintain a rain gauge? ❑ 0 ❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment ❑ ❑ N ❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑ E ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑ M ❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
[]
[) ❑
Other Issues
Yea No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
0 ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
0 ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon I Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
■ ❑
❑
CAWMP?
33. Did the Reviewer/inspector fail to discuss review/inspection with on -site representative?
❑
0 ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
0 ❑
❑
page: 5

North Carolina Department of Environmental u I, Y,
Pat McCrory
Governor
Larry L. Faulkner
Twin J Fauns
37152 Faulkner Road
Albemarle, NC 28001
Dear Mr. Faulkner:
Donald R. van der Vaart
Secretary
November 4, 2015
Re: COMPLIANCE INSPECTION
Twin J Farms/Facility 84-01
Individual Permit AWI840001
Stanly County
On September 24, 2015, staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected the Twin J Farms and the permitted
waste disposal system. We wish to thank you for being present and assisting during the
inspection.
The enclosed report should be self-explanatory; however, should you have any questions
concerning this report, please contact me at [phone].
Sincerely,
James B. Bealle III, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
enclosure: Compliance Inspection Report dated September 24, 2015
Jb
610 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 4 Affirmative Action Employer — Made in part by recycled paper

Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 840001 Facility Status: Active
Permit: AW1840001
Denied Access
Inpsection Type: Compliance Inspection
Inactive Or Closed Date:
Reason for Visit: Routine County:
Stanly Region:
Mooresville
Date of Via It: 09/24/2015 Entry Time: 12730 pm Exit Time: 2:00 pm Incident 0
Farm Name: Twin J Farms
Owner Email:
twinj-1 @wind stream. net
Owner; Larry L Faulkner
Phone:
704-982-9563
Mailing Address: 37152 Faulkner Rd
Albemarle NC 280017737
Physical Address: 30000 Sides Rd
Albemarle NC 28001
Facility Status: Compliant ❑ Not Compliant Integrator:
Cal Maine Foods Inc
Location of Farm: Latitude:
35° 16' 30" Longitude:
80° 15' 30"
From the intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel 112 mi. west on Sides Rd. Facility is on
the
left. General location: South of Albemarle and west of Hwy. 138.
Question Areas:
Dischrge & Stream Impacts Waste Cal, Stor, & Treat
Waste Application
Records and Documents Other Issues
Certified Operator: Larry L Faulkner Operator Certification Number: 21479
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Larry L. Faulkner Phone : [phone]
On -site representative Larry L. Faulkner Phone : [phone]
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Inspection Summary:
09/03/14 > Waste Analysis > N = 0.27 Lbs11000 Gallons
05/13/14 > Waste Analysis > N = 0.07 Lbs11000 Gallons
05/13/14 > Soil Analysis
jb
Phone: [phone] Exl
Dat
page: 1

Permit AW S40001 Owner - Facility : LarryL Faulkner Facility Number: 840001
Inspection Date: 09/24/15 Inppection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Wet Poultry
Wet Poultry - Layers 0 0
Total Design Capacity: 0
Total SSLW: 0
Waste Structures
Disignated Observed
Type identifier Closed gate Start Date Freeboard Freeboard
Lagoon LAGOON1 18.00 36.00
page: 2

I
Permit: AWI840001 Owner - Facility : LarryL Faulkner Facility Number: 840001
Inspection Date: 09/24/15 inpsection 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?
❑
❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
❑
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑ M
❑
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)
❑
❑ M
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
M ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes
No Na No
4. Is storage capacity less than adequate?
❑
0 ❑
❑
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
❑M
❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
Cl
M ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (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
❑
❑
❑
maintenance or improvement?
Waste Application
Yes No Na Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
Cl ■ ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWI840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 09/24/15 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No Na Ne
Crop Type 1 Bermuda Grass (Hay,
Pasture)
Crop Type 2 Timothy, Orchard, & Rye
Grass
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
E ❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
N ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
0 ❑
❑
determination?
17. Does the facility lack adequate acreage for land application?
❑E
❑
❑
18, Is there a lack of properly operating waste application equipment?
❑
0 ❑
❑
Records and Documents
Yes
No NaMe
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?
❑
0 ❑
❑
If yes, check the appropriate box below.
WUP?
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑
0 ❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
page: 4

Permit: AWI840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 09/24/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes No Na Ns
Stocking?
❑
Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
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
❑
❑ 0
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
0 ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
0 ❑
❑
Other Issues
Yes
NQ Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
■ ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
000
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
M ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon 1 Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or ❑ 0 ❑ ❑
CAWM P?
33. Did the Reviewerlinspector fail to discuss reviewlinspection with on -site representative? ❑ ❑ ❑
34. Does the facility require a fallow -up visit by same agency? ❑ ❑ ❑
page: 5

Type of Visit: 4FCompliance Inspection n Operation Review Q Structure Evaluation Q Technical Assistance
Reason for Visit: #Routine O Complaint Q Follow-up O Referral O Emergency O Other Q Denied Access
Date of Visit: a 1 i . Arrival Time: Departure Time: I 65,,; County:=a---�f - Region:
Farm Name:Owner Email:
Owner Name: C- -�� ��'V v V Phone:
Mailing Address:
Physical Address:
Facility Contact:
Title: Phone:
Onsite Representative: Integrator:
Certified Operator: �-- �% �-- �- i 'Lfl�rV�11,4� Certification Number: �- ` Cj ^d-�
Back-up Operator: Certification Number:
Location of Farm: Latitude: Longitude:
Design
Current Design ;Current . ;, x Design Current m.
Swine C city
Pap"' W tPry Cap city Pop. Cattle Cap city aPop
Layer Dairy Cow
Wean to Finish
Wean to Feeder
Non -La er
Dairy Calf
Feeder to Finish
,Design Current
Dairy Heifer
Farrow to Wean,
Dry Cow
D ,POult Ca ac�'P,o
Farrow to Feeder
Non-DaLrx
Farrow to Finish
Layers
Beef Stocker
Gilts
Non -La ers
Beef Feeder
Boars
Pullets
113eef Brood Cow
Turkeys
L
jj
;Other
r^
6
Wes-. .
Turkey Poults
Other
ni.�RnP.+i'bC.X)rKlY.�:i1m1.Rn.r::SWwk
Other
:i�.�'iEiQi:'3:T35+'+"'t-'•Yw.�we.ww:rM'/u�-4/Pe'WF*':t"v.WwR'M1a'.ti'-:Y.a.::tFi-
aiN'a:alf1w%4111YS./h'![
Discharges and 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?
b. 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)?
❑ Yes �4o ❑ NA ❑ NE
❑ Yes ❑ No NA ❑ NE
❑ Yes ❑ No A ❑ NE
d. Does the discharge bypass the waste management system? (If yes, notify DWQ) ❑ Yes ❑ No�NA ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yesfo
o ❑ NA ❑ NE
of the State other than from a discharge?
of 3 .21412011 Continued
Page 1

Facili Number: - Date of Inspection: ;
Waste Collection& Treatment
4. Is storage capacity, (structural plus storm storage plus heavy rainfall) less than adequate? . ❑ No ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ No ❑ NA ❑ NE
Structure l Structure 2 Structure 3 Structure 4 e 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in): 1
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes o ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes `�o ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environ ent reat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes ❑ ❑ 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 ❑ NA In NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance or improvement?
❑ Yes,�CNo ❑ NA ❑ NE
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes o ❑ 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 Drift ❑� Application Outside Jof Approved Area
12. Crop Type(s): - �K I� r_y[ Q_A s / i , (:!k %
13. Soil Type(s): —t� IMF 0 f a r CT
L G
14. Do the receiving crops differ from those designated in the C WMP?
❑ Yes o
❑ NA
❑ NE
15. Does the receiving drop and/or land application site need improvement?
❑ Yes
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes �o
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes ':t�Xo
❑ NA
NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available? ❑ Yes�No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ NA ❑ NE
the appropriate box.
❑ WUP ❑ Chec eements ❑Other:
oes record keeping need im vement? If yes, check th p ropriate box below. es ❑ No ❑ NA ❑ NE
to A lication eekl Freeboard aL}rsiz Soil Analysis aste Transfers Weather Code
fall ❑�Ssatking op Yield .Q4-20-9Gnute Inspections onthly and I" Rainfall Inspections dge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Ye No ❑ NAB ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No��,�A ONE
Page 2 of 3 21412011 Continued

Facility Number: - Date of Inspection:
24. Did the facility fail to calibrate waste', application equipment as required by the permit? ❑ Yes ❑ No l A ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No �A ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Y ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes o A ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document ❑ Yes>�o ❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes�o No ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the ❑Yes o ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below, ❑ Yes o ❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes kl��o ❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative? Yeso/❑ NA ❑ NE
11 ArNmeh. li
34. Does the facility require a follow-up visit by the same agency? &, ❑ NA ❑ NE
.r 4VLlL[LLGI[W,`l clGl LV {�L[G7NV[[_T� ■JAkIlA[[I All, i,1L7'AIIJ.. G[O'All[[!V■ AL, A[[LUMP[lA[ lGLVllI[l[G[[L[AL[V l[A V[•All, VLIIGI GV[lll[lCliLa�
Use drawing s of facili� , to:b'etter,ex° laid situate ns` use additsonal a es'as necessa._
g tY P ( 1a ry}
4
[ItA7 t
4
Reviewer/Inspector Name:
Phone:
Reviewer/Inspector Signature:
Date:
Page 3 of 3 21412011

Bealle, James
From: Bealle, James
Sent: Monday, December 28, 2015 11:16 AM
To: '[e-mail]'
Cc: Pitner, Andrew; Basinger, Corey; '[e-mail]'; Shepherd, Michael D
Subject: FW: Twin J Farms 84-01 - Plan of Action
Attachments: Western Region High Waste Level POA.docx
La rry,
Thank you for notifying us that you are now into the freeboard. Please complete another attached Plan of Action form
and return to me at your earliest convenience. The hard copy is in the mail.
Also, you are advised to coordinate with Stanly SWCD/NRCS for guidance on maintaining adequate freeboard (to avoid
potentially compromising the structural integrity of the Lagoon), throughout the year to better prepare for heavy rain
events. Heavy rain events inevitably will continue to occur from time to time. Since there is no waste currently being
generated at this Facility, DWR recommends that you pump down the Lagoon as low as possible (as a priority - on a regular
basis - to consistently maintain at least > four (4) feet below the Start Pump Mark) when the weather permits, to avoid
problems in the future.
IS
James B. Bealle III
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
Department of Environmental Quality
704 235 2162 office
704 743 6872 mobile
iames.beaHe ncdenr. ov
www.ncwater.org
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
L" Nothing Compares --
Email correspondence to and from this address is subject.to the
North Carolina Public Records Law and may be disclosed to third parties.
From: Bealle, lames
Sent: Monday, November 09, 2015 10:39 AM
To: [e-mail]
Cc: Pitner, Andrew <[e-mail]>; Parker, Michael <[e-mail]>;
[e-mail]; Shepherd, Michael D <[e-mail]>
Subject: Twin J Farms 84-01- Plan of Action
Larry,

Thank you for notifying us that you are now into the freeboard. Please complete the attached Plan of Action form and
return to me at your earliest convenience.
IS
James B. Bealle III
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
Department of Environmental Quality
704 235 2162 office
704 743 6872 mobile
james.bealleAmdenr.c�av
www.ncwater.org
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
KC--- %'Nothing Compares.,...
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

PLAN OF ACTION (PoA) FORM for HIGH WASTE LEVEL�1GENEDINCbENR1DWR
IN STRUCTURES AT ANIMAL FACILITIES JAN 4 2016
Facility Number: -
Facility Name: T— W ► N /1 il/ S
-( WOROS
County: MOORESVILLE R ICE
Certified Operator Name: 6} %t /Ztr 1--A-4 j j�N. C7 Operator #: 2 � y 71
Date that High Waste Level Was Initially Reported to IDWQ:
DWQ Contact Name: TA-In4s 13,, 6 eA.I %e. // /
Current Situation
1. List the current waste level(s) as measured from the waste level in the lagoon/storage pond to the
lowest point on the top of the dam for structures without spillways; and from the waste level in the
structure to the bottom of the spillway for structures with spillways. Also list the quantity of waste
above the maximum liquid mark (also called "start pump").
Structure Name/ID:
Spillway (yes or no):
Waste Level (inches):
Above Maximum Mark (inches):
Dam is Slumping or Seeping (yes or no)
Mitiizating Factors
Structure 1 Structure 2 Structure 3 Structure 4
k4f- f
NO
/.2.-,21 /5
3
N
2. Brief summary (incl. date, type, and amount) of precipitation events contributing to high waste level:
ZDTs o 4 (FAilu
3. Date of most recent waste application event:
4. Per the Certified Animal Waste Management Plan (CAWMP), how is animal waste land -applied at
your facility (e.g. solid spreader, irrigation, honey wagon, slurry truck)?
)Itzi�A1:PN
Evaluation of Waste Management System
5. If applicable, has the cattle lot and barns been inspected for leaking drinkers? Have repairs been
made? A
6. If applicable, is there enough guttering on the barns, to exclude freshwater from the waste
structure? If not, when is installation or repairs to be made?
FITAM
High Waste Level POA Form-Mar2010

7. If applicable, is the diversion ditch around the waste structure functioning properly and excluding all
fresh water from the structure?
veS
8. Describe all methods employed to contain the waste or to exclude it from surface waters (e.g. berm,
ditch, retention hole, alternate application method, removal of cattle to pasture):
Proposed Strategy
9. Describe moisture conditions in the field (e.g. standing -water, application equipment mars down in
field, "trafficability" across the soil, soils able to absorb application without runoff, application fields
frozen and/or snow covered):
�0 W
10. Given optimum soil and weather conditions, what is the earliest possible date that land application
could commence?
A..s P P
11. Do you have a waste analysis obtained within 60 days of application?
YXf .S
12. Proposed receiving crop(s), acreage, and application window(s):
13. Is waste to be pumped and hauled to an off -site location? If so, list the volume and PAN content of
the waste to be hauled as well as the proposed site(s) with their related facility number, number of
acres, receiving crop information, etc. Contact and secure approval from the Division of Water
Quality prior to transfer of waste to a site not covered in the facility's certified animal waste plan.
I hereby certify that I have reviewed the information listed above, and to the best of my knowledge
and ability, the information is accurate and correct. 7 v -( q W 2.— `? S G S' Ho
a a�, FA u l 1 N4&
(,fFacflity Owner/Manager (print)
Fac'ffity Owner/Manager (signature)
Phone: '71J4f - 9 K 5" 2 e f N e e 11
Date: ' Z- L?S
High Waste Level POA Farm-Mar2010

Bealle, James
From: Bealle, James
Sent: Monday, November 09, 2015 10:39 AM
To: [e-mail]
Cc: Pitner, Andrew; Parker, Michael; [e-mail]; Shepherd, Michael D
Subject: Twin J Farms 84-01 - Plan of Action
Attachments: Western Region High Waste Level POA.docx
Larry,
Thank you for notifying us that you are now into the freeboard. Please complete the attached Plan of Action form and
return to me at your earliest convenience.
U.
James B. Bealle III
Environmental Specialist
Water Quality Regional Operations Section
Division of Water Resources
Department of Environmental Quality
704 235 2162 office
704 743 6872 mobile
iames.bealle(cDncdenr.Qov
www.ncwater.org
Mooresville Regional Office
610 East Center Avenue, Suite 301
Mooresville, NC 28115
PC.
-%`Nothing Compares,.
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.

RECEIVEDINCDENRIDWR
PLAN OF ACTION (PoA) FORM for HIGH WASTE LEVELS
IN STRUCTURES AT ANIMAL FACILITIES NOV 3 0 201�
/ WQROS
Facility Number: - County: _ S��/V r y MOORESVILLE REGIONAL OFFICE
Facility Name: ! u ), ly /l /zel7 S _a
Certified Operator Name: %Z Gt Operator #: Z y 7 7
Date that High Waste Level Was Initially Reported to DWQ:
DWQ Contact Name: — ;rd'm irS )2e/A L/_
Current Situation
1. List the current waste level(s) as measured from the waste level in the lagoon/storage pond to the
lowest point on the top of the dam for structures without spillways; and from the waste level in the
structure to the bottom of the spillway for structures with spillways. Also list the quantity of waste
above the maximum liquid mark (also called "start pump")
Structure 1 Structure 2 Structure 3 Structure 4
Structure Name/ID: $y- I
Spillway (yes or no): _0
Waste Level (inches):
Above Maximum Mark (inches):
Dam is Slumping or Seeping (yes or no): /V
Mitigating Factors
2. Brief summary (incl. date, type, and amount) of precipitation events contributing to high waste level:
Se,pt 26,?o/6- — 35%z FJ3 oecKof Novz —Iddo 7—I-11tA 6y yR,o,w
41celC aV 5,?pi.21P—ocf'3--/L,1G 13,Y'R4,W
3. Date of most recent waste application event:
My Yvc--
4. Per the Certified Animal Waste Management Plan (CAWMP), how is animal waste land -applied at
your facility (e.g. solid spreader, irrigation, honey wagon, slurry truck)?
i RR j�,q i,') n1
Evaluation of Waste Management System
5. If applicable, has the cattle lot and barns been inspected for leaking drinkers? Have repairs been
made? /V Ar I
�Ip C V�r r. ke,,Vs
6. If applicable, is there enough guttering on the barns to exclude fresh water from the waste
structure? If not, when is installation or repairs to be made?
/V4
High Waste Level POA Form-Mar2010

7. If applicable, is the diversion ditch around the waste structure functioning properly and excluding all
fresh water from the structure?
y-(s
8. Describe all methods employed to contain the waste or to exclude it from surface waters (e.g. berm,
ditch, retention hole, alternate application method, removal of cattle to pasture):
s9 1 � cbN�R,',v-k ORMS
Proposed Stratesy
9. Describe moisture conditions in the field (e.g. standing -water, application equipment mars down in
field, "trafficability" across the soil, soils able to absorb application without runoff, application fields
frozen and/or snow covered):
ALI 0t Thy 11Boue
10. Given optimum soil and weather conditions, what is the earliest possible date that land application
could commence? ]
AC C5voN
11. Do you have a waste analysis obtained within 60 days of application?
Q N r. /' nV 5 Y.6 f -C r,t
12. Proposed receiving crop(s), acreage, and application window(s):
4 5/1 P
13. Is waste to be pumped and hauled to an off -site location? If so, list the volume and PAN content of
the waste to be hauled as well as the proposed site(s) with their related facility number, number of
acres, receiving crop information, etc. Contact and secure approval from the Division of Water
Quality prior to transfer of waste to a site not covered In the facility's certified animal waste plan.
Iu0
i hereby certify that i have reviewed the information listed above, and to the best of my knowledge
and ability, the information is accurate and correct. 21),q _ 9jK'? - 9S S /—///" -e-
Phone: 'Xu `7 — f K S- 2 G k' ji Ce j(
Facility Owner/Manager (print)
Date: __/_ /f
cility Owner/Manager (signature)
High Waste Level POA Farm-Mar2010

3/1112016 Albemarle Month Weather - AccuWeather Forecast for NC 28001
World North America United States North Carolina Albemarle
for jAlbemarle, NC
United States
I
Albemarle, NC
WEATHER
.11
LOCAL
WEATHER
Now Weekend
I
Extended
Month
Radar — MinuteCase — —
< February 2016
View:
March
2016
High
Low
precip
Snow
Forecast
Tue
3/1/2016746
349
0,01 in
0 in
3/Wed
620
350
0.07 in
0 in
3/3/ u
490
290
0.05 in
0 in
3/4/r'
540
350
0 in
0 in
Sat
3/5/2016
569
299
0,03 In
0 in
Sun
3/6/2016
599
359
0.03 in
0 in
Mon
3/7/2016
670
310
0 in
0 in
Tue
3/8/2016
760
360
0 in
0 in
Wed
770
436
Oin
Oin
3/9/2016
3/1Thu
780
510
0 in
0 in
Fri
800
600
0 in
0 in
°i��.
Turning cloudy and very warm
3/11/2016
Sat
720
56°
0.02 In
0 in
Mostly cloudy with a shower
3/12/2016
Sun
719
559
0.11 in
0 In
�.
A thunderstorm in the area
3/13/2016
Mon
75°
516
0.1 in
0 In
Variable clouds, a t-storm
3/14/2016
Tue
790
560
0 in
0 in
Sunny and very warm
3/15/2016
Wed
790
491
0 in
0 In
Partly sunny and warm
3/16/2016
Thu
719
40°
0 in
0 in
Clearing
3/17/2016
Fri
669
399
0 in
0 In
Mostly cloudy
3/18/2016
Sat
680
410
0.14 in
0 In
Cloudy with rain possible
3/19/2016
694
420
0.55 in
0 In
Cloudy
3/2Sun
Mon
609
410
0 in
0 In
Sunshine
3/21/2016
Tue
639
43°
Din
Dint
Mostly sunny
3/22/2016
http:llwww.accuweather.comlen/uslalbemarle-nc/280011month/334812?view=table
Follow us on
English (US), °F Login
April 2016 >
Avg. Hi
Avg. Lo
58°
35°
58°
35°
59°
360
59°
369
59°
36°
59°
36°
60°
36°
60°
37°
60°
37°
61°
379
61°
389
619
38°
62° 38°
62° 38°
62° 39°
62° 39°
63° 39°
63° 39°
63° 40°
64° 40° Company
About Us
640 400 Advertise With Us
Self -Serve Advertis)ng
640 40° Careers
Press
1/2

3/11/2016
Albemarle Month Weather - AccuWeather Forecast for NC 28001
Wed
69°
45°
0.01 in
0 in
�.. Considerable cloudiness
640
41°
3/23/2016
65°
410
Din
D In
Thunderstorms possible
650
410
3/zThz016
Fri
600
400
0 in
0 In
Partly sunny
650
410
3/25/2016
Sat
690
450
0.88 in
0 in
Periods of rain
650
419
3/26/2016
e.•e '•
Sun
600
490
0.26 in
0 In
Periods of rain
660
420
3/27/2016
,.
630
480
0 in
0 In
Partly sunny
660
420
3/2Mon
Tue
64°
49°
Din
0 In
y`. Partial sunshine
66°
42°
3/29/2016
Wed
670
47°
0 in
0 In
,%—Z Partial sunshine
670
420
3/30/2016
Thu
666
460
0 in
0 In
0 Sunshine
67,
430
3/31/2016
< February 2016
April 2016 >
Temperature Graph March 2016
Monthly Summary for March 2016
High
Low
Average
Preclp
Snow
360
500
0.19 in
0 In
Normal
620
35°
510
4,37 in
ADVERTISING
Departure
Record
N/A- (N/A)
N/A° (N/A)
Contact Us
® 2016 AccuWeather, Inc. All RI4
AccuWeather,com Is a registered
Terms or usage under which this
Privacy Statement I Ad Choices
http://www.accuweathe r. oomlen/us/albema rle-net28001 /month/334812?view=table 212

9
0
0
x :0
M m
w c�
C M
C
M O x Q
m x
ac o
A � �
r � �
n
fi
0
m
NC Water Pollution Control ,System
Operators Certification Commission
Larry L Faulkner
Type Crude cart# Type Grade ceR #
lsadury tare�(ed c�peraRw w,d�eral/uticie� aagprs 9o�t
of tft Genera RuftTft 4AWM Cffo#W
W. cmv Raaingd ZU
Cha&man
Larry L Faulkner
37152 Faulkner Rd
Albemarle NC 28001-7737

Form IRR-1 %J
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner �',€ r� <; . %.°r �y ;,F4- Facility Number: y -
Spreader Operator A F,? ,� °;` s =f
Tract #
Field #
Date
mm/dd/ )
CropT e
Field Size
(acres)
Irrigation Time
Number of
Sprinklers Operating
Start Time
End Time
Total Minutes
] r /l)r
r) r�
`7,
i U i; ,+ a
1 : 0 .: F
3 sa
? jo •�
fix;
1 fit¢ 5y
f ���
/ ��
l'dtlalLtfs/I
rf
2
.2��1�.�
�.�
�i.!':--5
k-�'�:,;:}rs}�
?•7
�°vn;.,lyt
?'i.��a�n�
��30
-
365
QA
7;0b/yR.;
f'.vur
3Gb
(.)
11 } q-
rS i�!`+31.# I?
j lr/
iiC,
i�, O)o
�0- 1',`•)
R!S"phi 14 J.�
i),,
C-VP'n
"4
i L.1t }DWR
44AD 1 0�n
•. V LUlU
VUi:i? c
141JORES°
ILLS REGIONal rrn

Form IRR-2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
LSO—Y---
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
9 ,3 L Y
Field #
.?
Facility Number!
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN Loading
r
t c z Loading (lb/acre)' = (B) ` I -
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
gal)
PAN Applied
(lb/acre)
(8 x (9)
1000
Nitrogen Balance 2
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
—(7)1-Qb/1000
(A)�
=+
�#-��-lS
2a�,
�SPI')
3�,a
g
.�!
.}� ':'a
7; I`�''
,f':�
.`ia`'J
1�1!•I� �/.-
JJ- 1 )-JS
1-1r••i1.
,i
J—��/�
✓11i J1iF�1
=c P11:1
r 17
.*�{J
/iJ i
'.� J
lll7
L.�i'? f J
lJ-ii?4r',4
9�I1',
3�
1
r3
a!
e°, ash
`:o11/
r!
199
6"i. 9-r'.
C� Crop Cycle Totals 1 .: •7:3Z 0 1 Y. Y" R'
Owner's Signature r� !r ,- v ��► /' f� -� ^ Operator's Signature
R- M EDINCDENRIDWR
Certified Operator (Print)- r'_; :'.; } �;: t{ j� Operator Certification # _ ,2 ?� % y A".M 18 2016
WORO5
1 NCDA Waste Analysis or Equivalent or MRCS Estimate, Technical Guide Section 633. MOORESVILLE REGIONAL OFFICE
2 Enter the value received by subtracting column (10) from (B). Continue subtracting cohmm (10) from column (1 ]);following each application event.

]Form ERR-2
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle;
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
3 r S�
Field #
,2 ! (33
,.
I rr
Facility Number
Irrigation Operator 10i2 Er:
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN ,a
Loading (lb/acre);= (B) 1
(1) (2) (31 (4) (5) (6) (7) (8)
(9) (10) (11)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
8 x (9)
1000
Nitrogen Balance 2
(lb/acre)
(B) - 00)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7) '
(A).
1`I�IY1S
,9n�
�i�Pt
360
-7
.1
Ni�c7 i?
375r]
, t'�
,SSS
j2q,- i/43
%
`
.
1
17
1) ".20. iY
f"!
r(:
.�J
�-`
r / Crop Cycle Totals 4_� `/ 2 1' 1 j , w-` =( if I
Owner's Signature Operator's Signature ('I..rF Ee3 ■. ! .
I %n 0eRECEIVED/NCDENRIDWR
Certified Operator (Print) f € t„ j ` l x •` r t f F° . r� Operator Certificatidn i# .2 1 y Jq
> MAR 18 2016
WQROS
1 NCDA Waste Analysis or Equivalent orNRCS Estimate, Technical Guide Section 633. MOORESVILLE REGIONAL OFFICE':
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11)f£ollowing each application event.

r"a
lity�kNu3mlier�
of Visit: ance Inspection n4F
ion Review O Structure Evaluation Q Technical Assistance
)n for Visit• outine 0 Complainow-up O Referral O Emergency O Other O Denied Access
untys.Date of Visit: Arrival Time: '' Departure Time:&WO-
Region:
Farm Name: W` �� J & Owner Email:F�W);
Owner Name: �-fi'� �''' 4" Phone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Phone:
Integrator: (�
Certification Number:
Certification Number:
Latitude: Longitude:
i
•I i l l
'q�'
tl � � 1.� 1 � 1 1 S� � 1 �e 3 1 -a
Ya
-_
V a � �a -a �u �9' �' c '� ,�y.' ter
.
„- 'etRM�"`-�iw 'wM�,' t �
r��°9�.'�"�eE
■
Discharges and 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?
b. 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 the 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 observable adverse impacts or potential adverse impacts to the waters
.. of the State other than from a discharge?
❑ Yes 't(No ❑ NA ❑ NE
❑ Yes ❑ No A ❑ NE
[3Yes ❑ No NA ❑ NE
❑ Yes No A ❑ NE
❑ Yes V ❑ NA ❑ NE
❑ Yes ❑ NA ❑ NE
Page I of 3 21412011 Continued

Facili Number:. jDate of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ YesVI—D-0
NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ o ] NE
Structure 1 Structure 2 Structure 3 Structure14 Structure 5 Structure 6
. Identifier:
Spillway?: —
Designed Freeboard (in):
Observed Freeboard (in): -
5. Are there any immediate ae 6integrity of any of the structures observed? ❑ Yes ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Yes -F ❑ NA ❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environ a hreat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes o ❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? 0 Yes o ❑ 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 NA ❑ NE
maintenance or improvement?
Waste Application r-
<N�
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes o ❑ NA ❑ NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. [:]Yes I—oo ❑ 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..- C Evidence of Wind Drift ❑ Appti[ctition Outside f Approved Area
12. Crop Type(s):�Y"�
13. Soil Type(s):�
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes [] NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? [] Yes [] NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes ❑ NA ❑ NE
acres determination? r�
17. Does the facility lack adequate acreage for land application? Yes [] NA ❑ NE
18. Is there a lack of properly operating waste application equipment? �] Yes o ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate o Coverage & Permit readily available? ❑ Ye o ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes o ❑ NA ❑ NE
the appropriate box.
❑WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements ❑Other:
21. Do ecord keeping need impro ent? If yes, chec�a�steAnalysis
fate box below. ❑ Y ❑ NA ❑ NE
Waste Application ee y Freeb;�250
lysis aste sfe er Code
tnfall Stocking Crop Yield Minute Inspections anthly and 1" Rainfall Inspections Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes Ko ❑ NA NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes [:]No ❑ NE
Page 2 of 3 21412011 Continued

r . Fac1H Number: jDate of Inspection:
.� 24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ❑ No A ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ NoNE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey [] Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ Yes ❑ No A
❑ NE
27. Did the facility fail -to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes ❑ No )�L<
❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead anir� with 24 hours and/or document
❑ Yes ❑ NA
❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes !,a —Co ❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of pjner en ' s as required by the
❑Yes �10 ❑ NA
it
❑ NE
permit? (i.e., discharge, freeboard problems, over-app ication)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ YesL2,Zo ❑ NA
❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes Rio ❑ NA
❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes � ❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency?
❑ Yes ❑ NA
❑ NE
Reviewer/Inspector Name: Phone:
Reviewer/Inspector Signature: Date:
Page 3 of 3 1 21412011

NCGAr S Agronomic Division Phone: [phone] Webelte; WWW,n ARNRovlapronemu FY16=WO00803
Predictive
Client: Larry/Carman Faulkner Advisor.
37162 Faulkner Rd
Waste Report
Albemarle, NC 28001
Stanly County
F -
8®mpledi 041041201E Roo®Iv4di 04106/2016
Completed. 04/1412016
Farm: 64-1 Links to Helpful Information
sample Information
Nutrient and Other Measurements
Nitmoon (N) (00m) ; P (PPm)
K fopm) Ca (PPm) MQ roan)
S (PPm) F® (Ppm) Mn (Ppm) Zn (Porn) Cu (pot") 8 (ppm) No (ppm) C (OPM)
sample lD; L030
1btal N 30.9
1120 6.23 10,6
10Y 0:13 0102 0 0.07 1:34 130
waste Code; ALP
OaacHpdon;
Total Klaldahl N 20.1 :.............
. . ........ ..
" ... - .
Poultry Lagoon Liquid
pH
DM % SS (104SAIM)
EC (MVdm) CCE (9G) ALE(1000 gal:) C:N
Inor anlc N
Comments;
Nr�I=N 0,37
NOI-N -------------------------------------------------------------
---- --- ---- ------
Ori.Ilan1C N N1 fppm)
Cd (Pom) Pb (pom) Al foam)
So (oom) Ll (ppm) As (ppm) Cr (pot") Co (PPm) Cl (Ppm) Mo (Ppm)
urea
Estimate of Nutrients Available for First
Crop (ib / 1000 gal:)
Other elements (lb 11000 gal,)
Application Method
N P208 K20 Ca M,q
S F6 Mn 2n
Cu a Mo Cl No N1 Cd Pb Al So Li
Irrigation
0,08 US 11.2 0V 0,14
0.09 T T T
T 0.01 1.10
Agronomists Comments;
The pH of the lagoon sample is above the range of 7:040 that is desired
for optimum bacterial action and waste processing, Contact a Technical Specialist it you would like additional
assistance,
North Carolina
t*KCo lruu fmul COMMINSkin
RECEIVEWNCDENR/DWR
APR 2 7 2016
WQROS
MOORESVILLE REGIONAL OFFICE
Reprogramming of the laboratory-infotmation-management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commleeion"
thank you for using agronomic services to manage nutrients and sq eguwd environmental quality,
Steve I)-ixler, Commissioner of

Form Ikk-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner J / r w ' . I `A Lc t Vrti r n,
Spreader Operator.fFrL-
Facility Number:
Tract #
#dd
Date
(mm/ )
Type
Field Size
(acres)
Irrigation Time
Number of
Sprinklers Operating
Start Time:
End Time
TotalMinutes
gField
//dd/
�7)Cro
)
-f)l-I'
1/?�
.'.:pflt�ii PPi
� "3UI /l?
3
j
I 1 IA-)
J - } .L " j �
,/!
A b E 4�/4 /� :i:J
F
��+ r1
� . iJ V Aft-
:2.. e)o eett
0
I
.iai�3
360
�3
C)AM
2 'DO dAt
c3
:i ', i '�
�
"• " �s / {o
iG a R r1 s
�j, ~
,' 0 C !4 / 1
2 : £7 a Are?
�� � >
? 3y, � 5'
0�
3 -1 /"
VE Ck /?,1�S 4
17, &
F� : 0 �n��j�/��3
� ' /p��:t�2l�
r `r 6 .+�'�
� �. Y�
r- � � -
/,',r�r��
A, V .= 6 �I cri,
� r.e�
�f i��c V /�I'�
fr�li�
� . vW l m
� C:l �
7
..� :>.1?
r ' j•..f
'i ~ e ri'F �a
/ ''1 % :}s.S �j .'1
74 *,,
� � 4' Ac',rA
�� yi � ;'}
e {
�•
(,.
2:vo�M
5
? - :.)
A VC
61M ABM
7 coo rya
L 0
A
.3��
�: (:a�
,i 'itsj i•!�
I��� `3ii;�.Sa
f'', �
,Z�U�!'M
�,dOPiVi
.��{J
365
2: C>)
3'.�t /6
't'f CPAa:
17,2
S.'0aAre
3•.a-0or,
3ao
9
A 3
G
AV4 alto' .
/7.
o;-)/1
9
5'
2; 1.3
a y^. �
R 6AA15
6P A
PM
1,10
Rye G f2A S6
&Z,
u fj* 1
3 LJ7 0
!,e— %;s
t/il 6ii/;
4.7
iy 170AM
e"
6 S-
%; C-Z)
oy tt.A.S.S'
t1. `%
2'.a0PA1
�.'KfSjE�^.�%
e 6,0
. 2 3 G s
l; c=_}
- ? S- /G
fi {f-
00
G
E�
'�r
;Vop�(
Sara
c
23 6s
2'aP^F.'a,t
1%i5>1
' 00I'yh't
6.
t' �2J
3-21 ':
��'J a/�v'x .,
I -Ida
e?Yf jrl/}S L
f?. t
'U �/�
I? CJJl��1
`� �.

Form IRR-2
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Forin for Each Field Per Crop Cycle
2-76,
Field #
Facility Number I I/ - [
Irrigation Operator . RR'l r-;2,0/LH471C
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type F Ye Recommended PAN
Loading (lb/acre) = (B)
(11 (2) (3) (4) (5) (6l (7) (S)
(9) (10) (111
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN I
(1b11000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balance 2
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
A)
3�11� 11
AM
Pri
360
g
2f
�DY�
70/1'
6.0�
-lf-�
?I'nl
i tea
.j6 0
1Z 1}
6h�f0
?f)f,4
0.�e
"f�
�', r679
Z 110
2—
�3$Vjy�
r� .��l�t°
�1. C:�
� �3 � �
9 d •.3 11
-►6
'b A
.200)l
211 60
1
A.FOA/0
oiz) ly
97• 5
3- y- LL
-g ..,
FSPc.i
3 b€
12 1
4 R 01-Y0
70f-Y
t :i?l
, s 1
2is.635'
-15l�
&An-i
2 ptl't
960
1+
6 IP4,9 0
90)'"1
0,09
t561
g6.07.3
3 6
X P A•1
K- psy,
,a 19 0
.d 1
6 x 0 410
n 6:�f
0. 0
? I
M 4i 0
0 i14,
0.0 9
-: 5;'-.•'�
'j,,q vt
I :.P,-vz
3 &o
.21
Z, ?0'Y 0
70210.
93 a
Crop Cycle Totals 1 71/ Y^i LIPE I ^(•_! _- - I
Owner's Signature !`��- ,��`°� Operator's Signature .sr.:/,�'•.
Certified Operator (Print) ( / tr i �. Amtt. Operator Certification #
r
I NCDA Waste Analysis or Equivalent orNRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each application event.
^� -r
At 3, to, 17'
r- �zac -f

Form I[RR ,
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Fonn for Each Field Per Crop Cycle,
Facility Number: -
Irrigation Operator r ('Lte '�1 4 K'1-6-.f4—
Irrigation Operator's '
Address
Operator's Plione #
From Waste Utilization Plan
Crop Type � Recommended PAN f
I ( "" �' Loading (lb/acre);= {B) `
12 i-, 1!�'
Field #
7
(1) (2) (3) (4) (5) (6) (7) (8); (9) (10) 0 1)
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balance 2
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hnmin)
Total Minutes
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7);
(A)'
3,zsy-l}6
2Pr�
Pen
7
6K0.1YJ
20fL'
��,�{�
,sbr
2-2(tie
y
9�!
3- 9-Ifs
,:Pnn
Fp
(0©
;t1
6Po--:ry
�b�f�
�:�fi
,fib!
��.+�'L
3-Zo- 10
Ah
FPro)
r')
1024
3- 31-)to
F3 ArA
xPh-1
c
`�1
l
6 rojv41)
5,;
S . �� 1.1 irx
� �aF7 «
�P�{ l
�"� � �
'f
.„� �
::, !Y''{� �• F�
'�r' ¢ "�`
CIF'
l'� • � �
'�`+ a ;
. �} [�
Crop Cycle Totals � _ ?-' ,' S "16,- , ' , 9 2
Owner's Signature "�_ >a w � 'M'� a' Operator's Signature f f tz, y
Certified Operator (Print)' /. ,,:'"' ( ,` r' �•,. Operator Certification #
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (I 1).following each application event.

Form IRR-.4 {
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record .
One Form for Each Field Per Crop Cycle.
3 6 5`
1 Field #
�2; L3>
Facility Number4-1
Irrigation Operator "qP rZ "
Irrigation Operator's
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
R �Pc A -S Loading (lb/acre) ;= (B)
(1) (2) (3) (4) (5) (6) (7) (M
(9) (10) 01)
Date
(mm/dd/yr)
Ir l itron
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen Balance 2
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(hr:miin)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
3 0
'yp�
G 011
1.p(A)!
I�g C M1i Y`srz.�
�j {�
A,r l�
1 7r ©�
Q `v1/
I f. L , 6
3 -/ 6 -1 �
2. Pvl
t Pr A.
bo
2
210 ZY a
X
<5'
a o �°
j )
.•$.? 73 {
�a � 1 .
1+ �.A � r���
�f ..a I / � f S.7
� �-S �b �_
>i'. ! Yet �
�..� �
t
i= �
J A�S� � �T 'Fa3'
� / �
{. 9 �..f ,^.
tV�
A •� f� G �
`I � '� �� �R
I
f=-,
Pry)
-)i*
2 Prr
4�i0"";
Z'A0
.11
s?y
A"1,Jl;
di7?:IP
i` a -.J rt7
Crop Cycle Totals 1,7,Y'W `Y`j s7 1 E -Yc 9 =ql I
Owner's Signature s .` w� .zf L Operator's Signature
Certified Operator (Print) f3 ( P Lf ^4 " tt ' ` .~ � Operator Certification # '
I NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11){following each application event.

Form II2R
Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle.
6-T
Field # 55
kARA
LAuliV-C-A,
Facility Number .-/ - F /
Irrigation Operator_lf•'��
Irrigation Operator's `
Address
Operator's Phone #
From Waste Utilization Plan
Crop Type Recommended PAN
% Loading (lb/acre)', = (B)
(1) (2) (3) (4) (5) (6) (7) (8)
(9) (10) 01)
Date
(mrn/dd/yr)
Irrf ation
Waste Analysis
PAN 1
(lb/1000 gal)
PAN Applied
(lb/acre)
$ x (9)
1000
Nitrogen Balance
(lb/acre)
(B) - (10)
Start Time
(hr:min)
End Time
(1►r:min)
Total Minutes
(3)- (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
eo-o
3;5%5
,OS
.3J `�
Cv.zo31.
Crop Cycle Totals
Owner's SignatureZ._���f�:f'=�a,
Certified Operator (Print) r t f% 4 ,� . ! # /''-� Pam-•
7 erator's Signature
Operator Certification #
1 NCDA Waste Analysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11)1following each application event.

Water Resources
ENVIRONME14TAL QUALITY
June 14, 2016
Larry L. Faulkner
Twin J Farms
37152 Faulkner Road
Albemarle, NC 28001
MPAT MCCRORY
F?'ON
�Go�rnfor
DALD`R V N DER VAART
Secretary
S. JAY ZIMMERMAN
Re: COMPLIANCE INSPECTION
Twin J Farms/Facility 84-01
Individual Permit AWI840001
Stanly County
Dear Mr. Faulkner:
Dim,clor
On April 14, 2016, -staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected the Twin J Farms and the permitted
waste disposal system. 'We- wish to thank you for being present and assisting during the
inspection.
The enclosed report should be self-explanatory; however, should you have any questions
concerning this report, please contact me at [phone].
Sincerely,
James B. Bealle 111, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
enclosure: Compliance Inspection Report dated April 14, 2016
jb
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number:
840001 Facility Status:
Active permit: • AWI840001
❑ Denied Access
Inpsaction Type,
Compliance Inspection
Inactive Or Closed Date:
Reason for Visit:
Follow-up
County: Stanly Region:
Mooresville
onto of Visit:
04114/2016 Entry Time: 03:00 pm
Exit Time: 4:30 pm Incident #
Farm Name:
Twin J Farms
Owner Email:
twinj-1@windstream. net
Owner-'
Larry L Faulkner
Phone:
704-982-9565
Mailing Address:
37152 Faulkner Rd
Albemarle NC 280017737
Physical Address:
30000 S Rd
Albemarle NC 28001
Facility Status:.
Compliant ❑ Not Compliant
Integrator; Cal Maine Foods Inc
Location of Farm:
Latitude: 35' 16' 3' Longitude:
80° 15' 30"
From the intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel 112 mi. west on Sides Rd. Facility is on
the
left. General location:
South of Albemarle and west of Hwy. 138.
Question Areas:
Waste Col, Stor, & Treat
Certified Operator: , Larry L Faulkner
Secondary OIC(s):
On -Site Representativels):
24 hour contact name
On -site representative
Primary Inspector:
Inspector Signature:
Secondary Inspector(s):
Operator Certification Number: 21479
Name Title
Larry L. Faulkner Phone:
Larry L. Faulkner Phone
Phone
704-982-9565
704-982-9565
Phone: 704S6a-169 Exi
Date:
Inspection Summary:
4. Facility Operator advised to continue to pump down Lagoon. Maximum waste level in the Lagoon was exceeded beginning in
November, 2015; and up to 9" into the Structural Freeboard through March, 2016. DWR was notified of emergency situations on
11109115, and 12128115, and POAs were received on 11130115, and 01104116, as required by Permit; NOV issued on 04126116.
jb
page:. 1

Permit: AW1840001 Owner - Facility : Larry L Faulkner Facility Number. 840001
Inspection Date: 04114/16 Inssection Type: Compliance Inspection Reason for Visit: Follow-up
Regulated Operations Design Capacity Current promotions
Wet Poultry
Wet Poultry - Layers 0 0
Total Design Capacity: 0
Total SSLW: 0
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Lagoon LAGOON 1 18.00 • 20.00
Waste Collection, Storage 4 Treatment
va.
No No No
4. Is storage capacity less than adequate?
❑
M ❑
❑
If yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed. (Le./ large
❑
M ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
E ❑
❑
waste management or closure plan?
7. Do any of the structures need. maintenance or improvement?
❑
M ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
0 ❑
❑
maintenance or improvement?
page: 2

.y .
RECEIVEDINCDENRIDWR
MAY - 3 2016
WQRCS
MOORESVILLE REGIONAL OFFICE
oel't- '"
0

Water Resources
ENVIRONMENTAL. QUALITY
April 26, 2016
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Larry L. Faulkner
Twin J Farms
37152 Faulkner Road
Albemarle, NC 28001
FILEPAT MCCRORY
Gowmor
DONALD R. VAN DER VAART
lecrelary
S. JAY ZIMMERMAN
Re: NOTICE OF VIOLATION
NOV-2016-PC-0143
15A N.C.A.C. 2T .1304
Twin J Farms/Facility 84-01
Individual Permit AWI840001
Stanly County
Dear Mr. Faulkner:
On March 11, 2016, staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected Twin J Farms and the permitted
waste disposal system. We wish to thank you for being present and assisting during the
inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -
discharge permit for the subject animal waste disposal system pursuant to 15A North Carolina
Administrative Code 2T .1304, you have been found to be in violation of your permit as follows:
Violation 1:
Failure to maintain waste level in the Lagoon to provide for adequate storage capacity. This is a
violation of Individual Permit Condition V.2, and the Certified Animal Waste Management Plan
(CAWMP).
Required Corrective Action for Violation I:
Continue to follow the proposed actions outlined in the Plan of Actions (POAs) dated November
9, 2015, and December 28, 2015, and received in the Mooresville Regional Office on November
30, 2015, and January 4, 2016. Take all necessary additional steps to insure waste level remains
in compliance with the permit.
The Division of Water Resources requests that, .in addition to the specified corrective actions,
please submit a written response to this Notice by May 13, 2016. Please include in your
response all actions taken to correct the noted violation, and prevent recurrence in the future.
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Office 1 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

Twin J Farms/Facility 84-01
NOTICE OF VIOLATION
Aprii 26, 2016
Page 2
Failure to comply with conditions in a permit may result in a recommendation of enforcement
action, to the Director of the Division of Water Resources who may issue a civil penalty
assessment of not more than Twenty -Five Thousand Dollars ($25,000) against any "person" who
violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of North Carolina General Statute 143-215.6A.
Should you have any questions concerning this Notice, please contact Mr. Bealle or me at (704)
663-1699.
Andrew H. Pitner, P.G., Assistant Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
enclosure: Compliance Inspection Report dated March 11, 2016
cc: Division of.Soil and Water Conservation via E-Mail
Stanly Soil and Water Conservation District
Central Permit File AWI840001
Regional Permit File AWI840001
Jb

Facility Number: 840001
Inpsection Type: Compliance Inspection
Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Status:
Active Permit: AW1840001 ❑ Denied Access
Inactive Or Closed Date:
Keason ror vtsn: nounne County: wanry Region: Mooresville
Date of Visit: 03/11/2016 Entry Time: 01:00 pm Exit Time: 2:30 pm Incident #
Farm Name:
Twin J Farms
Owner:
Larry L Faulkner
Mailing Address:
37152 Faulkner Rd
Physical Address:
30000 Sides Rd
Owner Email: [e-mail]
Phone: [phone]
Albemarle NC 280017737
Albemarle NC 28001
Facility Status: ❑ Compliant E Not Compliant Integrator: Cal Maine Foods Inc
Location of Farm: Latitude: 35° 16' 30" Longitude: 80' 15 30"
From the intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel 112 mi. west on Sides Rd. Facility is on the
left. General location; South of Albemarle and west of Hwy. 138.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
. Records and Documents . Other Issues
Certified Operator: Larry L Faulkner Operator Certification Number: 21479
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Larry L. Faulkner Phone: [phone]
On -site representative Larry L. Faulkner Phone : [phone]
Primary Inspector: James Beal Phone: [phone] ExI
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
11/17/15 > Waste Analysis > N = 0.14 Lbs11000 Gallons
09/03/14 > Waste Analysis > N = 0.27 Lbs11000 Gallons
05/13/14 > Sol] Analysis
4. Facility Operator advised to continue to pump down Lagoon ASAPI Maximum waste level in the Lagoon was exceeded
beginning in November, 2015; and up to 9" into the Structural Freeboard through March, 2016. DWR was notified of emergency
situations on 11/09115, and 12128/15, and POAs were received on 11130115, and 01/04/16, as required by Permit; NOV to follow.
jb
page: 1

Permit: AWI840001 Owner - Facility : Larry L Faulkner Facility Number: 840001
Inspection Date: 03/11/16 Inssection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Wet Poultry
7 Wet Poultry - Layers 0 0
Total Design Capacity: 0
Total 55LW: 0
Waste Structures
Disignated Observed
Type identifier Closed Date Start Date Freeboard Freeboard
Lagoon LAGOONI 18.D0 10.00
page: 2

Permit: AWI840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 03/11/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No Na No
1. Is any discharge observed from any part of the operation?
❑N
❑
❑
Discharge originated at:
Structure
❑
Application Field
❑
Other
❑
a. Was conveyance man-made?
❑
❑ 0
❑
b. Did 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?
❑
M ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
N ❑
❑
State other than from a discharge?
Waste Collection Storage & Treatment
Y-es
_No No No
4. Is storage capacity less than adequate?
0
❑ ❑
❑
It 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
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a
❑
❑
❑
waste management or closure plan?
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (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
❑
M ❑
❑
maintenance or improvement?
Waste Applicatlon
Yes No Na We
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ s ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ 01111
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manurelsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AWI840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 03/11/16 Inppection Type: Compliance inspection Reason for Visit: Routine
Waste Application Yes No Na�Le
Crop Type 1 Bermuda Grass (Hay,
Pasture)
Crop Type 2 Timothy, orchard, & Rye
Grass
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
Management Pian(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Records and Documents
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available?
If yes, check the appropriate box below.
WUP?
Checklists?
Design?
Maps?
Lease Agreements?
Other?
If Other, please specify
21. Does record keeping need improvement?
If yes, check the appropriate box below.
Waste Application?
Weekly Freeboard?
Waste Analysis?
Soil analysis?
Waste Transfers?
Weather code?
Rainfall?
0
❑ ❑ ❑
❑ N ❑ ❑
❑ ❑ ❑
❑■❑❑
❑■❑❑
Yee No Na No
❑■❑❑
❑ M ❑ ❑
❑■❑❑
page: 4

Permit: AWI840001 Owner - Facility : Larry L Faulkner Facility Number: 840001
Inspection Date: 03/11/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yes Ng Na No
Stocking?
❑
Crop yields?
❑
120 Minute inspections?
❑
Monthly and T' Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
M ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
❑ M
❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑
❑
25, Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑
❑
appropriate box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
0 ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
0 ❑
❑
Other Issues
Yes No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
M ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ 4f emergency situations as required by Permit?
❑
❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
❑
❑
If yes, check the appropriate box below.
Application Field
[]
Lagoon I Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or ❑ M ❑ ❑
CAWMP?
33. Did the Reviewer/inspector fail to discuss review/inspection with on -site representative? ❑ 0 ❑ 0
34. Does the facility require a follow-up visit by same agency? 11 0 ❑ ❑
page: 5

r W ✓ _ I V
f
n e irs
amee s
C o
FER
wQROS
MOORESVILLE REGIONAL OFFICE

Waste Structure Freeboard and Daily Prec ipltation Record
,4.
L
FAM owner
Operator
FacMky N - r
Dam
(mil
"`Waste
structure
Fnaeboand rr *es
`Precpftacn
rnd�as)
1nfflWS
JL
-1
1,,
g--4-14
-.Zq
37 `'
cl
-
�- 1. i aga freeboard is 26 ddierence bets wow the {writ pcYnt of a lagoon embankffwnt and the NPM of B*dd.
For t 4.with ski ways; ffe dRu m:e 6etween the Im' I of aquid and the boMmn of to spfflnvay shouts be moordec.
2, Freeb6ard Ots avarlab[e &kMe capwAy must be reoorded.at tessiweew.
1 must -be recorded tar RECE=IVEDlNCpENRIDWR
3.f°��Ls
every, rain everri. o
FEB -1 2017
WQROS
MOORESVILLE REGIONAL OFFICE

Waste Structure Freeboard and Daily Precipitation Record
Farm Chww
Operam
FhcftNwnber --L F---1
Date
—V&SW
SftUCWm
etches
man
o
3
0
Y�
? l 7
17
qffefW= Wwem:the lowest point of a lagoon onhmfteift and the WM at kpd&
For lagums wHh qMway-% ft dfferenad between the level of HqWd and the bottom of the spftW SMWd be recorded.
Freeb6aidplus available storage capacW must be recorded -at least weeldy.
3- RainM must be recorded for every rain event., 3A4,V3

( NCDAri<CS Agronomic Division Phone: [phone] ( 'ebsite: www.ncagrmov/agronomll ( 7-W000811
Predictive
Client., Larry/Carmen Faulkner Advisor:
37152 Faulkner Rd
t'r i =I
} r. _ II
1 .
Waste Report
Albemarle, N
rle, G 28i�1
Stanly County
r�
sampled: 08/01/2016 Rnelved: 08104/2016
Completed: 08/11/2010
Farm: 84-1 Links to Helpful Information
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm)
K (ppm) Ca (ppm) M4 (ppm)
S (ppm) Fe (ppm) Mn (ppm) Zn (ppm) Cu (ppm) 8 (ppm) Na (ppm) C (ppm)
Sample ID: L031
Total N 38.3
1260 6.86 19.6
12.3 0.16 0.01 0.09 0.04 1.55 158
Waste Code: ALP
Description:
Total Kieldehl N 30.7 ............
.........................................................................
Poultry Lagoon Liquid
pH
DM (95) SS (10-5S/atn)
EC (MS/CM) CCE (36) ALE0000 gal.) C:N
Inorganic N
NHS-N 9.69
Comments:
NO3-N
OtManic N Ni (ppm)
Cd (ppm) Pb (ppm) Al (ppm)
Se (ppm) Li (ppm) As (ppm) Cr (ppm) Co (ppm) C1(ppm) Mo (OPM)
Urea
Estimate of Nutrients Available for First
Crop (lb 11000 gal.)
Other Elements (lb / 1000 gal.)
Applicatfon Method
N P205 K20 Ce Mg
S Fe Mn Zn
Cu 9 Mo. Cl Na N1 Cd Pb Al Se U
Irrigation
0.13 0.69 12.7 0.06 0.16
0.10 T T T
T 0.01 1.32
Agronomist's Comments:
The pH of the lagoon sample is above the range of 7.0-8.0 that is desired
for optimum bacterial action and waste processing, Contact a Technical Specialist if you would like additional
assistance. Hunter G. Landis 8/lW20161:38 PM
North Carolina
Reprogramming of the laboratory4nformation-management system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality.
- Steve Troxler, Commissioner of

NCDAa}CS Agronomic Division Phone: [phone] iebsite: www.ncapr.govlaslronomil /4006603
ptedlctfve
Ctfent, LarrylCarmen Faulkner Advlqor. ,
Faulkner
37152 Rd
r F-
Waste Deport
Albemarle, NC 28001
Stanly County
Sampled: 04/04/2016 Racalved: 0410512016
completad: 04/1412016
Farm: 84-1 Links to Helpful Information
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm) P (ppm)
K (opm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm) In (ppm) Cu (ppm) E (ppm) No (ppm) C (opm)
Semple JD: L030
Total N 30.6
1120 8,23 16.6
10.7 0.13 0.02 0 0.07 1.34 139
Waste Code: ALP
Description:
Total Kieldahi N 20.1 :.................
..... . .... . ... .. ......
.......... .
Poultry Lagoon Liquid
1naf,q,anfo N pH
DM (96) SS (10-5S/cm)
EC (Ms/cm) CCE (io) ALF(1000 gal.) C:N
Comments:
NH4-N 9.37
NOs-N
Orlmenlc N N1(ppm)
Cd (ppm) Pb (ppm) Al (ppm)
Se (ppm) L) (ppm) As (ppm) Cr (ppm) Co (ppm) CI (ppm) Mo (ppm)
Uree
Estimate of Nutrients Available for First Crop (lb 11000 gal.)
Other Elements (lb 1 1000 gal.)
Application Method
N P205 K2o Ce Mp
S Fe Mn 7n
Cu 13 Mo C1 Na N1 Cd Pb Al Se L1
Irrigation
0.08 0.68 11.2 0,07 0,14
0,09 T T T
T 0.01 1.16
Agronomist's Comments:
The pH of the lagoon sample is above the range of 7.0-8.0 that Is desired for optimum bacterial action and waste processing. Contact a Technical Specialist If you would like additional
assistance. Hunter G. Landis 41121201e 4:02 PM
Noi'¢h dCarolina
# •h,,��,r l,rip6 i �htr! f.�ragai�tti,��,
Reprogramming of the laboratory -information -management system that makes this report possible Is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you for using agronomic services to manage nutrients and safeguard environmental quality,
- Steve D-uxler, Commissioner of

Form a RR-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner --- 7�(,, c�C.g�'�;,�«�.._ FacilityiVurMber
Spreader operator ,}
Tract
Field 9
Date
(RUTI/ /
Crop Type
FicldSixe
(acres)
Iniggion Timm
Number of
Sprinklers Operadrr
Start I)rm
land Time
Total Minutes
3iaj
lr (2�
'j
& Cot? A-s
R :00,9wt
2'00 Pn'i
3Zo
E 6#4L4
V-: l r'E
2 Jo Pal
3L 0
13L5
1' (z�
V 2
RYE 6KASS
T, 01) A m
,2.0[) PAS
0
ins
`2i
-! -/?,
4le 6 P A
"f
S:ao I m
vn eAl
34 0
bS
3.
oa PM
;,-,ik'0
6
z.s `5
,� f
;t- r�
,nunt�+.
:Un fIR!
Uo frli
�TGc�
3 6 Jr
13
-
6 ._ is >"1
; `?
'& d qn
, tad pat
s r� 0
,2.345
;Z,f i 3�
'7-V0- 1 g
ve int 4 OA
'00 AA -
� ',40 P11%

U
Form MR-2
Tract 1$
Field size (acres)- (A)
Farm Owner
Owner's Address
Owner's Phone 0
Lagoon Liquid Irrigation Field Record
One Form for Each Field Par Crop Cyck
,2 3 L S` Field
f [Z�
q.
41-wal Fdto tKili-w—
Facility Number 1 6 -
Irrigation Operator z el-I'l
Irrigatim Operatce-s
Address
Operator's Phone q
From WWII Utilization Plan
Crop Type Rcconaaended PAN
Loading (fwaexc) d (a)
(l) M (3) rat f51 (6) (7) (81 (91 NO) fill
bate
(nvrddd/yr)
krri soon
Waste Analysis
PAN 1
(lbJ1800 gal)
PAN Applied
(Ib/acre)
) x 09
1000
Nitrogeo Balance 2
(lb/acre)
M - 00)
Start Time
(hr.min)
End Time
(hrrnin)
Totel Minutas
(3) - (2)
# of Sprinklers
Operating
Flow rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gellacre)
—0—
A
y -/6
%. u o /gym
Z; too Pml
360
4P
6 4
4 4 I,
0,08
. 3 1/
(o
'ua
691)
374/
:oa Am
2-.601�ht
�� �:�
�
53b �
�G7�.
�.��
37y
4e3 .89�
6 :nv &A
2' oo Pre
3100
1, O
/V � " G
D, �i�
. 3 9hl
9 2150
Crop Gycle'fotals ! 1 K) 4 y n ! I I. Y 9 4 I
Owner's signsture T �.r'�r�— , Wit, Operator li Signature
Certified Operator (Print) (� /2 2t� �..-ft.f r' Operator Certification f
I NCDA Waste Analysis or Equivalent or NRCS Estimate, Tech"ical Guide Section 633.
2 Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) 6orn column (11) following each application event.

9
ti
Ln
00
N
.r
Form IRR-2
Tit N
Fuld size (acres) a (A)
Farm Owner
Owner's Address
Owner's Phone p
Lagoon liquid Irrigation Field Record
One Form for Each Field Per Crop Cyck
2 3 y,5 Field #
10L
3.2
4(1-02Y 4- FAtt II`"tire
from. waste Utilization Plan
Facility plumber lyt - /
Irrigation Operator 1Z P. F .te-f r r -
Irrigadoo Operatoft
Address
Operator's Phone R
Crop Type Recommended PAN I1 y
111 LC %i f - .- Loading (iw=) - (a) I / 5-
fll (21 t31 M f51 (61 fTl f81 (01 (IM (I11
-
Date
(nr 4dd/yr)
Irti anon
Waste Analysis
PAN 1
(MOD0 gal)
PAN Applied
(Iblscre)
B) x (9
1000
-
Nitrogen Balance:.
(lb/acre)
(a) - 04)
Statt Time
(hrmin)
End Tire
(hrmin)
coral Minutes
(3) - (2)
g of Sprinklers
Operating
Flow retie
(gal/min)
Total Volume
(gallons)
(4) x (5) s (6)
Volume: per Acre
Wacre)
(A)
-5-1
IWAm
2 00 PM1
0
Ea
173,/S8
'•ov Am
:90Ppg.
31,4
2
`''l Sato 0
41175F
l7f, 1
crop Cycle Totals I J �! L 3. G 945S _ f
Owwe sSigmlum 64 lti � ��� ��'�� -� OpV*W iStgttatura
Certified Operator (Print) /a lc�l��j/ �E :� f1i`i Operator Certification 0 21179
I NCDA Waste Analysis or Equivalent or NRC$ Estiamte, Technical Guide Section 633.
2Fmer the value received by subtracting column (10) from (8). Continue subtracting column (10) frorn column (11) following each application event.

Farm IRR-2
Tract
Field size (acres) a (A)
Farm Owner
O+wner'a Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
Oat Form for Each Field Per Crop Cycle
L s Field #
;
Facility Number -
Irrigation Operator Rt f` --r.1
irrigazien Opemces
Address
Operatoes Phone R
From Waste utilization Plan
Crop Type Rcconuncnded PAN i q
[ t21y1 G[ Q A Loading (IWacm) a (B) r /
11) (2) f31 [41 (51 (61 01 (81 (91 r10) rll]
Date
(ftwdd/yr)
Irrigation
Waste Analysis
PAN I
(lW1000 gaf)
PAN Applied
(Ib/acro)
6) x (9)
1000
Nitrogen Balance:'.
(Iwacre)
(B) - 00)
Start Time
(hr.min)
End Time
(hr-min)
Total Minutes
(3) - (2)
9 of Sprinklers
Operating
Flow rm
(gelfmin)
Total Volume
(gallons)
(4) x (5) x (6)
Volume per Acre
(gallacre)
(.
A
i,'00 Am
OD pm
310
29
S b0
2637,2—
17�.iaS� .
7-,20.14,
m
2 'Qv ph1
31,0
/
21
�Y 3 ry t]
Z63
1'Jy
crop Cytie Totals I `) 0 7.210 l is'� (a
Owner's SigrmIurey&'N"/ Y, Operemr'a Sigwure
Certi red Operator (Print) h R jQ ' �[_ f li , ,<: J operator Cerliticstion (i Cyr
I NCDA Waste Analysis or Equivalent or MRCS Ertimale, Teeboical Guide Section 633.
2 EnteT the value received by subtracting column (10) fffom (B). Continue subtracting column (10) (torn column (11) Following each application event.

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Larry L. Faulkner
Twin J Farms
37152 Faulkner Rd.
Albemarle, NC 28001
Dear Larry L. Faulkner:
Division of Water Quality
Colleen H. Sullins
Director
June 10, 2009
Subject: Permit No. AW1840001
Twin J Farms
Animal Waste Management System
Stanly County
Dee Freeman
Secretary
In accordance with your March 11, 2009 request for a zero animal permit and subsequent comments on
June 8, 2009, we are hereby forwarding to you this corrected Permit issued to Larry L. Faulkner
authorizing the operation of the subject animal waste management system. You had requested to drop the
animal population at this facility to zero until such time as the waste storage lagoon at this facility is
properly closed, as you no longer wished to maintain it as an active poultry farm.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste structures on the Twin J Farms, with an annual capacity of no greater than an annual
average of zero (0) Laying Chickens.
The Permit shall be effective from the date of issuance until June 1, 2014 and replaces the COC No.
AWI840001 issued to this facility on July 1, 2007. You are subject to the conditions of this permit until
the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the
Division of Water Quality to request rescission of the Permit by providing documentation of closure of all
containment basins.
The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights
in either real or personal property.
Per 15A NCAC 2T. 011 l (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-ft 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 Permit may result in
revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the
Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd„ Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NorthCarofi na
Intemei: ,re,irnr.ncwaterqualily.org �ati�ra!!�
An Equal Opportunity 1 Affirmative Action Employer

If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an
application for renewal must be filed at least 180 days prior to expiration.
This Permit is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosures (Record -Keeping Forms Package)
cc: Stanly County Health Department
Stanly County Soil and Water Conservation District
Mooresville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWI840001

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDIVIDUAL POULTRY ANIMAL WASTE MANAGEMENT SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Larry L. Faulkner
Stanly County
FOR THE
continued operation and maintenance of an animal waste management system for the Twin J Farms
(Facility), located in Stanly County, consisting of zero (0) Laying Chickens and the application to land as
specified in the Facility's Certified Animal Waste Management Plan (CAWMP).
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. The animal waste management system operated under this Permit shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of pollutants
to surface waters, wetlands, or ditches. Application of waste to terraces and grassed
waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (MRCS) Standards and does not result in a discharge of waste to
surface waters, wetlands, or ditches. If the Facility has a discharge of waste that reaches
surface waters or wetlands resulting from a storm event more severe than a 25-year, 24-
hour storm, it will not be considered to be in violation of this Permit, as long as the
Facility is in compliance with its CAWMP and this Permit.
No discharge of waste shall result in a violation of the water quality standards established
for receiving waters as per Title 15A, Subchapter 2B, Section .0200 of the North Carolina
Administrative Code (NCAC) and Title 15A, Subchapter 2L of the NCAC.
The facility's CAWMP is hereby incorporated by reference into this Permit. The
CAWMP must be consistent with all applicable laws, rules, ordinances, and standards
(federal, state and local) in effect at the time of siting, design, and certification of the
Facility.
4. Any proposed increase or modification to the annual average that exceeds the thresholds
set by North Carolina General Statues (NCGS) 143-215.1OB(1) will require a
modification to the CAWMP and the Permit prior to modification of the Facility.

Animal waste shall not be applied within one hundred (100) feet of any well, with the
exception of monitoring wells. The allowable distance to monitoring wells shall be
established on a case -by -case basis by the Division.
II. OPERATION AND MAINTENANCE RE UIREMENTS
The collection, treatment, and storage facilities, and the land application equipment and
fields shall be properly operated properly and maintained at all times.
A vegetative cover shall be maintained as specified in the Facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be
applied upon areas not included in the CAWMP.
Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the agronomic rate of the nutrient of concern for the receiving
crop. In no case shall land application rates result in excessive ponding or any runoff
during any given application event.
If manure or sludges are applied on conventionally tilled, bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This
requirement does not apply to no -till fields, pastures, or fields where crops are actively
growing.
6. Pesticides, toxic chemicals, and petroleum products shall not be disposed of in the animal
waste management system.
7. Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste management system. Washdown of stock trailers
owned by and used to transport animals to and from the Facility only will be permissible
as long as the system has been evaluated and approved to accommodate the additional
volume. Only those cleaning agents and soaps that are EPA -approved according to their
labels, will not harm the cover crop, and will not contravene the groundwater standards
listed in 15A NCAC 21, may be utilized in the Facility covered by this Permit.
Instruction labels are to be followed when using cleaning agents and soaps.
8. Disposal of dead animals resulting from normal mortality rates associated with the
Facility shall be done in accordance with the Facility's CAWMP and the North Carolina
Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's
statutes and regulations.
Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste
lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the
structures.

l0. A protective, vegetative cover shall be established and maintained on all earthen
lagoon/storage pond embankments (outside toe of embankment to maximum pumping
elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs,
and other woody vegetation shall not be allowed to grow on the lagoon/storage pond
embankments. All trees shall be removed in accordance with good engineering practices.
Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed.
it. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed
in accordance with the CAWMP. When removal of sludge from the lagoon is necessary,
provisions must be taken to prevent damage to the lagoon dikes and liner.
12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The Facility must have at least one of the following items at all times: (a) adequate
animal waste application and handling equipment, (b) a lease, or other written agreement,
for the use of the necessary equipment, or (c) a contract with a third party applicator
capable of providing adequate waste application.
14. No waste shall be applied in wind conditions that might reasonably be expected to cause
the mist to reach surface waters or wetlands.
15. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
Facility's CAWMP near feedlots, manure storage areas, and land application areas.
16. Waste shall not be applied on land that is flooded, saturated with water, frozen, or snow
covered at the time of land application.
17. Land application of waste is prohibited during precipitation events. The Permittee shall
consider pending weather conditions in making the decision to land apply waste.
18. Land application activities shall cease on any application site that exceeds a Mehlich 3
Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater
than 3,000 (213 pounds per acre).
19. Any major structural repairs to lagoons/storage ponds must have written documentation
from a technical specialist certifying proper design and installation. However, if a piece
of equipment is being replaced with a piece of equipment of the identical specifications,
no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the
gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the
replacement involves disturbing the lagoon/storage pond embankment.
III. MONITORING AND REPORTING REQUIREMENTS
An inspection of the animal waste collection, treatment, and storage structures, and
runoff control measures shall be conducted and documented at a frequency to insure
proper operation For example, lagoons/storage ponds, and other structures should be
inspected for evidence of erosion, leakage, damage by animals or discharge.
2. Highly visible waste -level gauges shall be maintained to mark the level of waste in each .
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a

subsequent structure. The gauge shall have readily visible permanent markings. The
waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by, or approved by, the Division.
3. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and
zinc, shall be conducted on each application field receiving animal waste at least every
three (3) years. An analysis of the animal waste shall be conducted in accordance with
recommended laboratory sampling procedures as close to the time of application as
practical and at least within sixty (60) days (before or after) of the date of application.
This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
4. The Permittee shall record all irrigation and land application event(s) including hydraulic
loading rates, nutrient loading rates and cropping information. The Permittee shall also
record removal of solids and document nutrient loading rates if disposed on -site or record
the off -site location(s). These records must be on forms supplied by, or approved by, the
Division.
If, for any reason, there is a discharge from the animal waste management system
(including the land application sites), to surface waters or wetlands, the Permittee is
required to make notification in accordance with Condition III.9. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of
the volume discharged, a description of the flow path to the receiving surface waters
or wetlands and a site sketch showing the path of the waste. Also, an estimation of
the volume discharged.
b. Time of the discharge: The length of time of the discharge, including the exact dates
and times that it started and stopped, and if not stopped, the anticipated time the
discharge is expected to continue.
c. Cause of the discharge: A detailed statement of the cause of the discharge. If caused
by a precipitation event, detailed information from the on -site rain gauge concerning
the inches and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken
to prevent future discharges from the same cause.
e. Analysis of the waste: A copy of the last waste analysis conducted as required by
Condition III. 3.
6. A copy of this Permit, the Facility's permit, certification forms, lessee and landowner
agreements, the CAWMP, and copies of all records required by this Permit and the
Facility's CAWMP shall be maintained by the Permittee in chronological and legible
form for a minimum of three (3) years.

Within fifteen (15) working days of receiving the request from the Division, the
Permittee shall provide to the Division one (1) copy of all requested information and
reports related to the operation of the animal waste management system. Once received
by the Division, all such information and reports become public information, unless they
constitute confidential information under North Carolina General Statutes (NCGS) 132-
1.2, and shall be made available to the public by the Division as specified in Chapter 132
of the NCGS.
8. The Division may require any additional monitoring and reporting (including but not
limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond
levels and plant tissue) necessary to determine the source, quantity, quality, and effect of
such waste upon the surface waters, groundwaters or wetlands. Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems,
shall meet all applicable Division requirements.
9. Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty-four (24) hours following first
knowledge of the occurrence of any of the following events:
a. Any discharge to ditches, surface waters or wetlands.
b. Failure to maintain storage capacity in a lagoon/storage pond greater than or
equal to that required in Condition V. 2. of this Permit.
Over applying waste either in excess of the limits set out in the CAWMP or
where runoff enters surface waters or wetlands.
d. Failure of any component of the animal waste management system resulting in a
discharge to surface waters or wetlands.
Any failure of the animal waste management system that renders the Facility
incapable of adequately receiving, treating or storing the waste and/or sludge.
f. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat
to the environment or human safety or health.
For any emergency, which requires immediate reporting after normal business hours,
contact must be made with the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate Division Regional Office
within five (5) calendar days following first knowledge of the occurrence. This report
shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. The requirement to file a written report may not
be waived by the Division Regional Office.

IV. INSPECTIONS AND ENTRY
The Permittee shall allow any authorized representative of Department, upon the
presentation of credentials and other documents as may be required by law and in
accordance with reasonable and appropriate biosecurity measures, to:
a. Enter the Permittee's premises where the regulated Facility or activity is located or
conducted, or where records must be kept under the conditions of this Permit;
b. Have access to and copy, at reasonabld times, any records that must be kept under the
conditions of this Permit;
Inspect, at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this Permit;
and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit
compliance, any substances or parameters at any location.
V. GENERAL CONDITIONS
The issuance of this Permit shall not relieve the Permittee of the responsibility for
compliance with all applicable surface water, wetlands, groundwater and air quality
standards or for damages to surface waters, wetlands, or groundwaters resulting from the
animal operation.
The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
Facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds
must not exceed the level that provides adequate storage to contain a 25-year, 24-hour
storm event plus an additional one (1) foot of structural freeboard except that there shall
be no violation of this condition if: (a) there is a storm event more severe than a 25-year,
24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at
least one (1) foot of structural freeboard.
Any containment basin, such as a lagoon or a storage pond, used for waste management
shall continue to be subject to the conditions and requirements of this Permit until
properly closed. When the containment basin is properly closed in accordance with the
Natural Resource Conservation Service (NRCS) North Carolina Standard for Closure of
Waste Impoundments, February 2005 or any subsequent amendment, the containment
basin shall not be subject to the requirements of this Permit. The Permittee must submit a
letter to the Division to request rescission of the Permit by providing documentation of
closure of all containment basins.
Closure shall also include a minimum of 24 hours pre -notification of the Division and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the
address identified on the form within fifteen (15) days of completion of closure.

4. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agreements, which are required in the CAWMP, shall constitute grounds for revocation
of its COC to operate under this Permit.
5. This Permit is not transferable. In the event there is a desire for the Facility to change
ownership, or there is a name change of the Permittee, a Notification of Change of
Ownership form must be submitted to the Division, including documentation from the
parties involved and other supporting materials as may be appropriate.
6. The issuance of this Permit does not prohibit the Division from reopening and modifying
the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the
appropriate laws, rules, and regulations.
7. The Groundwater Compliance Boundary is established by 15A NCAC 2L and 15A
NCAC 02T .0111 (c). An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division
in addition to the penalty provisions applicable under the NCGS.
VI. PENALTIES
Failure to abide by the conditions and limitations contained in this Permit; the Facility's
CAWMP; and/or applicable state law; may subject the Permittee to an enforcement
action by the Division including but not limited to the modification of the animal waste
management system, civil penalties, criminal penalties, and injunctive relief.
2. The Permittee must comply with all conditions of this Permit. Any Permit
noncompliance constitutes a violation of state law and is grounds for enforcement action;
for Permit coverage termination, revocation and reissuance, or modification; or denial of
Permit coverage renewal application.
It shall not be a defense for a Permittee in an enforcement action to claim that it would
have been necessary to halt or reduce the permitted activity in order to maintain
compliance with the conditions of this Permit.
This Permit issued the 2nd day of June, 2009.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
North Carolina Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number AWI840001

3
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
T14 n J Farms
Larn) Faulkner
Albemarle, NC 28001
03-12-2009
This plan has been developed by:
R Prgg
NRCS
3230 Presson Rd
Monroe, NC 28112
704-233-1621
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal Haste utilization plan for
the farm named above. l have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
ignature (owner) Date
ignature (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 %-
Technical Specialist Signature Date
-------------------------------------------------------------------- -------------------------------------------------------------------
930123 Database Version 3.1 Date Printed: 03-12-2009 Cover Page 1
RECEIVED 1 DENR I DWO
AQUIFF:R'PF?f1TFf'TlnN SECTION
MAR 18 2009

Narrative
THIS NUTRIENT MANAGEMENT PLAN IS WRITTEN FOR THE RAINFALL EVENTS OF THIS
LAGOON ONLY, THE LAGOON IS ABANDONED AND NO ADDITIONAL WASTES ARE
ACCUMILATED. IT IS PLANNED USING AN ANNUAL RAINFALL MINUS EVAPORATION
RATE OF 3 INCHES AND THE I YEAR/24 HR. STORM EVENT OF 3 INCHES FOR A TOTAL OF
6 INCHES PER YEAR RAINFALL INPUT. ONCE THE RAINFALL HAS BEEN COLLECTED AND
CONTAIMINANTED WITH THE WASTE EXISTING IN THE LAGOON, IT WILL THEN BE
APPLIED ON THE FIELDS LISTED IN THE PLAN AT THE RATES CONTAINED WITHIN THE
PLAN. ALL MANAGEMENT OF THE LAGOON WILL BE THE SAME AS PREVIOUSLY
PREFORMED AND MUST MEET ALL FREEBOARD, RUNOFF, ETC. GUIDELINES. IT WILL BE
THE OPERATORS RESPONSIBBILITY TO MAINTAIN ALL RAINFALL AND PUMP RECORDS IN
ACCORDANCE WITH NC STATE AND FEDERAL LAWS AS APPLICIPLE.
----------------------- --- ------------------------------------------ -- -
Preview Database Version 3.1 Date Printed: 03-12-2009 Narrative Page Page I of 1

-` 3 r:t-.` rr t m a s r r-tJ-:
a't.x rs t -. 9s � 4 s� ' -+
_ � i .tea '� xe - � _ £� • -sc _ 17'�' +'x5 t: q'-AYy. v 'r
Si��•-�.� cil'_ Ir2;la s_ f_siy'{ _ _. �'". _ 4-� u.

�,
o
00
U
♦-
�'
.;•
�,,♦ _ _ • e
�`,.�,_/fill, Ild�
'��`-
i,_,
ca
-_,
p
cc
in
5
•ti
LL
0

,` �11 :1 t I .r .• ~-4 �� /A
M
ti'.Ir -1 /. 1 1'f f+ i I . •� •+.-�' 'f 1 1.a f / - 16 -1
_
it
_ i .. i � r� `'�����.�•-+''�:ra � 0 1. 1 •,ti Y �i � �,1 a 1 � •1 a . °• i i.4
1� t •!4 _ ! I �,, ti _ !1 \,. ' �s �� . �. r . I •1 Y • r 61 I •f ■ I
'ti -� � r 7 1 i• i
a e 1,1
i} `} � ' ~ • r • r • � '_t + 'i •. �i 1 / ,.. V 1 _ i 1 .. 1 !� +y e^ Y�
` � y �'• � �� ° eJ 'f.r ��-7' /'� °• IF 4k � — 1 ... / n i n`� J� JJ
t I
i
�'� Yt �. IT �d. r f ! �� a IF _� fff•1 CIF .J
_ f R �� ti ° � '_" '� .1 .�'' ., � ' f� 111 s� }'. '''•� - a ,. �°P �� f�I�i1 f.
•� 1. � 1+ '�� �_ w �'� Jf' a• � r � rr �,a f , i �i , - _ i . � p I
1 �• s.
��• - �S+ ._-.1'-w"� `/`fJ f •ys iy �_ t. ..�`_ 5 �, � � ,w� �s}.-s � rat - �� - --. - .�� � ..� .. •
} I° �� 1 r -�,. 1'� � �---�:-' fps„ `- � � ._�Y :.,�, �, � � ter` •�' - i -

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
00& N4T
U5
(Cleanout)
Layer Lagoon Rainfall is an animal waste treatment lagoon tha equires removal of
accumulated sludge in order to maintain adequate treatment volume. It is estimat d
that 1,629,313 gallons 411101kooMlagoon liquid must be removed. 16MI-k//
Estimated Pounds of Plant Available Nitrogen Generated
Broadcast
/ ;2 t
Incorporated
AZA
Injected
Irrigated
792
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
•
0
•
•
--------------- ----------------------------------------------------------------------------------------------------------------------------------------
Note: In source I D, S means standard source, U incans user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source-
930123 Database Version 3.1 Date Printed: 03-12-2009 Source Page Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates are
also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment
Tool (PLAT) Rating are also provided for each field; where available.
If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the han�ested plant
biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no
additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North
Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if
the field's PLAT rating is High or Very High.
Planned Crops Summary
P205
Total
Useable Plat
Removal
(ibs/acre)
Applied
(Ibslacre)
Tract
Field
Acres
Acres Rating
LI
Soil Scries
Crop Sequence
RYE
PLAN TOTALS:
LI
Potential Leaching
Technical Guidance
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
>_ 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned,
nutrient leaching below the root zone.
<= l 0
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
availahle water holding capacity and improve nutrient use efficiency should be considered. Examples
> 10
are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No -"fill (778),
and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers (391).
PLAT Index
Rating
P Management Recommendation
0 - 25
Low
No adjustment needed; N based application
25 - 50
Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
Date Printed 3/12/2009
PCS Page Page 1 oft
NOTE: Symbol * means user entered data.

VOLUME TO BE REMOVED
Length (Top) 950.00
Width (Top) 466.00
Total Depth 0.50
Side Slopes 2 N6te Enter hodzontal�# for si-8 lopes
Liquid Depth (ft) 0.50camp aF openter,3,�_
Sludge Depth (ft) 0.00
Freeboard (ft) 1.00
Length Wirth
Lagoon Dims. @ Liquid Level 946.00 462.00
Lagoon Dims. @ Sludge Level 944.00 460,00
Lagoon Dims. @ Bottom 944.00 460.00
Cubic Feet
Gallons
Liquid Depth
217822.67
1629313.55
Sludge Depth
0.00
0.00
Total
217822.67
1629313.65

WASTE ANALYSIS DATA
Date of Analysis 6/25/2008
Nitrogen Concentration (Broadcast & Irrigation)
(lbs/1000 gallons) Volume (Gallons) lbs. of PAN
Liquid 0.48 1629313.55 782.07
Sludge 0.00 0.00
Total
Copper Concentration
(ppm)
Liquid 0
Sludge
Total
Zinc Concentration
(ppm)
Liquid 0
Sludge
Total
1629313.55 782.07
0.48 lbs. PAN Mixed Volume Concentration/1, 000 gal
13.03 lbs. per acre -inch
Volume (Gallons) ppm Cu - gallons_
1629313.55 0.00
0.00 0.00
1629313.55 0.00
0.00 ppm Copper Mixed Volume Concentration
Volume (Gallons)
1629313.55
0.00
1629313.55
ppm Cu - gallons
0.00
0.00
0.00
0.00 ppm Zinc Mixed Volume Concentration

'Nitroden'Converslon""Factor Eortirriciation &Broadcast "
Availability
Nitrogen (Ppm) Conversion factor Ibs. NIAc-In. Coeff. PANIAc-In PANl1 000 Gal
Liquid 120 0.2266 27.19 0.50 13.60 0.50
Sludge 0.2266 0.00 0.46 0.00 0.00
3Nitio Co vn ersianactar For Soltnco"° p ated
Availability
Nitrogen [ppml Conversion Factor ibs. NIAc-In. Coeff. PANIAc-In PANl1 000 Gal
Liquid 120 0.2266 27.19 0.78 21.21 0.78
Sludge 0 02266 0.00 0.60 0.00 0.00

LAND APPLICATION OF WASTE (NITROGEN BROADCAST & IRRIGATION
---Tnid V1 iiFliia—# Crop e- I—R-YTENre IAc (max.) N/Ac (planned) Acres PAN/Ac-In. Ac--IW;`Xp6�j -lkea .Aii,-�nf -- Caution-
- — i Un.)..
2365 1 Bermuda Badin 4 200 200 10 2000 13.63 153.45 15.34 #
2365 2 Bermuda Goldston 4 200 200 14 26-00 13-0---
2365 3 Bermuda Goldston 4 200 200 2.5
- - ---63--- - — 2365 4 Bermuda Badin 4 200 200 2.5 T315.34
Total Available 782,07
Total- Pan Applied 5800.0.0-1-----
Deficit 1 -5017.93

LAND APPLICATION
WASTE (COPPER)
OF
Date - _of Ca-m-
Tract #
Field #
Waste u f
Application
—nv e rs i o n f Cu Index Soil
-r4is-t Cu
New SoilCu
Test
Applied
(ppm)
Amount in. I
Factor Adiustment
Index
Index
6/25/2008
2365
1
0.00
15.34
6.297 0.00
93
93.00
6/25/2008
2365
2
_3
0.00
15.34
—6.2-9
93
93m
6/25/2008
23_65
—0—.0'0'—
15.34 J
—6- -2-9,- _7 _0_, _0_0
93
93.00
6/25/2008
2365
4____0.00
5.34
6.297 I ^ 0.00
93
93._0_0_

LAND APPLICATION OF WASTE (ZINC)
Date of Last Soil
Tract #
Field #
Waste Zn Applied
Application
Conversion
Zn Index
Soil Test Zn
New Soil
Test
(ppm)
Amount (in.)
Factor
Adjustment
Index
Zn Index
6/25/2008
2365
1
0.00
15.34
3.193
0.00
245
245.00
6/25/2008
2365
2
0.00
15.34
3.193
0.00
245
245.00
6/25/2008
2365
3
OW
15.34
3.193
0.00
245
245.00
6/25/2008
2365
4
0.00
15.34
3.193
0.00
245
245.00

NCDA&CS Agronomic Division Phone: [phone] Web site: www.ncagr.gov/agronomi/
Report: W08931
Grower.-
Faulkner, Larry
copies Io
. �;, - •--_ .. �
37152 Faulkner Rd
`/
Aliremarle, NC 28001
Waste A
nalysis Report
06/25/2008
Stanly County
sample Information
Laboratory Results (parts per million unless otherwise noted)
sample ID,
N
1' K Ca Alg S
Fe hlrr Zn
Crr it hlo CT C
L024
Ib1al 120
66.4 2342 94.1 33.5 721 0
2.07 tl 06 U.72
0.38 3.94)
IN-N
Waste Code:
-Nlhf
Na Ni 01 A Al
Se Li p H
SS ON Uhi%, CCI J6 ALE tgal)
ALP
-NO3
304
9. t 4
Deseriptimi:
ok-N
Poultry Lagoon Liquid
Urea
Recommendations:
Nutrients Available for first Crop
Ibs/1000 allows
Other Elements lbs11000 allows
Application Atelbod
A' P205 K20
Ca Mg S Fe AM 711 Cu
B MO Cl
Na Ali Cd Pb Al Se Li
Irrigation
0.48 0.89 18.8
0.55 0.20 0.42 0.01 T T T
0.02
2.5
The pil of die lagoon liquid is higher than normally found in treatment lagoons. Take follow-up samples to determine if pH rentains high over time. Contact a Technical Specialisl to be sure Ihal the waste treatment
system is working r0 erly.
North Carolina
I:�i:;1i��ti I•.rl F�Itilt'_:�+llarls;i.•�n
Reprogramming of the laboratory -information -management system that makes this report possible is being funded
through a grant from the North Carolina Tobacco Trust Fund Commission.
Thank you_for using agrouontie.services to manage nutrients and sajeguard environmenral duality.
- Steve Troxier, Canin issianer oj.4griculture

NCDA&CS Agronomic Division
Phone: [phone] Web site: www.ncagr.gov/agronomi/
Report No: 13191
Field information
Applied Lime
Recommendations
Sample No. Last Crop
Alo Yr T/A
Crop or Year
Lime
IV
P205
ti20
Alg
.S
Cu
Zrr
B Mrt
See Note
151 Crop: Fes/UU/1'im,At
120-200
0
0
0
0
U
0
.0 pH$
12
211d (xop: Berm tiay/Pas,Ni
180-220
U
O
0
0
0
0
pH$
12
Test Results
Soil Class HAM W/V
CIiC BS'%
Ac pH P-1 ti-1
C4%
4lg%
Alit-1
Mn-AI(I)
Mn-AI(2)
Zn-I
Zn-Al
Cu-I
S-1
0-1 A'D3-N
A714-N
A'a
102
13.3 1000
0-0 8,0 157 1005
46.0
16.0
36i
206
206
130
130
68
0,4
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Alo Yr TIA
Crop or Year
Lime
N
P205
K20
Mg
S
Cu
Z1r
B Ain
See Note
IS1 Crop: Fes/00'im,ht
120-200
0
0
0
0
0
0
.0 pH$
12
2nd Crop: Bena Hay/Pas,dl
180-220
0
0
0
0
0
U
pH$
12
Test Results
Soil Class HAl% W/V
CEC B.S%
Ac pH P-1 K-I
Ca%
Mg%
AM-1
Aln-AI(1)
Aln-AI(2)
Zu-1
Zn-AI
Cu-1
S-1
SS-1 NOs-N
A114-A'
Na
1.09
14.8 100.0
0.0 8,2 134 1151
45.0
16-0
316
173
173
245
24i
90
0.4
Field information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
Ps05
li20
Alg
S'
Cu
Zu
H Am
See Note
Is[ Crop: Fes/0li/1'im01
120-200
0
0
0
0
0
0
.0 JAIS
12
2nd Crop: Berm Hay/Pas,hl
180-220
0
0
0
0
U
0
p11$
12
Test Results
Soil Class HIV % lV/V
CEC BA
A pll P-1 K-1
Ca%
Mg%
.4111-1
Mn-AI(I)
Mn-AI(2)
Zn-I
Zn-AI
Cu-I
S-1
SS-1 AOi-A'
A'H4-N
A'a
0.95
14.3 96.0
0.6 7.2 99 773
49.0
20.0
423
253
253
163
163
93
0-2
ANorth C; i ro 1 fl:i Reprogramming of the laboratory -information -management system that makes this report possible is being funded
;wj through a grant from the North Carolina Tobacco Trust Fund Commission.
'< Thank Pou for using agronomic servirev to nunrage nutrients and safeguard enviromwental quality.
- Steve Troxler, Commissioner of Agriculture
L:ba,L n

NCDA&C5 Agronomic Division
Phone: [phone] Web site: www.ncagr.gov/agr000mi/
Report No: 10944
Field Information
Applied Lime
Recommendations
Sameple No. Last Crop
Mu Yr T/A
Crop or Year
Lime
A`
PsOs
K2O
Mg
5
C'n
Zn
B Mrr
See Note.
Is] Crop: Benz Hay/Nas,E
60-80
U
0
0
0
0
0
pH$
12
2nd Crop: berm flay/Pas,M
I80-220
0
0
0
0
U
0
1)11$
12
Test Results
Soil Class HAM W/V
CEC BS%
Ac pH P-1 K-1
Ca%
MAr%
Mu-1
Mn-AI(1)
MrrAl(2)
Zn-1
Zn-AI
Cu-1
S-I
SS-1 NOi-A`
Nffi-A'
Ara
1.02
17.8 100.0
0.0 7.9 275 1589
41.0
14 0
285
159
159
279
-279
69
1.0
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Linte
N
PrOs
K-,O
Alg
S
Cu
Zu
B AM
See Able
Isl Crop: Berm flay/Pas.E
60-8U
Il
0
0
0
0
0
pit$
12
2nd Crop: Bemi* Hay/Nas,N1
180-220
0
0
0
U
U
0
pfi$
12
Test Results
Soil Class HM% W/V
CEC BS'%
Ac pH P-I K-1
C.a%
Mg%
Alu-1
Mn-AI(I)
Mn-Al(2)
Zn-1
Zu-Al
Cu-1
S-1
SS-1 NO.t-N
N114-N
A'a
0.97
17.7 100.0
0.0 T8 219 1530
42.0
15.0
309
17i
175
185
185
74
LO
Field Information
Applied Lime
Recommendations
Sample. No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P20s
K 2O
Mg
S
Cu
Zn
B Ain
See Note
Is1 Crol7: Berm flayyl'as,f.
60-80
0
0
U
0
0
0
pll$
12
2nd Crop: Berm liay/I"ss,M
180-220
0
0
0
0
U
0
J)H$
12
Test Results
Soil Class 1141% R`lV
CEC MS%
Ac pH P-1 K-1
Ca%
Mg%
Aln-1
Mn-AI(1)
Afn-AI(2)
Lu-1
Zn-AI
Cir-1
S-1
SS-1 A'Os-A`
NU4-;V
Aa
W
19.1 98.0
0,4 6.9 132 1329
44.0
19.0
455
276
276
231
231
fig
0.8
N i if l f 1 C -i re tii i rl:i Reprogramming of the laboratory -information -management system that makes this report possible is being funded
' .. through a grant from the North Carolina Tobacco Trust Fund Commission.
r,o
Thank you fir using agronomic services to nranrrge nutrients• and safeguard envirmintental quality.
- Steve Trepxler, Conrnrissioner of Agriculture

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by ru.noff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
61
6.
M
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.
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).
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.
-------------------------------------------------------- ------------------------------------------------------ •------------ .----------------------------- •-
930123 Database Version 3.1 Date Printed: 3/12/2009 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the 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.
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.
------------- ---------------------------------------------------------------------------------------------------------------------------------------------------
930123 Database Version 3.1 Date Printed: 3/12/2009 Specification Page 2

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. if animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require Haste 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 anal)7sis
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.
------ -- ----- -- -- ---- --•--------------- - ----- --- -- -- -- --------------------------------
930123 Database Version 3.1 Date Printed: 3/12/2009 Specification Page 3

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 72�2�'—Aii3
EMERGENCY MANAGEMENT SYSTEM
SWCD
NRCS Oy- &Z --d
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to ensure that
this does not happen. This plan should be posted in an accessible location for all employees at
the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all floes to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses; solid separators -action include:
December 18, 1996

a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
a. Dig a small sump or ditch away from the embankment to catch all seepage, put
in a submersible pump, and pump back to the lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill holes
and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon bottom
as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e, Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone - - . After hours, emergency number: 919-733-3942. Your phone call should
include: your name, facility, telephone number, the details of the incident from item 2 above,
the exact location of the facility, the location or direction of movement of the spill, weather
and wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS phone number -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number - - ; and
local MRCS office for advice/technical assistance phone number - -
4. If none of the above works call 911 or the Sheriffs Department and explain your problem to
them and ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -site
2 December 18, 1996

damage.
a. Contractors Name: _
b, Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS. Consulting Engineer. etc.
a. Name:
b. Phone: �a 9- �..� ,r,�// �•C_
Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems
with release of wastes from happening again.
December 18, 1996

Form IRR-I
Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Fann Owiwr Facility Number -
Spreader Operalor
"Tract #
Field #
Date
(min/Myr)
Crop Type
field Size
(acres)
Irrigation Time
Number of
Sprinklers Operating
Start "lime
Fnd Time
Total M inutcs

Form 1 RR-2
"Tract #
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Fonn for Each Field Per Crop Cycle
Facilily Number
Irrigation Operator
Irrigation Operator';
Address
Operator's Phone 9
From Waste Uilization Plan
Crop Type Recommended PAN
Loading (Iblacre) = (B)
(11 (2) (3) (4) (5) (6) (7) (8) (91 (10) Lill
Date
(mntldd/yr)
Irrigation
Waste Analysis
PAN I
(lb/1000 gal)
PAN Applied
(Iblacrc)
(8) x (el)
1000
Nitrogen Balance 2
(Iblacrc)
(13) - (10)
Start Time
(br:min)
End Time
(Iminin)
Total Minutes
(3) - (2)
U of Sprinklers
Operating
Flow rate
(gal/min)
'Total Volume
(gallons)
(4) x (5) x (0)
Volume per Acre:
(gal/acrc)
(7)
(A)
Owner's Signature
Certified Operator (Print)
Crop Cycle Tolals I I I I
Operator's Signature
Operator Certification #I
l NCDA Waste Analysis or Equivalent or NRCS C•stimatc, Technical Guide Section 633.
2 Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (l 1) following each application event.

Form IRR-1
Lagoon Liquid In'igation field Record
For Recording Irrigation Fmils on Dillerent Fields
Farm Owner Facilily Numher -
Spreader Operator
Dale I icld Size: irrigation Time NLIInhCr 01'
Tract 9 field # (mmhldlyr) Crop "Type (acres) Start 'Time End "Time Total Minulrs Sprinklers Operating

Dorm IRIt-2
Tract #
Field size (acres) _ (A)
Filln Owner
owner's Address
owner's Phone tt
Field t#
Lagoon Liquid Irrigation Field ]record
One horns for Each Field Per Crop Cycle
Facility Number
Irrigation Operator
Irrigation operators
Address
Operators Phone #1
From Waste Ulilizatiu❑ Plan
Crop Typeltecommcndcd I'AN
Loading (lb/acre) — (11)
0) t21 (3) (4) (5) (h) (7) (8) (9) 0 0) (11)
Datc
(nnnld(1lyr)
Irrigation
Waste Analysis
PAN 1
(Ih11000 gal)
PAN Applied
(Ihlaar)
(8) x (9)
1000
Nitrogen Balance 2
(lb/acre)
(11) - ( i0)
Start Time
(III -:loin)
End Tillie
(hr_rnin)
'final Minutes
(3) - (2)
## of Sprinkler,
Operaling
Flow rate
(gal/min)
Total Volume
(gallons)
(d) x (5) x (6)
Volume per Acre
(gal/acre)
(7)
(A)
Crop Cycle Votah l
owner's Signatinv
Certified Operator (Print)
Operator's Signature
Operator Certification P
I NC DA Waste Analysis or Equivalent or NRCS l_sfinime, Tecluiical etude section 633.
2 I liter the value received by subtracting colunru (10) from (Q). Coulinue ,uhlracting column (10) front c:olurnn ( I I ) following each application event-
.,

Form IRR-1
Lagoon Liquid Irrigation Field Record
For Recording Irrigation I'venls on Dil"Ierent Fields
Farm Owncr Facility Nuinher
spreader Opul-alrtr
Dale Field Size. I rrigation'i nre Nurnber of
Tract N Field N (nunlddlyr) crop Type (acres) start Time Gnd'I'inte 'total Minules Sprinklers Operating

Fonn IRR-2
Tract fi
Field size (acres) = (A)
Farm Owner
Owner's Address
Owner's Pliaue #
Field N
Lagcxln Liquid Irrigation Field Record
One Form I -or Each Field Per Crop Cycle
Facility Number
Irrigation Operator
Irrigation Operators
Address
Operators Phone ff
Front Waste Utilization flan
Crop'f ype Recommended PAN
I_uading (III/acre) _ (13)
(1) 124 (3) (4) (5) (6) (7) (H) (9) (M) flu)
Dme
(1111111ddlyr)
6Tlgattall
Wastc Analysis
PAN l
(1h/1000 gal)
PAN Applied
llh/acre-)
(H) x (9)
1000
Ni(rogcn Balance 2
(16/acre)
(1)} - (Ill)
Start lime
{hr:lnin)
F.lid Ti tile
(la:min)
Toial Minutes
(3) - (2)
# oCSprinklers
Operating
Flow rate;
(ga[Ilnin)
'Dotal Voluine
(gallons)
(4) x (5) x (G)
Volume per Acre
(gal/acre)
(7)
(A)
OWne1'.y Sigoalurc
Certified Operator (Print)
Crop C'ycic't'otals 1_- L I
Operator's Signature
Operator Certification tt
I NC I)A Waste Analysis or Cquivalent or NRCS Fstill ;tte,'I'cchoical Guide Section 633.
2 Enter the v;11uc rceeived by subtracting colunul (10) 1"rolrl (11). (,ontinuc subtracting column (10) fionl column ( I I ) 1isllowing each application event.

Form IRR-1
Lagoon Liquid hTlgation field Record
I,or Recording Irrigation Events on Dil'ierent fields
Dann Oweer Facility Number
Spreader Opcniw,
Dale I:ield Sire frrigation Time Numhcr of
I -tact p Field f! (mmldd/yr) C'roli Tyre (acres) Starl "Tillie C-nd "I ime Total Minuses Shrinklors Operating

Form IRR-2
Tract H
Field sire (aucs) = (A)
Parm E 1wncr
Owner's Address
C)wucr's Phone /I
Field 9
Lagoon Liquid Irrigation Field Recoid
One Form for Each Field Per Crop Cycle
Facility Number
Irrigation Operator
hrigation Operator's
Address
Operator's Phonc 1I
From Waste 1.ltilirltinn PlanCrisp "I�ypc IZCCpnlliteRdCd PAN
1.oadiog (lhlacre) = (11)
11) 12) (31 (41 0) (61 (71 (81 19) (10) (I1)
Dale
(mnthl(1lyr)
I tTn gal i0tt
Waste Analysis
PAN I
(lb/1000 gal)
PAN Appliml
(lh/acre)
(9) x (9)
1000
Nitrogen Balance 2
(lhlact'e.)
(11) - ( I o)
Simi Time
(hr min)
E od Time
(hr:miu)
Total Minutes
(3) - (2)
Yr of Sprinklers
Operating
Flow rata
(galloon)
Total Volume
(gallons)
(4) x (5) x (0)
Volume per Acre
(gaVacre)
(7)
(A)
Owner's Signatur'c
Ccrl i 1 icd ( }peralor (Print)
Crop Cycle'Fotals I j I G
Opu'alor's Signature
Opualor ('uIiiiculion it
I NCI)A Waste Analysis ur Equivalent or NRCS Estimate, Technical Guide Section 633.
tI:nter the value rcccivcd by subtracting column (10) hrati (13). Continue subtracting column (10) from column (I I ) lullowing Cush application evenl.
c'

Twin J Farms, Inc.
37152 Faulkner Rd.
Albemarle. NC 28001
April 8.2014
NCDENR
Mooresville Regional Office
610 East Center Ave. - Suite 301
Mooresville. NC 28115
ATf-: James Bealle
Dear Sirs:
�s
AP 102014
After the inspection on March 20, 2014, 1 have been able to pump during the week beginning
,March 31,2014 through April 5, 2014 and have been successful in lowering the level of the lagoon.
My plan is to continue to pumping when it is not raining and the fields are dry enough to absorb the
lagoon water.
I apologize for not calling James Bealle and informing that I had reached the "start pump mark"; but,
was unable to pump due to continued rainfall.
My plan of action is to follow the requirements of my permit:
1. Maintain a waste level in the lagoon to provide adequate storage capacity.
2. Notify the Division of water Resources and Mr. James Bealle of any emergency situations as
required by my permit.
Thank you for your help in this matter,
Sincerely.
Larry L Faulkner

ripA
CCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Larry L. Faulkner
Twin J Farms
37152 Faulkner Road
Albemarle, NC 28001
Dear Mr. Faulkner;
April 1, 2014
Re: NOTICE OF VIOLATION/
John E. Skvarla, III
Secretary
NOTICE OF INTENT TO ENFORCE
NOV-2014-PC-0083
15A N.C.A.C. 2T .1304
Twin J Farms/Facility 84-01
Individual Permit AW1840001
Stanly County
On March 20, 2014, staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected Twin J Farms and the permitted
waste disposal system. We wish to thank you for being present and assisting during the
inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -
discharge permit for the subject animal waste disposal system pursuant to 15A North Carolina
Administrative Code 2T .1304, you have been found to be in violation of your permit as follows:
Violation I:
Failure to maintain waste level in the Lagoon to provide for adequate storage capacity. This is a
violation of Individual Permit Condition V.2, and the Certified Animal Waste Management Plan
(CAWMP).
Required Corrective Action for Violation I:
Continue to follow the proposed actions outlined in the Plan of Action (POA) dated March 20,
2014, and received in the Mooresville Regional Office on March 20, 2014. Take all necessary
additional steps to insure waste level remains in compliance with the permit.
Violation 1I:
Failure to notify the Division of Water Resources of emergency situations (inadequate storage
capacity in the Lagoon) as required by permit. Failure to notify DWR is a violation of Individual
Permit Condition 111.9, and the CAWMP.
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 5 Affirmative Action Employer— Made in part by recycled paper

Twin d Farms/Facility 84-01
NOTICE OF VIOLATION/
NOTICE OF INTENT TO ENFORCE
April 1, 2014
Page 2
Required Corrective Action for Violation 11:
In the fixture, report by telephone to the Mooresville Regional Office or the Division of
Emergency Management as soon as possible, but in no case more than twenty-four (24) hours
following first knowledge of the occurrence of any emergency event in accordance with the
permit.
The Division of Water Resources requests that, in addition to the specified corrective actions,
please submit a written response to this Notice by- April 15, 2014. PIease include in your
response all actions taken to correct the noted violations, and prevent recurrence in the future.
The Division of Water Resources is considering a Recommendation for Enforcement against
Triple J Farms/Facility 84-01 for the referenced -violations. Should you have justification that
the violations were caused - by circumstances beyond your control, or . have additional
explanations, please include the supporting documentation in the written response. We will
review your response and forward it to the Division Director as an attachment to the
Recommendation for Enforcement. The Director of the Division of Water Resources may issue
a civil penalty assessment of not more than Twenty -Five Thousand Dollars ($25,000) against any
"Person" who violates or fails to act in accordance with the terms, conditions, or requirements of
a permit under authority of North Carolina General Statute 143-215.6A.
Should you have any questions concerning this Notice, please contact Mr. Bealle or me at (704)
663-1699.
Sincerely,
Andrew H. Pitner, P.G., Assistant Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
enclosure: Compliance Inspection Report dated March 20, 2014
cc: Division of Soil and Water Conservation via E-Mail
Stanly Soil and Water Conservation District
Central Permit File AWI840001
Regional Permit File AW1840001
Jb

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: ' 840001 Facility Status: Active _ Permit: AW1840001 ❑ Denied Access
Inspection Type: Comoliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Stanly Region: Mooresville
Date of Visit: Q,WZQj2014 Entry Time: 12:00 PM Exit Time: 01:30 P_M Incident #:
Farm Name: Twin J Farms__ Owner Email: twin'Qvnet.net
Owner: Larry L Faulkner Phone: [phone]
Mailing Address: a7152 FaulkneC Rd Albemarle NC 28001_�Z,,
Physical Address: 30000_Sidss.0 _ _ Albemarle NC 2a001
Facility Status: ❑ Compliant 0 Not Compliant Integrator: Cal Maine Foods Inc_
Location of Farm: Latitude: 35°16'30" Longitude: 80°15'30"
From the intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel 1/2 mi. west on Sides Rd. Facility is on the left.
General location: South of Albemarle and west of Hwy. 138.
Question Areas:
Dischrge & Stream Impacts
Records and Documents
Waste Col, Stor, & Treat Waste Application
Other issues
Certified Operator: Larry L Faulkner Operator Certification Number: 21479
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Larry L. Faulkner . Phone: [phone]
On -site representative Larry L. Faulkner Phone: [phone]
Primary Inspector: James Bealie Phone: [phone]
Ext.2162
Inspector Signature: Date:
Secondary Inspector(s): IL__j
Inspection Summary:
10/18/11 > Waste Analysis > N = 0.10 Lbs11000 Gallons
10/20/10 > Waste Analysis > N = 0.14 Lbs11000 Gallons
10/18/11 > Soil Analysis
4. Facility Operator advised to coordinate with Stanly SWCD/NRCS to complete and submit a POA, and pump down Lagoon ASAP!
Maximum waste level in Lagoon exceeded; NOVINOI to follow.
30, Failure to notify DWR of emergency situations as required by Permit; NOVINOI to follow.
ib
Page: 1

Permit: AW1840001 Owner . Facility: Larry L Faulkner Facility Number : 840001
Inspection Date: 03/20/2014 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Wet Poultry
Wet Poultry -Layers 0 0
Total Design Capacity: 0
Total SSLW: 0
Waste Structures
Designed Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
LAGOONI
18.001 15.00
Page: 2

Permit: AW1840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 03/20/2014 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? ❑ ■ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ❑ ■ ❑
b. Did 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 observable 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 ❑ ■ ❑ ❑
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,
❑
■
❑
❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
■
❑
❑
improvement?
Waste Application
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance altematives that need maintenance or
[]
■
❑
❑
improvement?
11. Is there evidence of incorrect application?
❑
■
❑
❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
Cl
Heavy metals (Cu, Zn, etc)?
❑
Page: 3

e
Permit: AW1840001 Owner - Facility: Larry L Faulkner
Inspection Date: 03/20/2014 Inspection Type: Compliance Inspection
Waste Application
PAN?
Is PAN > 10%/10 lbs.?
Total Phosphorus?
Failure to incorporate manurelsludge into bare soil?
Outside of acceptable crop window?
Evidence of wind drift?
Application outside of application area?
Crop Type 1
Crop Type 2
Facility Number: 840001
Reason for Visit: Routine
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6 ,
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application'equipment?
Records and Documents
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
20, Does the facility fail to have all components of the CAWMP readily available?
If yes, check the appropriate box below.
Yes No
NA
NE
Q
Q
❑
Bermuda Grass (Hay,
Pasture)
Timothy, Orchard, &
Rye Grass
❑ ■ Cl ❑
❑■❑❑
❑ ■ ❑ ❑
❑ ■ ❑ ❑
Yes No NA NE
❑ ■ ❑ ❑
❑ ■ ❑ ❑
Page: 4

Permit: AW1840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 03120/2014 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
WUP? ❑
Checklists? ❑
Design? ❑
Maps? ❑
Lease Agreements? ❑
Other? ❑
If Other, please specify
21. Does record keeping need improvement? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
"Crop yields?
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fall to install and maintain a rain gauge?
❑
0011
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑
❑ ■
❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑ ■
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate
❑
❑ ■
❑
box(es) below:
Failure to complete annual sludge survey ❑
Failure to develop a POA for sludge levels ❑
Non -compliant sludge levels in any lagoon ❑
List structure(s) and date of first survey indicating non-compliance:
Page: 5

Permit: AW1840001 Owner - Facility: Larry L Faulkner
Facility Number: 840001
Inspection Date: 03/2012014 Inspection Type: Compliance Inspection
Reason for Visit:
Routine
Records and Documents
Yes No
NA
NE
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ ■
❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑ ■
❑
❑
Other Issues
Yes No
NA
NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and
report ❑ ■
Cl
❑
mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional ❑ ■
❑
❑
Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e.,
discharge, ■ ❑
❑
❑
freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑ ■
❑
❑
If yes, check the appropriate box below.
Application Field
Lagoon 1 Storage Pond
Other
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
33. Did the Reviewer/inspector fail to discuss review/inspection with on -site representative?
34. Does the facility require a follow-up visit by same agency?
IN
Page: 6

1
Z"'A*
NCDENK
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla, III
Governor April 1, 2014 Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Larry L. Faulkner
Twin J Farms
37152 Faulkner Road
Albemarle, NC 28001
Re: NOTICE OF VIOLATION/
NOTICE OF INTENT TO ENFORCE
NOV-2014-PC-0083
15A N.C.A.C. 2T .1304
Twin J Farms/Facility 84-01
Individual Permit AW1840001
Stanly County
Dear Mr. Faulkner:
On March 20, 2014, staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected Twin J Farms and the permitted
waste - disposal system. We wish to thank you for being present and assisting during the
inspection.
As a result of this inspection, you are hereby notified that, having been permitted to have a non -
discharge permit for the subject animal waste disposal system pursuant to 15A North Carolina
Administrative Code 2T .1304, you have been found to be in violation of your permit as follows:
Violation 1:
Failure to maintain waste level in the Lagoon to provide for adequate storage capacity. This is a
violation of Individual Permit Condition V.2, and the Certified Animal Waste Management Plan
(CAWMP).
Required Corrective Action for Violation 1:
Continue to follow the proposed actions outlined in the Plan of Action (POA) dated March 20,
2014, and received in the Mooresville Regional Office on March 20, 2014. Take all necessary
additional steps to insure waste level remains in compliance with the permit.
Violation 1I:
Failure to notify the Division of Water Resources of emergency situations (inadequate storage
capacity in the Lagoon) as required by permit. Failure to notify DWR is a violation of Individual
Permit Condition I1I.9, and the CAWMP.
Mooresville Regional Office, 610 East Center Avenue, Mooresville, North Carolina 28155
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Affirmative Action Employer— Made in part by recycled paper

Twin J Farms/Facility 84-01
NOTICE OF VIOLATION/
NOTICE OF INTENT TO ENFORCE
April 1, 2014 i
Page 2
Required Corrective Action for Violation II:
In the future, report by telephone to the Mooresville Regional Office or the Division of
Emergency Management as soon as possible, but in no case more than twenty-four (24) hours
following first knowledge of the occurrence of any emergency event in accordance with the
permit.
The Division of Water Resources requests that, in addition to the specified corrective actions,
please submit a written response to this Notice by April 15, 2014. Please include in your
response all actions taken to correct the noted violations, and prevent recurrence in the future.
The Division of Water Resources is considering a Recommendation for Enforcement against
Triple J Farms/Facility 84-01 for the referenced violations. Should you have justification that
the violations were caused , by. circumstances beyond your control, or . have additional
explanations, please include the supporting documentation in the written response. We will
review your response and forward it to the Division Director as an attachment to the
Recommendation for Enforcement. The Director of the Division of Water Resources may issue
a civil penalty assessment of not more than Twenty -Five Thousand Dollars ($25,000) against any
"Person" who violates or fails to act in accordance with the terms, conditions, or requirements of
a permit under authority of North Carolina General Statute 143-215.6A.
Should you have any questions concerning this Notice, please contact Mr. Bealle or me at (704)
663-1699.
Sincerely,
Andrew H. Pitner, P.G., Assistant Regional Supervisor
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
enclosure: Compliance Inspection Report dated March 20, 2014
cc: Division of Soil and Water Conservation via E-Mail
Stanly Soil and Water Conservation District
Central Permit File AWI840001
Regional Permit File AW1840001
jb

Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 840001 1 Facility Status: Active Permit: AW1840001 - LI Denied Access
Inspection Type: Compliance Insoection Inactive or Closed Date:
Reason for Visit: Routine County: StanlyRegion: Mooresville
Date of Visit: 03120/2014 Entry Time: 12100 PM Exit Time: 01:30 PM Incident #:
Farm Name: Owner Email: twiniQ_vnet.net
Owner: Larry L Faulkner Phone: [phone]
Mailing Address: 37152 Faulknet Rd Albemarle NQ 2
Physical Address: 300QO 5ioes Rd Albemarle NC 28001
Facility Status: ❑ Compliant 0 Not Compliant Integrator: Cal Maine Foods Inc
Location of Farm: Latitude: 35°16'30" _ Longitude: 80°15'30"
From the intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel 1/2 mi. west on Sides Rd. Facility is on the left.
General location: South of Albemarle and west of Hwy. 138.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat Waste Application
Records and Documents Other Issues
Certified Operator: Larry L Faulkner Operator Certification Number: 21479
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Larry L. Faulkner Phone: [phone]
On -site representative Larry L. Faulkner Phone: [phone]
Primary Inspector: James Bealle Phone: [phone]
Ext.2162
Inspector Signature: Date:
Secondary Inspector(s):
Inspection Summary:
10/18/11 > Waste Analysis > N = 0.10 Lbs11000 Gallons
10/20/10 > Waste Analysis > N = 0.14 Lbs/1000 Gallons
10/18/11 > Soil Analysis
4. Facility Operator advised to coordinate with Stanly SWCD/NRCS to complete and submit a POA, and pump down Lagoon ASAPI
Maximum waste level in Lagoon exceeded; NOVINOI to follow.
30. Failure to notify DWR of emergency situations as required by Permit; NOV/NO[ to follow.
jb
Page: 1

4
Permit: AW1840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 03/20/2014 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Wet Poultry
Wet Poultry -Layers 0 0
Total Design Capacity: 0
Total SSLW: 0
Waste Structures
Designed Observed
Type identifier Closed Date Start Date Freeboard Freeboard
koon LAGOON I 18.00 15.00
Page: 2

Permit: AW1840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 03/20/2014 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? ❑ ■ ❑ ❑
Discharge originated at:
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ❑ ■ ❑
b. Did 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 observable 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 ❑ ■ ❑ ❑
or closure plan?
7. Do any of the structures need maintenance or improvement? Cl ■ ❑ ❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits, ❑ ■ Cl ❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
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)?
❑I■❑❑
Yes No NA NE
❑ ■ ❑ ❑
Page: 3

I=
Permit: AW184000t Owner - Facility: Larry L Faulkner
Facility Number: 840001
Inspection Date: 03/20/2014 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Waste Application "
Yes No NA NE
PAN?
Q
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
Cl
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
Crop Type 1 Bermuda Grass (May,
Pasture)
Crop Type 2 Timothy, Orchard, &
Rye Grass
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑
■ ❑
❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
■ ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
❑
■ ❑
Q
17. Does the facility lack adequate acreage for land application?
❑
■ ❑
Cl
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?
❑
■ Q
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
■ ❑
❑
If yes, check the appropriate box below.
Page: 4

Permit: AW1840001 Owner - Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 03/20/2014 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
WUP? ❑
Checklists? ❑
Design? Q
Maps? ❑
Lease Agreements? ❑
Other? Q
If Other, please specify
21. Does record keeping need improvement? ❑ ® Q ❑
If yes, check the appropriate box below.
Waste Application?
Q
Weekly Freeboard?
❑
Waste Analysis?
Q
Soil analysis?
❑
Waste Transfers?
Q
Weather code?
Q
Rainfall?
Q
Stocking?
❑
Crop yields?
Q
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
■ Q ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑
Q ® ❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
Q i ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the appropriate
❑
Q ® ❑
box(es) below:
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
Q
Non -compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
Page: 5

Permit: AW1840001 Owner -Facility: Larry l-Faulkner Facility Number: 840001
Inspection Date: 03120/2014 Inspection Type: Compliance inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
26, Did the facility fail to provide documentation of an actively certified operator in charge? ❑ ■ ❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification? ❑ ■ ❑ ❑
Other Issues Yes No NA NE
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report ❑ ■ Q ❑
mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes, contact a regional Cl ■ ❑ - ❑
Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? (i.e., discharge, ■ ❑ ❑ ❑
freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Application Field
Lagoon / Storage Pond
Other
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on -site representative?
34. Does the facility require a follow-up visit by same agency?
Cl ® ❑ Q
❑ ■ Q ❑
❑ ■ ❑ ❑
Page: 6

PLAN OF ACTION (PoA� FORM for HIGH WAS
TE L VLS F
APB z g 2014
IN STRUCTURES AT ANIMAL FACILITIES
N L''-EI,FZT'�1F
L�
Facility Number: �- County: _ SA N
�
Facility Name: ��,� ram-/Fms Z'V C_.
Certified -Operator Name: 4a %/!f-u11�n� /`- — Operator #:
Date that High Waste Level Was Initially Reported to DWQ:
DWQ Contact Name:._ TA /n. c -s B e A 11E
Current Situation
1. List the current waste level(s) as measured from the waste level in the lagoon/storage pond to the
lowest point on the top of the dam for structures without spillways; and from the waste level in the
structure to the bottom of the spillway for structures with spillways. Also list the quantity of waste
above the maximum liquid mark (also called "start pump").
Structure Name/ID:
Spillway (yes or no):
Waste Level (inches):
Above Maximum Mark (inches):
Dam is Slumping or Seeping (yes or no)
Mitigating Factors
Structure 1 Structure 2 Structure 3 Structure 4
d
A10
Brief summary (incl. date, type, and amount) of precipitation events contributing to high waste level:
7 " cs �� �/ g w2 S /gyp 4,, / 12r l D D /Y
3. Date of most recent waste application event:
�u-mp e� Az ary
/V�
Os w N _i O i' " FF�� �04-Rl
4. Per the Certified Animal Waste Management Plan (CAWMP), how is animal waste land -applied at
your facility (e.g. solid spreader, irrigation, honey wagon, slurry truck)?
l R- z-r � 11iki a M
Evaluation of Waste Management System
5. If applicable, has the cattle lot and barns been inspected for leaking drinkers? Have repairs been
made?
A
6. If applicable, is there enough guttering on the barns to exclude fresh water from the waste
structure? If not, when is installation or repairs to be made?
Hieh Waste Level POA Form-Mar2010

7. If applicable, is the diversion ditch around the waste structure functioning properly and excluding all
fresh water from the structure?
yes
8—Describe all methods employed to contain the -waste -or -to -exclude it from surface waters (e.g. berm, -
ditch, retention hole, alternate application method, removal of cattle to pasture):
jrvA
Proposed Strategy
9. Describe moisture conditions in the field (e.g. standing -water, application equipment mars down in
field, "trafficability" across the soil soi s a e to absorb application wit out runoff application fields
frozen and/or snow covered): ff �pp h
G 'Y'5� /�2C lJ C b�c,T 1'U© u./Uo c!
10. Given optimum soil and weather conditions, what is the earliest possible date that land application
could commence? 0S S"n
�s s oar �s P "P -
11. Do you have a waste analysis obtained within 60 days of application?
A/ D
12. Proposed receiving crop(s), acreage, and application window(s):
13. Is waste to be pumped and hauled to an off -site location? If so, list the volume and PAN content of
the waste to be hauled as well as the proposed site(s) with their related facility number, number of
acres, receiving crop information, etc. Contact and secure approval from the Division of Water
Quality prior to transfer of waste to a site not covered in the facility's certified animal waste plan.
/1/ 0
I hereby certify that I have reviewed the information listed above, and to the best of my knowledge
and ability, the information is accurate and correct. r�
1 ,+2 �. i�wl t,N�.� Phone:
•Fa ility Owner/Manager (print) Y — g g s- -.? G Pq
X Az
14
Facil' y Owner/Manager (signature)
Date: 4/- 2 G — / �_
High Waste Level POA Form-Mar2010

Y F Division of Water Quality
Fk a r s
actiity�Ntiimber . ® O,Division of Soil and WaterConservation,�`+
��a-r. -- - .. •. O,Other`Agency,
Type of Visit: ® Compliance Inspection 0 Operation Review O Structure Evaluation O Technical Assistance
teason for Visit: ® Routine O Complaint O Follow-up O Referral O Emergency O Other O Denied Access
Date of Visit:� Arrival Time: Departure Time: O ;$�County: Region:
--
Farm Name: 4 WV Y\,J ► Fa�-t4 -:%� Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Phone:
Title:
Certified Operator: L �a� 1 R.2�
Back-up Operator:
Location of Farm:
Design
ny ..
xf E Swine . -� Capacity p
5
Latitude:
Phone:
Integrator:
Certification Number:
Certification Number:
Longitude:
rent '.. - Desii Curren _
p F Wet`Poultry 'Capacity ,; op.P,Cattle;
"�
Wean to Finish
Wean to Feeder .
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
Other
CAME
n r; 'Dry Poultry CapiLcio Pop.
Layers
Non -Lavers
Pullets
Turkeys
Tu
rkey Pouets
Other
current
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation? [] Yes gNo
❑ NA ❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made? ❑ Yes ❑ No 't54A ❑ NE
b. Did the discharge reach waters of the State? (if yes, notify DWQ) []Yes ❑ No ` ❑ NE
c. What is the estimated volume that reached waters of the State (gallons)? _
d. Does the 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 observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
❑ Yes ❑ No "WA ❑ NE
❑ Yes o ❑ NA ❑ NE
❑ Yes Nj�o ❑ NA ❑ NE
Page I of 3 21412011 Continued

Facill Number: IDate of Inspection:
Waste Collection & Treatment ,
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? es ❑ No ❑ NA ❑ NE
A
re a. If yes, is waste level into the structural freeboard? ❑ Yes o ❑ NA ❑ NE
VStructure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: L
Spillway?.
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any'immediate threats to the integrity of any of the structures observed? ❑ Yes 1'No ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressedand/or managed through a ❑ Ye so ❑ NA ❑ NE
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? ❑ YesVO
❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑Yes ❑ 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 ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ NA [] NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes �o ❑ 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 ❑ ',E''v,A,idence of Wind Drift ❑ Application Outside of Approved Area
WQ
12. Crop Type(s): ` c A
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
acres determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropriate box.
❑ Yes jg:No ❑ NA ❑ NE
❑ Yes o ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
❑ Yes o [] NA ❑ NE
ft
❑ Yes [] NA ❑ NE
❑ YesYo
❑ NA ❑ NE
[COD) Yes ❑ NA ❑ NE
eck s s esign Maps greements []Other:
21. es record keeping need im rovement? If yes, check a appropriate box below. ❑ Yes o ❑ A ❑ NE
W ste Application /❑ Weekly Freeboard Waste Analysis oil Analysis aste raps ers Weather Code
Rainfall Stocking,0 Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rainfall Inspections Sludge Survey
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes �No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? Yes ❑ No )ErNA ❑ NE
Page 2 of 3
21412011 Continued

cility Number: Date of ins ection:
. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes N NA
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes hIo A
the appropriate box(es) below,
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes, ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes Ca o . ❑ NA ❑ NE
Other issues — `
28. Did the facility fail to properly dispose of dead -ads with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
34. Does the facility require a follow-up visit by the same agency?
❑ Yes -4lo ❑ NA ❑ NE
❑ Yes�:rNo ❑ NA ❑ NE
\
❑ Yes No
❑ Yes o
❑ YNo
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
Comments (refer.to ,question ft Explain any YES answers and/or any additional recommendation or any other cornments:. r
Use drawings of;facHity to better explain situations (uie additional pages as .necessary).
WL
- �J►��
Reviewer/Inspector Name:
Phone:
Reviewer/Inspector Signature:
Date:
Page 3 of 3 21412011

PLAN OF ACTION (PoA) FORM for HIGH WASTE LEVELS
IN STRUCTURES AT ANIMAL FACILITIES
Facility Number: - County: 57—iv2✓u r
Facility Name: T��I'lv c-
Certified Operator Name: ec p-x Operatorm
Date that High Waste Level Was Initially Reported to DWQ: ^,��`� "4— 121Al
DWQ Contact Name: JA 1,7 es 13 elV
Current Situation
I. List the current waste level(s) as measured from the waste level in the lagoon/storage pond to the
lowest point on the top of the dam for structures without spillways; and from the waste level in the
structure to the bottom of the spillway for structures with spillways. Also list the quantity of waste
above the maximum liquid mark (also called "start pump").
Structure Name/ID:
Spillway (yes or no):
Waste Level (inches):
Above Maximum Mark (inches):
Dam is Slumping or Seeping (yes or no):
Mitigating Factors
Structure 1 Structure 2 Structure 3 Structure 4
&Y- /_
/V o —
15 Ft -- lJ DI 02
2. Brief summary (incl. date, type, and amount) of precipitation events contributing to high waste level:
141
3. Date of most recent waste application event:
4. Per the Certified Animal Waste Management Plan (CAWMP), how is animal waste land -applied at
your facility (e.g. solid spreader, irrigation, honey wagon, slurry truck)?
Evaluation of Waste Management System
5. If applicable, has the cattle lot and barns been inspected for leaking drinkers? Have repairs been
made? A /�
6. If applicable, is there enough guttering on the barns to exclude fresh water from the waste
structure? If not, when is installation or repairs to be made?
a
High Waste Level POA Form-Mar2010

7. If applicable, is the diversion ditch around the waste structure functioning properly and excluding all
fresh water from the structure?
8. Describe all methods employed to contain the waste or to exclude it from surface waters (e.g, berm,
ditch, retention hole, alternate application method, removal of cattle to pasture):
Proposed_Strategy
9. Describe moisture conditions in the field (e.g. standing -water, application equipment mars down in
field, "trafficability" across the soil, soils able to absorb application without runoff, application fields
frozen and/or snow covered):
cv je2
10. Given optimum soil and weather conditions, what is the earliest possible date that land application
could commence? Irk) D tut,'t'K-S
11. Do you have a waste analysis obtained within 50 days of application?
nn``U
/w
12. Proposed receiving crop(s), acreage, and application window(s):
13. Is waste to be pumped and hauled to an off -site location? If so, list the volume and PAN content of
the waste to be hauled as well as the proposed site(s) with their related facility number, number of
acres, receiving crop information, etc. Contact and secure approval from the Division of Water
Quality prior to transfer of waste to a site not covered in the facility's certified animal waste plan.
I hereby certify that I have reviewed the information listed above, and to the best of my knowledge
and ability, the information is accurate and correct.
. 4_11A�_NEI'_
Faci ity Owner/Manager (print)
FoArlity Owner/Manager (signature)
Phone:D
Date: 3 '� U — /
High Waste Level PDA Form-Mar2010

-.. �.zy s »r'F-...r x wH;43Y'-_.::"+�•, r. ;rw .i.., _rv� r _ -.,. -:+ ..�.>�.� ar . � ' r...r.--"s'.'..N+r•.�- .,,•+e.ra:-':H+�.�,� .= a✓ r ,:,.M .... .y, wr... � .. u, u . ,.. , � ,. - r � .. .�?""
Lr
PLAN OF ACTION (PoA) FORM for HIGH WASTE LEVELS
U C • JUL 18 2013 i
IN STRUCTURES AT ANIMAL FACILITIES
IJC. t�tfJ�� €ti4f�u
facility Number: �� - County: cs'�A IV /
Facility Name: FA Iq S .T/V C
Certified Operator Name: La Itity Operator m 2111' 7
Date that High Waste Level Was Initially Reported to DWQ: %% — 13
DWQ Contact Name: LT►r.M -eS lQ PA
Current Situation
1. List the current waste level(s) as measured from the waste level in the lagoon/storage pond to the
lowest point on the top of the dam for structures without spillways; and from the waste level in the
structure to the bottom of the spillway for structures with spillways. Also list the quantity of waste
above the maximum liquid mark (also called "start pump").
Structure 1 Structure 2 Structure 3 Structure 4
Structure Name/ID:
Spillway (yes or no): �D
Waste Level (inches): i9orol
Above Maximum Mark (inches):
Dam is Slumping or Seeping (yes or no):
Mitigating Factors
2. Brief summary (incl. date, type, and amount of pr cipitation events contributing to high waste level:
I�
3. Date of most recent waste application event:
z o i
4. Per the Certified Animal Waste Management Plan (CAWMP), how is animal waste land -applied at
your facility (e.g. solid spreader, irrigation, honey wagon, slurry truck)?
Evaluation of Waste Management System
5. If applicable, has the cattle lot and barns been inspected for leaking drinkers? Have repairs been
made? ^ 1
6. If applicable, is there enough guttering on the barns to exclude fresh water from the waste
structure? If not, when is installation or repairs to be made?
�l
Hieh Waste Level POA Form-Mar2010

— • `..�..«'. ..- r .. ... ....,s.- --Ww,.- —w 4.w:c.'z+. r. is' 'q A`f... --:,+' •,ww-+f--'Li1-�y,;f,;. .. •,fit.
e
3. If applicable, is the diversion ditch around the waste structure functioning properly and excluding all
fresh water from the structure?
8. Describe all methods employed to contain the -waste or to exclude it from surface waters (e.g. berm,
ditch, retention hole, alternate application method, removal of cattle to pasture):
XO /9,U,� 15 �,.�A i e 2 h'pf'lvS . r At e'd 'e A/n
Proposed Strategy
9. Describe moisture conditions in the field (e.g. standing -water, application equipment mars down in
field, "trafficability" across the soil, soils able to absorb application without runoff, application fields
frozen and/or snow covered):
10. Given optimum soil and weather conditions, what is the earliest possible date that land application
could commence? a O � fl R� � ft � /L
5 0 *,"As l-�+��r� f: ni � o
11. Do you have a waste analysis obtained within 60 days of application?
12. Proposed receiving crop(s), acreage, and application window(s):
13. Is waste to be pumped and hauled to an off -site location? If so, list the volume and PAN content of
the waste to be hauled as well as the proposed site(s) with their related facility number, number of
acres, receiving crop information, etc. Contact and secure approval from the Division of Water
Quality prior to transfer of waste to a site not covered in the facility's certified animal waste plan.
NO
I hereby certify that I have reviewed the information listed above, and to the best of my knowledge
and/ability, the information is accurate and correct. V' '
1. l�/? f</Vr Phone: 76) yCe`l
Pa ility Owner/Manager (print)
Date:
facility Owner/Manager (signature)
High Waste Level POA Form-Mar2010

Division of Water Quality
•Facility Nutitber ` � �: � �-O Dtvlsion of Soil and•WaterConservation
O,Other'Agency.
Type of Visit: ® Compliance Inspection O Operation Review Q Structure Evaluation Q Technical Assistance
Reason for Visit: 0 Routine Q Complaint Q Follow-up Q ReferraI 0 Emergency 0 Other 0 Denied Access
Date of Visit: 10 %loWLA I Arrival Time: Departure Time: 11 _-X v . I County: Region:
Farm Namet� t.__ �Owner Email:
Owner Name:
Mailing Address:
Phone:
Physical Address: -A, �.�J
Facility Contact:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Title:
Latitude:
Phone:
Integrator:
Certification Number:
T
Certification Number:
Longitude:
Design -:Current Design _ Current. : % Design ., Current ..
Swine _ Capacity ''S1?op Wet ultry Cap
a Pop ' =Cattle Capacity I'bp
Wean to Finish a er
Wean to Feeder on -Laver
Feeder to Finish
Farrow to Wean Design, Current,
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
F_T0_7e
Non-L
Pullets
Other
Poults
Discharges and 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?
b. 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 the 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 observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
Dairy Cow
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood Cow
❑ Yei ❑ NA ❑ NE
❑ Yes ❑ No Zb7NA ❑ NE
❑ Yes ❑ No 'jJJNA ❑ NE
❑ Yes [] No E�A ❑ NE
❑ Yes Io NA ❑ NE
❑ Yesygo
❑ NA ❑ NE
Page 1 of 3 21412011 Continued

Facility Number: jDate of Inspection:
Waste Collection & Treatment
4. Is stage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Ye�o ❑ NSA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No NA ❑ NE
Structure IStructure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yeso ❑ NA ❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a ❑ Ye No ❑ NA ❑ NE
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? ❑ Yeo<o [] NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑Yes'rTo [] 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
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes o
❑ NA
❑ NE
maintenance or improvement?
1 I . Is there evidence of incorrect land application? If yes, check the appropriate box below.
ElYe o
❑ 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 Drift ❑ Application Outside of proved Area
Typ(}: 12. Crop
p e s
©1
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
❑ YesJEJI3o
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes'�o
❑ NA
[] NE
16, Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes 2I&o
❑ NA
[3 NE
acres determination?
�
17. Does the facility lack adequate acreage for land application?
❑ Yes o
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes o
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes 'moo
❑ NA
❑ NE
the appropriate box.
e ents ❑ Other:
21. Do record keeping need i ovcment? If yes, check t e appropriate box bel�nalysis
s o ❑ NA NE
ste Application Weekly Freeboard Waste Analysis g�teTransfers ather Code
Rainfall ockin&d Crop Yield a120 Minute Inspections onthly and 1" Rainfall Inspections tf Sludge Survey
'1222. Did the facility fail to install and maintain a rain gauge? ❑ Yeso [] NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No.NA ❑ NE
Page 2 of 3 21412011 Continued

i
lPacili Number: - Date of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes o A
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check Yes A
the appropriate box(es) below. p L
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non -compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Ye o ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Ye ❑ NA ❑ NE
Other Issues
2$. Did the facility fail to prope�ydiso-seof dead animals with 24 hours and/or document ❑ Yes�Ao ❑ NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern? ❑ Yes We ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emer as required by the �Mv's ❑ NA ❑ NE
permit? (i.e., discharge, freeboard problems, over-appl;i7son)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below. 0 Yes ❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ❑ NA ❑ NE
33. Did the Reviewer/inspector fail to discuss review/inspection with an on -site representative? ❑ Yes. NA ❑ NE
34. Does the facility require a follow-up visit by the same agency? ❑ Ye o [] NA ❑ NE
Coniments`(refer to question #):.-Explain any YES answers and/or any additional recomniendations or any other comments.
Use drawings of facility to better explain situations (use additional pages as necessary).
=/,%'V%ar c
�� c $ "fir c��w.0 i d ►�: w^�'t"`1�' ',�v`'�,� ,� 1 g h
✓`-
Reviewer/Inspector Name:
Phone:
ReviewerAnspector Signature:
Date:
Page 3 of 3 21412011

1/ 1 * Division of Water Quality
1' Facility Number s`j O Division of Soil and Water Conservation
O Other Agency
Type of Visit ® Compliance Inspection O Operation Review O Structure Evaluation 0 Technical Assistance
Reason for Visit * Routine 0 Complaint Q Follow up 0 Referral O Emergency Q Other ❑ Denied Access
Date of Visit: I t--2/1 C 4 Arrival Time: Departure Time: ( ti , County: Region:
Farm Name: ` Owner Email:
Owner Name: Phone:
Mailing Address:
PhvsirA Address -
Facility Contact:
Title;
Phone No:
Onsite Representative: ��, p_ Integrator:
Certified Operator::-- _ �� `� �f �� Operator Certification Number: ��
Back-up Operator: Back-up Certification Number:
Location of Farm: Latitude: = e 0 4 0 " Longitude: 0 ° "
Swine
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Design Current
Capacity Population
Design
Wet Poultry Capacit
a er
Non -La et
Dry Poultry
Layers
Non -Layers
Pullets
Turkeys
Turkey Poults
Oth er
Discharges & Stream Umpacts
I. Is any discharge observed from any Fart of the operation'?
Discharge originated at: ❑ Stntcture ❑ Application Field ❑ Other
a. Was the conveyance man-niade?
Design Current
Cattle Capacity Population
❑ Dairy Cow
❑ Dahy Calf
❑ Daify Heitet
❑ DrYCow
❑ Non -Dairy
❑ Beef Stocker
❑ Reef Feeder
❑ Beef Brood Cow
Number of Structures: M
b. 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 mana�emenr system? (If yes, notify DWQ)
2. Is there evidence of a Past discharge fi•om 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?
❑ Ye�No NA ❑ NE
❑ Yes
❑ N A ❑ NE
❑ Yes
❑ No
❑ NE
❑ No A
❑ NE
❑ Yes
❑ Yes
❑ NE
ElYes
o ❑ NA
❑ NE
12128104 Continued

Facility Number: „ „ Date of Inspection
Waste Collection & Treatment
4. Is storage capacity, (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes o ❑ NA ❑ NE
i
�•� a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No lRbAp
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yesl ❑ 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�o
❑ NA
❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes x�'No
❑ NA
❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
�d
9. Does any part of the waste management system other than the waste structures require
❑ Yeso
❑ NA
❑ NE
maintenance or improvement?
Waste Application —
—•-
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
J&<0
ElNA
ElNE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > I0% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evi ence of Wind Drift 0
Application Outside of
12. Crop type(s)4,3/��
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
15. Does the receiving crop and/or land application site need improvement?
❑ YesNCr ❑ NA ❑ NE
❑ Ye``s ,''�o ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre deterniination?❑ Yes
17. Does the facility lack adequate acreage for land application? ❑ Yes
18. Is there a lack of properly operating waste application equipment? ❑ Yes
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments.
Use drawings of facility to better explain situations. (use additional pages as necessary):
IG , D ,F5 L � S/o, �d 0G---W s
t� �� al ►� � 0 /tom
❑ NA ❑ NE
❑NA El NE
0NA El NE
1
Reviewer/Inspector Name Phone:
Reviewer/Inspector Signature: Date:
12128104 Continued

r Facility Number: — Date of Inspection
Reuuired Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes, <o [INA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ yes 10 ❑ NA ❑ NE
the appropirate box. Checklists ❑ Design ❑Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes o [I NA ❑ NE
_M' aste Application Weekly Freeboard--E]Vaste Analysis ,0"5_0it Analysis aste Transfers D-knual Certification
,QlGinfall Stocking 120 Minute Inspections onthly and V Rain Inspuaft-o-n-sF-TiWeather Code
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
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 phosphorus loss assessment (PLAT) certification?
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report 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?
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
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
Comments and/or Drawings:
❑ Yes '�Mo ❑ NA ❑ NE
❑ Yes [--]No �A ❑ NE
❑ Yes ,co ❑ NA ❑ NE
❑ Yes A E
❑ Yes ❑ NA ❑ NE
❑ Yes o ❑ NA ❑ NE
❑ Yes -I�N,,o ❑ NA ❑ NE
❑ Yes `gyp ❑ NA ❑ NE
❑ Yes ❑ NA ❑ NE
❑ Yes ❑ NA ❑ NE
❑ Yesreol:l
NA El NE
❑YNA El
1 1111 1 f I E
12128104

� � Dtvtsion o! Water Qualtty �` � <� Y Z' .
A I ter CDivtibnFailiof 8oiiandWaonservation
Type of Visit 49 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 10 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival Time: :C" Departure Time: County: S ` Region: " -U
Farm Name: �W � i t "�"� � Owner Email: Y
Owner Name: —
Mailing Address:
Physical Address:
Facility Contact:
Title:
Phone:
Phone No:
Onsite Representative: Integrator: '
Certified Operator: L—C_O�°�'y ' `� Operator Certification Number. t ` �� 'j `
Back-up Operator: —•_,_,., Back-up Certification Number:
Location of Farm: Latitude: = o ❑ 6 ❑ If Longitude: = ° = ` ❑ "
Design Current Design Current
Swine Capacity Population W t Poultry cit Population
❑ Wean to Finish Igan er
❑ Wean to Feeder ❑ Non -Layer
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
El Turkey Points
❑ 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
❑
Dairy Calf
❑
Dairy Heifer
El
Dry Cow
❑
Non-Dai
❑
Beef Stocket
❑
Beef Feeder
❑
Beef Brood Cowl
I
Number of Structures: I 1 I
b. 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?
❑ Yer 0 ❑ NA ❑ NE
❑ Yes ❑ No FNA
❑ NE
❑ Yes ❑ N
❑ NE
❑Yes ❑No
❑NE
❑ Yes ❑ NA
❑ NE
❑ Yes k<O "❑ NA ❑ NE
12128104 Continued

Facility Number: — Date of Inspection 0
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
�✓' a. Iig
evel into the structural freeboard?
Structure 2 Structure 3 Structure 4
Identifier: .
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 3�
5. Are there any immediate threats to the integrity of any of the structures observed?
(ie/ large 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?
0
❑ Yes � ❑ NA ❑ NE
❑ Yes ❑ No ❑ NE
Structure 5 { Structure 6
❑ Yes b o ❑ NA ❑ NE
❑ Yes `o ❑ NA ❑ NE
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? ❑ Y,es Xo ❑ 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. poes any part of the waste management system other than the waste structures require ❑ Yes 19;z— ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ NA ❑ NE
maintenance/improvement? ;kK
11, Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes Aco
❑ 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 El
Evidence of Wind Drift Application Outside rea
12. Crop type(s) MA'-Ade`
13. Soil type(s)
MAD�- /-6Ta kit _4"°y
14. Do the receiving crops differ from those designated in the CAWMP? NA
15. Does the receiving crop and/or land application site need improvement? ❑ Yes o ❑ NA
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination',[] Yes No ❑ NA
17. Does the facility lack adequate acreage for land application? ❑ Ye o ❑ NA
18. Is there a lack of properly operating waste application equipment? ❑ Yes NA
to question'#) ,Eiplain any.'YES aiiswe'rs and/tir an,
1T3"";`�vim
.eY".,_dvr�i�.9'wry..:-' l -1' { 1 'C •d"V ! n{ V,. ! !'
Reviewer/Inspector Name y Phone:
Reviewer/Inspector Signature: Date:
❑ NE
❑ NE
❑ NE
❑ NE
❑ NE
12128104 Continued

A
Facility Number: — Date of Inspection 0
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Ye ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes. check El Yes ❑ NA ❑ NE
the appropirate box. ❑ LA ec is s aps O*ffr
21. Does record keeping need impro nent? If yes, chec he appropriate box belo ❑ Yes ❑ NA ❑ NE
❑Waste Application Weekly Freeboard` 1_f Waste Analysis Soil Analysis Waste Transfers Annual Certification
infall ocking Crop Yield l0 Minute Inspections <-ET-Monthly and 1" Rain Inspections Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes >< ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No)&-KA ❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit? �.j/ti❑ Yes ElNA ❑ NE
25. Did the facility fail to conduct a sludge survey as required by the permit? ElYe to &<A CIE
26. Did the facility fail to have an actively certified 'operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report 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?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of e on as required by
General Permit? (ie/ d-scharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Y9
No El El NE
ElYes No ❑ NA ❑ NE
❑ Yes
❑ NA
❑ NE
❑ Yes
❑ NA
❑ NE
❑ Yes
lJ No
❑ NA
❑ NE'
❑ Yes"
❑ NA
❑ NE
❑ Yes
❑ NA
ElNE
ElYes
o
❑ NA
❑ NE
Additional Coiiimetits'andJor Drawings
12128104

PJ1/F1512B11! 15:Gt� roycaausry
-1 0,
AppcpdiX 1. Lam Sludge SvMq Forts
I{tevlsed August 2008
A. Fsrm Permit or DWQ tderitification Number �L1 OO u
B. Lagoon mentiflawou
C. PerswKs) Taking Mesta+ OcOU eA --a+ D. Dw of Mas"rancots 7 -2t_L O -
L MethodslDeviecs Used Wr Mcauremcnt oh
s. Distance Runt the lagoon liquid su►facc to the top of the sludge layer
q►�t�t _
h Distance ftwn Ae lae ootr lucid surfhee to the badon (sad) of the tas
e. Thiclmcss of the sludp layer if�tpokiaga dirca memwrommt with `bore sr+mpler".
F. Lagoa+ Surface At= (using ftwslow at inside tv of bash):... 9 - L— .(ems)
(Draw a sioetdt of the lagoon on a stparete sheet, list dmussaior^ and colcubtlo surthse: a[[a. Tka bWou aaey
hays Oeeu built eflt{w,emt thsn de#gned, so yne ur+smenta slaold bs mach)
C. Emutatanumber of sampling paints:
a. Leas thatt 133 acres: Use I points
b. l (trove dw 133 acres, ao= x 6 � _ , with rrra:rirotao 00
(Using skomb and dimensions, dmlop a er ffwm grid that has rho same m ntber of intotsetxians as the
a dmate d unwber of sampling points needed. Number the inter goims on the tgoon grid Be that
data tw*rded at each can be t=ly matched.)
H. Condaot 4w1ge >owy and rcoord loan on "Sludge Seuvey Data Sheet" (Appendix 2). Aiso, at the bentieu of
the puMp Make, take sae UMNOtrit of dhUl to from UQVW surf"a to top of sitedga IRW and rward tt
oa tbv J3ata Suet (tstit row); tb1s mast bs a1 lemt 2.S tk. wiper kr jgatheg,.
J. At the time of the sludge suray, also menace dw distanee front the Maximum Ligrad Level to the present
Liquid Level (measure at the lM pan gas pole).
J. Aeternrine the diomw 5tw tM top of book to the: Max mm Liquid Leval W
(ersc lspon MOWA Ocat plan or O*w la®oontoeotds)
K. Determino the didw= from the Maximum Liquid Level to the MitNmutn Liquid Level s
(use )aspen manageytmew Plan of other lagoon records)
L Calculate the distuue a from the promw liquid mtrfm level to 0to PAMi tturn Liquid Laud 161
(tt"n K mkus HOW ),, aswming the presta liquid level is below the Mwdnn qt Liquid Level):
M. R000td flmri the Sludge Survey Data Sheet the disuance from dw present liquid ietwe level to the lagoon
bottom (averages fbr all the measmemett poft is . ---a- '
N. Rcwrd from the Sludge Survey Data Sheet the elf ume Svrt ltho punt liquid surface level to the top of the
sludge layer (average for all the mcusun mew pouft): V_
0. Record fbm the Sludge Storey Dais Shoes the avert;go thickness of dte sludge layer: 3 e
P. Cal culate the tldckmm of the existing Liquid Treattto, Zoom (?recce N minas ftm L): _3,
Q. If ?fete O b PCOW than Item P, proceed to the Worbbj ct for Sludge volutes and 71restmM vah me.
If pant o is equal to ew idss dean Item P, yeu do soot ban to dehw=d a veftrrrr as.
CNV] tad by: 6 (a fit �; & ! . � Dace-
Pr** Name sipeatare

• tJi/ VJ/ LViV av• Vw w .�rrvw •� .. .. __. .. _ __- -,-
Agtreadlx i Sbvdp survey Data 8beet* PAvfsW August 2009
Lagoon ldentillcaGon:
Doi..r r►ta...e nsrhiri a
IN
W
Point
Na.
��� _
M tanca from liquid
surfsm io top of studge
(C)
flistanca from Nqufd surhaca
to bottan (soli)
(C) minus (B)
TWdmess of slUdge layer
FL & In.
FLpmft
Ft & In.
Ft.
Ft. & K
Ft. tenths
2
c +
It{'
q '
�'
3
3
loft,,"
4
+ ,r
il.'�•
Ir�r
�� �.,
$
U13do
U2=
lu`
3. g
7
to'Vi10.6
1y'
Iq'
3' V"
3.5
a
lot 3 k'
D, 2
fir
1
3' 10.1
3. 8
10
'(s`
3`
3'
I3'
13'
12
Iv'L"
fi.�
13'
13'
A. '
S
13
1J`
0.7
13'
131
1' y"
3
14
JO13"
0.7-
13
1 3'
;k!
3'
13'
3'
3.3
1*14q
3.3
3' ''
is
23
12.1
� '
� '
/'ip4
M'
24
' 3 '
- 2—
! % '
1
3'
NUM&W of padres .tuft:
Average
or
nb
I'll '`
IA 7
3.0 3
At
purnpg`G'
�.c,`
x x
x
x `
�_ 1 • �1�r1�: :..1 ' a�1 L1: �7.�ar,!1_�,� _' a l'. i _fir :. : 1.l.1,_1. 4= r ILlI _r ! .:S-7 r-_' r., ! :.�

Vi/ VJ* I.YJ V - J? -- - . M--.r--- ---
Appandbx I worbbeet for elndge watme sad erosWmt volume R"bW August 20M
Tho aveumgp tlm mesa of the sludge layer and the thicloaess of the wdsting liquid (ObVI e-0w) treatment
zone (are doWmmed fr= mfor=tian onthe Lagoon Sludge Survey Foam (harm O and P, mgec nly).
In this example, the avaW WudW Iayar tMdmeas is 2.5 feet and dw wdating liquid Ott xouat is 3.5
fit. U the Japan lug s deemed shdge stars" voWum, sec notes at and of the worirsbast. The
di ow of the lagoon as mwmurcd and the side globe axe acoded for calculation of $W* volume
and of total heatment voltmm If the lagoon is a stmWwd gw=n r, shape, tbo dodge volume and
troa went volume in the bym can be as imud by uAAS ataadard equadem. For qVvuimM volmm
of rectangular lagoons with c =MM side slope. calculate length and width at the rtadpaint of the layer*
and multiply by lam thickness to calculate low volume, as fthovm in the example: For it velar shapes,
convert the Natal surboe area to asgwa ar mar shape. For exactvi* mes fbr lag = wvitit
COOMI
tO side slope, the "Prismoidsl Equatiata"may be used.
I
I . Avww Sludge Layer MwI mss (1)
2. DgMh of lagoon ftimn top of beak
to bottom sail sudme, (D)
3. Slops — ltarisoatgplhmcrdz&l aide slope (S)
4. Length at top inside bask (L)
5. Widt at top ind& N* (V17
6.; Length at midpoint Of sludge lstyct
L. - L -- 2 S (D- (T12))
7.' Wift at taddpoittt of sludge layer
Wm - W —2 S (D— (t/2))
8: Volume of sludge (Vs):
Va—L.W.T
9. Volume in room:
V%—V a 7.5 pUW.
10. Thieltness of wdoing hguid tmt. Zoate (y)
11. Thick>mm of total Uvammat mw (Z)
Z-T+Y
(AfVeadbt 3 ewWoaW an next page)
Z=Wic Yovx lavm
UA 3'
348____�S ft. 93,51
I,7a.A R y LaI
lggm (.2 fa ) 5 O rf 21
IJZ=BW•
3.5 R ' ►'

VL/ V.11 RUtV a�I• VV • v-.�.+.i urn-....
Revised August 2008
Appendix 3. worlcsheet for sludge volum and trestmatt volum (cont[nnad)
r
12. JAmgth at midpoint of that twL zoac 409 - M
L.z — L -- 2(S) (D — (7!2)
13. Width at midpoint of total W. ww
wz - w —2(3) (D - (M)
14. Volunme of totai treattaertt zone (Va)
Vz-LzWzZ
1501
M1174 if S Lla , & 7.a
IS. patio (R) of slu ft lqw volume to total
TraaMOM volume
R n VS(VZ •38 .. . �`
It tM ratio emoads 04% tunas a sludge FW of Action tasty be mgairWL Cbeek with
DWQ for WormMM on tiling the Plant of Action.
Note: Iftiro lawan has a designed sludge Amp volume (DSSV), subtract that volume hem
both the volume of sludge (Vs) (U= 8) and from tits volutna of total tt+eattneat zM (Vz) (hem
14� and take the ratio:
R — (Vs — DSSV) I (Vz -- DSSV)
Facsmple. If DSSV — 85,000 fe, then R- (169,860 — 85,000) / (444,174 — 85,000)
R = 84.860 / 359,174 - 0.24

AppendkK C Convordon table from tuclsm to tenths of a foot
htCf
'1rwt6of
foot
kwjim
Tenths of
foot
1
0.1
7
0.6
2
0.2
8
0.7
3
10.2
9 10.7
4
0.3
10
0.8
5
0.4
11
0.9
6
0.3

q35'Ob
1
1 r
r
0
0
� gw�rMKN..�-�-.��w.�� J � N.ww1• r.+�n�r. �.... ar
1
S
0 ^ 4
nld 4A1811490 f
a
0

Division of Water Quality
Facility Number b O Division of Soil and Water Conservation
0 Other Agency 4
Type of Visit ® Compliance Inspection Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 0 Routine O Complaint 0 Follow up Q Referral Q Emergency 0 Other ❑ Denied Access
Date of Visit: , as �O :%rri��A Time: a t /Deptirture :'irate: 52 - County: ---•_._.-_.__-_,_--- - Region:
Farm Name: 1_ -� ! V _ _. Owner Email: ----
Owner Name:
Mailing Address:
Phone:
Physical Address:%�dy,Q
Facility Contact: _ _.Title: P - No:.—..
OnsiteRepresentative:TvM
{ Integrator: _._., __.._. __-_-___._•- ----. ___.—_____.-__....�_
Certified Operator: Operator Certification Number. _
Back-up Operator: _—.-----•---___...--_ __- Back-up Certification Number:
Location of Farm: Latitude: 0e =1 0 Longitude: 0° =' = ll
Design
Swine Capacity
Current
Population Wet Poultry
IS -Layer
❑ Non -Layer —
Dry Poultry
❑ Layers
❑ one�La ers
❑ Pullets
❑ Turke s
❑ "furke PoulLs
❑_
Wean to Finish
❑
Wean to Feeder
El
Feeder to Finish
❑
Fan -ow to Wean
❑
Farrow to Feeder
ElN
Farrow to Finish
❑
Gilts
❑
Boars
Other..
❑ Other 10
Other
Design Current Design Current
.'apa city Popu`lat� Cattle Capacity Population
❑ Dai Cow
❑ Dai Calf
❑ Dai Heifei
❑ D .•Caw
❑ Non -Dairy
❑ Beef Stocket
❑Beef Feeder
❑ Beef Brood Cow
Number of Structures:
1.
1. Is any discharge observed from any part of the operation? ❑ Yes ISo ElNA ❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
r
a. Was the conveyance man-made? [IYes ElNo ,PNA ❑ NE
b. Did the discharge reach waters of the State? (if yes, notify DWQ) ❑ Yes ❑ No W►NA ❑ NE
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) ❑ Yes ❑ No A ❑ NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes o ❑ NA . ❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State ❑ Yes ❑ NA ❑ NE
other than from a discharge?
12178104 Continued

Facility Number: — Date of inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate'? ❑ Yes ❑ NA ❑ NE
n
ee��
a. If yes, iswaste level into the structural freeboard'? ElYes No ❑ N£
Structure Structure 2 Structure 3 Structure 4 Structure5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in): 0.
Observed Freeboard (in):
5. Are there any immediate teats to the integrity of any of the structures observed? ❑ Yes ❑ NA ❑ NE
(iel large 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?
❑ Yes ❑NA [I NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWO
7. Do any of the structures need maintenance or improvement'? ❑ Yes ❑ NA [INE
8. Do any of the stuctures lack adequate markers as required by the permit? El ❑ NA El
(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 o ❑ NA ❑ NE
maintenance or improvement?
Waste i lication
la. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yeso El NA ❑ NE
maintenance/improvement? Ao
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yeso [I NA [I NE
El Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.) 2�1
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop e
13. Soil type(s)
� T
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yesto
❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? El ❑ NA El
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination',[] Yes o ❑ NA ❑ NE
17. Does the facility lack adequate acreage for land, application? ❑ Yes ems; ❑ NA ❑ NE
18. Is there a lack of properly operating waste app tca ►on equipment. NTj---®-- E3 NE -- --
YES:answe�r's•an
I
=/11� t
cT lr3b i (]
Reviewer/Inspector Name,; , Phone:
Reviewer/Inspector Signature: Date:
12128104 Continued

Facility Number: — Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available'? ❑ Ye o ❑ NA ❑ NE
20. Does the facility fail to Iiave all components of the CAWMP readily available'? if yes, check ❑ Ye NA ❑ NE
the approprrate box. ❑
• O � FFFSSS"' l
21. r ord keeping n: tt ovement? if yes, check the appropriate box ow. 8� ❑ �' ❑ NA ❑ NE
as Applicatio Weekly Fre are as nalysis Soil Analysis Waste Transfers nnual rtification
ainfall o ing ❑ op Yield 0 Minute Inspections onthly and I" Rain Inspections eather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ NA NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? ❑ Yes ❑ No ❑ NE
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes o ❑ NA ❑ NE
25. Did the facility fail to conduct a sludge survey as required by the permit? Z,,r�b ❑ Yes o ❑ NA ❑ NE
26. Did the facility fail to have an actively certified operator in charge? ❑ Yes '�io ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessment (FLAT) certification? ❑ Yes�<No ❑ NA ❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes ; ` ❑ NA ❑ NE
29. Did the facility fail to properly dispose of a within 24 hours and/or document ❑ Yes NA [I 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 o ❑ NA ❑ NE
If yes, contact a regional Air Quality representative immediately
id the facility fail to notify the regional office of emer enc � tions as required byW
❑ No ❑ NA ❑ NE
General Permit'? (ie/ discharge, � e ob ems; ver application)
O',
)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative? Y9A ❑ NE
33. Does facility require a follow-up visit by same agency? ❑ ❑ NA ❑ NE
Additional Comments and/or Drawings: c
� c '
12128104

Type of Visit 0 Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit % Routine O Cbmplaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Datc of Visit: -arrival Time- G�~, Departure Time: (�2'. County:
o
i strut i�alue:y '1 t t Vr yyy� ....._. _
lJrillCl L' Illitll:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative: Certified Operator�h��r
: _ �--� ` {-�'� y - "" �'V� �1
Back-up Operator:
Location of Farm:
ffi,� EIPAIN
Integrator:
Region:M.
ho—
Phone l fo:��y>'
Operator Certification Number: 2�LAT
Back-up Certification Number:
Latitude: = c =1 Longitude: ❑ ° =
m
W �.
�x' Design Current? 'Design Current '.'Design,,,- Curt mt
.
Capacity Poptilaton Wet Poultry:`Capaci Po ulahou : Cattle :"Ca act Po ulgtjon'.
t3 P P h P
9d ❑
Wean to Finish
❑
Wean to Feeder
❑
Feeder to Finish
❑
Farrow to Wean
❑
Farrow to Feeder
❑
Farrow to Finish
❑
Gilts
❑
Boars
Other
❑ Other
❑
Layers
❑
Non -Layers
❑
Pullets
❑
Turke s
❑
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?
❑
Dairy Cow
❑
Dairy Calf
❑
Dairy Heifei
❑
Dry Cow
❑
Non-Dai
❑
Beef Stocker
❑
Beef Feeder
❑
Beef Brood Cow
J.
Nu"mber of structures.
b. 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 ❑ NA ❑ NE
❑ Yes ❑ No 1�6NA ❑ NE
❑ Yes - ❑ No WA ❑ NE
❑ Yes ❑l No 4�A [INE
❑ Yes -�Qo ❑ NA ❑ NE
❑ Yes ❑ NA ❑ NE
12128104 Continued

Facility Number: — O 1 Date of inspection `
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes io ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No �A ❑ NE
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: Ln�t - n
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yeso
"��
❑ NA
El NE
•(ie/ large trees, severe. erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
❑ Yes)10
❑ 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 DWO
7. Do any of the structures need maintenance or improvement?
❑ Yeso
El NA
El NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
❑ NA
El 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 o
❑ NA
❑ NE
maintenance or improvement?��
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes E o ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes 15zo ❑ 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 Drift ❑ Application Outside of Ar
12. Crop type(s) Be"kw)A?, cw.,4-"
13. Soil type(s)
T
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement?' ❑ Yes o ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination'![] yIso
❑ NA ❑ NE
17. Does the facility lack adequate acreage for land application? ❑ Y❑ A ❑ NE
18. Is there a lack of properly operating waste application equipment? ❑ Y❑ NA ❑ NE
.....•,�}r..�1Reviewer/Inspector Name �.. h.j", ._941 Phone:
Reviewer/Inspector Signature: Date:
12128104 Continued

Facility Number: — o ( Date of Inspection
Required Records & Documents
L9. Did the facility fail to have Certificate of Coverage & Permit readily available?
❑ Yes o ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes �bVo ❑ NA ❑ NE
the appropirate box. tip ec esign Other
21. Does record keeping need improve ent? If yes, check the appropriate box below. ❑ Yes NA ❑ NE
r1: I__1.1--V'----4---....1 1.__s_...:_ !'_!1 _r_.._�....'r'
Y11a le Appk:kcatioil �. (�l�' l'll:L%11Ut11U �V1Yi]JLL 1111a Iy J1J JUII 1'111i11�`JlJ ,Y Vi1JLV' 11it11JlY:1 .) lIl1LL[ll L,Vlll lll:QllUll
,.❑-itainfall ❑ rap Yield _ ' ute Inspections ❑ Monthly and 1° Rain er
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes �Wo
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes [INo
El NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes__'12o
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit.)
Yes
es No
[INA
El NE
26.
Did the facility fail to have an actively certified operator in charge?�
El Ye o
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes,\9 TZo
❑ NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ yes—
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
[] Yes �o
❑ 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?
❑ Ysis- o
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of etu ency situations as required by
❑ Yes ❑ NA
❑ NE
General Permit? (iel discharge, freeboard problems, over application)
32.
Did Reviewer/inspector fail to discuss review/inspection with an on -site representative?
❑ Yes IKo
❑ A
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes o
❑ NA
❑ NE
#& r - .,.> f � 'Y "f •y'�z 'dcittional Comments and/or. Drawings Y,xsr�M.�.��.x'�x.a5?�
12128104
12128104

1�r
Facility. Number $ a
® Division of Water Quality
Q Division of Soil and Water Conservation
m0 Other Agency
Type of Visit A) Compliance inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit 9 Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑Denied Access
Date of Visit: � Arrival Time: Departure Time: County:./Region:
Farm Name:TW
__ Owner Email:
Owner Name:
Flailing Address:
Physical Address:
Facility Contact: _ Y titl ..e:r________
_
Onsite Representative:
Certified
Back-up Operator:
Location of Farm:
�S'
Swine
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Phone:_---._—._.--
Integrator:—_—._�__
Operator Certification Number:
Back-up Certification Number:
Latitude: ❑ o Longitude: o ��
Cek: -M ftPaj k ? =i
Design Current Design Current Design Current
Capacity Population 1y' t Poultry Capacity Population Cattle Capacity Population
J Non -Layer I . _ ..
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
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?
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Non; -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Cow
Number of Structures:
b. 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�A ❑ NE
❑ Yes [--]No ❑ NE
❑ Yes ❑ No A ❑ NE
❑ Yes o NA ❑ NE
❑ Yes o ❑ NA ❑ NE
12128104 Continued

Facility Number: — Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure l Structure 2
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
Structure 3 Structure 4
5. Are there any immediate threats to the integrity of any of the structures observed?
(ie/ large 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?
❑ Yes _ No ❑ NA ❑ NE
❑ Yes ❑ No �GA ❑ NE
Structure 5 Structure 6
❑ Ye ❑ NA ❑ NE
❑ Yes El NA ❑ NE
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 NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑Yes ❑ A El 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 0yes o ❑ NA ❑ NE
maintenance or improvement?
Waste Application -
— .t .
10, Are there any required buffers, setbacks, or compliance alternatives that need ❑.Yes. ❑ A ❑ NE
maintenance/improvement?
Is there evidence of incorrect a cation? If yes, check appropriate box b w. ❑ Yes ❑ NA
,I—�,'Exfcessive Pon 'ng hiydraulic Overload Frozen Ground Heavy Metals (Cu, Zn, etc.)
❑LANn PAN > 10% or 10 lb ❑ T onus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift [:]Application Outside of Area
12. Crop type(s)
13, Soil type(s)
14. Do the receiv
15. Does the rece
❑ Yes
❑ NE
❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination, ❑ Yes ❑ NA ❑ NE
17. Does the facility lack adequate acreage for land application? ❑ Yes o NA ❑ NE
18. Is there a lack of properly operating waste application equipment? El Yes No ❑ NA ❑ NE
rvr�, tiy.v..r]'t3µ.: .•1^ ice" i+ti• .a.i k: -'�'� S - x>� a t f w-1�F, - R.
4 �'rShyv2�Sµ,�.+!•a e -}.: 1-�:.4"''ih 9..1, .'4. .}ir'...:,4 �1 .. 'L'` �.'ak:a'�+e'a:f'..!:.fi tFti S+��.in+t�2��.'<.z:.ra�lJ�''`;'x�i,i'.*�
`Comments (refer to -question #)Exptarn any.YES answers,andlor any recommendations or�any other comments�� 4..•t
=,rw .*:'-t7 -'S S•�; .r.,�• ,... -.a,•+ y•r. - tc+y.. - A^;_�.� .�.`•�.i .y`.k °�isst' 5�i;G,,V .,,.'r}
Llse drawings of_fai4lity to better"exptain situatlons,y (usa: addthonaE pages as necessary] �n <,V .�5
ha?ii �r�3i,^ :. �.1 .��•r, _ Hnk .w � r si+'s�'�a: +.s.. �r-S ,. .. .-.r ....a...- .&�J?7.r. ,tm.: •M.a 5�,>,,�,}�•._t�. �. i.,... x"�,L3-Fri..:...,�r�.,i'C�..,w,�r,*��..�.. Y�a�i'.n�s.rr �r•..}-:
N--L2-� -S> K) z�D�, _�z-/ivy
Reviewer/InspectorName 1E r,:,: T, ° k;.t4`� Phone:
Reviewer/Inspector Signature: Date:
12128104 Continued

r
Facility Number: — Date of Inspection 0
Required Records & Documents
19. Did the facility fail to have Certificate ot�Coverage & Permit readily available'? El o ❑ NA ❑ NE
20, Does the facility fail to have a omponent the CAWMP ily avai • e'? If yes ehef ❑ Yes o ❑ NA ❑ NE
the appropirate box. WUP Checklists Design Maps ❑ tiler
21. L!W),Owitc
e d keeping need improvement? If yes, check t ppropriate bo�b. Yes .Ql _D NA ❑ NE
A licati W�&op
eboard to Anal sis Soil =onthly
aste Transfers,' u�al Certification
PP y ❑ �'"'
Rainfall Stocking eld 120 Minute Inspections and l" Rain Inspections e tiler Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes o ElNA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment? `A ❑ Yes No A ❑ NE
24, Did the facility fail to calibrate waste application equipment as required by the permit? El Yes A ❑ NE
25. Did the facility fail to conduct a sludge survey as required by the permit`? El Yes No El El NE
26. Did the facility fail to have an actively certified operator in charge? El Yes o ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification? ` ❑ Yes �Ko ❑ NA ❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report 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?
If yes, contact a regional Air Quality representative immediately
3 l . Did the facility fail to notify the regional office of emer gene as required by
General Permit? (ie/ discharge, freeboard problems, app nation)
32. Did Reviewer/inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes �LNC)
❑ Yes �Ko
❑ NA ❑ NE
❑ NA ❑ NE
❑ Yes tif0
❑ NA ❑ NE
❑ Yes Ko
❑ NA ❑ NI?
❑ Yes ),�go
❑ NA ❑ NE
❑ Ye�o
❑ NA ❑ NE
Additional Cot�itnent8 and/or Drawings '
" `A ! ° .,� ; t a . .b:: ', °
(04F �h' ',ay,
�yc
C aC ae spy � AAt,�j�Aj�
12128104

4

AGNA
HCDEHR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Larry L. Faulkner
Twin J Farms
37152 Faulkner Rd.
Albemarle, NC 28001
Dear Larry L. Faulkner:
Division of Water Quality _
Coleen H. Sullins Q reeman
Director cretary
May 19, 2009 JUN ` 5
Subject: Permit No. AWI840001
Twin J Farms
Animal Waste Management System
Stanly County
In accordance with your March 11, 2009 request for a zero animal permit, we are hereby forwarding to
you this Permit issued to Larry L. Faulkner authorizing the operation of the subject animal waste
management system. You had requested to drop the animal population at this facility to zero until such
time as the waste storage lagoon at this facility is properly closed, as you no longer wished to maintain it
as an active swine farm.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste structures on the Twin J Farms, with an annual capacity of no greater than an annual
average of zero (0) Laying Chickens.
The Permit shall be effective from the date of issuance until June 1, 2014 and replaces the COC No.
AWI840001 issued to this facility on July 1, 2007. You are subject to the conditions of this permit until
the closure of all waste storage basins and the rescission of this permit. You must submit a letter to the
Division of Water Quality to request rescission of the Permit by providing documentation of closure of all
containment basins.
The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights
in either real or personal property.
Per 15A NCAC 2T. 0111(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 I00-ft 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 Permit may result in
revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the
Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Bivd., Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] V Customer Service: 1-877-623-6749 North Carolina
Internet www.ncwaterq uality.org �^1/+ ,
An Equal Opportunity 1 Affirmative A.crion Employer /atrif`�,al`✓u

If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an
application for renewal must be filed at least 180 days prior to expiration.
IThisiPennit is not automatically transferable. A name/ownership change application must be submitted to
,the Division prior to a name change or -change in ownership.
Thislfacility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer ,Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the.General Permit, please contact the Animal Feeding Operations Unit staff at
(919)'733-3221.
Sincerely,
for Coleen H. Sullins
Enclosures (Record -Keeping Forms Package)
cc: Stanly County Health Department
Stanly County Soil and Water Conservation District
Mooresville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWI840001

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
INDIVIDUAL SWINE ANIMAL WASTE MANAGEMENT SYSTEM PERMIT
In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as
amended, and other applicable Laws, Rules, and Regulations
PERMISSION IS HEREBY GRANTED TO
Larry L. Faulkner
Stanly County
FOR THE
continued operation and maintenance of an animal waste management system for the Twin J Farms
(Facility), located in Stanly County, consisting of zero (0) Swine and the application to land as specified
in the Facility's Certified Animal Waste Management Plan (CAWMP).
This permit shall be effective from the date of issuance until rescinded and shall be subject to the
following specified conditions and limitations:
I. PERFORMANCE STANDARDS
1. The animal waste management system operated under this Permit shall be effectively
maintained and operated as a non -discharge system to prevent the discharge of pollutants
to surface waters, wetlands, or ditches. Application of waste to terraces and grassed
waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (MRCS) Standards and does not result in a discharge of waste to
surface waters, wetlands, or ditches. If the Facility has a discharge of waste that reaches
surface waters or wetlands resulting from a storm event more severe than a 25-year, 24-
hour storm, it will not be considered to be in violation of this Permit, as long as the
Facility is in compliance with its CAWMP and this Permit.
2. No discharge of waste shall result in a violation of the water quality standards established
for receiving waters as per Title 15A, Subchapter 2B, Section .0200 of the North Carolina
Administrative Code (NCAC) and Title 15A, Subchapter 2L of the NCAC.
The facility's CAWMP is hereby incorporated by reference into this Permit. The
CAWMP must be consistent with all applicable laws, rules, ordinances, and standards
(federal, state and local) in effect at the time of siting, design, and certification of the
Facility.
4. Any proposed increase or modification to the annual average that exceeds the thresholds
set by North Carolina General Statues (NCGS) 143-215.1OB(1) will require a
modification to the CAWMP and the Permit prior to modification of the Facility.

Animal waste shall not be applied within one hundred (100) feet of any well, with the
exception of monitoring wells. The allowable distance to monitoring wells shall be
established on a case -by -case basis by the Division.
II. OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage: facilities, and the land application equipment and
fields shall be properly operated properly and maintained at all times.
2. A vegetative cover shall be maintained as specified in the Facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be
applied upon areas not included in the CAWMP.
Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the agronomic rate of the nutrient of concern for the receiving
crop. In no case shall land application rates result in excessive ponding or any runoff
during any given application event.
If manure or sludges are applied on conventionally tilled, bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This
requirement does not apply to no -till fields, pastures, or fields where crops are actively
growing.
Pesticides, toxic chemicals, and petroleum products shall not be disposed of in the animal
waste management system.
Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be
discharged into the animal waste management system. Washdown of stock trailers
owned by and used to transport animals to and from the Facility only will be permissible
as long as the system has been evaluated and approved to accommodate the additional
volume. Only those cleaning agents and soaps that are EPA -approved according to their
labels, will not harm the cover crop, and will not contravene the groundwater standards
listed in 15A NCAC 2L may be utilized in the Facility covered by this Permit.
Instruction labels are to be followed when using cleaning agents and soaps.
8. Disposal of dead animals resulting from normal mortality rates associated with the
Facility shall be done in accordance with the Facility's CAWMP and the North Carolina
Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's
statutes and regulations.
9. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste
lagoons/storage ponds to prevent any unnecessary addition to the liquid volume in the
structures.

10. A protective, vegetative cover shall be established and maintained on all earthen
lagoon/storage pond embankments (outside toe of embankment to maximum pumping
elevation), berms, pipe runs, and diversions to surface waters or wetlands. Trees, shrubs,
and other woody vegetation shall not be allowed to grow on the lagoon/storage pond
embankments. All trees shall be removed in accordance with good engineering practices.
Lagoon/storage pond areas shall be accessible, and vegetation shall be kept mowed.
11. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed
in accordance with the CAWMP. When removal of sludge from the lagoon is necessary,
provisions must be taken to prevent damage to the lagoon dikes and liner.
12. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to,
tires, bottles, light bulbs, gloves, syringes or any other solid waste.
13. The Facility must have at least one of the following items at all times: (a) adequate
animal waste application and handling equipment, (b) a lease, or other written agreement,
for the use of the necessary equipment, or (c)'a contract with a third party applicator
capable of providing adequate waste application.
14. No waste shall be applied in wind conditions that might reasonably be expected to cause
the mist to reach surface waters or wetlands.
15. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
Facility's CAWMP near feedlots, manure storage areas, and land application areas.
16. Waste shall not be applied on land that is flooded, saturated with water, frozen, or snow
covered at the time of land application.
17. Land application of waste is prohibited during precipitation events. The Permittee shall
consider pending weather conditions in making the decision to land apply waste.
18. Land application activities shall cease on any application site that exceeds a Mehlich 3
Soil Test Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater
than 3,000 (213 pounds per acre).
19. Any major structural repairs to lagoons/storage ponds must have written documentation
from a technical specialist certifying proper design and installation: However, if a piece
of equipment is being replaced with a piece of equipment of the identical specifications,
no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if the
gallons per minute (gpm) capacity is not being increased or decreased), etc.1 unless the
replacement involves disturbing the lagoon/storage pond embankment.
III. MONITORING AND REPORTING REQUIREMENTS
1. An inspection of the animal waste collection, treatment, and storage structures, and
runoff control measures shall be conducted and documented at a frequency to insure
proper operation For example, lagoons/storage ponds, and other structures should be
inspected for evidence of erosion, leakage, damage by animals or discharge.
2. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a

subsequent structure. The gauge shall have readily visible permanent markings. The
waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by, or approved by, the Division.
3. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and
zinc, shall be conducted on each application field receiving animal waste at least every
three (3) years. An analysis of the animal waste shall be conducted in accordance with
recommended laboratory sampling procedures as close to the time of application as
practical and at least within sixty (60) days (before or after) of the date of application.
This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
4. The Permittee shall record all irrigation and land application event(s) including hydraulic
loading rates, nutrient loading rates and cropping information. The Permittee shall also
record removal of solids and document nutrient loading rates if disposed on -site or record
the off -site location(s). These records must be on forms supplied by, or approved by, the
Division.
If, for any reason, there is a discharge from the animal waste management system
(including the land application sites), to surface waters or wetlands, the Permittee is
required to make notification in accordance with Condition III. 9. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of
the volume discharged, a description of the flow path to the receiving surface waters
or wetlands and a site sketch showing the path of the waste. Also, an estimation of
the volume discharged.
b. Time of the discharge: The length of time of the discharge, including the exact dates
and times that it started and stopped, and if not stopped, the anticipated time the
discharge is expected to continue.
c. Cause of the discharge: A detailed statement of the cause of the discharge. If caused
.by a precipitation event, detailed information from the on -site rain gauge concerning
the inches and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken
to prevent future discharges from the same cause.
e. Analysis of the waste: A copy of the last waste analysis conducted as required by
Condition III. 3,
6. A copy of this Permit, the Facility's permit, certification forms, lessee and landowner
agreements, the CAWMP, and copies of all records required by this Permit and the
Facility's CAWMP shall be maintained by the Permittee in chronological and legible
form for a minimum of three (3) years.

Within fifteen (15) working days of receiving the request from the Division, the
Permittee shall provide to the Division one (1) copy of all requested information and
reports related to the operation of the animal waste management system. Once received
by the Division, all such information and reports become public information, unless they
constitute confidential information under North Carolina General Statutes (NCGS) 132-
1.2, and shall be made available to the public by the Division as specified in Chapter 132
of the NCGS.
8. The Division may require any additional monitoring and reporting (including but not
limited to groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond
levels and plant tissue) necessary to determine the source, quantity, quality, and effect of
such waste upon the surface waters, groundwaters or wetlands. Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems,
shall meet all applicable Division requirements.
Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty-four (24) hours following first
knowledge of the occurrence of any of the following events:
a. Any discharge to ditches, surface waters or wetlands.
b. Failure to maintain storage capacity in a lagoon/storage pond greater than or
equal to that required in Condition V. 2, of this Permit.
Over applying waste either in excess of the limits set out in the CAWMP or
where runoff enters surface waters or wetlands.
d. Failure of any component of the animal waste management system resulting in a
discharge to surface waters or wetlands.
e. Any failure of the animal waste management system that renders the Facility
incapable of adequately receiving, treating or storing the waste and/or sludge.
f. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat
to the environment or human safety or health.
For any emergency, .which requires immediate reporting after normal business hours,
contact must be made with the Division of Emergency Management at 1-800-858-0368.
The Pertittee shaIl also file a written report to the appropriate Division Regional Office
within five (5) calendar days following first knowledge of the occurrence. This report
shall outline the actions taken or proposed to be taken to correct the problem and to
ensure that the problem does not recur. The requirement to file a written report may not
be waived by the Division Regional Office.

IV. INSPECTIONS AND ENTRY
The Permittee shall allow any authorized representative of Department, upon the
presentation of credentials and other documents as may be required by law and in
accordance with reasonable and appropriate biosecurity measures, to:
a. Enter the Permittee's premises where the regulated Facility or activity is located or
conducted, or where records must be kept under the conditions of this Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this Permit;
c. Inspect, at reasonable times any facilities, equipment (including monitoring and
control equipment), practices, or operations regulated or required under this Permit;
and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit
compliance, any substances or parameters at any location.
V. GENERAL CONDITIONS
1. The issuance of this Permit shall not relieve the Permittee of the "responsibility for
compliance with all applicable surface water, wetlands, groundwater and air quality
standards or for damages to surface waters, wetlands or groundwaters resulting from the
animal operation.
2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
Facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds
must not exceed the level that provides adequate storage to contain a 25-year, 24-hour
storm event plus an additional one (1) foot of structural freeboard except that there shall
be no violation of this condition if. (a) there is a storm event more severe than a 25-year,
24-hour event, (b) the Permittee is in compliance with its CAWMP, and (c) there is at
least one (1) foot of structural freeboard.
Any containment basin, such as a lagoon or a storage pond, used for waste management
shall continue to be subject to the conditions and requirements of this Permit until
properly closed. When the containment basin is properly closed in accordance with the
Natural Resource Conservation Service (MRCS) North Carolina Standard for Closure of
Waste Impoundments, February 2005 or any subsequent amendment, the containment
basin shall not be subject to the requirements of this Permit. The Permittee must submit a
letter to the Division to request rescission of the Permit by providing documentation of
closure of all containment basins.
Closure shall also include a minimum of 24 hours pre -notification of the Division and
submittal of the Animal Waste Storage Pond and Lagoon Closure Report Form to the
address identified on the form within fifteen (15) days of completion of closure.

4. Failure of the Permittee to maintain, in full force and effect, lessee and landowner
agreements, which are required in the CAWMP, shall constitute grounds for revocation
of its COC to operate under this Permit.
This Permit is not transferable. In the event there is a desire for the Facility to change
ownership, or there is a name change of the Permittee, a Notification of Change of
Ownership form must be submitted to the Division, including documentation from the
parties involved and other supporting materials as may be appropriate.
6. The issuance of this Permit does not prohibit the Division from reopening and modifying
the Permit, revoking and reissuing the Permit, or terminating the Permit as allowed by the
appropriate laws, rules, and regulations.
7. The Groundwater Compliance Boundary is established by 15A NCAC 2L and 15A
NCAC 02T .0111(c). An exceedance of Groundwater Quality Standards at or beyond the
Compliance Boundary is subject to the requirements of 15A NCAC 2L and the Division
in addition to the penalty provisions applicable under the NCGS.
VI. PENALTIES
Failure to abide by the conditions and Iimitations contained in this Permit; the Facility's
CAWMP; and/or applicable state law; may subject the Permittee to an enforcement
action by the Division including but not limited to the modification of the animal waste
management system, civil penalties, criminal penalties, and injunctive relief.
The Permittee must comply with all conditions of this Permit. Any Permit
noncompliance constitutes a violation of state law and is grounds for enforcement action;
for Permit coverage termination, revocation and reissuance, or modification; or denial of
Permit coverage renewal application.
It shall not be a defense for a Permittee in an enforcement action to claim that it would
have been necessary to halt or reduce the permitted activity in order to maintain
compliance with the conditions of this Permit.
This Permit issued the tad day of June, 2009.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
for Coleen H. Sullins, Director
North Carolina Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number AW1840001

■ Division of Water Quality
F] Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 840001 Facility Status: Active Permit: AWP840001 n Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Stanly Region: Mooresville
Date of Visit: 05/18/2007 Entry Time:42 00 PM Exit Time: 03-30 PM Incident #:
Farm Name: Twin J Farms Owner Email: twining vnet net
Owner: Larry L Faulkner Phone: [phone]Q5
Mailing Address: 37152 Faulkner Rd Albemarle NC 280017737
Physical Address: 30000 Sides Rd �,
6&gmgrIg NC 28001
Facility Status: 0 Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude:
35'16'30" Longitude: 8Q*15'30"
From the intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel
1/2 mi, west on Sides Rd. Facility is on the left.
General location: South of Albemarle and west of Hwy, 138,
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment
Waste Application
Records and Documents Other Issues
Certified Operator: Larry L Faulkner
Operator Certification Number: 21479
Secondary OIC(s):
On -Site Representative(s): Name Title
Phone
24 hour contact name Larry L. Faulkner
Phone: [phone]
On -site representative tarry L. Faulkner
Phone: [phone]
Primary Inspector: James Bealle
Phone: C?d`���5"•21•
Inspector Signature:
Date: 1$ .
Secondary Inspector( :
Inspection Summary:
03/23/07 > Waste Analysis > N = 2.8 Lbs/1000 Gallons
03/09/06 > Waste Analysis > N = 2.5 Lbs/1000 Gallons
12/21/06 > Soil Analysis
jb
Page: 1

Permit: AVVP840001 Owner -Facility: Larry L Faulkner Facility Number: 840001
Inspection Date: 0511812007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Wet Poultry
O Wet Poultry - Layers 200,000 0
Total Design Capacity: 200,000
Total SSLW: 800,000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
non LAGOONI 18.00 23.00
Page: 2

,
Permit: AWP840001 Owner - Facility: Larry L Faulkner Facility Number : 840001
Inspection Date: 05/18/2007 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? n ■ n n
Discharge originated at:
Structure n
Application Field
n
Other
n
a. Was conveyance man-made?
n
n
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
n
❑
n
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
IF,
n
■
n
2. Is there evidence of a past discharge from any part of the operation?
n
■
n
n
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
n
■
n
n
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity Less than adequate?
n
■
n
n
If yes, is waste level into structural freeboard?
n
5. Are there any immediate threats to the integrity of any of the structures observed (i.e./ large trees, severe
n
■
n
n
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management n
SOO
or closure plan?
7. Do any of the structures need maintenance or improvement?
n
n
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
n
■
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
n
0110
improvement?
Waste Application
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
n
■
❑
❑
improvement?
11. Is there evidence of incorrect application?
n
NOD
If yes, check the appropriate box below.
Excessive Ponding?
n
Hydraulic Overload?
n
Frozen Ground?
n
Heavy metals (Cu, Zn, etc)?
Page: 3

Permit: AVVP840001 Owner - Facility: Larry L Faulkner
Inspection Date: 05/18/2007 inspection Type: Compliance Inspection
Facility Number: 840001
Reason for Visit: Routine
Waste Application
Yes No NA NE
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total P205?
Cl
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
Bermuda Grass (Hay,
Pasture)
Crop Type 2
Timothy, Orchard, &
Rye Grass
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑
■
❑ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
■
❑ ❑
16, Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
❑
■
❑ ❑
17. Does the facility lack adequate acreage for land application?
❑
■
❑ ❑
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?
❑
■
n ❑
20. Does the facility fail to have all components of the CAWMP readily available?
Q
■
n n
If yes, check the appropriate box below.
Page: 4

Permit: AVVP840001 Owner - Facility: Larry L Faulkner
Inspection Date: 0511812007 Inspection Type: Compliance Inspection
Records and Documents
WUP?
Checklists?
Design?
Maps?
Other?
21. Does record keeping need improvement?
If yes, check the appropriate box below.
Facility Number: 840001
Reason for Visit: Routine
Yes No NA NE
n
n
n
n
n
n■nf=1
Waste Application?
n
120 Minute inspections?
n
Weather code?
n
Weekly Freeboard?
Transfers?
n
Rainfall?
n
Inspections after > 1 inch rainfall $ monthly?
n
Waste Analysis?
n
Annual soil analysis?
n
Crop yields?
n
Stocking?
n
Annual Certification Form (NPDES only)?
ri
22. Did the facility fail to install and maintain a rain gauge?
n
■
n
n
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
n
n
■
n
24. Did the facility fail to calibrate waste application equipment as required by the permit?
n
■
n
n
25. Did the facility fail to conduct a sludge survey as required by the permit?
f!
■
❑
0
2& Did the facility fail to have an actively certified operator in charge?
n
■
n
n
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
n
■
n
n
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
n
■
n
n
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those
n
■
n
n
mortality rates that exceed normal rates?
Page: 5

Permit: AVVP840001 Owner - Facility: Larry L Faulkner
Facility Number: 840001
Inspection Date: 05/1812007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Other Issues Yes No NA NE
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air ❑ ■ Cl ❑
Quality representative immediately.
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit? ❑ 0 ❑ ❑
32. Did Reviewer/inspector fail to discuss review/inspection with on -site representative? 0 ■ ❑ ❑
33. Does facility require a follow-up visit by same agency? ❑ ■ ❑ 0
Page: 6

Tuesday, May 29, 2007 10:33 PM Faulkner 704-984-6510 P.01
... . . . . . . . .

Tuesday, May 29, 200710:33 PM Faulkner 704-984-6510 _ p_02
C,
Appendix 3, Lagoon Sludge Survey Form
A. farm Pandt or DWQ IdentiScatiaai Nnmb�r_�.A���
a. Lagoon Idclrti cation .�_ 1-
C.Betson(s) taking Mea ==Rts j2AMCAO, _ L ��� ((/ n -t / 1�
D. Dam ofMeastuvments._..—_,5' ayo d ----- -- — __�
E. Metha&Devices Used fur Measm=ent. of.
a. Disbume from the lagoon liquid attrFace m the top of the sludge Layer.
b. DiBtanve from the lagoon IkuW sirtf -m to the bottom (coil) of lagoon:
eu C.� , _
c. Thickness of the dge layer iftnalchag a dineot mcastu�aovsut vvit3t "core sa>rgrlerr":
F. 14goon S-rfinre Area (using: ditoceSfolns at insttfe top o bank): i je ,,,_,_—sams)
(Draw lkctch of lagoon on a 5cpsamte sheet and rrst dinxm tom, and caaleubite. mufwz area.)
G. Estil tt n=ibar of swnplftig pohits:
a. Less than 1.33 acre: Use S poi=
h. If'ttraa^e than I 33 acre, _ sores z 6 'Witte waxhm m 24.
(Using sketch and dimaedom, develop a twiform " $TW- that loan tn=1w of points that match
MOO Closely with tho tstimttted uMVob4Fr of=UWjbty pow na•eiect,XVUAKrthO ffW ia6G.rn+ 60U poinu OW
Om lagoon grid to oarrsspatd with the data to be se amdod for pouts oftuea&tt moan.)
H. Conduct shOge Survey and n=urd data on �-Shttl{,e 3trrvcy Data Sheet',
I. At time of'slud ge srmrgy, s]ea meastu�a Tire distance Etna the Is+laxitattrn Liquid Level
to the I'ment Liquid Tavel (Mean at the lagoon gages pope):
f
J. :Det=dnc distuc� a from Maximum Liquid Lnvet to Minimtuu Liquid L.e:vol: ' 7
(Detraminv fivw plan or othar lagoon acmes)
K. Caloulate dismee fmm present liqWd surface love# to Miufmtnn liquid f r
lev41: Item J— Item I, axwming pmocnt liquid Iu.-vel is betaw Max. 'L iq. Level:
L- Record frt m sludge survey data sheet the drstence from tits prostnt ligwd suff4ce level 1 /
to the lagoon bottom. (aveaase fur all the puinbs),
M. Record ffntn sludge slttvey data shoat the distance from The prewat liquid sur!~ace Ievot /
to the top of the sludge Layer (average for all the meat rt points): � I -
N. Record fmm sludge: survey data sheet fire average thickness aft%& sludge laym- 3, _9 �
r
O. Calculate the thhcl4ewt: ofthe eueitttie$ Liquid TscYel:rrert Toxic (iota 11d1— 7treu K): 5
(Note: if Item 0 is less than 4 li, a sludge rmoval and tttilb2tion plan may he mquisod by
N. C. l]WQ. See your speehSe: vm mit or contact DWQ fbr mom intrrnmticm.)
P. rroanrd to Sludge Volume W ork9ttet t If desire to milmttate sludge volumm for rmtengular shaped
lagoon witli ttmifvrm side slopt ,
Comapletedby:) 44nrao� . fzau1knon IA; ny5, zz, c)
Print Name Signame M
13

Tuesday, May 29, 2007 10:33 PM
I=aulkner 704-984-6510 w, p_03
Appendix 4. Sludge Survey Dn#a Sheet
Ia3goon IdentiffCation: Lj
W
Sludge Survey Data Sheet
ComI.)IWed by: "'ClOA F--L u)kAM.
Print fame
sigrew e
(0)
(C)
y
(C) - (B)
Grid
Point
No.
istanm "m fiquid surfs
Distance stem liquid surface
ThidmeRs of sludge
to to of stud a
to lagoon bottom soil
is or
rL & inrhs Feet tenths
S, Inches
Feet (tenths
Ft. ,% irtrrltes
Feet onthcs
2
ilr17:.
3ice_
13
14
10
18
21
Ci '-3 Cr � } I
i
i �
�' 9
23
IU'fi"
24
Averaue
2AY id ointsu#g.age �ae� th[_nx uxt the howa on a stye b
a.. tt- to this Sludge surysy Data Sheet:
see Appendix b for conversion from inches to tenths of feet_
74

F21>kner 704-984-6510
2g, -2007 10-132 PM
�\
t
:
{
j �
|
� G� )
(��
�®
�
{
§\
� (
:
}
{ ��
� ) .
��
�� -.
{� /
.
\
tj

o�0F w A rE9QC_
5 �
Larry L Faulkner
Twin J Farms
37152 Faulkner Rd
Albemarle, NC 28001-7737
Dear Larry L Faulkner:
Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
�il-n—."Tion of Water Quality
July 1, 2007 1UU1 J U N 2 7 2007
fifer
Subject: Certificate of Coverage No. AWP840001
Twin J Farms
Animal Waste Management System
Stanly County
In accordance with your application received on December 8, 2006, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Larry L Faulkner, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG300000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Twin J Farms, located in Stanly County, with an animal capacity of no greater
than annual average of 200000 Layers wet system poultry.
The COC shall be effective from the date of issuance until September 30, 2009 and replaces the NPDES
COC issued to this facility with an expiration date of July 1, 2007. You are required to continue
conducting annual surveys of sludge accumulation in all lagoons at your facility; the one-year extension
in Condition III.19 does not apply.
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. Enclosed for your convenience is
a package containing the new and revised forms used for record keeping and reporting. Please pav
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.
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.
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwatemuality.olocation: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer- 50% Recydedl10% Post Consumer Paper
None Carolina
Naturally
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax l: [phone]
Fax 2: [phone]
Customer Service: [phone]

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 02T .01 I l(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 'betwe A ater supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
A '
Per 15A NCAC 02T .1306, any containment basin, such as a lagoon or waste storage structure, shall
continue to be subject to the conditions and requirements of the facility's permit until closed to NRCS
standards and the permit is rescinded by the Division.
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
Aquifer Protection staff may be reached at 704-663-1699. If you need additional information concerning
this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at (919) 733-
3221.
Sincerely,
,r
�r
for Coleen H. Sullins
Enclosures (General Permit AW G300000, Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Stanly County Health Department
Stanly County Soil and Water Conservation District
Mooresville Regional Office, Aquifer Protection Section
AFO Unit Central Files
Permit File AWP840001

Type of Visit 0 Compliance 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: Arrival Time: Departure Time: 1_.�,IS t"1 County: TA _LV Region: '
Farm Name: _I,,,fi fJ �ARs�n� Owner Email: J
Owner Name: %Ft%_A_ Cf1�.?U&nf z Phone: 1 OLA B S ^ 14 %ac1
Mailing Address: _�1_{�5_oiVPm1. kf\LA Rem► a P
Physical Address: __ )f�mP_
Facility Contact: ' ukl� Title: Phone No:
Onsite Representative: �i .__,. Integrator:
Certified Operator: I,%-9,9.,t FiN"anl f_L______ Operator Certification Number: W 1
Back-up Operator:
Back-up Certification Number:
Location of Farm: Latitude: = e = , = Longitude: = ° 0 1 =
ii
cn
5k bE.MfXCL\ _
-I<PAt. 1316 50%- rK • Ge, wppRo-4
a MX IES
A np +salts~ Rq U N Q14k1(
( oAV
om pl=qVnT .
Follow �-o SX.DE Roa0 I+ qa
a:r4'"T•
Va f-S1g.. on Il-
Des n
Current:
�� ��UkDesig
Desin Current
ity
n
Current71
ine CapacityPopulation
Wet Poultry Capa Population C*attle
apcity
Population
❑ Wean to Finish
❑ La er
❑ DairyCow
❑ Wean to Feeder
❑Non -La et ❑ DairyCalf
❑ Feeder to Finish
�'�ti, ; ❑ DairyHeifei
Dry Poultry : � ' „ �� �`"' ❑ D Cow
"' ❑ Non- Dairy
❑ La ers
❑Beef Stocker
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑Gilts
❑Non -La ers
❑ Pullets ❑ Beef Feeder
❑ Turkeys K ❑ Beef Brood Cow
❑ Soars
Other
❑ TurkeyPuults
❑ Other
❑ Other Number of Structures:
Discharges & Stream Impacts
I. Is any discharge observed from any part of the operation'?
❑ Yes
IxNo
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
e. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
OdNo
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
to No
❑ NA
❑ NE
other than from a discharge'?
12128104
Continued

Facility Number: �, Date of Inspection / f�
Waste Collection & Treatment /
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate'?
a. If yes, is waste level into the structural freeboard?
Structure l Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): 1 'j `/a
5. Are there any immediate threats to the integrity of any of the structures observed?
(ie/ large 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?
M Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 5 Structure 6
❑ Yes 14 No ❑ NA ❑ NE
❑ Yes � No ❑ NA ❑ NE
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 5D No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit'? ❑ Yes [jNo ❑ 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 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
(K 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 Drift ❑ Application Outside of Area
12.
Crop types} A I TESCUE, R
13.
Soil type(s) CZaL` CAL: Z r, 18
14.
Do the receiving crops differ from those designated in the CAWMP? ❑ Yes
[ZNo ❑ NA
❑ NE
15.
Does the receiving crop and/or land application site need improvement? ❑ Yes
M1 No ❑ NA
Cl NE
16.
Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination ? ❑ Yes
[9 No ❑ NA
❑ NE
17.
Does the facility lack adequate acreage for land application? ❑ Yes
E0 No ❑ NA
❑ NE
18.
Is there a lack of properly operating waste application equipment? ❑ Yes
rt No ❑ NA
❑ NE
Comments,(refer to question #): Explain any YES answers and/or any recommendations or any other;,comments
Use drawings of facility to'better explain situations. use additional pages as necessary):
Reviewer/Inspector NameTA 5 Phone: qli�-�l3'� •33a�
Reviewer/Inspector Signature Date: 1 t
Page 2 of 3 Y 12128104 Continued

Y
. r
Facility Number: — Q Date of Inspection
' Required Record_s_& Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available?
❑ Yes O(No ❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes '9No ❑ NA
❑ NE
the appropriate box.
❑ WUP ❑Checklists ❑Design ❑Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes A No ❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes [t No ❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes ❑ No 14 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 D] No ❑ NA
❑ NE
26. Did the facility fail to have an actively certified operator in charge?
❑ Yes No ❑ NA
❑ NE
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes No ❑ NA
❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes W 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
WYes ❑ No ❑ NA
❑ NE
General Permit? (iel discharge, freeboard problems, over application)
❑ N
❑
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
Yes N ❑ NA
NE
33. Does facility require a follow-up visit by same agency?
lxYes XT El NA
❑ NE
Additional Comments and/or Drawings:
1..,P►.T[3h� G n r'�.o�1.R $�sl AnP1�ST9
�
au) �r�uzp� c�►� sbaa�,,� z� a�a5t *l oT CA \M b Rai &AD
FOX 'X00 tr,
keys.
Ca.\;b��a�r� , clr�r:pvl� �oR �''��`czc�"• �ac�'�. R ti,t NE.� Sq+�Ay
'-j.Uold S�vc�g� 5�0..�L`1 Cor+p�E.ksfl 5U`Drv�iHLD
�k-O �a18.7[�S1
w246% 0krvnu*Nl
�L wAStz zJ �.y�'' wboul: ,nA,�tr+�++r► lsqu-z+� 1e.uY.L , �n,ti. �'autiK+.�
u R s r�o►ot a..� a a>` .a+ �. nL Lo L'D +a Cc, fv! V-'r#- �a rests q a a
b `/
Mc. Con 0u c.� �
h.Z goes o►�e.a a tt o4 rya• F+�11<nc
�7►.���1a4
,
FR�v- b oA110
�'!-o o1aSE,Rv £. 0.og 0..sS m n
3� 4
W1
Page 3 of 3 12128104

December 1, 2006
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Larry L Faulkner
Twin J Farms
37152 Faulkner Rd
Albemarle, NC 280017737
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Application for Renewal of Coverage for Expiring NPDES General Permit
Dear Permittee:
Alan W. Klimek, P.H. Director
Division of Water Quality
1 C C� W E
DEC - 6
NC DEtgR MRO
DWQ -Aquifer Protection
Your facility is currently approved for operation under one of the Animal Waste Operation NPDES General Permits, which expire on
July 1, 2007. Due to changes in federal rules, facilities that do not discharge nor propose to discharge may choose whether or not to
retain coverage under an NPDES General Permit. Copies of the draft animal waste operation NPDES general permits and the State
Non -Discharge General Permits are available at hqp://h2o,enr.state.nc.uslaps/afou/dowriloads.htm or by writing or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under one of these two types of general permits, you must submit an application for permit
coverage to the Division. Enclosed you will find a `Request for Certificate of Coverage Facility Currently Covered b, aspiring
NPDES General Permit.' The application form must be completed and returned by January 2, 2007. Please note, you must include
two (2) copies of your most recent Waste Utilization Plan with the application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the draft general permits, the enclosed application, or any related matter please feel free to contact the
Animal Feeding Operations Unit staff at 919-733-3221.
Sincerely,
`:-6
Ted L. Bush, Jr., Chief
Aquifer Protection Section
Enclosures
cc (w/o enclosures): Stanly County Soil and Water Conservation District
Mooresville Regional Office, Aquifer Protection Section
AFO Unit Central Files - 840001
Cal Maine Foods Inc
Aquifer Protection Section 1636 Mail Service Center
Internet: www.ncwaterquality.org Location: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper
Raleigh, NC 27699-1636 Telephone:
Raleigh, NC 27604 Fax 1:
Fax 2:
Customer Service
ON °ethCaro ina
(919)atllrQ�ly
[phone]
[phone]
[phone]

t
Type of Visit XLCompliance Inspection O Operation Review Q Structure Evaluation O Technical Assistance
Reason for Visit I& Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Date of Visit: Arrival Time: Departure Time: IG ; V S County: �Aw/x Region: Ma
Farm Name: T Owner Email: NL1g
Owner Name: Lti �jf l4"elt__ ^Phone: 794-1 lif0
Mailing Address: 3 / l 5+Z _I { u them g.� 41 JieAAZ4 ';`kDO A) e-
Physical Address: 3 Coo S ;def (2./ /�, M ivC. q o I
Facility Contact: M:5eak Title: _ r�� tz Phone No: o` - ? '?
Onsite Representative: ^ Integrator:
Certified Operator: r\ ,,,,,,,,, Operator Certification Number: rZ 14+7 %
Back-up Operator:
Back-up Certification Number: 'JLt 11 4y
Location of Farm: Latitude: ❑ o = . ❑ Longitude: = o = i =
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
❑ Other
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
La er oo fDS•�
❑ Non -Layer
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharees & 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
❑ Dairy Calf
❑ Dairy Heifei
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Cow
Number of Structures:
b. 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 9 No ❑ NA ❑ NE
❑ Yes
❑ No
M NA
❑ NE
❑ Yes
❑ No
© NA
❑ NE
ER NA
❑ NE
❑ Yes
❑ No
❑ Yes
® No
❑ NA
❑ NE
❑ Yes
Z No
❑ NA
❑ NE
12128104 Continued

Facility Number: b 4 — Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure 1 Structure 2 Structure 3 Structure 4
Identifier: I
Spillway?: N O
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
(ie/ large 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?
❑ Yes ® No ❑ NA ❑ NE
® Yes ❑ No ❑ NA ❑ NE
Structure 5 Structure 6
❑ Yes ® No ❑ NA ❑ NE
❑ Yes 2 No ❑ NA ❑ NE
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 0 No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
(K 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
® 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
DO 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 Drifl ❑ Application Outside
of Area
12. Crop type(s)Rycp.„
13. Soil type(s) G-01wel► gAa'O..J
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%❑
Yes
® No
❑ NA ❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
5a No
❑ NA ❑ NE
18, Is there a lack of properly operating waste application equipment?
❑ Yes
® No
❑ NA ❑ NE
IV* S;)- -- WtNf 441- ♦4--vi
�i%Mly jevoi tA-vv1 v.- MR
arvd*1ys m . ISM Ikr�1 � lit bt'r.N i'w"p+n•�
1-149' 12-�� iN � O CI1►
AAWY 0r"" 4A, t,,e:r. 44N AKf�/ 1<re.e co.IJ be 1r4S .�s(w%!-•s e✓
c be.Ka;:sNcy. ( wc^A
Reviewer/Inspector Name �, ; :„ a4.„ "t l. Phone:
Reviewer/inspector Signature: Date: ' DS
12128104 Continued

Facility Number: 4 y — I I Date of Inspection 4-ti •S
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available`? ❑ Yes ® No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ® No ❑ NA ❑ NE
the appropirate box. ❑ WDP ❑ Checklists ❑ Design ❑Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes © No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ® No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
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 phosphorus loss assessment (PLAT) certification?
Other lssues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report 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?
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
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes
© No
❑ NA
❑ NE
❑ Yes
® No
❑ NA
❑ NE
❑ Yes
F&I No
❑ NA
❑ NE
❑ Yes
© No
❑ NA
❑ NE
El Yes
®No
El NA
El NE
El Yes ®No ❑NA ❑NE
❑ Yes ® No ❑ NA ❑ NE
❑ Yes © No ❑ NA ❑ NE
© Yes ❑ No ❑ NA ❑ NE
❑ Yes ® No ❑ NA ❑ NE
❑ Yes © No ❑ NA ❑ NE
}
A4�rti6nal �Cn�riinents andlor Drawings.
12128104

Facility Number Date of Visit: __T0 Time:
Q Nat Operational Q Below Threshold
13Permitted ® Certified 0 Conditionally Certified Q Registered Date Last Operated or 1Above Threshold: .........................
FarmName: �W..!,Iq ........r�'..15.......................................................................... County:. ,�1'x"!! (..y........................................................
OwnerName: .... ,(!�C,%................................ 1!l11Z.r.�.......................................... Phone No:.......................................................................................
Mailing Address:....., .......... ..........................
Facility Contact: .............................................................................. Title: Phone No:
...................................................................................................................
OnsiteRepresentative: ........................................................................................................... Integrator:......................................................................................
Certified Operator:
Location of Farm:
Operator Certification Number: ..........................................
❑ Swine ® Poultry ❑ Cattle ❑ Morse Latitude • 4 " Longitude • ' «
Discharges & Stream Irnuacts
1. Is any discharge observed from any part of the operation? ❑ Yes 19 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 gal/rain?
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 10 No
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes 5j No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure b
Identifier:..................................................................................................................................................
.................................. ............................
Freeboard (inches): 96
12112103 Continued

Facility Number: — I Date of Inspection -C- v Y
S. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, 0 Yes ® No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or El Yes ® 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 maintenance/improvement? ❑ Yes ® No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level ❑ Yes 5d No
elevation markings?
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes J9 No
11. 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 9= JQGrt.*.-.�n I' MASS , Kip t .
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ® No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes ® No
I6. Is there a lack of adequate waste application equipment? ❑ Yes ®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 ® No
Air Quality representative immediately.
I— F�m^ + ids MWorr_ p/ 41 kef f r
Reviewer/Inspector Name
Field Conv F 1 Final Notes
ReviewerAnspector Signature:
Date: 7- S<- a,/
121.12103 Continued

Facility Number: 4 - / I Date of Inspection
Reauired Records & Document.~
21.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
JRNo
22.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
50 No
23.
Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
B No
❑ Waste Application ❑ Freeboard ❑ Waste Analysis ❑ Soil Sampling
24.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
KjNo
25.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
® No
26.
Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
® No
27.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
® No
28.
Does facility require a follow-up visit by same agency?
❑ Yes
® No
29.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
® No
NPDES Permitted Facilities
30.
Is the facility covered under a NPDES Permit? (If no, skip questions 31-35)
® Yes
❑ No
31.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
® No
32.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
;c No
33.
Did the facility fail to conduct an annual sludge survey?
❑ Yes
® No
34.
Did the facility fail to calibrate waste application equipment?
❑ Yes
® No
35.
Does record keeping for NPDES required forms need improvement? If yes, check the appropriate box below.
❑ Yes
No
❑ Stocking Form ❑ Crop Yield Form ❑ Rainfall ❑ Inspection After 1" Rain
❑ 120 Minute Inspections ❑ Annual Certification Form
12112103

azi; VYlilw G RcW'Jr.,Sdavta
xrs i •n . • r^- ,r-r+ct - .w xem«•r.+.� *se+ t.p�H+. z' '�c•••c.w-
�'= 4` _ „�,... North Caroline Deparimern of Environment and Nahiraf Resources
W. Klunek.-�P.E., Dlredor • ? .
Division of Water.Quality
N
WATER QUALITY SECTION
February 14, 2003
Larry Faulkner
37152 Faultier Rd.
Albemarle, NC 28001
Subject: Twin.J Farm
Certificate of Coverage: AWP840001
Site Inspection Report
Stanly County, NC
Dear Mr. Faullmer:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on February 13,
2003. Based on his observations during the inspection, the facility appeared generally to be well
maintained; however the lagoon was full and needs to be pumped.
Enclosed please find a copy of the inspection report, which should be self-explanatory.
Please note the comment section of the report. Also enclosed is a Request for Removal form to be
completed and submitted for facility #84-5.
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
cus�vioe Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

Facility Number 84 1 Date of Visit: 02113R003 Time:
NNot O erational Q Below Threshold
® Permitted ® Certified [3 Conditionally Certified [3 Registered Date Last Operated or Above Threshold:
FarmName: .................................................................... County: S1Anjx._.........__.
Owner Name: LAr_._._._.___»._._-- ]~aulkAei .-..._.------------___--- Phone No: Q1i-15b�--------___.--------------
Mailing Address: ��; �RRa�..»....»......................................................?RQJ--....._-
FacilityContact. ................... ................-.... .... .....Title:............................................... Phone No: .............................
Onsite Representative: lD6�P�}61,F]$ABC--------•---._-_-_------•-.-- -, . Integrator: �gj jjQ---_—��—.-----
Certified Operator:�,g�q!y,. W».» .............. .FAUl Rgx......................................... Operator Certification Number:
Location of Farm:
Trom the Intersection of SR 1967 (Sides Rd) and SR 1956 ( Old Aquadale Rd), travel 1/2 mi. west on Sides Rd. Facility is on
he left. General location: South of Albemarle and west of Hwy.138. r,
❑ Swine ® Poultry '❑ Cattle ❑ Horse Latitude F M70716--l64 Longitude 80 • 15 30 Ti
Farrow to Finish
Gilts
Boars
1 ❑ Subsurface Drains Present IILJLagoonArea ❑ Spray Fleld Area
❑ No Liquid Waste Management System
Discharges & 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 0 No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
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 1 Structure 2 Structure 3 1Structure 4 Structure 5 Structure 6
Identifier:
Freeboard' (inches): 20
nc,vyainr

`S =Are there anyimmediatc threats to the'integnty of.any of the structures observWT i& trces; scvere.emston, , ❑'Yes No
5: Are there struciuis on -site which are not.properly addressed and/or managed through a waste management or
closure plan? ❑Yes ®No
Of any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat,. notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑'Yes '® No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes ® No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ® No
Waste Ai2plication
10. Are there any buffers that need maintenance/improvement? ❑ Yes ® No
11. is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ® No
12. Crop type Coastal Bermuda (Hay)
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ® No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes .❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
18. Does the facility fail to have all components. of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23_ Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ®No
❑ Yes ®No
❑ Yes ®No
❑ Yes ® No
❑ Yes ®No
❑ Yes ®No
❑ Yes ® No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ® No
No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
❑ Field Copy ❑ Final Notes ,
waste management plan states that 5 million gallons of waste are.generated annually. However the amount actually applied
)rded) to the crops is less than 1 million gallons. This discrepancy needs to be evaluated by the technical specialist to explain the
lagoon is full and needs to be pumped.
Reviewer/Inspector Name R
Reviewer/Inspector Signature:
Date: 5

1 �oF w A TFgQ
U]II Y1r .11�
Larry Faulkner
37152 Faulker Rd.
Albemarle, NC 28001
Dear Mr. Faulkner:
Michael F. Easley
Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
WATER QUALITY SECTION
March 8, 2002
Subject: 'Twin J Farm
Certificate of Coverage: AWP840001
Site Inspection Report
Stanley County, NC
Kerr T. Stevens, Director
Division of Water Quality
Mr. Alan Johnson of this Office conducted a site inspection of your facility on March 7,
2002. Based on his observations made during the inspection, the facility appeared to be well
maintained. A review of the IRR-2 records showed that an incorrect waste analysis was used in
completing the crop nitrogen balance. However, it does not appear that this caused an over
application of nitrogen. _
Enclosed please find the inspection report, which should be self-explanatory. If you have
any questions concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704)
663-1699.
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: File
**�A
NCDENR
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

Type of Visit 14 Compliance Inspection 0 Operation Review 0 Lagoon Evaluation .
Reason for Visit tQ Routine 0 Complaint 0 Follow up 0 Emergency Notification 0 Other ❑ Denied Access
Fucilitv Number
Datt' of Visit: •S^ C1 Z Timc:
!10 Not Operational 0Aeims Threshold
3 Permitted E3 Certified ❑ Conditionally Certified 0 Registered Date Last Operated or Above Threshold:
Farm Name:
- Y,�•v c 1�� a _yyA S_ County: �-n S��t
Owner Name:_• Phone No:
r _ %
MaiiingAddress: 3 %/SZ_ �G �- ✓�YiPr J�c:� �''C ��7C� /L- %Lf�
Facility Contact: Titic:
Onsite Representative:
Certified Operator: L C rrcl NtC'��
Location of Farm:
Phone No:
integrator:
Operator Certification Number:
Swine -�Pouttry ❑ Cattle ❑ Horse Latitude Longitude
Design Current
5wme Un aei1v Population
❑ Wcan to Feeder
❑ Feeder to Finish
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
®-Laver _`C1C' JED Dairy
❑ Non -Laver I IED Non -Dairy
❑ Other ! I f
Total Design Capacity �.�J • �J
Total SSLW
Number of Lagoons / jJ Subsurface Drains Present L _J Lagoon Area JLJ S rav Field Areu
Holding Ponds / Solid Traps i I No Linuid Wasle Nhana!'ement System
I)i.rchar«ec 8: fitream lmoaetS
1. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Sprav Field ❑ Other
a. If discharge is observed. was the conveyance man-made?
b. If discharge is obsen•ed. did it reach Water of the State? (If ves. notify- DWQ)
c. Ifdischaree is observed. ,xhaz is the estimated Ctow in eal.min?
d. Does discharge bypass a lagoon system? (If yes. notify, DWQ)
?, is there evidence of past discharge from any pan of the operation?
3. Were there any adverse impacts or potential adverse impacts to the IN, aters of the State other than from a discharge?
%'taste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate' ❑ Spillwav
Structure I Structure ? Structure 3 Structure 4 Structure j
Identifier:
Freeboard (inches):
0510310.1
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes 81 No
[Dyes RINo
❑ Yes FsLNo
Structure 6
Continued

Facility Number: Date of Inspection
5. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion,
❑ Yes
[LNo
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
[I Yes
allo
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
❑ Yes
Q No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
D14o
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
[ 5o
-Waste Application
10. Are there any buffers that need maintenancelimprovement?
❑ Yes
allo
11. is there evidence of over application?❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
❑ S'es
G.1Vo
//
12. Crop type 31 e'.,if.�t
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
® No
14- a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
d No
16. is there a lack of adequate waste application equipment?
❑ Yes
No
Reauired Records & Documents
17. Fail to have Certificate of Coverage &. General Permit or other Permit readily available? ❑ Yes ® No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) ❑ Yes 0 No
19, Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis &. soil sample reports) ❑ Yes El No
20. is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes El 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?
(iel discharge, freeboard problems, over application) ❑ Yes ® No
23. Did Reviewer/lnspector fail to discuss reviewiinspectiom with on -site representative? ❑ Yes [-No
24. Does facility require a follow-up visit by same agency? [I Yes E] No
_=. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes © No
© No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
.-:J h+1 •. rt _'i tATt .rk:, '� �V't 1i:1 ..L: Y..',-..�' ��:.ii^..i=wNli�i=Y-�M••.:i Jd7�fiY��..rL+r=•...1-.�2 wt 1fi S
Commettts;(refer to�queshnn #) 4 �n.sn-,WESJ <i ers� dlzrgyuerommen onstor�nuy�otIt comments: � ;`Sri' '-
-•i �., - r y
Fen, r�,.'p,"c'' 4�
TJse draw}mgs orf+facriityLt�olpbe�ttAe�r e+1-z�lharnsifiiayttans . (_ ddhaa}alpagersmsm cemu ` ,0 Field Copy ❑ Final Notes t;
Q
i! S�,�C.rn '� +.rwt ..`.'JL�-?. �i':.�:�ML.T�N""�.•-��F�=r�. F�ilitA4iii,."�Hi�If`F3�iJt�QS..1.: S.:l�a,.w�l. .f"Aiw� {'�'1S:.r»trru4...r.*w�•rw..w�.r.,�+?!'�,(j,.Fi,.a�
� I
el
CCii
�C. c k i� �� �� `tom: 14 C. c J Cc C �/
(
1GcerZ i5 sCeaa orL
Ir
if
Reviewer/Inspector Name „ t ,,,,.,w, ,�,7., ;.s -� ,�. ,, � :� _ 'C , t � �,, �, •
Reviewer/Inspector Signature: .'c��._ >�-- Date:
O5103101 Continued

•r Facility Number:', z — Date of inspection
)da Issues
26. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge atlor below
liquid level of lagoon or storage pond with no agitation?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure. and/or public property)
29, Is the land application spray system intake not located near the liquid surface of the lagoon?
30, Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts. missing or
or broken fan blade(s), inoperable shutters, etc.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a perrnanendtemporary cover?
Yes ❑ No
❑ Yes RNo
❑ Yes ❑ No
❑ Yes ZNo
❑ Yes M No
❑ Yes 12 No
❑ Yes ❑ No
Additional Q mwjlt•:mentsznd/or ll)ra s .�.:"... �w :al5:�._1..�.��1
�_. . �� titi -.., a +riaul-rI'!�'Y+.�Y'4�� .^"�!"Y i. � i .-yl:•t, •�'1�����.i''t J i':^�+::.�4�a
se�G � •Y'<<Ts'S
l `
:A P('
L .mot 1
1 '4 r � 5 1 �G'_ L G'S U i 17 1 i C CJ1 l� t 1 Ir (C 4 C�S
t
bC_
�
S US te—
5tzSS
� t
Co
r
-2 firC ,~�— ` (rlL
� �r\i t� � C. \' Cx
1
1�' J� i \ l ✓\
C" V\ Z` U e-u
C -tD
05103101

W A TFRpG
rJ �
Larry Faulkner
37152 Faulkner Rd.
Albemarle, NC 28001
Dear Mr. Faulkner:
Michael F. Easley
f -, 1-7 Governor
Subject:
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
Twin J. Farms, Facility #: 84-1& 84-5
Stanly 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 collect/analyze a new sample.
• Waste application records. The records should be complete and legible. Errors should not be erased, but
marked through and the correct information written on the following line. Remember, although the
information may be clear to you or the operator, the information must be understandable to the person(s)
performing the review.
• Weekly freeboard records must be maintained. The "pump marker" must be clearly marked and visible at
all times. There should be no question as to what is the pump marker during an inspcetion.
• A certified operator must be designated. By completing a form and mailing to DWQ.
• The facility must be maintained and operated according to the operation and maintenance information
enclosed in the farm plan. This includes maintaining the area (mowing) around buildings and the
lagoon/storage pond embankments.
The list above comprises the majority, but certainly not all, of the requirements that must be followed. If
permitted, the conditions of your permit should be review by you and your operator. Failure to have the necessary
information available for inspection or to comply with the conditions of your permit could result in a Notice of
Violation or further enforcement actions. If there is any uncertainty on your part regarding compliance with the
permit, please feel free to contact Rocky Durham with the Division of Soil and Water or me at [phone].
Sincerely,
C�
Alan D. Johnson/
Environmental Specialist Il
Wz-;JffN—R
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

r' 0�0� W A rF9QG Michael F. Easley
` Governor
rWilliam G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water QualRy
WATER QUALITY SECTION
June 7, 2001
Larry Faulkner
37152 Faulker Rd.
Albemarle, NC 28001
Subject: Twin J Farm
Certificate of Coverage: AWP840001
Site Inspection Report
Stanley County, NC
Dear Mr. Faulkner:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on June 6, 2001.
Based on his observations made during the inspection, the facility appeared to be well maintained;
and the records were complete. Enclosed please find the inspection report, which should be self-
explanatory.
It is suggested that you contact your technical specialist to determine if the calculated value
regarding waste production at your facility needs to be revised. The farm plan states that eight
million gallons of waste is produced each year. Your records show less than half of that amount has
been applied to the fields on an annual basis. It may be helpful to keep a record of the total amount of
waste applied to the fields each year.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
cc: File
M W
Customer Service
1 800 623-7748
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115
PHONE [phone]
FAX [phone]

�;..-�' �'��. y`r!i-,"� yd s a�tr,q�`iR.�r a !}i�. -,� "%' "' t•�.f7r. -?1�Y rP'_�i.� i�-, •.� f -,w"- rt e� •y,<'. -.rf' of
i ix".-F�•p, c. f. � ��f^.ix i'.- 4` �' �.® i ! r r �'� e�»a"IG'V.i� wr • wRr� fa�4 f� •+, j+. ^J i y,,:e �.,' s- r i4 1! - `ra t;i
Jr�:! ��� ', �. � l,�i 9 ° hid.-L�vr '�� 6�� � r r ! !+ ♦ ! r -� x. r !' � r r �' �a/'�t:rs� rjk. ii 'a f ti.7�' �ii { i �L-+ r i
t f �i � it 'r r;. - . -y .!. �7^—' ,- �i #y • 5 1� v '� - -
r J c �: I�7:tt� � T xt •:1} O d i 1 ryC +! r { r }
I ,�r'r �� a ,�•ai ,�� � � - r ~r' / r�+ i- sr r�- ��-fa,S'•�,�Sf �tk� � -. fir+ { I Y Y� �iy. - F 7
yr, p• ih. r u - _ 1.- y u ,� t, y,
t moo'!{ s .ii,:�. iC b.a ,�c, .r , i r i 'i-`+r �� '� � K_, •s �__..t;., f "5:.:•... �-�_'3'�4 '�"�.3'�7F���` F t.Yr1[-4.•- �'.�.``-r `� " .,�,,,�.-.1�-.�'.. t x :�. +r r�r _.�:...�!�
Type of Visit 39�Compliance Inspection O Operation Review Q Lagoon Evaluation
Reason for Visit ,GLRoutine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number
Date orvisit:
Time:
Q Not Operational Q Below Threshold
_permitted &Certified © Conditionally Certified © Registered
Date Last Operated or Above Threshold: ....................
Farm Name: ............... .44(..{..cC.l.�l...... �...... ...t`r r'Fy County:...... r•,.1 ...........................I .......................
.... .... .... f........................................
// //.
Owner Name:........xf...—........1..Ll.C.t'lr�' ._............
Phone No.................................................................................
FacilityContact: ...............................................................................Title:......................
..... Phone No: ......
Mailing Address: Jam... � Z ....... r � c n Ll� .r..... '>L.. ...............
... �Lx�4:° -
12 ... ............................I......... sti) C' �------
Onsite Representative:..... .. .. {. c��•,� ' V=. ....
;: _
Integrator:.............-. ..................._.............
_............................
jj.
Certified Operator: �Ct..ti"Ccr. ......
_ ......._...... ...............
Operator Certification Number: „_,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,
Location of Farm:
❑ Swine IMPoultry ❑ Cattle ❑ Horse Latitude �• �• �" Longitude �• �� ���
Design Current
swine
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ soars
Poultry
Design Current Design Current
Capacity Population Cattle Capacity Population
ACC c'I'L`i ❑ Dairy
❑ Non -Dairy
❑ Layer
❑ Non -Layer
❑ Other
Total Design Capacity
Tot ASSLW
Number.( Lagoons ❑ Subsurface Drains Present ❑Lagoon Area ❑ Spray Field Area :<
Holdutg:Ponds /Solid Traps No Liquid Waste Management System
Discharges & Stream Imnact5
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Watcr of the State? (If yes, notify DWQ)
c. If discharge is observed. what is the estimated now in gal/min'?
d. Does discharge bypass a lagoon system? (If yeti. notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
❑ Yes t<No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
[]Yes 0 No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes prNo
01 /0I/0I
Continued

Facility.Number: —
Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4
Identifier:
❑ Yes ff No
.Structure 5 Structure 6
Freeboard(inches): 1 _.................. ..... ............. .............................................. ...................................I .._............................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes No
' (If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? ❑ Yes � No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes KLNo
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes IZ.No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes j No
12. Crop type ) P i' 0/1 .-L c� L-. ; k v ee c.0 e-1 5 n
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
Lfo
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
io
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
[5No
16. Is there a lack of adequate waste application equipment?
❑ Yes
2!FNo
17. � kk outcrops present?
❑ Yes
[INo
18. Is-tlfere 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
No
20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
U�No
21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
1�5No
22. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
Flo
23, Did the facility fail to have a actively certified operator.in charge?
❑ Yes
JRNo
24. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
E[No
25. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
ZTNo
26. Does facility require a follow-up visit by same agency?
❑ Yes
EfNo
27. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
Flo
Odor Issues
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
E}No
liquid level of lagoon or storage pond with no agitation?
29. Are there any did animals not disposed of properly within 24 hours?
❑ Yes 1%P No
01/01/01
Continued

s
• 'Facility Namber: Date of Inspection Printed on: 1/4/2001
30. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ENo
roads, building structure, and/or public property)
31. Is the land application spray system intake not located near the Iiquid surface of the lagoon? ❑ Yes Q'No
32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes RNo
33. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes JE:LNo
34. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
© No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer,to guesbon#) 'Explain any3tES answers anr7/or any recomuiendahons orany other comineuts ,
Use drawinetter explain situationis (usea;dditaonas pages as necessary} i* rf
,. F, rd ❑ Field Copy ❑ Final Notes
.�__'__., .x,.• s: rr'_r �.. � �..__..�.. .i a. ..�. ::. .i-. .... .. ... ._ .. .... .. ..
rL ? ) + CJr'•! Li L/Z
J 7
91 CL3-e-LLi�4\T
Reviewer/Inspector I ame
�.�Z'.'T��_ae.l�',° ...._ ...,..-:�f...:a :4:..: ��, _ram, __�_.,�. ::ir-•_. _.L� ;...�.�.:.�-?5!"��.ne'•.
Reviewer/Inspector Signature: 4. f _ '--- Date:
1)1/AY/A7

JAMES S. HUNT JR''„.�,:
,GOVERNOR
r Ihi
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL, OFFICE
WATER QUALITY SECTION
October 24, 2000
Larry Faulkner
37152 Faulkner Rd. -
Albemarle, NC 28001
Subject: DWQ Animal Operation Inspection
Twin J. Farms, Facility #: 84-01
Stanly County, NC
Dear Mr. Faulkner:
This is the corrected copy of the cover letter mailed on October 20, 2000 for
the inspection conducted at your facility on October 19th. The letter should have
read as follows:
"Mr. Alan Johnson of this Office conducted a site inspection of your facility
on October 19, 2000. Based on his observations during the inspection the facility
appeared to be well operated and maintained and the files were complete. Enclosed
please find the inspection report, which should be self-explanatory."
The freeboard level has been updated from 18 inches to 19 inches following
the discussion and clarification with you on October 24, 2000.
I apologize for the confusion. If you have any questions concerning this
matter, please do not hesitate to contact me at [phone]. ,
cc: File
Sincerely
Alan Johnson
Environmental Specialist H
BIS NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA28115
pHoNE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE13/10% 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
Larry Faulkner
Twin J Farms
37152 Faulkner Road
Albemarle NC 28001
Dear Larry Faulkner:
4 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANRtMAT RRA�L REsouRCEs
oF))NT, HEALTF,
December 30, 1999 &Y 1�TNMYYCrL
ZMR x 1200a
"""' "' 01ft- M, FAI MA[ief`[firr
ix[£ RFFf9NA[ OF&i!i
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 84-1
Stanly County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
.Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IRR1, IRR2, DRY1, DRY2, DRYS, SLUR1, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel f
/77
Kerr T. Stevens, Director
Division of Water Quality
cc: Mooresville Regional Office
Stanly 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

STANLY SOIL & WATER CONSERVATION
26032-C NEWT ROAD
ALBEMARLE N.C. 28001
NCDENR
Mooresville Regional Office
Water Quality Section
919 North Main Street
Mooresvilier—l�iC—�
�:AAttn: Alan Johnson
----
t+I�lywu�=
d AVV"X� PIM A
NOV 1 1999
MIN lu r4 SEk;
Y
Dear Alan Johnson:
I am replying to the request from you concerning the bermuda fields at Larry Faulkner poultry farms.
The Bermuda field at the layer operation on Sides Rd. have spots of Bermuda on the entire field. It is not a
50 % stand but it should cover the field in the next few years. I suggest that next spring Mr. Faulkner dig
some sprigs that are established and sprig some bare spots around the perimeter of the fields so that it will
reduce the time to cover the field.
At the poulet farm the entire field needs resprigging next spring. The field was sprigged last spring
and was cost shared under the NC AG Cost Share Program but the sprigs failed to live. This resprigging
should be done next spring.
It is time now to overseed rye grass into the bermuda field. After the ryegrass is mowed off early in
the spring the bermuda should be sprigged.
Next year we will look at the stand of bermuda to see if any additional spot sprigging needs be done.
The soil type here is Goldston, not the best for sprigging bermuda. In my opinion there is enough
bermuda scattered on the field to cover the field after a few years. It would be a back set to try to work up
and try to resprig the entire field.
Gerald McSwain, District Tech
Stanly Soil & Water Conservation
cc: Larry Faulkner

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
Larry Faulkner
Twin J Farms
37152 Faulkner Rd.
Albemarle NC 28001
Dear Larry Faulkner:
mom
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE$
M: pw. C&
October 1, 1999Q'qyftaXWk-r, T&M:,
Oct 20 1999
UYkSlmliAF il;� w 9�
da
Subject: Certificate of Coverage No. AWP840001
Twin J Farms
Poultry Waste Collection, Treatment,
Storage and Application System
Stanly County
In accordance with your application received on April 23, 1998, we are forwarding this
Certificate of Coverage (COC) issued to Larry Faulkner, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with State General Permit
AWG300000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Twin J Farms, located in Stanly County, with an animal
capacity of no greater than 200000 Layer and the application to land as specified in the Certified Animal
Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and
injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWP840001
Twin J Farms
Page 2
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Mooresville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. if you need additional information concerning this
COC or the General Permit, please contact Sue Homewood at (919) 733 ;5083 ext. 502.
cc:
(Certificate of Coverage only for all cc's)
Stanly County Health Department
Mooresville=Regional-Office; Water�Quality:S
Stanly County Soil and Water Conservation D
Permit File

v
:NCDENR
`VJAMEs
B. HUNT
'y �..}�
Larry Faulkner
GOVERNOR
37152 Faulkner Rd.
Albemarle, NC 28001
5,
,t
r'WAYNE-NICDEVI
T,z�
'SECR7ARYy`..T"�.�wlr1`
Dear Mr. Faulkner:
It NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
August 19, 1999
Subject: Notice of Deficiency
Animal Operation Site Inspection
Twin J. Farms, Facility #: 84-1
Stanly County, NC
Mr. Alan Johnson of this Office conducted a site inspection at your facility on
August 17 1999. In general your facility and records were in good shape. However,
Just as at the pullet house (#84-5), the bermuda grass in the waste application fields
needs improvement. Patches of bermuda grass were observed, but because of the
small nitro en deficit 206 lbs a good cover of bermuda is a necessity. Also, the
vegetation around the lagoon needs maintenance.
g $
During many of Mr. Johnson's inspections he has noted that some farms are often
missing one or more components of the"farm plan that should be available for review.
The items below must be available for review during the inspection.
• Certification forms.
• Site Diagram: Fencing, streams, buffer zones, and feed areas must be shown.
• Waste Application records with accompanying waste analysis.
• Maps of acreage and irrigated fields.
• Waste Utilization plan: Tractlfield number, usable/wettable acres (not
necessarily total acreage), list of crops, PAN required, and amount of waste
produced by livestock.
• Waste and Soil analysis info: Must have 3 years of data.
It is suggested that this be maintained in a single folder.
• Emergency Action Plan must be posted.
• Insect, Odor Control, and Mortality Checklists must be completed.
• Certified Operator renewal card.
91 9 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER • 50% RECYCLED/10% POST -CONSUMER PAPER

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 andrWater Conserva#ton i Operation,Re�iew
C3 Division of.Soit and Water CAnservahon Com liancetInspec#tortr a `E ,
`YI
€ '. a f, 4Ep'.-",' it h# -- Et kG '. a 3 �� Ii i"J !t !S 1
fDiVisian of Water fuahb�, Cornpltanceil1nspecttan t : E E 3 r€
3�.
f 'Bi33
9t.i ,� iE"tit
I E i
R s i € l.9 ;
'3 }di E_
_'.3 :v'
! },. I,.. 33�E ii€
j ; E k l',.i; i E iE>& I il'� E IM; ' €E SE ��� i i li 1 fk 3 E j
ff ene
g Y'=
(laM�(!i'ff
S ,tither:
,;rc� e 6. bE e,V, T t.iS..e i,i
Routine 0 Complaint O Follow-ue of DWQ ins ection 0 Follow-up of DSWC review Q Other
Facility Number r
Date of luspection
Time of Inspection
24 hr.
(hh:mm)
0 Petted Jq Certified © Conditionally Certified 13 Registered IQ Not O erational Date Last Operated:
,.� •�
Farm Name: �. ..��11 . ... ..s ....... county ........... J� V.I........................
................
I......
Owner Name: �.K�l��i'�E�..f ........................... Phone No: z .qu:z.
FacilityContact:............................................................................... Title:................................................................ Phone No:...................................................
Mailing Address: ...... 3?IS..Z------.:.. Tom. ./.. P—A ................. ..1. V � t-VVGarAe................................ �aYd .. .
Onsite Representative: 41ri F—,k.Ik-,ft.C,Integrator :........ 11> ...............................................
p ............ � . ....
�> r..-.................... p a,(L 7(..........
Certified..../
O erator: �lr Operator Certification Nunrber:.,...✓
Lo • tion of Farm:
.............................................................................................................................................................................................................................. . ....... ... .... ........... ...
titude �• �° �•' Longitude �• �� �«
Design Current Design Current Design Current
Swine " Capacity Population;' Poultry „ „ C.a achy, Po elation. Cattle Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts,
❑ Boars
Layer
I ZQ p 4
; '
❑ Dairy
❑ Non -Layer
❑ Non -Dairy
E „
❑ Other
!
Ei fff ''� � II'! ir r 4 �!!r��� n ■ yy�� ■!Y!� q
l ' oil iE�'i'r:
TotiI SSM
r INumberiof Lagoons ' ❑ Subsurface Drains Present ❑ Lagoon Area ID Spray Fieid Area
Holdrng Ponds /Solid Traps , , ,. ❑ No Liquid Waste Management System i
Dischar-ges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field []Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If ycs, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min'?
d. Does discharge bypass a lagoon system? (Il'yes, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard(inches): .....C;2.(,................ ............................. :..... ........ ............................ ................................... ..................................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
❑ Yes IV No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes No
❑ Yes J�No
Structure 6
❑ Yes A No
Continued on back
RyP49SQ

Facility Number: — Date of Inspection /J
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? Yes �o
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement? VIYes ❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement? ❑ Yes (J No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level (�
elevation markings? []Yes Q No
Waste Application
10. Are there any buffers that need maintenance/improvement?
[]Yes ,d_No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
[]Yes kF-No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan CAWM'.)7
' g p. g g ( P .
El Yes ,M—No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes ONO
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?
KYes ❑ No
,❑`Yes
16. Is there a lack of adequate waste application equipment?
�RNo
Required Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily available?
El Yes
9No
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
15@.No
19.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
15!-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?
Yes
6No
(ie/ discharge, freeboard problems, over application)
❑
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
ff No
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
..i9 No
yiola(igtis:o:r• deCcie des ire oo ed• doffig 01s'visit' • Y:oir will receive tno futt�e�
�corres' oricienee. about. this.visit.. • • • • • " • " .
Comments`.{r'efer ta;qu6stibb�#) Exolain3a'nyiYES,answer`s and/or `aniyiirecommendations or an &3oth�er"comments:'.- �,'`'
.. + �, :> i -' � i z " �. � ' is jn, sr<ta'1 a 7" .}�; ' + c 'L.: �,' I y+i1 �,+,+ i'� �,"..t t �� �+,
Used '' ravings of facthty;to:betterexplatn'situattons {use additional 'pages as necessary) 1 t , t F. t €
W43e `��n Sly Sq �vt�l�IDh C�'Gr/�erS a L e,'s1GI 4 „ �Yad4C�dw l rovv� C�e>,�+,�s�l a.
�1 V���� OL�� I f Z. S�IH♦r��itls+ �j����'irs A14 k--Cl t71V1p4.i g�i1C� 1
& Vkel z� i r,�s�„� G.I Ides A4ye 6e_e,;-1 1p� ?fCA ! - Va,v, lc3 cro61
`► �r t2Gra [ ��• rt �iGt tG<aG[i �I ee>�e dC - E'h v e� i �x. h ��. L�..�
Reviewer/Inspector Name !,
:�t= �
Reviewer/Inspector Signature:
Date:
3/23/99

JUSTIFICATION & DOCUMENTATION
Facility Number s­
Farm Name: '- lQ t-
Draft - Revised January 20, I999
FOR MANDATORY WA DETERMINATIQN
Operation is flagged for a wettable
acre determination due to failure of
On -Site Representative: Lcri­,j eck ke, P rt 11 eligibility item(s) Ft F2 F3 F4
Inspector/Reviewer's Name: c-J a -q� Operation not required to secure WA
Date of site visit:/ 7 t-- -
Date of most recent WUP: 1­r 7Y
determination at this time based on
exemption E1 E2 E3 E4
Annual farm PAN deficit: 2 0(o pounds
C4., AV
Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART 1. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
�2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part Ill. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part Ill).
PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination.
Requirements. WA Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
F4 WA determination, required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part III.

Draft - Revised January 20, 1999
Facility Number =
Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT FIELD TYPE OF TOTAL CAWMP FIELD I COMMENTS3
NUMBER I NUMBER''' IRRIGATION ACRES ACRES %
SYSTEM
FIELD [NUMBER' - hvrirant. null zone nr nnintniimhPrt; may fiP iiGPd in nlar.R of fp-lrl niimhPrc HPnPnriinn nn rAWMP
and type of irrigation system_ If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption if possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres and. having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

�M
Ax
RCDENk
JAM E5 8. HUNT JR.
GOVERNOR
WAYNE MCDEVITT
SECRETARY .
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 24, 1998
Larry Faulkner
37152 Faulkner Rd.
Albemarle, NC 28001
Subject: Site Inspection
Twin J. Farms, Facility #: 84-1
StanIy County, NC
Dear Mr. Faulkner:
Mr. Alan Johnson of this office has been asked on several occasions about the
appropriate time and proper method to take soil and waste samples. Also, during his
inspections, he has noticed that while the storage capacity may be adequate in the
storage pond/lagoon, in some cases it was not at the level set forth in the waste
utilization plan. Mr. Johnson has also noted that some animal operations using
hay/pasture systems do not appear to be properly managing the hay crop in the waste
application fields. This letter is to highlight some concerns and provide some
general guidance for the animal facilities regarding the management of the storage
pond/lagoon and waste application fields. For more specific/detailed information,
please contact your technical specialist or your local agricultural extension service.
Be advised that should a farm be found violating its farm plan and/or have an
unpermitted discharge, besides facing civil penalties, the facility could be required to
apply for an individual permit. Currently, most farms are operating under a general
permit.
Waste applications
Just as you manage the animals at your facility, proper management of the
waste (lagoon/storage pond level) is important. The waste must be pumped from the
ponds at the correct time and provide for maximum utilization of the nutrients by the
crop. Remember, waste application rates in your farm plan are based on agronomic
principles, and assumes the waste will be applied when the nutrients are required
(e.g., applying waste to corn at tasseling or bermuda grass in November is of little
use for the uptake of nitrogen). AIso, the established application rate assumes that
the previous crop has been removed from the field.
819 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLSC/10% POST-CONSu MER PAPER

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

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

State of North Carolina
Department of Environment,. I Tk
and Natural Resources ter.W. 0 •
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary OCT 20 1999 '
A. Preston Howard, Jr., P.E., Director
11915dU� ";'+ 13; :, ' WMk&8F.%J NORTH CAROLINA DEPARTMENT OF
klii:�fcl;w ENVIRONMENT AND NATURAL RESOURCES
October 6, 1998 ,
Larry Faulkner
Twin J Farms
37152 Faulkner Rd.
Albemarle NC 28001
Subject: Application No. AWP84000I
Additional Information Request
Twin J Farms
Animal Waste Operation
Stanly County
Dear Larry Faulkner:
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 5, 1998:
The Plant Available Nitrogen (RAN) rate used in the WUP is based on two waste analysis. In order to use
actual records a representative sample of two samples per year for three years or three samples per year for
two years must be submitted. Samples should also be taken during different seasons of the year since
waste analysis may vary seasonally. Until these records can be obtained please have the WUP revised to
use recommended values for PAN produced from poultry manure from waste storage ponds. Should a
representative sampling of waste analysis be obtained in the future you may revise your WUP at that time.
2. Your Waste Utilization Plan (WUP) lists the nitrogen application rate for Bermuda on Tract 2365, fields I
and 3 as 225 pounds per acre, and the nitrogen application rate for Fescue on Tract 2365, field 6 as 225
pounds per acre. These are higher than currently recommended. Please contact your technical specialist to
revise the Waste Utilization Plan or provide justification that supports the increased application amount as
shown in the current WUP.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be
signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter,
must be submitted on or before November 5, 1998 or the Division will return your application as incomplete in accordance
with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of
North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Sincerely,
ue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Mooresville Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% past -consumer paper

UNITED STATES
DEPARTMENT
AGRICULTURE
Larry Faulkner
Twin J Farms
37152 Faulkner Rd.
Albemarle, N.C. 28001
NATURAL RESOURCES
CONSERVATION
SERVICE
26032-C NEWT ROAD
ALBEMARLE, NC 28001
704/982-6811
EC
�Tionr
OCT 20 1999 JUL f 19y$
�s 4,g& 6 � "Charge Fe'mitffng
June 28,1998
Larry;
In response to the request by you, I have enclosed the following material requested
as per the letter from NCDENR.
1. Lagoon documentation that I could locate. It appears the lagoon was designed
with 3,000,000 cu.ft. of lagoon volume and an additional 312,299 cu. ft. of temporary
storage or 365 days @ .032 gals/bird/day.
2. I have included the original Operation and Maintenance Plan that was a part of
your lagoon design in 1986.
3. I have revised the waste utilization part of the Waste Management Plan. It now
reflects an average PAN based on 2 representative samples and 1 book value from
USDA/NRCS FOTC 633. I have also revised the plant uptake charts to reflect the 50 lbs.
of PAN uptake on overseeded rye as requested. However, you may want to discuss this
requirement as I not sure you should be required to hold to this rate of application.
I spoke with Katherine Keaton by phone and she agreed to an extension of the
July 6 deadline. However, this information should be forwarded to her as soon as possible
to allow time for revisions or amendments if needed. If you agree with the above
mentioned information please sign and date the line at the bottom of this page and submit
to DEHNR as stated on Ms. Keaton's letter of June 3, 1998.
If I can be of further service please let me know.
Sincerely;
Richard E. Pigg
Technical Specialist
CONCURRED BY:
A4(4- Z. ;�r� �'q -02 O -9
O er/Operator Date

TWIN J FARMS
FAC. NO. 85-0001
LAGOON
CAPACITY
DOCUMENTATION

LARRY FAU1 KNFR i_ Af-;OON
STANLY CO. NOR1H CAROLINA'
This design file in for an on"Qrobic lagoon with 365 day
temporary storage for Mr. Larry Faulkner in Stan I y County,
North Carolina. There in no design nor rpocifications for
the I ayer houseu, pump for f I ush i ng or the irrigation system
for disposal of the, effluent. Cnr_g i i l , Inc. has standard
do3 i.gns and asjoc i f i cat i cans for the hou.: qs. The supplier of
the pump and irrigation equipment will design the syr,tesma.
Mr. Faulkner will be conutruc 1, i oq two chicken hiusos with
capae i ty of 100,000' l ayore oich. The manu o wi l I he flushed
from under the naqo5 twinn du i i y by 800 to 1000 gpm f I owr,.
The+ 'f 1 unhas will be from 7 to 10 m i neater, in duration and
wilt d i uchurgo into the lagoon through a 10" . p 1pe. Tho
vo I umo of the lagoon in hnsed on 15 cubic feet per layer for
odor canlirol.
A 365 day%storago volume is provitlid on top of the'unaerobic
lagoon. The :storages volume will bn omp t i od by' applying the
eff f uenA to pasture and heay i and via tr,,vc I i'ng gun i rr i gat i on
:system. A 'd i uposa I plan baund on nutrient loading it;
encio.sed.
The grading plan shows the I ocKl i on and e l evat i ens of the.
houoa , and l goon. The exc3vo t_ i ran For the lagoon w i l
supply sufficient fill mator i a I for the house pudu (approx.
52,000 eu.yd.) and the ombonkmank portion of the lagoon
(approx. 20,000 cu.yAJ .
E

PROJECT: 'An;ierob i c l_aigoon with 3�15 cl ayr; utorago
OWNER: Mr. & Mrt5; Larry Faulkner
JOB '.CL ASS VI
COUNTY: Stanly
1. Size Lagoon
Poultry layer operation with 200,000 caicgod layers
Minimum. roquirod volume per laver ir; 10 cu.ft.
Volume per I,ayor for odor control is; 1 j cu.ft:
Design For.odor control:
.(200,000 laycru) (15 cu.ft./birt) 3,000.000 cu.ft�
2. S i •r_o Storuga o r Ptj
A. 365 days: storage (NC T-�c:hn i ca I Guido PS-359).
(365 ciLiy's,') C_032 r.La I %d.;qy/b i rd) (_2_00=000 b i r d s _
7.48 galicu.f i..
�RcgU i rr;d _Vo I urrie
Surface Are; Top of Lagoon
_312.299 cu f t.. 0.76 Use 0.8'
.Tf 6,604 sy.f I;_
B. Prop i p i tat i on Less Fvopori.�i i on on Lagoon Surf ace
Avor3go Annual Proc i p i to , i on 46.0 in.
Mean Annual Precipitaitior, 40.5 in.
-5.5 in. Uwe 0.5'
C. Practice Standard Rcqu i r(,d Storage of 25 Yr--24 Hr.
Storm on Lagoon SurFnce. For additional saFoty we
wi I I ,store thc+ 50 Yr-2,1 Hr. Storm:
50 Yr-24 Hr. Storm �;.S in. Usso 0.6'

;3 D-e 1 atiE m q ra(,n_r.y__ Sn i I I w�tv
Surface aron 0 Top of Kagoon 9.6 acres
2 . Yr-24 Hr. Storm - 6.1 i nr.hct,
CN98 (F I -at) _% 60 US
z
Slope Reduction Factor From TR 55 Tab I e E-1 _- 0.49
(60CFS), (0.49) a 29 4 CFS r� yi, i rn?ri...'� i 11_ _.ti' ay f I ow
Erosion Resistant Soil.
Fescup — Good Stand -- 2" to 6" Ratardance "D"
Max. Permissib[c Velocity : 6 FPS
Uso Velocity = 4 FPS
Length Contro I• Section : 25 1' oo+
Discharge in CFS/Ft. Width . 1.25
Stage == 0.8'
2-3-5' Yy &j 1 t, Bottom Width
t .25! CFS/F t. Width _...:--..---..__�_ _
4 -. SUMMARY
Elevation Bottom of Lagoon -
38.0
Required Lagoon Depth -
+_8.0
Top Lagoon Surface = Norma! Level
46.0
365 Dqyx Storage -
+ 0.8
Start Pump —Out = Begin to pump effluent
46.8
Precipitation —Evaporation
+.0.5
Maximum Liquid Lovol -
47.3
50 Yr-24 Hr.-Storm Storage
+ 0.6
Crest Emergency Spillway -
47.9
F_mergoncy Spillway S bygn
+ 0.8
48.7
Set Top of Dam @ Elevation 4.9.0

U. S. Department of Agri 'are
Soil Conservation Service'-
NC-ENG-34
Sepptember 1980
File Code: 210
HAZARD.CLASSIFICATION DATA SHEET FOR DAMS
Landowner County ST
Conservation Plan No.
Estimated Depth.of Water to Top of Dam. _9 Ft. Length of Flood Pool 4.50 Ft.
Date of Field Hazard Investigation. (a-.S $f,
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam.fai'lure.
Fit. Elev.. :Est. Elevafion
Kind of
:Improvements: of Breach
Reach: Length:
Width:
Slope: Land Use
Improvements
: Above :Floodwater Above
Flood -Plain: Flood Plain
t.
t.- .:
: PAs'ruR,rc
Ft.
C.
aY
4
1 .545o
400 ;
I : WOODS
• END oV 7?FACH
. . ...�. � _.
.
?AsTLAR N
^f on1 E
—^
O
2 4 r s o
Too
r s.Me�_Q
WOODS
-
.�.—.
3
:
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach Lj=r F -ro y o PO-rENT r AL . Fort Voss oE'
r //
Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21) CL-
Dam Classification.(I, II, 111, IV, V) Z
By D D• C . H.-7- 3q . t. E. T. Date -3.
name) (title
Concurred By Date.
name ti tl e
NOTE: 1.* Instructions on reverse -side,
2., Attach additional sheets as needed.

L.ARRY FAIiL KNE.R LAGOON
STANLY COUNTY, NORTH CAROL.INA
POTENT 1 AL T MPACT STUDY
This; in a, dour r i p lr i on of the po ken t i a l i mpunk •arom that
could be i nundatod in the ovcnt' of a broach of the "proposed
a,1:r�acl;�are..
1. STRUCTURAL_ DATA
Ownor -
Location -
Draj nags: Area —
Height of Dam -
Normal Pool Area --
Normal Pool Length
FIoock Pool Arcs -
Flood Pool Length -
. POTENTIAL 1 MPACT AR1= A
Larry Fauiknor
Latitude SS Deg. 16.8 Min.
Long i i:udw 80 Dog. 14.9 Min.
No droinngo area ontoro lagoon
9.:3 Foot
9.6 Acre;;
9:32 Fret
9.9 Acrcz
944 Feet
Roach 1 From embankmon t to S ku ho Road 1968
Length - 5150 Feet
Flood Plain Width - 600 Fnet
Slope - 1
Total Drainago Area - 81 Square Miles
Land We - Past:ura, Woodn, Cropland
Improvements - Bridge of State Road 1968
Reach 2: From Onto Road 1968 to junction of Long
Crook and Boar Crook
Length - 4150 Feet:
Floor! Plain Width - 700 FoaL
Slopo - I %
Total Dr;a i nago .Arokl 7 97 Square M b I es
Land uFc -- Post,u rn , Woods, Crop I and
Improvemon l.s — Nono
POTENTIAL DAMAGES -- Any cl"mNgns in ReachoG 1 and '2 would
big I imf fad to uprooting troop, soil erosion, and
pollution. The strenm th"t would be affected Is Long
Creak. It hag boon c l ann i F iod a Wass "C" utream by
the North Carolina Depart.mont. of Natural -Ravourena and
Community Dove 1 opmen t, .Wa he r Qua I i ty Section. The
out.f a l l from the City of Albemarle wo5to treatment plant
cantors
this; stream 'approx i mato l y 4 m i 1 os upstream from
the proposed lagoon site. Streams classified au "Class
C" aro jo I l uted ,and may not be used for swimming and us
sourco ,of water for drinking or food procnusing.

POTENTIAL VISLUPMENT W I T H 1. N IMPACT A,
The potential for structural improvements is low because
of F I o'oci, plain ord i n:anQon ""d shoopnoWl of the
topography outside the flood p l a i n. The potent i a 1 for.
development in considared K ba low.
6-12-86 J. Richard Uerhart
--------------- pi,trict Conservation'int
Concurred:---------___----__---__-
91

[ NI NDA ] 1 1 ,N MAP
Tho cat tached- mup shows the "l,G,t x i mA L" I uc o c i on of tho
lagoon and' the area thnt would ho inundated should the
ombankmont breach.
No breach -routings ware done. The area delineated on the
map is pan' estimation .
In the red area (Reach 1), the an timated depth of flow
varies From 9 foot juut.below the dam to 4 feet at State
RoRd 1966. In the green area (Reach 2) the flow varies from
4 feet at State Road 1968' to 0 feet al: the ' juncti on ' of Long
Creek and Boar Creek. 'Below this junction any flow should
be confined to the channel.
Uprooting of trees, soil erosion, and pollution are the only
damages anticipated from breaching ok the embankment.
The Hazard Classification asp, i canc;d to the Fau tkner Lagoon is
A, Low -Hazard.

__ ; / Sill , j �;'• �' ll�� °_rd��1?
woo K. tj
• a • • � . "_ --T, � f fir- .... -, �� �•
kD
27
CURO
ppl
i it
,�- - .,ram 11'I 11 (� ♦ ``. ',i t►> � /r,.+ "�{ � '� (`r.l,':.
1
J�
*• \/• a ti K1 I,�• �/ • ( ,, 1 \� � � � (. � I r fly,'• /)�
_ I Y ll ,%' -,` � � `/' � l` tom, .� .� :: •,. �n�; `,�—
is r�
' an¢)o
''�' � K.J � r f �.. �\` .. ,ram, � • ..•� �' �n`>.
I 1 f\ �• - '� �,''!�� �.. , ,' ��.� rY-.':�) till i ;s_. (',1'�';�

LOGS OF TEST PITS
Larry Faulkner Lagoon
Stanly County, N. C.
Pit No. 1 0'-2' -- Reddish -tan, silt; clayey; low to
moderate plasticity (ML)
2'-5' -- Clay, silty; red -tan, slight sand
and scattered rocky fragments (CL)
5'-7' -- Broken slate; silty .
Pit No. 2
0171'
-- Silt, slightly clayey; with sand (ML)
1'-5.5'
-- Silty clay; red -brown with scattered
rock fragments to 1/4 inch (CL)
5.5'-6.5'
-- Slate; broken fragments with
silt -clay matrix
Pit No. 3
0'-1.5'
--- Fine sandy silt; tan (ML)
1.5'-3.5'
-- Clay, silty; red -tan with scattered
iron concretions, (CL)
3.5'-4.5'
-- Slate; broken with ML--CL matrix
Pit No. 4
0'-1'
-- Fine sandy silt; tan (ML)
1'-4.5'
-- Very fine sandy and silty clay;
moderately plastic (CL)
4.5'-5'
-- Slate; broken with silt fragments
Pit No. 5
0'-2'
-- Fine sandy silt; low PI (ML)
2'-4.5'
-- Silt, clay; fine sandy, tan -red;
lot to moderately plastic (ML-CL)
4.5'-5'
-- Rock (slate) with silt (ML) matrix
Pit No. 6
0'-1.5'
-- Silt, fine sandy;'low to nonplastic,
(ML)
1.5'-4'
-- Silt/Clay; fine sandy, tan -red,
low to moderately plastic (ML-CL)
4'-4.5'
-- Slaty rock fragments with
ML-CL matrix
Pit No. 7
0'-1.5'
-- Fine sandy silt (ML)
1.5'-6'
-- Silt/Clay; very fine sandy;
red -tan, low to moderately
plastic (ML-CL)
6'-7.5'
-- Clay, silty; moderate PI;
red, (No rock at bottom)

- 2 -
Pit
No.
8
0'-7.5'
-- Exactly like Pit No. 7
Pit
No.
9
0'-1.5'
-- Rocky with little soil (ML);
Slaty at 1.5'
Pit
No.
10
0'-4.5'
-- Silt/Clay; some fine sand,
red, moderate PI (ML-CL)
4.5'-
-- Slate; broken rock fragments
Pit
No.
11.
0'-1'
-- Fine sandy silt (ML)
1'-5.5'
-- Sand, silty and clayey;
yellow -tan; scattered iron,
low PI (SC)
Pit
No.
12
0'-3.5'
-- Rocky slate fragments with
little soil (ML) matrix
Note: Pits Nos. 9 and 12 - Slate rock in these pits is
locally called "Stanly County Sand Rock"
M

VEGETAT I UN_ j _ DAM AN1. C:1LL,AN9 fI LL SLUNfS
These area, should be seeded as coon as possible after
conutruction is complete.
It is estimated that 10 acres will need to be seeded. A more
accurate mea6uromont will be provided as construction is
completed.
MATjjIALS NEEDED PER ACRE:
Limns and ferti I izor ( In the absence of a toil test )
2 tons of lime
500-800 Ibs of 20% superphosphate or the equivalent
800-1000 lbs of 10-10-10 or the equivalent
Seed
1= esoue •at the ' rate of SO-60 WE per acre from Auguot 15 thru
October. After October add 25 Ibs of rye per ac,rv.
If you plan on grazing or making hay from the grucu use a
fungus free variety of f e cuo ouch as Forager. The
embankment and the out slopno of the lagoon shall not be
graced.
Mulch
Cover 75% of the ground surface. this will require 1-2tons
of small'grain straw per acre.
Mulch nutting
Use mulch netting to aid in establishing vegetation where
water flow concentrator; and on other difficult to establish
areas.

r
TREE PLANTING FOR VISUAL SCREEN
Establish a visual screen between the poultry operation and SR 1967.
Use Virginia and/or White pine planted in -three staggered rows. To
provide a quick screen plant the trees 6 feet apart with 6 fee.t between
rows. The trees can be ordered from the N. C. Forest Service. The best
period for planting runs from mid December through February.
To prepare the site for planting control competing vegetation. Sod can
be controlled by the use of approved herbicides. To insure the survival
and growth of the seedlings vegetation will neod to he controlled
around the young trees. The trees must also be protected from damage
by farm equipment, spray drift and livestock grazing.
I
M

U. N. 4a4'.rnKfiru:n1 ur nvK,C- :K MC-X'Hu- 131.
Sgii Conearvation Servict taV. 5/83
SPECIFIL:..IONS FOR CONSTRUCTION OF POND%' AND RESERVOIR3•AM4 ,Igspow
Clearing; All trees -and brush sliall.be removed from the impoundment aria before shy water is
-- impounded. '.Whanaver••praetic,sl, this clearing should be delayed until altar'the•dau is built to
hold erosion'. and downstream sedimentation to a minimum. 'Stumps may be radovad or trees say be
saved off as low as prictital and stumps left standing.
The foundation of the impoundment structure (dam) shall be cleared of 'all trees,
stumps, rooti, brush, sod, and debris. All stumps and all roots exceadiiit one Cl) 'Inch' in
diameter -shall be removed to ■ minimum depth of one (1) foot. satisfactory disposition will
be made of all debris.
After clearint is completed the foundation area shall be loosened'.'thoroughly ind
roughly leveled, with suitable equipment, before placement of any embankment material.
Cutoff Trench: A cutoff trench shall be excavated as shorn on the plans. The cutoff trench
shall be backfilled in thin layers, not to exceed 8 inches in depth: All standing watar-'shall
be removed from the trench before backfilling is started.
Embankment Construction: The material placed in the embankment shall be free of sod, -roots,
stones over 6.inchas in diameter, and other objectionable materials. Thi fill material shall
be'placed and spread over the entire fill-in layers not to exceed 8 inches in thickness. Con-
struction of''the fill shall be undertaken only at such 'times that the moisture Content of the
fill material will permit &,reasonable degree of compaction.
Fill Materials: gorrov &Vass will be designated on the plans and assigned priority (1. 2, 3,
etc.). All fill materiai shill be taken from these designated areas. SCE technicians will
advise the contractor regarding the maxlm,m depth of cut in each borrow area. the contractor
will not exgaad this.dapth. In the avant this depth is exceeded in.the fspotondsiiat area, it
shall be'tha responsibility of the contractors without additional cost to the Yandowner, to
cover the expoeed.area with a minimum of 2 feet of impervious material.
& Conduit pi iks When it is indicated on the plans that a riser and'eondutt
quired, t ey ed as a complete unit. The inlet a b prdtactad.
by an inverted bucket -type, or
a e, of trash rack! The conduit shill be
placed on a firm f ected backfill materia s and the riser and
e.,n layers not exceeding 4 inches and each successive layer`tbo
Vegetated Spillvay(s)_:.•.Spillway(s) will be excavated in undisturbed earth'to:t1w dimensions,
grades, slopes, and 'location as shown in the plane and as staked upon theigieund•:•
Pollution Control During_Cons_tructiont Stripping of embankment and borrow areas shall be done
as they are needed -in a normal sequence of construction. Use temporary aulcb proteatioi► on all
disturbed areas that are iubjert to erosion and will not have substantial additional voik-par-
formed for 30-days or more. Temporary stream crossing structures will be used Wheri folding of
st"reams will eauas excessive sediment pollution. Protection against pollutsnts'sueh'se'
chemicals,.fuel, lubricants, newaga, etc., will be provided during construction.
Vegetation: All exposed embankment, spillway, and borrow area shall be seeded to an adapted
type of vegetation as soon as possible after construction.
special Provisi_onst Dam embanfonents shall he constructed to continuous horizontal
layers from abutment to abutment. If the surface of any layer hammes. turd and
smooth, ' i t Shall be -scarified parallel to the centerline 'to amtntm6m depth of
three ' (3) inches. - .
Fill shall not be placed upon'a frozen surface, nor shall snow,.ice. or frozen
material be incorporated to .the­fil l .
The fill material shall be compacted by use of a sheep -foot roller. Manually
directed power tamps will be used to'compact fill material adjacent to the
riser and condAt pipe.
E

uKnr.n�.
Thene specifica•tioi►s , to be made a part of detailed engint ng plans of the pro-
poacd ambankinantI ,ep;llway a), and reservoir.
No changes not deviations from theme plans and specifications shall be allowed without
written amendment, in advance of change, from the responsible techniciga of the 'Soil Conser-
vation Service.
All facilities for impounding water shall comply strictly with all'state'and local laws
regulating -such activity.
The Soil'Conservation Service makes no warranty, expressed or implied, of the impounding
structure or the vitair holding ability of the structure.
RESPONSIBILITIES OF:
A. Landowners:
The landowner will'acquaint himself with the provisions of these plaiRs and specifications
to determine that the completed structure will fulfill his present and future needs. Inspection
during construction will bi the. responsibility of the landowner.
He may request inspection by SCS employees during construction and upon Coup
lstioa of work.
where benefits are to ba received from Government agencies, or when the dam -falls undet the
Dam Safety Law of 1967,. inspection and approval by SCS employees are mandatory.
B. Contractors:
The contractor vill acquaint himself with the provisions of these -plant ":rid ipecifications,
.conditions at the:site that may affect his schedule of nperation, and the iricition and meaning
of all stakes on tha,gita. Failuri to do to will not relieve him of the difficulties and cost
pursuant to sati/sfhctorily completing the work in compliance with theas plans and specifications
and .any written or. :verbal contract with the landowner. All bench marks, gridi�;,and•lihs.stakes
will be left undisturbed and protected by the contractor to facilitate'construetion and in-
spection.
The contractor, weather.permitting, will schedule his work so that lia'V311 start'or. the
agreed date.and work.vill be a continuous'operstion until satisfactorily eoaeFlatid. All
damages 'occurring to completed work or materials, by the elements or othit�+isa, during'con-
struction. will be the responsibility of the contractor. Partial or damajW work'and%or To -
placed materials damaged from any'eauae will be paid for by the contractor. ,Ab'sance of in-
spections during construction will not relieve the contractor from eom:piltiat'the work in
strict complianca with these plans and specifications.
Upon completlon.of the work, bsfore moving his equipment, the contraet4i will request a
final inspection'bj the landowner and an employee of the SCS. The contracto'c'will then.raceive
approval -that all work has been completed satisfactorily and/or he may eoalplato those items that
vary.from the plans and specifications in order that a final inspection will result in approval.
C. U. S. Department of Agriculrure- Soil Conservation Service:
The United States and its employees ire in no manner a party.to any.varbal 'or written.
contract between the landowner and the contractor. SCS employees, within likit'of personnel
available, will inspiet and advise on techniques during construction to assure satisfactory
compliance with Cha plans and speciticationa.
SCS employees will, upon reasonable notice, conduct a final inspection for strict compli-
ance with all plans aAd specifications concerning this structure. Inspection will determine
the satisfactory eoisplation of work so that (a) approval may be given for the eligibility of
the landowner to receive benefits from any Government agency concerned with this structure,
(b) final payment may be made to the contractor, and (c).the pool may be -filled under the
provisions of the Dam Safety Law of 1967. •:1.

FEW
i
10
4-0 . 30 zo L�. �.. ....-.. _.1fl ... --Q..._-. �.� 4o

N«i� i'iE C11K•nLtn1A l.FlkK.`f Ftioi i• oi'i I NL Cc,.
C-HCC-K Pi PE StLEr WOK GKAVITY
Tk 10 \1C
.fZEqt`l,l&L, CAPIACITY I1000 GPN\
Clot=GIC WITH Ov EFIcc— FLOW �uF..r I E
34-9)

' Jpll'. IJUIl C}GL V<Z I.iVLL YPF .4L.G
- -
LOCATION - CODE
PLAN'OF $XCAVATED WASTE STORAGE POND
NAMM Y ACP 0 14. A •
DATE (a- I'2 L e (n DISTRICT S7Ar1 LY
932.,
' t e>ta nl
N6ZMAL. bgoio L iAL
`
�♦
61 DC 660PL Z TO :
0 4 AVE. TOP ELEV.
.
r�o
V.
MID SECTION / ,o 4%
2'To �] J
AVE. SOTTOW ELEV.
l/
NBTN
-
g' '4U6 bo+• 373,500-
volume - depth Carea'of top) + (area of bottom)
r,571, 184 . 3,154,051
+ (4 x area;middeetion] �.• -Cu.Ft.
EIo:vation Bottom of Lagoon
.Roqu i rod' L.agoon Depth
"Top.
Lagoon. Surf nos
48.0
365.Days S•toriig'a'-
+_0j8-
Sta•rt Pump-0A -r!
46.8
Prvo I•p i tat i an-Evraporat,i on -
+ 0,5
Maximum I_ i qu i-d Level -
47.3
50 Yr--Z4 Hr. Sto•rm Storngo
Cre'ot Emorgoncy Spi I Tway
Emergency Spi i'lway Stage _
+ 0.8'
48•.7'
.Sot Top of Dram .0- EI nvat'i on
49.0

DepUrtment, of Agri culturc
i Contiarvu on Sory i ce
:,me : Fau 1 I<ne r Lagoon
dc.irns:;-:Stan I y County, NC
--nUan1<ment Top Width 12
NC--F_NG-12 0B>
6/72
Sid(: Slopes. 5:1
L•:i t i on F i I I H �. End Area Sum Area:; D i Lance Vo i ume
-'r
0
0.-
0
0
0
a5
3
58.5
58.5
43
2632.5
135
7
2.06:5
265
90
23850
-125'
8.8
299.2
505.7
2.90
146653
360
8.2
266.5
565.7
235
332939.5
�25-.
9
310:5
577
265
152905
1.100
9.3
327.825
638.325
175
i 1 1.706.9 ".
1327
9
310.5
688.325
227
144899.8
1.375
9
310.5
621
.18
29808
t 757
7
206.5
• 517
380
196460
1837
3
58.5
265
62
21730
1903
0
0
58.5
SS
3861
�t o I cub i c yards w i th ' 10% sett I eme.nt -- 3.9707.23
v
E

' 6a.—ARTHWORK COMPUTATION SHEET
.r a ST LC
DwM R A Mk.% I_ R~FAQLkl4Fr
rERSHEO
SUB -WATERSHED
SITE NO. '
VTRACTOR
COMPUTED BY
DATE
:M
CNECKED BY
DAT(
r4TRACT NO.
ESTIMATE
-- CU. YOS.
ACTUAL
CU. YDS.
OPOo 1912 0 • I51-671 SHEET'— OF SHEETS

` by ""RTHWORK COMPUTATIUN t rMtt I
:wriDN
STA LY CO.
OWNER
M ' I'1
f LF ,40--
' FAVLKNER+
rERSHCC)
SUB -WATERSHED
SITE NO.
NTRACTOR
COMPUTED BY
P S
DATE l+�y
:Ud
CHECKED BY
OAT$
NTRACT NO,
'
ESTIMATE
CU. YDS
ACTUAL
CU. YDS.
STATION
END AREA
END AREA
SUM OF
ENS AREAS
015TANCE
SECTION
ARODUCTS
VOLUME
REMARKS
SQ IN
SQ. FT.
Q.
IN FEET
CU. FT.
Cu. YD.
`}.f. ..fry
!�
.,^
.-.. 7. .•
',SKR+. r•' :.+:r:� ..r t•ft1?kl' ;,: �:rY:a..�l�l`o` '.•.:� T��il r:.•.'is' .:f'. '',:..
.-..-
1 .r ra
n
,.
0+Sc)
- ?+0
ZOO
�.�
170
_r %! n
`f' . `.
234.0
`IA)
r
51 9 E cv. Yt,
GPO : 1871 0 • 4S3• 172,
SMEET OF SMEET-'S

aNv
NOI.I.V2Iad0
1000--'8 'ON 'DV3
sv�Vd
f N�lAkl

C1PF,RATInN /�NI�Mn INTF-NltNC:F PLAN
Fl7R LARRY FAULKNER kl0Q F TFQTMFNT LAGOON
M
The .purpor.e of this plan iu in provide yu i da I i net for
carrying out the rou t i no m.a i n Lennnon. work needed to keep the
lagoon operating as planned. Routine mainto6ance is
cons 1 dorod to bo norm:a I good Coro of the Lagoon and
Surround i ng, area. Good ma i n't err,rnco adds to the usefu l I new
and pormanonce of the f ac i I i ty .
The rout i ne, ma i nton;ance of this I oyoon involves the
Following:-
1 . - Maintenance of o vagnt..;0 vc cover on .the dam and
:aeon surrounding the layer houses: Fescue is being
oitab I kuhod of t:heue arons. boy i nn i nq in 1987: and each year
thoroaf tor, , the dam and r nrir, r orand 'i no .area uhou Ld be
forti.l ized with 400 pounds of 10--10-10 or l inch of effluent
from the lagoon per ac rn to maintain a vigorous_ otand.
Z. Control of woods, bra nh and trees in the grassed
spillway and on the clam: Thin finny be done by mowing,
spr¢aying,,or chopping, or a nombinn0on of all throe. Thiv
All h be done atloci , t once: n ach vn.ir and possibly twice in
thovo yeagv favorable io n harry growth of vagotation. Tho
local Qxtnns i on Agon t or W o f f s no can supply' the I ateut
information of spray mate r i n I o Nd the best, t imo to apply
them.
3. Protection of t:ho grans, on the dam and surrounding
uroa: Une ntro 1 tod voh i cu l sr tr-,aff i c can croate tra i I s or
rutu. Runoff from storms -con enlarge those ruts- into
gut l iou. ' If rut', appear to he fnrming, stop the traffic
doing tho.damage.
4. When the: lagoon ha_, ranchod its operating level it
will be noeesn ary to po ro i d i co I I y d i spo ;o of the effluent.
Th i will' . be accomplished by upp I y i ng tho aff I wont onto
des i gnatod ;aroas no noted on thQ Waste Disposal Plan Map.
Spring and' Fall appliction5 will maximize 'the fertilizer
henef i t, of the effluent. . M,arknry will bo used in the
l agoon ,t:o vhow when the mawi mom I i nu i d I eve I is ranched.

I
Ma i n tgnoo • i nspeo t i ons .of th i ,; f a i I i ty should be made during
the' initial f i I I i ng, at Wit onnun l l y, and after every
major utorm event.
1. Emlaankmnnt
:a. :,ottlament, cricking or "jug" holes "
b. cido slope stabi l i'ty - c lumps or bulges
0. erosion and/or wave ar I: i on
d.' rodent da17113,yo
o. soopago or othor•. I oU agcr
f . condition of vegc t 1. i vo novrr
2. Rnsbrvo i r Arou
W. undes i rab I e vegotnl i yr growth
b.,undowirable floal:ino debris
c. 'oheck liquid I eve I to do +.,arm i ne
if disposal of off lunnt noodod
3. Foncev and CatoN
a1. loons or damaged po•:tn
b. looluo or broken wi rps
c. open or dum.aged g:a lzo:;
4. Slope Protection.
Bar;od on the inform.al(an :tvorlable• on flooding of
Kong Crcek in the area, vagutnt i on of the slope! of
the embankment wi 14 g i vu :ahnqua tln protection. If in
the future tho . y l opo5 or r rrpeated I y denuded by
storm.:, rook rip —rap will ho p I .acod on the s I opo for
additional protection.

ODOR b PEST CONTROL
Controlling odors and. pests around the poultry operation is largely,
dependent upon good housekeeping and satisfactory manure handling. Steps
in controlling odor include:
Properly disposing of dead birds
Keeping broken eggs out of the manure
Avoid moving manure (irrigating effluent) on hot, damp still days
Providing good drainage around the houses
Providing sufficient sized lagoons
Diluting odor by adequate ventilation
Successful fly control begins'with good sanitation. Fly breeding
areas should be eliminated as much as possible. Broken eggs, decaying
vegetable matter, waste feed, and manure are probably the most common
materials used by ,flies for breeding. Keeping areas around the 'poultry
operation neat and clean will discourage fly breeding. Less fly problems
are encountered when flush systems with lagoons are properly used
because the fly's�life cycle is effectively broken.
Using residual sprays for adult fly control by spraying all walls,.
rafters, ce'ilin.gs and other surfaces where adult flys tend to rest is
an effective means of control. Poison baits are another means of
controlling adolt.flies which have been used successfully by•many
poultry producers. Larvicides should not be used in manure when a.
lagoon is part of the waste'management'system.

TWIN J FARMS
FAC. NO-. 850-=0001�
REVISED
WASTE
UTILIZATION
PLAN

WASTE UTILIZATION PLAN
Producer. �arr1 F-auh-her
Location: 3 ]15 a2 raa1 kn er Rd -1 "MOe�al-lel
Telephone: 704- 98i2 - 95615 01 76-24- 05.)
Type Operation: gayer NG/I5
Number of Animals: gO0 ODO
(Design Capacity)
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 2E.0217 adopted by the Environmental
Management Commission.
1

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year(gallons, ft3, tons, etc.)
Q animals XG2f (Jaik
waste/year.
Amount of Plant Available Nitr
Ark-
JDOO
waste/animal/year = O &V 192r)
Produced Per Year
5p-5-0 —OD-- animals X o7 s lbs . PAN/; /� Ge . _ lbs . PAN/year.
(M from N. C. Tech. Guide Sta. 633)
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. 'type Per Ac.* Utilized Application
* This N is from animal waste only. If nutrients from other
sources such as commercial fertilizer are applied, they must be
accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. Beginning in 1996 the Coastal
Zone Management Act will require farmers in some eastern counties
of North Carolina to have a nutrient management plan that addresses
all nutrients.' This plan only addresses Nitrogen.

COMPUTATION SHEET U.S DEPARTMENT OF AGRICULTURE
SCS ENO 5z3A HrV 9139 SOIL CONSERVATION SERVICE
STATE F'F1DJCCT /
pY Qr DATE �� Cf l£CKCU//�©{Y/ DATE J(al3 NO
r
;4V 7 �_
SUBJECT ! /T-
K�ae_p�anA�/a�l�[!!/ -f /_►-/� �/ / SHEET OF
• Imo• �
QiT r �+r+�L/ y J -
I
-_t I�
-- 7 - 9� o00 l/5
�%C/a%U.e ` Lrso,9' �✓,�CS t � � 3..3 �r�vt,�Co/ � �
I + f
- - _. 753 --- - -
-� -� - + . + .: -+
t
t
ci
11
_ f oo I vim a:� - t Gt G, _ ; fi
I -t - - , /-- { - - t i- - ! - ? F- ��j`-/I1 4 -/ ej.c
t--1 I Iejf I J
I r ,
-1
a r- —j- + # - — I-

'''NCDA
"Division 4300 Reedy Creek Road Raleigh, NC. 27607-6465 [phone]
Grower: Faulkner, Larry
37152 Faulkner Rd.
Albemarle, NC 28001
Report No: W00015 W
Copies 7'o: County Erlension Director -�
USDA-MRCS-S(anly *1
V
USDA-NRCS-Stanly
Waste l LN. yS 2 S G� o l L Farm: 26032-C NeW Rd.
Albemarle, NC 28001
7/ 2/96 Stanly County
Sam [e Iafa. Laborato Results arts er million unless"otlterwise noted)`
ts
Sample ID: DAN N P K Ca Mg S Fe AM Zn Cu B dlo Cl Na Ni Cd PG
. 679 106 1612 PA 28.0 37.3 2.31 0.29 1.61 0.11 1.59 239
Wasle Code:
Nutrients Available for -First Crop Ibs/1000 gallons
Other Elements lbslloo0 allons
rSP
ApplicationMetbod 11 N P205 K20 Ca Mg S Fe Mn Zn Cu B
:No C1
Na Ni Cd Pb
ascription:
Irrigation l.9 ,� 1.4 i2.y 0.59 0.16 0.22 0.01 T 0.01 T 0.01
2.0
Poultry Li . Slurry
,
RecoQtmetedaGonsr b �¢¢ 4 _
4
'����°;.,z�'-
-d
s K�.�r '� .sa
Nutrients aoad�ble; fgr the first cro , aze'based on estimates of inineralization rates; ntd rolected lass for theta ' f�cat�oi�:method'listed Concentrations of zincand other,rrietais are not excessive The tv We sf3ould not
! P F PP
,G Y .,
cause roductton o'r enviroiimentai��roblems if,utili2ed according to recommended' racttces Morutor:nutrient buildub'w' idan annual soil test.
: ` x
P.. .. P<.m � & P P
Mark 0►venby; A#onUliltSl
i

A
D p, o ,. . Q ... e i , 2 ,60 ; 6tG: 1:.. _ k 5
�iVC AA . nomic Dw�s�on 4 OO,�R ed aCreek Road. Ralei NC,_ 7 7u. 5 9 9 M 3'265i -
_� .. � Re rt, No._,WU 2.
3 �. � .,n:� �., .. Y _.. r. � u � 274 Wes,
Grower: Faulkner, Larry
Copies To: County Extension Director
. 37152 Faulkner Kd.
Albemarle, NC 28001
USDA NRCS-Stanly
m dqW,
r°Waste A nal sis Re-hort Farm: 84-1 '
USDA NRCS-Stanly
t-a3,14 26032-C Newt Rd.
Albemarle NC 28001
2/ 4/98 Stanly County
sx. �.E
Sam le Intoy
- x-.�,�. 6.-� -,gip ;�,.... ��,� _ ,w �; �..s�.. _.� �... F� �..-.�� a F-�
Laborat6 rReSult53 arts r�millronbunlessFotherazse;uated_ 4F�r w
-
, o b �< ._ .:.. _.g 3
Sam le ID:
N
P K Ca M S Fe Mri Zit
Cu B 410 Cl C
1 1
Total 574 M
147 1474 131 29.2 48.7 9.06 0.56 0.83
0.45 1.58
IN -N
M M M M M M M M
M M
W-tte Code:
-NIM
Na Ni Cd Pb At Se Li gH
SS C-N DM% CCE% ALE al
403
Description:
OR-N
230 7.61
Poultry Lagoon Liquid
Urea
M
Reco'.��.nr ,.w: >.c... .:wr'.. bs^..:ni;�eCt
minendat<ons_= _
.. �..�� ,. .. x .. -- ,...-:.-�......�; :ny.,,.R' m` :-�,--yJ•.ys.. ..�...
NutirleatsAvada6le.iorFirst"Cro lbs/1000 allons
- S �. ;�. g. jam: '�'6
OtherElemeuts _3-�llrs/1000 `allons
,.
licutionMeibtid P205 K2(i Ga xM S Fe Mn?� Zn 3 C' &' Mom Gd
.. x_ s g.
w$lrrigation 233, ' 2:t1` 1.18 Q 76 0 8 p:05
Ai-
'�,r� ���°
'; - ..: ���
1Va Ni cCd Al e Ls
` IE9

WASTE UTILIZATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent Iandovner mist be attached)
(Required only if operator does not ovn
adequate land (sea Required Specification 21)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# Type Per Ac.* Utilized Application
Total
* see footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 I 1 A24
Table 2 1 1 1
Total I I l
.Amount of N Produced 1 JvZ. 4.2 eo I
Deficit I 1 G 1 1
NOTE: The Waste Utilization Plan must
periodic land application of sludge at
Will be nutrient rich and will require
prevent over application of nutrients
3
contain provisions for
agronomic rates. The sludge
precautionary measures to
or other elements.

WASTE UTILIZATION PLAN
See attached map showing the fields to be used fox the utilization
of waste water.
Application of Waste by Irrigation
;Field Soil Type Crop 1 Application Application;
No. Rate(In/Hr) Amount (In.)
go all
coo
I I l II I
k I 1 1 I I
I ! I { 1 1
THIS TABLZ IS NOT NZ=ZD IF VMSTR IS NOT BRING APPLIED BY IRRIG&TION, X=KVRR A SnaLAR TABLE WILL BE NZRDZD PGA DRX
LITTER OR SLURRY.
Your facility is designed for ,3,�-5- days of temporary storage and
the temporary storage must be removed on the average of once every
MONTHS. In no instance should the volume of waste being
stored in your structure exceed Elevation -{(D,
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.
J& r prac��y d���ose o f n
exee-s ,,�je4
REQUIRED SPECIFICATIONS

WASTE UTILIZATION PLAN
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 (RMS) or an Alternative Conservation
System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate
filter strips will be used where runoff leaves the field.
These filter strips will be in addition to "Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips
and Standard 390 (Interim) - Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking
after waste application. Waste should not be applied when
the wind is blowing.
REQUIRED SPECIFICATIONS

WASTE UTILIZATION PLAN
0
(continued)
When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided
the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the Technical Reference - Environment file for guidance.)
7. Liquid waste shall be applied at rates not to exceed the
soil infiltration rate such that runoff does not occur
offsite or to surface waters and in a method which does
not cause drift from the site during application. No
ponding should occur in order to control conditions
conducive to odor or flies and provide uniformity of
application..
8. Animal waste shall not be applied to saturated soils,
during rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops
in such a manner that no more than 20 to 25 percent of the
leaf area is covered.
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.
0

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(condnuad)
14. Waste shall be applied in a manner not to reach other
property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land
application site by a "technical specialist". Animal
waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at
agronomic rates provided the application causes no runoff
or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged
into the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide
adequate storage for a 25-year, 24-hour storm event in
addition to the one (1) foot mandatory freeboard.
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.
WASTE UTILIZATION PLAN AGRE12WT
r

Poultry Layer Farm Waste Management Odor Control Checklist
SUlll'ce
Callse
Hall's to Alillimize Odor. SiIC SIIct iliC l'I:IC1iCcs
~l':iilliClCail
• I'oill{I )' I11Udt1diull
vcge liYC UI- wooded bill le'ts;
i
,,
L�best ii anagement pjactices;
Zolod
�.i,//,-Recu111t1mided
IIlt gmellt and Comillon SCLisc
F111ol, sillt;lccs (wa11C
Wei dilly strd:ICCs
IR Sui-a Jc illaillug7, dust, 1Cadlels llltu Collection -�--
aislUs)
alleys;
O'.Slflasll bo;irds, a1Olig upper crltls (ll"collucdoll
alleys;
111ulicl. vewilatiolf
Cage liialltlle d1upl ing
• Malttlle-coveled sill fill C5
�St:l:ll►e 1!l:111111C ill1U Uoli dutl alleys
boar as
li'la!llite colledion alleys
• Pa1'lial itdaubi:il decumpu5ition
CK-1'ic(lipent tltarltfic ve111Uval by llllsit or sualic;
14'FIe(lilellt checks and maimei ante oil lvalems
and ►valcr l)ipes
vC11ti1iitloll exhaust t:!!i5
• Vol, �"a5C$;
111e1fittGl:illl l'; y w
* Dust
,�,�,r;1'(!Il
t� ISIIiClC11t ;tlf movelllefit
Indoor sill hives
• host
0--Vacutirii or wa511dowa between flocks
mallttle c(lilvcyors
11411l;ll lllictubial decorilposllioll
B'Kccj) ll ix1taiiicol ciluilllllellt in good Icpaii; --
D-Rcitiove lflamite accumulations piusuptly
Stolage (:1lik Ur' baslll
• 11:irlial III[ClUbial dCC(J0ll]0S111Uil;
0 Bottom 0). Illidievel I(J:lding., �µy`
S11r1aCc
• Mixing while fillillg;
Cl Tank covets;
• Agilalion when emplyhig
❑ 13asill silrlACc orals of solids;
'
❑ I'i'ovell biological additives or mida(lis
Ma(1111c slimy or sltt(Ig+e
• Agilalion when sllreadhig;
❑ Soil llljec6ull ofs1111rylsludges;
Spreader oultels • Volallle gas e111i5sious ❑ wasll Iesidllal mallure roil] spiCadet-allcr Ime;
Ulcomed Il1a11111c • Vulcitile bits Cillissio!!S wbilc
slimly w. Sludge Oil livid (11yillg
sill Ftccs
UOlsidc (flair] callcctifnl AgilrlittJil duffing; waste atur
or j111lttioll boxes Cullvgatice
AMOC - November 11, 1996, I'aa;c 6
❑ Pi oveii biological add111vr,: (w withom
0 Soil ilijCuioll of stiltylsludges;
C) Soil illcullfowtioll 1YItllilt 481115-
Cl UUx Cowls

_ Source Cause I;D,ll's to Millinlize Odor Site specilic Vr:ldiccs
bill slations • Agitation dining sornp tank ❑ Sun1li t:u1k COVCI's Y
lillillg and (Ilawduwn
I'Itd ol-drainpipes al 0 Agitation dying wastcwatcr Isxicnd discharge poilit ul•pipes 1111dellicalil
f t� uan cunvc�;lncc lagoon liclllid level
Lagoon suriilccs 9 Volatile g:ls emissions;
• Biologicallnixing;
• Agitation
IIIigmiuIIspIi[title 1 • 11iglIIII essineagitation;
fluzzics 0 NVIlld diiIt
V'Prul)er lagoon Iitltlid Capacily;
Collect lapun star lup pmucedines;
01"'Milllntinll sill l;ltic;itca-tu-vulnlllc ratio;
0 rVlillinllun agilalion while Iwml)illg;
0 Mcchallica! aclalion;
f-1 I'rovell biological additives
Er IIIiga(c Oil dl)' d;i3's with little ur no wind;
01—Minimum i-ecunmicnded opetaling pitimlllle.
19'�'I'unlp intake dear lagoon liquid Silrflcc;
El Punlp 1luill sccolld-stage lagoon
Urad hiids Carcass licut) 111pusililllli disposition of Carcasses —��—
Ucad bird dispcisal Ails
sialldiug hater :it ound
I:Icililics
• Carc;ISs dCCOLHI111Sili011
• 1111grroprI' diaioage;
• Micruhiaf dccuniposition of
ulr anic matter
1-3 Complete coveting; of carcasses III bill ial pits;
O Pluper locatloll/cullstilictnlll of thspusal pits;
Cl Disposal pil covets tight iill ilig
Glade and landscape slich that wmci- di aiiis
alvay lioni facilities
Mct{! linked unto Itnhlic—• I'Oorly maintained access loads --1 arm access road Maintenance _-- -
Cli ills Ii0111 farllt :recess
Additional laloimatiun : _ _ Available Flom : _
Puultry Mamie Management ; 02UO It.ulelllMP Packet NCSU, Cotnity ExICllSiull Cciilrr
Poultly Layer I'roduclilnl Facility Maimre Management: high Itisc, Deep Pit ; 1:13AE 131-88 NCSU - 13AF
Pooltly Layer I'lodoctioll Facility matillre Managelllcilt: undcl-cage I'lnsh - Lagtiull Trealumit; L13AE 130-88 NCSU - l3AF
Lagoon Design and illanagCulent For Livestock Nilmllrc Ticatment and! Storage ; FBAU IU3-83 NCSU - IIAU
Calihl:ttiun of Manure and Wastewater Application 1.1111ipulent ; L"13A1; Fact Sheet NCSII - BAI;
Proper Disgiusal ol' Dead Putillry ; !'SAC T Guide No. 19 NCSU - I'oultly science
Nuisance C011CctnS in Animal Manllie M:ul;IgClllent: Odors;uld FUCS ; 11IZ0I07, 1995 Confeience I'tuccedings Florida Cooperative Gxictiskin
ANIOC - November 11, 1996, Page 7

Insect Control Checklist for Animal Operations
Suulcc Cause 1IMPS to Control Insecls Sile'Specif e Practices
Liquid Systclas
Flush 011uers Accumulation of solids [V Flush system is designed and operated
sufficiently to remove accunuilated solids from
— /gutters as designed.
ly Remove bridging of accumulated solids at
discharge
1-algoous ;Jn1 fits
Crusled Solids R Maintain lagoons, settling basins and pits whele
pest breeding is apparent to nlinimize the
crusting of solids to a depth of no more than G -
K inches over More [ban 30%of surface.
I:rccsbi%-C Vc8clallve
Decaying; veg;elation _ Maintain vegetative control along hanks of
t id��utll
lagoons and other iiupoundulCnlS to prevent
accumulation ofdecaying vegetative matter
a1101lg waler'S CdbC oil ilo11o1n111111Cn1'S perlllldCr.
Dry Sys(ellls
I'4��Icfs
• 1'ccul Spillage n Design, ollcralle and In111ltallll Bell syslellls (e.g.,
hunkers au(l troughs} Lo mininlize the
accumulation of decaying wastage.
l_1 Chan up spillage on a ronline basis (e.g., 7 - I II
day iniervall during; summer; 15-30 day interval
fluting winner). f
Fcc d St,ua ge
ACCIIIn111aIn11IS of feC1I FC514111CS n Reduce Inoistilre accuuurlalioll wilhin aural
arolind illulledirne perimeter of - Iced storage
alre.ts by insoritig ctraioagc away lioln silt
and/or providing adequate containment (e.g.,
covered hin for brewer's gratin and similar high
rlulistnre graill ploducts).
Cl Inspect tier and remove or bleak np alccunitllaled
solids in lihcr snips around fccdl storage a1s
ueelledl.
�'kt,ilc - t1twcniiier 11, 1996, Page I

source Cruse BMPs to Conlroi Insects Site specific Practices
Animal Holding Areas Accumulations of animal wastes ❑ Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
' minimal.
❑ Maintain fence rows anti filter strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
rentove or break tip accumulated solids as
needed).
fky Klanorc I landling Accumulations of animal wastes CI Remove spillage on a routine basis (e.g., 7 - 10
S} steno day interval during summer, 15-30 day interval
during win(er) where manure is loaded for land
application or disposal.
0 Provide for adequate drainage around manure
stockpiles.
Cl Inspect for and remove or break mp accmmnlaled
wastes in filter strips around stockpiles and
111LIIIIIN handling areas as needed.
For more i nlOmiation contact tlnc Cooperative Extension Service, Department of Entoruology, 11ox 7613, North Carolina State University,
Raleigh, NC, 37695-7613,
9
wC111bur 11, 1196, Page 2

N-lortality Management Nlethods
(check which methods) are being implemented)
Burial three feet beneath the surface of the around within 24 hours after
krio,vledae of the death. The burial must be at bast 300 feet from any flowing
-Stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-I68.7
Complete incineration
In the case of dead poultry only. piacing in a disposal pit of a size and design
approved by the Department of A--nculture
Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
0.
C.__.,;: �-. 35. lL)L) ,

EMERGENCY ACTION FLAN
l'HQv`E NU%IBERS
DWQ
EtiIE'�GENCY SY5 T r%l
SWCD
NI -RCS --- // /) ---- -
This plan will be impie-nente-d in ttte event. that wastes from your operation are leaking,
overflowing. or running off site, You should not wait until wastes reach Surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happei. This plat: should be posted in an accessible location for
all employees at the facilit�e. The following are some action items you should take.
I. Stop the release of wastes. Depending on the situation. this may or may not be
possible. Suggested resvonses to sortie possible problems are listed below.
A. Lagoon overnow-possible solutions are:
a. Add soil to beam to incrQMse elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flocs to :he lagcon immediately,
d. Call a pumping corurac.or.
e. tilake sure no surface water is enre.^ing lagoon.
B: Runoff from waste application field -actions include:
a. Irnr,iediately stoto waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate w s:e to reduce runoff'.
d. Evaluate and eliminate the reasoni s) that caused the runoff.
e. Evaluate the application rates for::.- Feeds whet, runoff occurred.
C. Leakage from the waste pipes and spr:.nlclers-action include:
a_ Stop recycle pump.
b. Stop iri gation pump.
c. Close valves to e,irzinace further c:ischar_e.
d. Repair all le --,Ks prior to restarting pumps.
D: Leakage from hiss;, s s-Lems. houses. Szciid sepa ators-action inn ude.
�. StoD rep":viz pump.
b. -top lrrgaticn puM, p.
mare sure nc siphon
d. St9G :l rlows ill M 'curse. Or Solid szpar :ors.

e. Repair all leaks prior to restarting, pumps.
E: Leakage From base or sidewall of lagoon. Often this is seepage as opposed to
ftc%vinz leaks- possible action:
a. Dig a small sump or ditch away from the e:nbankrrte:tc to cacch all setpage,
put in a submersible pump. and pump back to lagoon.
b. If boles are caused by burrowina animals, trap or remove animals and t:il
holes and comoac: with a clay type soil_
c. Have a processional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
?. Assess the extent of the spill and note any obvious damages.
a. Did the Lvaste reach any surface waters?
b. Approximately how mach was released and for what duration?
c. Arty damave noted, such as employee injury, fish hills. or property damage'
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a Future rain event cause the spill to reach surface waters?
Cr
Are potable water %yells in danger (either on or oft of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal. business hours, call your DWQ (Division of Water Qivaiit,. )
regional office; Phone - - After hours, emergericy number: 919-7= -.9r2.
Your prone call should include: your name. facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill. we:rher and wind conditions. The corrective
rneasures that have beta under taken, and the seriousness of the situation.
b. I` spill leaves property or enters surface waters, call local EIS Phone number
c. Instruct ENIS to contact local Health Department.
d. Contact CES, phone number - - , local S%-CD office phone nurxber - -
ard local NRCS cffice for adviceltechnical assistance p1none number - -
If none of the above works call 911 or the Sheriff's Department and explain your
problem to them and ask that person to contact the proper agencies for Vou.
5: Congo, the contractor of your :.;Zoice to begin repair of problem to minimize off -site
dar.^ze
a. Contmctors -Name:
b. Ccntrzc:ors Address:
c. CL;ntrac:crs Phone:
oec� 7nber ; ,, P !t`r,,

6: Contact the technicul specialist who certified the lu-goon �J RCS. Consuiting
Engineer. etc.)
a. Name: "z-:— c
b. Phone: Zoj�,- 57AI- 4 Fl - -- - ---
7: Implement procedures as advised by DWQ and techtnical assistance agencies to
reciify the damage. repair the system. and reassess the waste rnan:z�z?rnenc plan to
keep probie:ns with release of wastes troth hanpeaing again.
7-1� C.- =i 4: 15. I 96

WASTE UTILIZATION PLAN
Name of Farm: 77&l a .
Owner/Manager Agreement
I (we) understand and will follow and implement the specification
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
Division of Environment Management (DEM) before the new animals are
stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from
a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed on -site at the farm office and at the
office of the local Soil and Water Conservation District and will
be available for review by DEM upon request.
Name of Facility Owner: !nz �ai ztIZ el -
(Please print)
Signature: Date: 7- .2?--q
Name of Manager(If different from owner) : .J�' 471ne e 5 _Ct&ec
Signature: Date:
Name of Technical Specialist: (please print)_Ali�Ajar0
Affiliation: �/SD.4 /NHS
11
Address (Agency) : &a,32C /YeL(J/ /"N�
____ , l
Signature: Date:

1&C�- •
JAMES $. HUNT JR:
•;„
,'�'.F,
ki
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
June 10, 1998
Larry Faulkner
37152 Faulkner Rd.
Albemarle, NC 28001
Subject: Lagoon level
Twin J. Farms, Facility #: 84-1
Stanly County, NC
Dear Mr. Faulkner:
Mr. Johnson of this Office visited your layer facility on Sides Rd. on June 9, 1998
while handling a complaint at another location. He noticed that you need to continue
pumping your lagoon to bring the level to approximately 18 inches from the top of the
dam. Also, because you are certified, a pumping marker must be installed. Please contact
Gerald McSwain of the Natural Resource Conservation Service for assistance.
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: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA ZBI IS
PHONE 704-6S3-1699 FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/I 0% POST -CONSUMER PAPER

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Lang Faulkner
Twin J Farms
37152 Faulkner Rd.
Albemarle, NC 28001
Dear Larry Faulkner:
N CP EN R
June 3, 1998 sr KA!Mr,J.1. R _-okltj,; cCMIs
JUN 12 1998
l .0 F�111�°..fl,'�mm �bY.ONOEAj
K&Au6 Van offE
Subject: Additional Information Request
Twin J Fars
Facility Number 84-0001
Animal Waste Operation Permit Application
Stanly County
The Non -Discharge Permitting Unit has completed a preliminary review of the subject permit
application. Additional information is required before we can continue our review. The following
components were missing from your Certified Animal Waste Management Plan:
1) Lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any
site evaluations, wetland determinations, or hazard classifications that may be applicable.
2) An Operation and Maintenance Plan
3) Please revise the Waste Utilization Plan (WUP) to reflect the approved application rate of
50 lb. per acre on all fields with a rye overseed.
4) The Plant Available Nitrogen (PAN) rate in the WUP was generated using only one
representative lagoon waste analysis dated July 2, 1996. The current recommendations for
establishing PAN rates with waste analyses is to calculate an average PAN production rate
based on six representative samples, at least two per year over a three year period. It is also
necessary to take these samples at different times of the year to reflect seasonal variations in
PAN production. Please provide additional Waste Analysis Reports to justify the rate of
1.9 pounds of PAN per 1000 gallons of liquid poultry waste as stated in your WUP.
All revisions / amendments are required to be signed and dated by both the landowner and the
Technical Specialist before they are submitted for review. Please reference the subject permit
application number when providing the requested information. All information should be signed and
submitted in duplicate to my attention at the address below. The information requested by this letter
must be submitted on or before July 6,1998, 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.
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

Facility No. 84-0001
Larry Faullmer
Page 2
Please be advised that operation of the subject animal waste management system without a valid
permit is a violation of Noah 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 533.
cc: Mooresville Regional Office, Water Quality
Permit File
Ia
Sincerely,
' 4
Katharine Keaton
Soil Scientist
Non -Discharge Permitting Unit

1wrIn ! Forms Inc.
37152 Faulkner Road
•[�1(\ Albwwle, NC 28001
Phone [phone]
Home Phone[phone]
99 IVA I uri -kl. ? 6'113C)i.i�k.r1'*
MAY 2 9 1998 Subject: Notice of Deficiency
Animal Operation Site Inspection
15A NCAC 2H .0217 (d)
Twin J Farms, Facility #: 84 -1
Dear Mr. Johnson:
In response to Mr. Gleason's letter of May 8, 1998, my fields were sprigged with bermudagrass on May 6,
1998. We began an irrigation event on the afternoon of May 6, 1998. We have continued to irrigate as the
bermudagrass has shown signs of growth and as the rainfall has permitted. To this point in time, we have gained
12 inches of freeboard.
Sincerely,
La.,- TL 4faulkner S-14I-f�
President, Twin J Farins Inc.
cc. Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator
llf/jmf

-Pik--1
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 8, 1998
Larry Faulkner
37152 Faulkner Rd.
Albemarle, NC 28001
Subject: Notice of Deficiency
Animal Operation Site Inspection
15A NCAC 2H .0217 (d)
Twin J. Farms, Facility #: 84-1
Stanly County, NC
Dear Mr. Faulkner:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
May 5, 1998. Based on the observations made during the inspection, this report is
being issued as a Notice of Deficiency (NOD) due to inadequate freeboard in your
Iagoon. Your operation was found to be noncompliant with Title 15A Administrative
Code Section NCAC 2H .0217 (d) which requires that your facility adhere to your
certified farm plan.
It is requested that a written response be submitted to this office by May 21, 1998,
addressing the deficiency noted above. In responding, please address your comments
to the attention of Mr. Johnson. For technical assistance please contact your local Soil
and Water District representative.
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: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator
919 NORTH MAIN $TR4ET, MOOR ESVILLE, NORTH CAROLINA261 I5
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLEO/10% POST -CONSUMER PAPER

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DMSION OF WATER QUALITY
May 8, 1998
Larry Faulkner
37152 Faulkner Rd.
Albemarle, NC 28001
Subject: Notice of Deficiency
Animal Operation Site Inspection
15A NCAC 2H .0217 (d)
Twin J. Farms, Facility #: 84-1
Stanly County, NC
Dear Mr. Faulkner:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
May 5, 1998. Based on the observations made during the inspection, this report is
being issued as a Notice of Deficiency (NOD) due to inadequate freeboard in your
lagoon. Your operation was found to be noncompliant with Title 15A Administrative
Code Section NCAC 2H .0217 (d) which requires that your facility adhere to your
certified farm plan.
It is requested that a written response be submitted to this office by May 21, 1998,
addressing the deficiency noted above. In responding, please address your comments
to the attention of Mr. Johnson. For technical assistance please contact your local Soil
and Water District representative.
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: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator
919 NORTH MAIN STREET, MOOR E8VILLE, NORTH CAROLINA 2B1 I5
PHONE [phone] FA% 704-663-6040
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% POST -CONSUMER PAPER

0
❑ Division of Soil and Water Conservation ❑ Other Agency
jpivision of Water Quality
191koutine O Complaint O Follow-up'of DIVO inspection O Follow-up of DSWC review O Other I
Facility Number Date of inspection
Time of Inspection I 77,/,5;;7�24hr.(hh:mm)
©Registered Certified 41Applied for Permit 13Permitted 113 Not Op . Date Last Operated:.....
Farm Name: Z L''cl.,,i..rk......... ............. f?!L.S................... County:............ ....../l.,l...........................................
Owner Name :........ f �%L rl t�.. xx.l. {,l e ✓ Phone No: � 2.... ....�P..t.....................................
Facility Contact: .....1..........11 ......... .... Title: ............. ; ............ Phone No: .............
Mailing Address 3 �,•
.....7.14�................./Cf�.�fr............................................................................. ..... �..
Onsite Representative: If c /CIntegrator:....0 / i
'p Fu/.rl ��i...t..�1....F�1..1 .......q..! "C%�.4.....P�............
Certified Operator;...�lr .................... �r.,l.�GI.,P.,................................ Operator Certification Number:....4 1. 79
Location of Farm:
l�f��t7 A...F 13 ......... ... lR. .... ..%/ ri.... ....7..,T4..... ! .... f ..... "�
1 `
- r �e..f......�,.� � .. .►n.....$�.... 1. (W,7...........`�..... z.t �:..
LatitudeLongitude ®• >.5' ` ®"
Swint
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
r of Lagoons
t,enerat
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If dischargc is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
M-R
Area J❑ Spray Field Area
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
❑ Yes �Wo
❑ Yes J0 No
❑ Yes ❑ No
❑Yes [I No
❑ Yes ❑ No
❑ Yes $LNo
❑ Yes No
❑ Yes No
❑ Yes x No
❑ Yes _XNo
Continued on back

4
Facility Dumber: —
8. Are there lagoons or storage ponds on site which need to be properly closed'?
tructures (LaLoons,lioldine Ponds, Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I Structure 2 Structure 3 Structure 4
❑ Yes K No
AYes ❑ No
Structure 5 Structure 6
Identifier:
Freeboard (f ): .............i& ..............
10. Is seepage observed from any of the structures? ❑ Yes FNo
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes (J,\o
12. Do any of the structures need maintenance/improvement? ❑ Yes RNo
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
�tNo
Waste Application
14. Is there physical evidence of over application'?
❑ Yes
1� No
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
''\\
15. Crop type ,t!5.�-LE f.......}l� f s...�..... j�T!. Cz.....r'—v........................................................................................
16, Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
QNo
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
&No
18. Does the receiving crop need improvement?
❑ Yes
kNo
19. Is there a lack of available waste application equipment?
❑ Yes
F"M No
20. Does facility require a follow-up visit by same agency?
❑ Yes
A No
2t. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative'?
❑ Yes
;�(No
22. Does record keeping need improvement?
❑ Yes
[ kNo
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
WNo
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
_�L]No
25. Were any additional problems noted which cause noncompliance of the Permit'?
❑ Yes
ANo
�] No.violations or de'fidencies'were`note'd-during this'visit.-:Youmill receive no ftirther
corres'potldehre about this. visit., .' ..
cke e+ F' aiX`'Co
;.. 1 ..--
Cotaxinents (refer to. question #) Explain any VES answers "and/or anv recommendaii n pt any other eomrnents,� � 1
Use drawings of facility to:better explain situations (use additi6fial pages as necessary}
e4d /o 6 er-m a, orl V(OlFg-
i
rr �Q I
van /1�e be-. 4vk �%t�ryt�aCe .{ ;:. A
P��� a �w� � •� � � � s s u-e.c�, -
7/25/97
Reviewer/Inspector NamPat
e ,r 4.7 , .J C MS
Reviewer/inspector Signature: Date:

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Larry Faulkner
Twin J Farms
37152 Faulkner Rd.
Albemarle NC 28001
Farm Number: 84 - 1
Dear Larry Faulkner:
is r'F ri i
IZI
April 17, 1998
l9 ftifatis'MiZAi..
APR 17 1998
1=09k,'1 11F Et;TNETITIff V0411.111L Ir
You are hereby notified that Twin J Farms, in accordance with G.S. 143-215.1 OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60
days to submit the attached application and all supporting documentation. In accordance with Chapter 626 of
1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or operator who fails to submit an
application by the date specified by the Department SHALL NOT OPERATE the animal waste system
after the specified date. Your application must be returned within sixty (60) days of receipt of this letter.
Failure to submit the application as required may also subject your facility to a civil penalty and other
enforcement actions for each day the facility is operated following the due date of the application.
The attached application has been partially completed using information listed in your Animal Waste
Management Plan Certification Form. If any of the general or operation information listed is incorrect please
make corrections as noted on the application before returning the application package. The signed original
application, one copy of the signed application, two copies of a general location map, and two copies of the
Certified Animal Waste Management Plan must be returned to complete the application package. The completed
package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Mike Lewandowski at [phone]
extension 362 or Alan Johnson with the Mooresville Regional Office at [phone].
Sincerely,
A. Preston Howard, Jr., P.E.
cc: Permit File (w/o encl.)
Mooresville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If
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 FacilityName: Twin J Farms
1.2 Print Land Owner's name: Larry Faulkner
1.3 Mailing address: 37152 Faulkner Rd.
City, State: Albemarle NC - -
Telephone Number (include area code): 982-9565
Zip: 28001
1.4 County where facility is located: Stanl
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): 30000 Sides Rd. , From intersect of Sr 1967 (sides rd)
and SR 1956 ( old Aquadale Rd), travel west on SR 1967 about 1/2 miles. On left. OR.... Hwy 138 South from Albemarle
lmi). RT on Old Aquadale (_a"mi). RT on Si
1.6 Print Farm Manager's name (if different from Land Owner): /Vfi4
f CC p
1.7 Lessee's / Integrators name (if applicable; please circle which type is listed): Crj - /y%404 r _!Flom' -t
1.8 Date Facility Originally Began Operation: 01/01/87
1.9 Date(s) of Facility Expansion(s) (if applicable): IV/4
2. OPERATION INFORMATION:
2.1 Facility No.: 84 (county number); 1 (facility number).
2.2 Operation Description: onit Poultry operation
Layer
200000- Certified Design Capacity
Is the above information correct? ►yes; �no.. If no, correct blow using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Ty ee of Cattle No. of Animals
Wean to Feeder Layer Dairy
Feeder to Finish
Farrow to Wean (# sow)
Farrow to Feeder (# sow)
Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Non -Layer
Turkey
Beef
No. of Animals:
FORM: AWO-G-E I/28/98 Page I of 4 84- 1

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 56.7 ; Required Acreage (as listed in the AWMP): 30.1
2.4 Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one)
2.5 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or O (please circle one)
2.6 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
N,A YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? /V /9
What was the date that this facility's land application areas were sited? IVA
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Anima! Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.)
If your CAWMP includes components not shown on this list, such as an irrigation design,
or site evaluation, please include the additional components with your submittal.
Applicants Initials
Z—,
FORM: AWO-G-E 1/28/98 Page 2 of 4 84 -1

Facility Number: 84 - 1
Facility Name: Twin J Farms
4. APPLICANT'S CERTIFICATION:
1, 4 /,1 r' 4 V _ � • Fl; e t. //4y e ,�e _ (Land Owner's name listed in question 1.2), attest that
this application for 7-1-JI" �J- F/t a rq S (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 to me as incomplete. /
Signature [,�y 7 Date ' 47 `�2 j �7
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, (Manager's name listed in question 1.6), attest that this
application for . (Faciaty 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
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 1/28/98 Page 3 of 4 84 - 1

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Larry Faulkner
37152 Faulkner Rd.
Albemarle, NC 28001
Dear Mr. Faulkner:
IDEEHNF;Z
DIVISION OF WATER QUALITY
September 15, 1997
Subject: Certification/Notice of Violations
Twin J. Farms, Facility #: 84-1
Stanly 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 Stree`, N*C �y� FAX [phone]
Mooresville, North Caroiira 28115 An Equcl Opportunity/Ai—Frmctive Action Employer
Voice 704-663-1699 50% recycled/100,10 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. as Vgio
l SupWater Qualitynaervisor
cc: Stanly SWCD
Facility Assessment Unit
Regional Coordinator

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B, Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Larry Faulkner
37152 Faulkner Rd.
Albemarle, NC 28001
Dear Mr. Faulkner:
A�10
IDEHNR
DIVISION OF WATER QUALITY
June 19, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Twin J Farms, Facility #: 84-1, 84-5
Stanly County, NC
A site inspection of your facilities was conducted on June 17, 1997 by Mr. Alan Johnson of
this Office. The facilities were in good shape. Continue working with the Natural Resource
Conservation Service to have the farm plan implemented as soon as possible to prevent the possibility
of having an improper discharge from you lagoons.
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,
21, q'JT X-11011-11
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Stanly County SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, ���C OpporFAX 704-663-6040
Mooresville, North Carolina 28115 An Equal tunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/10% post -consumer paper

Woutine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Facility Number
Farm Status: 15'Registered ❑ Applied for Permit
❑ Certified ❑ Permitted
Date of Inspection L j7—Qa
Time of inspection L'' 3 24 hr. (hh:mm)
Total Time (in fraction of hours
(ex:1.25 for 1 hr 15 min)) Spent on Review
or Inspection tincludes travel and orocessine)
❑ Not Operational Date Last Operated: ......t„............. ...................._......»......_...................................„...................„............„......
Farm Name: „ �t� _„...a_..... Cox kICL� _ .?�t.���� ...... county.......,. �. .....„».....„ ...., .....................
Land Owner Name:..»,tr......ti.�.1� tC...„....„.„....... Phone No• 9 � Z ..:��
Facility Conctact:...» „�1a t.'t. ...rfiti�.l1�e %.... ... Title:.„..... f..:W......... .... „.. Phone No:.... .................... „....... ......... ..........
Mailing Address: —1-2LIZI ....... ......„......
Onsite Representative: / .....�:lfir.......... ...............
„,,,,, .»te. �.! „
Certified Operator- ....�5 e.�.....„.l T . „F�` ! �.......... »r . Operator Certification Number: „ ................ „.......„......»„
Location of Farm:
_..: r7f 3........G.0 �✓....... .,......... s:.�...........� „i....1 1: .......�?r ..,.....F? �.....i.rn .. .....:�.......... �?a• .p
. . .. ..........
Latitude ' ; " Longitude G «
Type of Operation and Design. Capacity
�[ m:'"srsr y�+,,..` qS^c .# _ t.ea °
Design Current Desigq Current Design Current
C . Poultry �Ca achy.=.Po` ulahon ��Cattle��
aSWltfe ` ,r.u� ':•F Ca aCl PO U18tlon ,
£< a a aci �Po ulation .e ,
❑ Wean to Feeder ❑ La er ❑ a
ElFeeder to Finish QR Non La er T4 S �D
❑ Non Da
iN Farrow to Wean '^ -''
Farrow to Feeder otal,D Slgn C p etty
171 Farrow to Finish
Tota1 SSLWV 2
❑ O�{�Vi 3 u C Y k i. ,,p �E+ yC MAN, -
ID ' cyv
Ot{",x%� 3ce:r.3 eu+J m;' ; "
Nmb ofg otts; Hoi g Ponds Subsurface Drains Present
❑ Lagoon Area .�,�Spray Field Area
g
F
Gencral
1. Are there any buffers that need maintenance/improvement? ❑ Yes UNNo
2. Is any discharge observed from any part of the operation? ❑ Yes 11� No
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? `PYes ❑ No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes 10 No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes qNo
maintenance/improvement?
4/30197 Continued on back

Facility Number: ... ..._ _......5....
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
11 7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed'
�S,_uctures (1,agoons and/or Holdi g Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Structure 1 Structure 2 Structure 3
..... .. ......».................
10. Is seepage observed from any of the structures?
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
❑ Yes KNo
❑ Yes UNo
❑ Yes No
❑ Yes ❑ No
Structure 5 Structure 6
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Al2plication NO
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type - .... _. _ , or............ ................................ _.... ............... ............ _ .......................
l
I6. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18, Does the receiving crop need improvement?
19, Is there a lack of available waste application equipment?
20, Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
ForCertiiied k'acilities Only A/0
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
❑ Yes IR No
❑ Yes Rio
RYes ❑ No
Yes ❑ No
❑ Yes IqNo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes R No
❑ Yes A No
❑ Yes RNo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Cgmtnents (refer to question#) Explain any YES answers and/or any recornmendations or an other comments u z
Use drawings of facility to better explain situations (use additiona! pages as necessary) <;
94-n4414CL 9 S5 / G1j 1-t >�`�e, ) M QC , c3
t i wrL T
r ✓ c'l, d � SY S
lit o'U+� +'e✓a v as t �/ d `�G%t�. QS n Ze elli �� o�re� ��. �; Ilk (CL o o h -
sl�� 6 �
rh, ! s yl P u-✓ j� n .
4-n rd cC5 S dr C�i--��"fir �,o�,rv� a
Reviewer/Inspector Name 4> k 2 Vi �.Y1 [ maRn. V� l
Reviewer/InspectorSignatare: Date: r i — fr%
�z
cc: Division of Water Quality, Water Quali ection, Facility Assessment Unit 4/30/97

z
❑ DSWC AnimalFeedlot Qperatlon Review,'
]DWQ Animal
Feedlot Qperauon S1te Inspection
{ �
� °%%X, �:. �'
k
{
'�D •3&+k' `%4x�$q� r� 3s w�."..§>r, <R d
: nCaa:.aTix�� r ,k.;
ai>
loiloutine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Facility Number Date of Inspection
Time of Inspection 24 hr. (hh:mm)
Total Time (in fraction of hours ��� --
Farm Status: registered [I Applied for Permit (ex:1.25 for I hr 15 min)) Spent on Review
Certified ❑ Permitted or Inspection includes travel andprocessing)
❑ Not Operational Date Last Operated:..... _......... . _.... .......... _ .......».. ..... ..{.. _ ....»_.... »
Farm Name: .... ....
, _w .. l ............
....................... ......... County: _.... S S 1 .............. ..., .........
.......
_....
Land Owner Name:..-,. .G _... ....»Las&s. "P M........................ Phone No: .............. ............... _...
Facility Conctact:....._ .. ................
...................`..._........_....._... Title........................... l.... _.... Phone No: .... _........,........................__ ........
Mailing Address: -���� �//z ....T f.�,tia�! `r_.... �� ...» _............._ .C.'.�..� 6&111t-Cler............._...... » ......... c .. ?.. .
OnsiteRepresentative: . ....... ......... .... .......... .......... ................................. Integrator: ....MI. 1 `- .......................... .
Certified Operator:.... La-xr�.......................... .Hl� `.!fie .............. Operator Certification Number:.........................................
Location of Farm:
. Q. ?..-..5- e5.. . .."A,.
;.1....5....ld ». �Cz...........frx���.�..... ..... = 1., o ...1..... ................ _........ ...
Latitude * 4 « Longitude • 6 «
Type of Operation and Design Capacity
Deksign Cu went'': Design"`' Current " t ` r
` Design Current'
Sw1IIe �h a fOUIt s '3 a ., . Cattle " x a,� c .
.x ace <-Po ulation ,k,� a :.ry- :Ca acitflpo ulat�on � & Ca aci Po ulgtion:
.
❑ Wean to FeederI er E
Da'
❑ Feeder to Finish a ' ❑Non -Layer onDairy
Farrow to Wean k� y� ��" '}
x. q
0
Farrow to Feeder Fatal Design Capacity
❑
Farrow to Finish ��..r ,r „r, ��� �} ' �Y �� , Total �S LW�� k • � 4 � # ��.� �,
Other
,;
Number of Lagoons l�Holding Po>trds ❑ Subsurface Drains Present T
❑ Lagoon Area. Spray Field Area
ene a
I . Are there any buffers that need maintenancerimprovement? ❑ Yes'R No
2. Is any discharge observed from any part of the operation? ❑ Yes ,� No
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/inin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? �4 Yes ❑ No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes �kNo
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes Wo
maintenance/improvement?
4/30/97 Continued on back

Facility Number:....Z,' ... ..... I__...
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes ,No
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes `K No
Structures (Lagoons and/or Holding Ponds) � `�
9. Is storage capacity (freeboard plus storm storage) less than adequate? `AYes ❑ No
Freeboard (11): Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
.. ... _....._..... ...................... ..
10. Is seepage observed from any of the structures? ❑ Yes &No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes KNo
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application u14-
14. Is there physical evidence of over application?
Of in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ........... ................_......... ............. _.................. ........................... ................. ......................................... .....
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
For Certified Facilities Onlv_ #/ sc
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
❑ Yes Flo
X Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes A No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Camnients (refer to question t� Explarn any:YES answers and/or any recommendations or any other comments` z`
Use drawings of facility to better explain situations.{use additional pages as necessary).: x.
pp 4
Pree-eSi4i
FPS owty b�� rrn� a re.5
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date:
cc: Division of Water Quality, Water Quality Section, fqellity Assessment Unit 4/30/97

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt. Jr., Governor
Jonathan B. Howes, Secretary
Larry Faulkner
37152 Faulkner Rd.
Albemarle, NC 28001
Dear Mr. Faulkner:
Alk"W'A
IDEHNF:Z
DIVISION OF WATER QUALITY
June 19, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Twin J Farms, Facility #: 84-1, 84-5
Stanly County, NC
A site inspection of your facilities was conducted on June 17, 1997 by Mr. Alan Johnson of
this Office. The facilities were in good shape. Continue working with the Natural Resource
Conservation Service to have the farm plan implemented as soon as possible to prevent the possibility
of having an improper discharge from you lagoons.
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,
1,cker+9 /n. '"�_ �.-►,ate
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Stanly County SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, IlkC FAX [phone]
Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/10% post -consumer paper

10-Routine 0 Complaint 0 Follow-up of DWQ inseection 0 Follow-up of DSWC review 0 Other I
IFacility Number
Farm Status: {'Registered D Applied for Permit
[I Certified U Permitted
Date of Inspection
Time of Inspection LZPL-60 J 24 hr. (hb:mm)
Total Time (in fraction of hours
(ex:1.25 for I hr 15 min)) Spent on Review
I or Inspection (includes travel and processl2g)
❑ Not Operational Date Last Operated-. . ..... . ..... . . ..... . ..... . ............. . ....... . ................
Farm Name' ty . . ....
Coun
Land Owner Name: . ...................... ...... Phone No: --47,3,
...... .... . ....... . ...................
Facility Conctact:._Q..kZA.5L Title: Phone No: .... . . ... . ..... ....... . ...... . ......
Mailing Address: -.3..2Lc-:L ....62., 1.........................1.411 y .�............... ........... ....
2: k
Onsite Representative- . .......1. . ...... Integrator:... .......... . . ..... . ............
Certified Operator:..... . ...... .... . . ............ Operator Certification Number:
Location of Farm:
p2i:� . . ......... ..... . raizl?z .... ed-
. ...... ...... ..... . ........ ................. . .... . ................ . ........ Fo
Latitude Longitude
Type of Operation and Design Capacity
".W, �
I
ilgn
Current'51
,,�IUapacy'PopuIation PoCattle Ca aci Po ulation
!
❑ Wean to Feeder
X.. 0 La r ❑ Da'y
El Feeder to Finish Non -Layer 3 py 534❑Non-Dairy
Farrow to We
an
Farrow to Feeder R:s:
Itu, esign
P1.4
ON
Farrow to Finish
Ir6taLSSLW W.
0 Other
Subsurface Drains Present
A YR
-2
Area
Area
A=❑Spray Field Ar
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: 0 Lagoon El Spray field El Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
4/30/97 maintenance/improvement?
0 Yes XNo
0 Yes 171 No
❑ Yes ❑ No
❑ Yes ❑ No
11 Yes 0 No
'Yes 0 No
L] Yes 1P No
El Yes qNo
Continued on back

Facility Number:....2. ..... s..._
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
L�
7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (l,aeoons and/ox_14oldin,_l'oiads)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Structure 1 Structure 2 Structure 3 Structure 4
❑ Yes KNo
❑ Yes allo
❑ Yes WNo
❑ Yes ❑ No
Structure 5 Structure 6
10. Is seepage observed from any of the structures? ❑ Yes ® No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application NO
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type t*............. s.: .............. .............. ..._.............. ............ ......... ................ _........
,
ti
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
I7. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
/w�1A
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
❑ Yes Flo
RYes ❑ No
AYes ❑ No
❑ Yes Iq No
❑ Yes
❑ No
❑ Yes
- ❑ No
❑ Yes
❑ No
❑ Yes
No
❑ Yes
No
❑ Yes
RNo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Comments (refer to question Ekplain any YES answers and/or any recommendations or any other comments z
Use draivingssof faciht}r to better explain situations "(use additional pages as necessary){ FH` _ r
II //�j�G/s2suG1� q�C 4
J ct J � S� S1C►-cam,
QS nee. �vt o_reck 5eL,j
ce5
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date; r
cc. Division of Water Quality, Water Qualitj�,eecdon, Facility Assessment Unit 4/30/97

` ❑ DSWCAniinal Feedlot O eratlon Review ;
k,
E p,,
F3= DWQAnlmal Feedlot Operatlon S1te Inspection
toutine 0 Com taint 0 Follow-up of DWQ inspection 0 Follow-up of DSWC review 0 Other
Date of Inspection
F_ Facility Number
Time of Inspection 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: registered ❑ Applied for Permit (ex:1.25 for 1 hr .15 min)) Spent on Review
Certified ❑ Permitted I or Inspection includes travel andprocessing)
❑ Not Operational Date Last Operated: .................. .._......... .... _ .............. _............ ....._ ...._....._._..... .......................
Farm Name :........ ._....- ._ �.�c»?.�.fL.... ... rX''Ltd_ts................._......._......... County :»...... ( ....
_...........
....
_.»._ .......»
Land Owner ............. ....... Phone No:...,...���....~/�.��r. ...............................
FacilityConctact . ..........» .... .....».................. ........ _......... ..... Title: .. ....... ................. ............ ..... — Phone No: .... »_.... ._......................._...............
MailingAddress:..3...L .......Ga..,, A t.4.......... ..... ....._........ ........................ �..��...1..
Onsite Representative: .....Ltrr Integrator:
Certified Operator:.... o.�f ,,...._......_........._. Q.��11� ,e!r._....._..... Operator Certification Number:..» ....................................
Location of Farm:
.......aa.......... ..s.a...J`'1.Fa 7..._.. t.S... .. ............... ..._.........
4
l_ .� .. -fir ,.►G�..... ..... = �. ......o .. t ...i ............................... .
Latitude �•�� r-�--�u Longitude
Type of Operation and Design Capacity
��u
��S Twi•ne 4��
saigcin
uurlraetniat
%y gnCr_-
esign uurl.a.e.tnyon D
Da
.a,.CDae
PoCn'
aYelrnfaedn(�0t
x�P.:.»o.0t �??' x. o s,-aN_a_
ac�ty;-:PoCn ac
❑Wean to Feeder
l er ❑ Dairy
Non -La er [[°' ❑Non Da'
E Total DeS1gI1 Capacl�
T t W Fr
E a ai SS n ar
Y..:
yeytc
❑Feeder to Finish.#`❑
rEl
Farrow to Wean
Farrow to Feeder
Farrow to Finishi�
�❑ Other.tea,
o
Nu, ery of t"agoons / HoldingyPonds ❑ Subsurface Drains Present
F �u
,
u10 Lagoon Area .f pray Field Area
3. P E
5s � ,
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
4/30/97 maintenance/improvement?
❑ Yes V No
❑ Yes A No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
Yes
❑ No
❑ Yes
t�No
❑ Yes
Wo
Continued
on back

Facility Number:....&_'..—....�........
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
�q No
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
19No
8. Are there lagoons or storage ponds on site which need to be properly closed?
❑ Yes
`; No
Structures f Lag.Qons and/or I1g1ding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
)Q Yes
❑ No
Freeboard (ft): Structure I Structure 2 Structure 3 Structure 4 Structure 5
Structure 6
.Q...._... ....... ............. ....... ................ ........................... ....... ....
............................
10. Is seepage observed from any of the structures?
❑ Yes
tjNo
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
9No
12. Do any of the structures need maintenance/improvement?
❑ Yes
Flo
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
JqYes
❑ No
Waste Appligatigu d`A-
14. Is there physical evide`nllllc"'Tfffe of over application?
❑ Yes
❑ No
Of in excess of WMP, or runoff entering waters of the State, notify DWQ}
15. Crop type .......... ....... _......... ............................................................... ................................ _..........................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yes
❑ No
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
❑ No
1s. Does the receiving crop need improvement?
❑ Yes
❑ No
19. Is there a lack of available waste application equipment?
❑ Yes
A No
20. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
❑ No
For Certified Facilities Only �14
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
24. Does record keeping need improvement?
❑ Yes
❑ No
invents (refer to question
drawings of facility to be
or any
additional pages as necessary)
�n prdCESS�
FcluS ave— fob +," T ri c1 � W,�Nkt,- V-ye.
Reviewer/Inspector Name
7
Reviewer/Inspector Signature:
Date: r, /7— S
cc. Division of Water Quality, Water Quality Section, f llity Assessment Unit 4/30/97

'a
i
State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B, Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. W. Myers
1075 Phifer Rd.
Cleveland, NC 27013
Dear Mr. Myers:
A111" a �
A A OW ;lk.A &a
19
1DEiHNF;Z
DMSION OF WATER QUALITY
April 9, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
A.W. Myers Farm, Facility #: 8041
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.
If you have no plans to lease your facility or to utilize it yourself, you need to send a request to the following
address asking that you be removed from the state register.
North Carolina Division of Water Quality
Water Quality Section, Operations Branch
P.O. Box 29535
Raleigh, NC 027626-0535
Because you are on the state register, you must apply for and receive a certified operator's permit which
requires that you complete ten hours of training and pass a test with a score greater than 70%. You must also
have a farm plan developed in accordance with state rules and regulations. Failure to meet these requirements
could result in civil and/or criminal penalties.
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 G1 on, P. E.
Water Quality Regional Supervisor
Enclosure
cc: Rowan SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, NVy� FAX [phone]
Mooresville, North Carolina 28115 C An Equal Opporiunity/Afflrmative Action Employer
Voice 704-663-1699 ; ;,;�� 500,b recycled/ 10% post -consumer paper

„ S l
��i F
Y
❑DSWC Animal Feedlot Operation Review '�
__. u�w n„e '*,9• """°q R
"1' �V"'$ .`a''P4^`r" �.,�, ^.�Z4"�^ sue•,
!R• - G +s-«tYYC x.i - ..x -- : .'^6�$ A YI''. C7 {h'a % 4 i
�#'i ,�`x•'YX';er
,�"�”,
,.
�WQ Animal Feedlot O erahon Slie Inspectlioa x
Rbutine O Complaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Facility Number t�
Farm Status:
Total Time (in hours) Spent onRedew j
or Inspection (includes travel and processing)
Farm Name: Aj2z... r » _ _ ...»..w . County: Q ...»._ »_.....�_ ..._...»...
Owner Name:....�.�. �✓�1"S . _ Phone No:.
Mailing Address: 1C -7S— Ed df U 2-7 O l
Onsite Representative: ,vn _ .. » _ . Integrator:...
Certified Operator: Operator Certification Number:
Location of Farm:
JC_d2_�
Q o u � w� � nti�. ♦�"
Latitude I _ 01 61 Longitude L—J
'ot Operational Date Last Operated:
Type of Operation and Design Capacity
'
Swiae f£ �;' 4 h Number �Posrltry •Number Gattie Number ,-
❑ Wean to Feeder
` r ❑ Laver Ia
❑ Feeder to Finish
❑Non -Layer ❑Beef
Farrow to Wean
k M
Y
Farrow t Feeder�x
<� o
A
Farrow to Finish
❑ Other Type of Livestock
tock t
77,-�
,'"��� ��� : s'F.Sb' "IL xY a�T'L'�.°,.s..., F` ❑❑ Subsurface
ubsurface Drains
❑Present xyAk
�00iSpray Field Area Amt=99t
.G
�
General ,S-e.e Cc7vin W_'e4V
1. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No
2. Is any discharge observed from any part of the operation? ❑ Yes ❑ No
a. If discharge is observed, was the conveyance man -=de? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DNVQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes ❑ No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes ❑ No
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes ❑ No
maintenance/improvement?
Continued on back

6. Is facility not in compliance with any applicable setback criteria?
7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/l/97)?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures Matoons and/or >rloidint Ponds}
9. Is structural freeboard less than adequate?
Freeboard (ft): La oon I Lagoon 2
14. 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?
(Itany 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 structures lack adquate markers to identify start and stop pumping levels?
Waste Application
14. Is there physical evidence'of over application?
(If in excess of WMP, 7or runoff entering waters of the State, notify DWQ)
15. Crop type». _. _ . _._ ._........._._ _ . _ . » ......... _._.
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?
I9, Is there a lack of available irrigation equipment?
For Certified Facilities Oniv
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Lagoon 4
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
Cl No
❑ Yes
❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Comments:(refer to question #): Explain any YES answers-and/or.any, recommendattons or any other comments .'
Use.drag+itags':of facilityAto,bettcrex lain situaitons. use addrnonai _
a es as aeces ;
nn �� 4
ci `l' /� i s �v c v
ppp � �
t,sin �1� V"a 0CCw�} howS `{�+. o)�. 0. c��, SS �%�eau�✓` , 1.e1�11c.YL
yrhi 3 �5 dOw� M1�' ��st,. � �SvY1Ci ���G StG /� � / h� rN.Sy�G�a✓ �P_-f � e1� e5
�tJ c3Ls �GI �ci 11 %r zpp
/
G4 nalei TGt- -r-. !yJ/i'!r%4? Ls 5 JIJ C 017e 1-r4le .
Reviewer/Inspector Name
Reviwer/Inspector Signature: i,,_r Date:
cc, Division of Water Oualirr, Water Ouality Section, Jkalciliry Assessment Unit 11/14/96

State of North Carolina
Department of Environment,
Health and Natural Resources A
•
.farces B. Hunt, Governor IDF=HNF;Z
Jonathan B. Howes, Secretary
Steve W. Tedder, Chairman December 5, 1996
N.C. DEPT. OF
Larry Faulkner ENV1R0N%1YN'1`. T !1 AT,'M,
Twin J Farms & NATURAL
37152 Faulkner Rd.
Albemarle NC 28001
DEC 17 1996
Subject: Operator In Charge Designation
Facility: Twin J Farms DIVISION OF INVI"ON4IINTAI NANA04EIIT
Facility ID #: 84-1 MOO.RESVILLE RE610MAL OFFICE
Stanly County
Dear Mr. Faulkner:
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill
requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal
waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses,
1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our
records indicate that your facility is registered with the Division of Water Quality and meets the requirements
for designating an OIC.
A training and certification program is not yet available for animal waste management systems involving
cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste
management certificates by the Water Pollution Control System Operators Certification Commission
(WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain
a permanent certification, you will be required to complete ten hours of training and pass an examination by
December 31, 1997. A training and certification program for operators of animal waste management systems
involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of
1997. The type of training and certification required for the operator of each system will be based on the nature
of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste.
As the owner of an animal operation with an animal waste management system, you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to
operate your animal waste management system yourself, you must designate an employee or engage a contract
operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or
another person, must complete the enclosed application form for temporary certification as an animal waste
management system operator. Both the designation form and the application form must be completed and
returned by December 31, 1996.
If you have questions about the new requirements for animal waste management system operators, please call
Beth Buffington or Barry Huneycutt at 91gn33-0026.
Sincerely,
It?et-, Stev47i&r
FOR
Enclosures
cc: Mooresville Regional Office
Water Quality Files
Water Pollution Control System � Voice 919-733-0026 FAX [phone]
Operators Certification Commission VwcAn Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 _ 50% recycled/10% post -consumer paper

FA
Site requires immediate attention
Fadrily number
SITE VISITATION RECORD
[data: \. � ' 1995
Owner. ��.�,,� ,�,�,�. rr. Farm Name: _ �,.t ,.1;�Pts
County:
Agent Visiting Site: Fhane: Dy Ba qll _
Operator. Fhcne: D g- -5
Ontiite Representative: Phcne:
Physical Address: m Qa _ t Ack- P r-AkImMIL _T
Mailing Address:
Type of Operation: Swine
Design Capacity:
Latitude: 35 °
Type of Inspec',ior: ZGround
--ve/-Poultry
Cattle
Number of Animals on Site:
r r
Longitude:
Aerial
Circle Yes or No
Gees the animal Waste Lagoon have sufficient freeboard of i Foot ; 25 yA 24 hour storm event
i.approximately I Fcct + 7 inches) Yes or ; o
Ac:ual Freeboard:
/ Iraet
Inches
=cr facilities -with nacre than one lagoon, please address �e other lagoons' freeboard under the
comments section.
Was any seepage obserred from the lagoon(s)? Yes or
Was there erosion of the dam? or
Is cdecuate land available for lard application? or No
Is the cover crop adequate? A
or No
Additional C: r; menu: �-
Signature of ,rent
Fax to (9 S 9) 715-3559

MO — AP6
WASTE UTILIZATION
RECEIVEDIDENR JDwQ
AQUIFER PROTECTION SECTION
DEC o S Zoos
REVISION #1
LARRY FAULKNER
POULTRY FARM
LAYERS N DEC 18 2006

WASTE UTILIZATION PLAN
Producer. I-arl Faulbnel-
Location: 3 715 ,?,, 1�_JknPl- Rd .l ,�emc�r% NN 6. .28 00/
Telephone: 70,q- q8,2 - 95�5 0� 7
Type Operation: Aetyel- IIC125
Number of Animals: g p p p pp
(Design Capacity)
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 rot allowed under DE`? 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 bars 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 152 raCAC 2H.0217 adopted by the Environmental
Management Commission.
1

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year(gal2ons, ft3, tons, etc.)
200,000 chickens X25,253_gal. waste/1000 hd./year =5_050,600 gals.
waste/year.
.Amount of Plant Available Nitrogen PAN Produced Per Year
2,543,_636 gal.irrigated waste/yr X3:3 lbs. PAN/1000 gal-=8394 lbs.
=AST/year.
T
2,506,964 gal. broadcast waste/yr X 3.0 lbsZ PAN/1000 gal =7521
lbs. PAN/year.
TOTAL = 15915 lbs. PAN/Yr.
(PAN from N. C. 'Tech. Guide Std. 633)
Theoretical sludge accumalation in lagoon is 4739 gal/1000
hd/yr. X 200,000 hd. X 5 year accumalation =4,739,000 cal in 5
years. 4,739,000 gals. X 12 lb. PAST/1000 gal = 56,868 lbs: PAN/5
yrs. Based on an application rate of 100 lbs. of PAN/acre/yr. this
would take approximately 569 acres of land to utilize nitrogen.
Land to apply and a contractor to remove solids will be obtained
prior to the clean out. It is the owner's responsibility to obtain
a waste mangement plan to allow for the application of the sludge.
Applying the above amount of waste is a big job. Irrigation will be
accomplished by means of an underground "set" waste application
system. Remaining annual liquid will be removed and applied by
means of a "honey wagon". Sludge removal will be accomplished by
contacting with a commercial waste applicator. It will be the
responsibility of the clean out contractor to abid by N.C. Law
pertaining to application of animal waste.
The following acreage 'will be needed for annual waste application
based on the crop to be grown and surface application:
Table I: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
n No. Type Per Ac. Utilized Application
aV
.3
1
IS
1 a r-
/Z
313, t 1
3.g
I
I 30O I /
3-5
I -
I
I
1-3-5
�•
/r I i t
r' I
0 1
3.S
�/"
R3
'
U` I, i P1r e
i DO 1 9,
970
1 60
I
I
I 70 1
;Z•0
I
I 72-
7aJ
a�.o
I -761
I X>Stae
1 90 I
-?- 1 o.
I
I � i r1 r GE I

WASTE UTILIZATION PLAN
Table 1 (Continued): ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
## No. Type Per Ac. Utilized Application
Ovr
G �12r�
i '
n..�-
i
Total -.
Total N Produced
4�W
,
Note: Fields marked. "i:11 will be irrigated or wetable portion of
total field. Field marked "b" will be broadcast portion and will
utilize a " honeywagon" to apply waste to these areas.
Note:. Rye will be overseeded into the bermuda in the winter months
according to the attached NCSU Memorandum titled 11 Crop Mgt.
Practices for Selected Forages Used In Waste Mgt.".
Note: This N is from animal waste only. If nutrients from other
sources such as commercial fertilizer are applied, they must be
accounted for. N must be based on realistic _yield_expectation.
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. Beginning in 1996 the Coastal
Zone Management Act will require farmers in some eastern counties
of North Carolina to' have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.
NOTE: Fields 3b 5b 6b are to be seeded in rescue if needed to
uptake nitrocen. Current waste analysis indicate nitrogen levels
lower than the enclosed stated book values. Owner will anticipate
the need for these acres and olant rescue if needed.
JZ U�� /•�r_'

WASTE UTILIZATION PLAN
Application of Waste by Irrigation
Field
Soil Type
Crop
Application
No.
Rate(In/Hr)
1i
Badin
Bermuda/Rye
.35
2i
Goldston
Bermuda/Rye
.35
4i
Goldston
1 1
Bermuda/Rye
.35
THIS TABLE
IS NOT NEEDED
IF WASTE IS NOT
BEING APPLIED BY IRF
Application
Amount (I n . )
.95
.95
.95
:IGATION, HOWEVER A
SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 90 days of temporary storage
and the temporary storage must be removed on the average of once
every 3 MONTHS. In no instance should the volume of waste being
stored in your structure exceed Elevation _46.8 or the high water
mark as established—.
Call the localNaturalResources Conservation Service or Soil
and Water Conservation District office after you receive periodic
waste analysis reports for assistance in determining the amount per
acre to apply and the proper application_ rate prior to applying the
waste.
Narrative of Operation: This 200,000 bird layer operation is
operated by Larry Faulkner & family. Birds are "housed" in cages
where the eggs are produced and collected via conveyor belt. They
are then transported into the "packing house" where they are
cleaned, inspected, graded, and boxed for shipment. The waste
produced by the birds'is collected and flushed, using recycled
water, to the lagoon where it is stored & anaerobically decomposed.
The waste is then periodically removed and land applied at
agronomic rates and conditions as stated in this plan. The lagoon
was constructed to USDA/SCS standards in 1986, but failed to be
certified due to a lack of vegetative seeding as called for in the
waste utilization plan.Natural vegetation has now established all
exposed areas. waste application will be accomplished as stated
above on page 2.

WASTE UTILIZATION PLAN
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, cr 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 (RMS) or an Alternative Conservation
Svstem (ACc) If Gn 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 stri_ns will be in addition to "Buffers"
required by DELI. [See FOTG Standard 393 - Filter Strips
and Standard 390 (Interim) -- Riparian Forest Buffers.]
S. Cdors can be reduced by injecting the waste or disking
after waste ap r)lication. waste should not be applied when
tie wind is blowing.
REQUIRED SPECIFICATIONS

WASTE UTILIZATION PLAN
(continued)
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided
the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the Technical Reference - Environment file for guidance.)
7. Liquid waste shall be applied at rates not to exceed the
soil infiltration rate such that runoff does not occur
offsite or to surface waters and in a method which does
not cause drift from the site during application. No
ponding should occur in order to control conditions
conducive to odor or flies and provide uniformity of
application..
8. Animal waste shall not be applied to saturated soils,
during rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops
in such a manner that no more than 20 to 25 percent of the
leaf area is covered.
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
croe on bare soil.
11. Animal waste shall not be a-Dplied 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. Primal waste s'^lall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
0

WASTE UTILIZATION PLAT
REQUIRED SPECIFICATIONS
(continued)
14. Waste shall be applied in a manner not to reach other
property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land
application site by a "technical specialist". Animal
waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at
agronomic rates provided the application causes no runoff
or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged
into the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide
adequate storage for a 25-year, 24-hour storm event in
addition to the one (l) foot mandatory freeboard.
16. 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 mewed 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 structurew, piping, pumps, reels, etc.,
should be inspected cn a regular basis to prevent
breakdowns, leaks, and spills. A regular maintenance
checklist should be kept cn site.
WASTE UTILIZATSag P i AM A=- Z�. T

Poultry Layer Farm Waste MvraUentent Odor Control Checklist
'source C::iusc 11511's to Minimize Odor 5ile Sprcilic Pl:Yetires
~F;n 1IssI .ltl _ 1'cinfhi)� IYiu(itrcliuil Vcge{;dive ur wooded billfcis; — — -
(�frltccuklktktcn(le(1 bust tkkallageilictit practices;
1?1 ticluil jmll;iitcld snicl cutN+lkun sense
('1(t(Yi' Skll laces (-i ;lll; • 1V( eliiiy Slirriicc5
;uslrx)
El"Scrape 111.1m ra, (form, kalhels inlu cullccliorl
aikv;
P—Splash Wallis :clung upper diets orcullecfiun
alleys,
©�titliCi' VC11(tlaliol!
t al;t) 111:[4ilrie EJlUIrlNii� • Ma1i111c-cumcd 5ittf;rces ©f5( :rpe maple into collecdoll itlley$ - _Y
iroatcls __ _
manme votlection alleys Partial IllicrUbial decompositioll pI milicui IIi:111111e I-einoval by nosh ur saspe;
0--i'le(Itwof C wuks slid mailall'ltice Oil IY;iietC! 5
and wawa pikes
CR[ilaiRAI cail:lti5{ I:lns + Volatile baSCS;_-
• Dust fg-l-'(1lCictll air ntvvellielil
111(lvul'5111,11 ccs 0 Must_ fLi-Vackluln or (va:hilutvn bC men flocks
fvfanme coln+eyuls + 11:11ti;ti tnirluw,s! (lccompositiun (j` Kccp nlccictltical ctluifiuleltl in gou(1 mp'lil;
Fill f{clkiuvc nlanuie acculnkil;kturns )?F[]Yiililfy
til(lui�c l:7ills ur b,ain 1'altiaf ifilcf�li4l1 (1CCUnYI1U5tliUlr; ❑ TDolluni ortititllevel Na(Iing;
Sul facc Mixiog while filling; Cr '1'taik c:uvcrs;
• Agilatiuti Micit emply41g o Basill Sul l;lcc mats orsolids;
Cl hovell biological addilives ur uxNatlls
Rlannic 51titty or stmige ngilaliun cvficit spicadicis; U Suil injrctiun ur'shtuylsrudgcs;
spleader uutfels Vcifalil4 ps cillissiuns p wash lesidual nlatime hum spleadcr silo tire;
(Jli1:(Yvr:c+! tn:nlu[c
shil I ur sludge ull field
sill farrs
Uulside dfairl collc(:liult
err jtinctiutt b(rxcs
Volatile gas whifc
(hying
• Agilatimi dutiiig wastewater
cuuvey:aYcc
A KAY)(' . Nuveulber 11, 1 acltr, rage 6
L7 !'fuvcll lriulogical a(lcfitivc� ur u,eidaills
O Suil ilyccliuu o!'sluirylsl(t(1l;cs;
0 Soil iticoipomi(Ilt tvilliin 481us.
0 Dox covels

Cause IIA-1 I'S to RVIIIIIIiTe Q(101- Site Specific I'l -.1dives
bill 0 Agitation dub some Will( covers
lolls 0 9ump Imik
(Ilawdown.
Fild 01"diailyipes at 0 Agitalion during %vastmatcr 110fill Ul'llil)CS 1111LIC11WHIll
L1110011 lagooll liquid level
Lpgooll sill foco gIS WILiSSiMIS; liquid
• 11iolugical Illixilig; Ei-- Cui icut lagum stai till) pi-ocedio es;
• Agitation ClYlAilliIIIIIIII Sol hicc atc-1-to-volmile 1,11it);
U MilliIIIIIIII agitation while pumpilig;
Cl Nicullaniul aclaliou;
Cl l'l0VCjj l)jj?l0gjCjI JL(j(lijjVUS
brit ition spi hikler I iigh plewlic agilatioll; o-- r1l igate On illy days with little Ol- Ilu wind;
wind drill 11111-lAillillullo I-ccollillicilded (JI)CI.Ithig plocedtlic;
z
14 Pump intake iwur lagoon liquid suililce;
Cl I'mill? I'loill second -stage I;IL)Uf)ll
Ucad buds calcaf.s (1ccullillusilioll, V—Pl oller dispositioll Of calcasscs
D'al Wit (kposal pits c —Col 111 —Io.-i i I i-6-1 I CJ collillicle Cum ing ill, carcasses in bill ial piss;f
0 Illoper locitioll/cousil klutioll Urdispusnl pils.,
El Disposal pit coveis light fillhig
Standing %v;i(ci- -.11ollild * 1111111ollel. (Ilaillage; ry�il.ldc and hildsuille Such Illat waler dmills
fiacilitics a Hiclobial i1ccumpositioll of away I'loill facilities
olpillic nrticr
Mild tiackcd onto public • PU0I ly nlailllaincd aCCC55 I U.MIS IVI.-allilaccess load lklablielmlice
roads I'luill Valm nuccsr.
Additional hilimn-ation : Available Hum
Poolli), Maimic Hamigumew ; 0200 Rifle/DMI, Packet NUSU, collilly EXICIlsioll CV1114"I
Pooliq Lnycr hothiclion Facility Mallole mall-agollcill: I ligh MSc, Dcc,p Pit , 11-11AU- 13 1 -88 14CSU - 13AF
P0010 Y I.;I)'CL' PI ULllIC1iOII 1";ICilily Mallill c Mallagelliclit: ulldcl cage Flush - Lagoon Tj calmciit ; EDA13 130-88 NCSU - BAF,
I..Igt)clll Design IIII(I N1,11111willClit I*tlr LiVOSIOCk rV1,11MIC 'I-LC;ItlllCllt ',IIId Storage ; F.13AU IU3-83 NCSU - BAH
caliblaliul& OrNlallulc and WastMiLler Application EIIIIiIIHICIA ; L;13AIl-' 1—MA Slied NCSU - BA1.1,
Pcopel. Disposal Ol'Dend Poillily ; 11.13&A, citliclu No. 19 HU),U - Putlilly Suiciluc
Nuisance Ct)lli:cllls ill AjLjIIl;jl M-,IlIUIC NLIMIgNINIII: QLlU[S and flies; PK0107, 1995 Colifmilce Illuccedillp HOI ith COUIJCI ',LliVC l.'"XICIISi011
ANIOC - Numliber 11. 1996, llaue 7

Insect Control Checklist for Animal Operations
No, lal cc Clouse IINTI's hl Coolrol Il1SCON title 5liccifi,' I'raclires -- -- --
I.irluirl Syslcrus
1,1i[sli fin11e15 Accmnu mion of solids [4' Fhlsh systean is dcsigncd and operated
Buff iciCilily to rcmovc aCcrltn111111ed solids frail
guucrs as designed.
fy Remove bridging of accilondated solids ill
rliscitarge
l.:,guuus and fits Crusled Solids Maintain lagoons, selling basins and hits where
pest breeding is apparent Iv minimize Ile
cnlsling of solids In a depth of no uune Ihau 6 -
6 inches over more lhan 305', of surface. .
1_),ccssivc Vegetalivc Ikraying veccialion fIl' Haimain vegelative ennllol alma; batiks of
lit „sv[h lagoons and niher impomulmerns Er► prevcnl
accunudanran of decaying Vegelalive mmtler
along waler's edge on impoundment's Iminic[cr.
Ory S}'SICIlls
Feel Spillage F1 Design, operate and m:aimairl feed sysiclus
bunkers and troughs) Io minimize Ilse
accunndalion of decaying wastage.
Clean up spiIhIgr on a rootine basis (e.g., 7 - III
day interval during surnmer; 1 S-30 day interval
(hiring wither). 1
1=ccd Si„ ill Accumulations of {eed residues ❑ Itc(luce 13misinre acclrmrllalion ►vilhin .and
ialr►und Illmlelhale perimcicr nl' Kral slur:( 'e
iareirs by ilaslllltrg 11lailm a away From silo
andlor prr►villing :uleaplale coniainlneral {e.c.,
Covered bin for bre►vcr's grain ;and similar high
moisture train I►lodnc[s).
CI Inspect I'm and iemove or bleak loll acaunulated
snlials ill filter shills (blond feeal sinrai;e as
needed.
M.11f' - Pluvember 11. 1996. face 1

Source Cause IIMI's to Conlral Insects Site Specific Practices
Animil Ifolding Aicas Accumulations of animal wastes Cl Eliminate low areas that trap Moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
Minimal.
❑ Maintain fence rows and filler strips around
animal holding; areas to minimize
acctllllnlatious of waslcs (i.e., inspect for and
remove or break up accumulated solids as
needed).
fhy 111awue Ilandlnlg Acnimulalions Of animal wastes ❑ Remove spillage on a routine basis (e.g., 7 - 10
5� srenls clay interval during; snmrner; 15-30 day interval
dluillg wither) when ntaullre is loaded for 1.11141
application or disposal.
❑ Provide for adequale drainage around manure
slochpiles.
Cl Inspect for aml remove or break up accumulated
wades in litter strips arannd stockpiles aril
mallme handling areas as needed,
For more ird'Ormadon contact the Coopetalive l;xtension Service, Department of I:nIaMology, i)ox 7613, North Carolina Stale Ilnivcrsily,
I(alcigh, NC, 27695-7613.

Nfortality Management N•Iethods
(check which method(s) are being implemented) ,
1Z Burial three feet beneath the Surface of the ground within 2-:1 hours after
knowledge of the death. The burial must be at least -1-00 feet from any flowing
,stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
FComplete 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 animaI's value without endangering
human or animal hea.lttz (Written approval of the State Veterinarian must be
attached)
G�:,:-,:c_:• IS. l t)ti j

E i ME GEC; C 3 A CTION PLAN
P 1EA Gti-E tiU-"fnERS
D ,v Q
Etif~RGENCY :�f_ - AGENEE T SYSTEM
This plan will be irnoie nenEca: in the event that wnsces From Your acera.tion are leaking,
overiiowlna. or runnins off site. You should not wait until wa.Sies reach surface :vate:s or
leave veur property to conside. that you have a problem. You should make every ecfort to
zrisuze that this does not happen. Unds plan shculd be posted in an a.cclessible location For
all employees at the facilits . The follc%vilia aFe some aciiori items you Should take.
1. Stoo the :elea`e of wastes. D'eperiding on the situation. this r..av or m v not be
possepie. SuLsested res. oases to some possible problems are- listed below.
A. I-a-zoon 4veri1C3w-possible 5O1Ltions ar--:
a. Add soil io be—n to elevation of d ,n.
b. Puma wastes to ilelds at an accejmble rat.-.
c. Stor) all tlovt's tc the la=con imimediatel_v.
d. Call a pusnninlz cont:actar.
e. Nlzk-e sure no sur ace water is enterinn Inscon.
B: Runoff from waste apelic= on field -actions include:
a. Immediately SIoo was,,-- apollcatiorl.
b. Create a te:nocr: ry diversion to ccniairi waste.
C. Incor-orate warieto reduce rurlef .
d_ Evaluate and z?iminate the reason s) that caused the runoff.
e. Evaluate the aculicaiioa rates for zhe fields whey-- runoff occurre .
C: Ll-akaszt frcn the waste vices and snrr::lers-action incl{. de:
a. Stop recycle purnc.
b. Sioc irriSation purr,c.
C. Close valves CC'runlher L.I5c arse.
d. Re -air all leaks ; rior m restal^ring cunt;,.
a. Sfcn re_•,•cle tamp.
7t�

e. Re?air all leaks prior to rescarting- pur-nos.
E: Leak age from case or;i( ::vmall of lagoon. Often t; is is seepage as opposed co
dowln' Ienks- possible action:
a. Dig a s„all surna or ditch away. Tron the err:aankrre nt to ca-tci ail see3aae.
gul in a suorii-Ir5 ole pump. and purno back to lagoon.
b. If lsoles are C^.<=5 .^ by ur owina anir-11-11s. trC^ or re:r ove anim, r,Is and till
soles and compact with a clay type soil_
c. Have a professional e•� aluaie the condition of the side walls and lagoon
bottom as soon as possible.
':'. Assess the extent of the spill and mote any obvious damages.
a. Did the wz to reach any surface waters''
b. Az;proxirriate'.v how much was released and for what duration'.
c. A: tv darnaJe noted. such as employee injury, fish kills. or property dama`y
d. Did the Spill leave the prope,I-C ?
e. Dces the spill have the vecen ai to reach surface waters?
f. Could a future rain -,Vent cause the spill to react, surtace waters?
Awe potable water, wells in dance: (e t~.e, on or off or Line proper-,:;)?
h. 1-ow L-nLtcn reached surface wc'+Lers?
�. Contact aDL'CCGriaCe .''.�'?:1Cie5.
a. During ner:ral.business hours, call your DWQ (Division of Water Qualicy)
regiorial ofT,= Phcne
Your phone coil should include: your na-*rye. facility telepnone nur°,'Der, the derails
of rite incident from item 2 above, the exact location of :he facility, the location or
direction of rnove:rient of cl.e spill, weat:he: and wind conditions. The corrective
i.:ersures that have bee:i underta?cen, and the seriousness of the situation.
b. I= spill leaves procerr or enters surface waters, call local EyIS Phone number -
c. Iris-,ruc: ENIS to eontac:local Health Depart nlenc.
d. Contact CE S. phone nurrber - - , local SWCD ofr ce phone nur;,ce: - -
ar.d local ti`RCS efz!ct for advice!tec;inical assistance shone numbe.-
- -
If none of [,I-;e above works call a 11 or tz`le SL ne ii and e:-,plain four
problem to ti:em and ask that penon to contact the proper, aG_nc:es for vou.
D: Contact tilt' C^.nC: iC;Cr C '%Cl:r --C*Ce tG be7;n i�^��1: of prCbJe ;o Crllri:r:il7� OiC'�ii2
tiJr%��=?.
a. C--n[ =rS Narne:
d. C�ntraC_CCS .=.ddF�55:

6: Concact the technical .vho the lagoon (.vR(:S. Consulting
En,*inz:!r. etc.)
b. Phone- - 7c � - 6611 - - -
7. Imolemerit procedures as advised b4 DWQ and tec:,nical assismr.ce agencies to
rectl the darma!ze_ repair the systern. and re; 5sess the waste main=,! nevi plan to
keep problems with release of wastes from hanoe:tintr =Wrl.

WASTE
LEUTILIZATION PLAN
Name of Farm: !eaj_
Owner/Manager Agreement
I (we) understand and will follow and implement the specification
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
Division of Environment Management (DEM) before the new animals are
stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from
a storm event less severe than the 25-year, 24-hour storm. The
approved plan will be filed on -site at the farm office and at the
office of the local Soil and Water Conservation District and will
be available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature:
Date.
7-
U `9 e
Name of Manager(If different
from owner) :
same
a3
a6ov
Signature: Date:
Name of Technical Specialist: (Please pr-nt) �C�iG{1''C! lqg!.?
Affiliation: ZZS910 WA S
Address (Agencv) : ��D3�G' A�J7� 99.
Signature: Date: 7r �r 9U
0

WASTL UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Revision #1
Name of Farm: /�14
Owner/Manager Agreement
I (we) understand and will follow this revision of the animal waste
utilization plan for the farm named above. I (we) know that any
expansion to the existing design capacity of the waste treatment
and storage system or construction of new facilities will require a
new certification to be submitted to the Division of Environment
Manag6ment (DEM) before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from
this system to surface wasters of the state from a storm event less
severe than the 25-year, 24-hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local
Soil and Water'`Conservation District and will be available for
review by DEM upon request.
Name of Facility owner: Za Z-
(Please print)
Signature : Date:
Name of Manaageggee"`r (I f different from owner)
Signature:
Date:
Name of Technical Specialist: (Please print) /f,�i��-Q'��'g
Affiliation:
Address (Age
Signature: �� � Date: ��`pC

WASTE_ UTILIZATION--TEQUIPMENT LEASE
I, A 4/ / /� hereby agree to allow
(equipment owner)
4 "2 I � �K to use my D rV e t!JlaGltl
(waste roducer) (type equipment
as needed to apply waste from his waste storage structure to
the fields included in his waste management plan. It is
understood that it is his responsibility to repair any items
damaged while it is in his possesion and/or being used to
apply waste from his operation only. This agreement only
covers the spreading of waste produced on his facility and
to the acres included in his waste management plan at this
date.
Agreement Dates: From: (TAN To: JA-N
Equipment Owner: Date: —
Producer: Date: ��'/

BAD {�ov
BbB oF
.A - GoF. SaB B+SD
,C ,i GoC O
KkB m au
GoF Ga �:W • B
,y •,•f..'t'• e v 8aD yi ti
�Ba}°aaD < _
0 H� GoF xr m - r't� di Ud Go M r E
__ •>.a' a BaB _'�� .ti • -.GoC �BaB L
GoC i BaD BaBy.' BaF o"'' BaD'
F , GoF God i �* F.. Bab
�x. � r � o=`•MhB• : BaD ��� Ba6 -t•� - ga0 •x.`�ry�`,� _ -�i'
BaB
(� ,.BaB { O �O' - B TbB a � 6a -,•Co -.� °,
SaB � •F-_ � 1 Dom__' a .s � °n^ � � .C' � �-.y �
+�oC a6
GoC p �a0 r ' Cop s _ • fASaS
+ 8
Mh6 -��. ITbB HPB' Yo
a� m aC
Bad_ 88� Ga�O`r� Oa a0` BaB
B a B r• Go - .'r,�� - ry
BaB Ba8 taE ; ^`.F -Bab o Ck SnBaB a _ BaD�86B / BaB
�Ti B ® i�• ,°� � �� �" � ��ti,_�g _ y .1,. BaD gag: �,�'� � ,�,r<,
_GoC
I h8
}.. - aBaD c � Ba8 B •C.\ d' ' o GoF � Qom. :�- -�'Ba@
BaD BaB
B
a6
a6 J '•r-'' - f~ ?a82+ �4 Pk GQ. GoF- GoF• GoG o C� r ,� _ _-h Ba
MhB& ' GoC -
/ °C Tit sY+-.B MD
:' .GoC. Ba8 Bag.,+ �? BaB 6aQ' Ba
oC
�'9a I� Go
Ar:CI p1d
8aB L - • 2 m BaB a .,'; KkB.
BaD a GoF4 f Bs : - G G am `' - Go
Sa \. �, GoF GoC BaB ¢ .KkB aD 4 ^ . -M.—8
Oa 3 r j` °� GoF Mh6 BaD
8aB =BaD -GoC 'z aQ BaD ,
GoF i a God. geB ^0 BaB R , ;u.. ti
t Gam;. moM1i6 �a6 rT' -
--a8 BaB sr+- _ MhB KkB GoG @ BaD
';F1, �- .-GoC' .�- aF , � GoC � MhB Kk$ ��' BaD •.\ Ba8 ��.
Q f'! BaD r j` 1
"GoC BaB G� � �
_GoC Y
oC' GaF' ! GoC rom~y GoC BaB a6 h$ GoF BaB -,r BaB
1 y GoC GoC - 'oF p + . -' BaB hB
f Ba r
BaB
�
_� {�_ ad �a BaB ed J m y /.
�. bB B O
W7. GoC ry SaB' a r, GoC
f"` ` ?• o �Ba6 x �BaU m �. aE
` TbB Oa GaC / y
Ba6 - _ BaD r y*e/i
BaB
BaB GoF
BaD
�trb' Y� 1
.,Gsy°C"
BaD
GoC
.Gc
Aq
GoC
MhB .O�a+ai• .".s^•-.
�a0
GoC
V
�
_
G/ of
1 QaQ
BaB -gad 'r GoC
a•
t959
'' ,Cx gab
God"
_
w 6 .� ...' y, Uau BaD
Ba8 �K'
G o�- aBaD
1:�' GoF •\ _ � �o
y B au'
ba8 BaD BaB
^^ GoC
r �� 3. „ �°� � � .-,EC� -GoF' . i_• Ga •' m
BaD _ r, - p GaC,
' BaB 4 BaB Dam ��� GcG, .j-..� GoG M1 �
y
BaD Bag ` o "ti GoF T
UWF
i� �C,°4 c Ba8 r. / GoC Ba8
�•'�GoC GaC �.
138
GaC
n ', r--+ :� �.• GoC - / -
as
�BaB_ -t'- llwc'r�...

Tic
�t k. y •MP
� • a 1.11 ,
gill
'•�f`:�•riilV`:i'•s.S'',Af•:��'il��tity;,y`T`y
(! %•:. t�,�.>, � tlh�fi fi'f;;,,�f e'�f1i 'i; s:�y�'r•l
::�''J�s''',•i,' ! . F;'fj t�.fra'r,,�fy ^'l,$:+�;p �•'oC E
it}�; l,,:`s., ;y r }�,�)411•'':�: �•:��f7�1!•°, i�yt S�'7'. �.1,iiyy
{r:�,i:}' al:'{s'i�t:' ti.!'��'i:;1i'�# T• r #.,:-r..4.,�`� `�4�s
,1���'.A�I '`i•yil t`�;i. -1 r'.'yl•,�Illl' 1' y' Pi' , �'�i�:
b�{�> Y`I 1 i R•11;.4.1:,r��'�4•�i It t �I 1 K�l11'1•'1;�
1 i

000
m
Ud Oo
I
b000is
No�c:.�;e ids AV4.lkeC/ i wl'// 6e use
r' irri 9q ii1� !. 4srle
t!ilC+�e�rp/7>ct✓1p� .�1°YG ao��p''✓Cdr�Oh r f/.S
used Ao
f�rbadcas a,,o�/cr�:v,� /by Leos
O� �z horlCy�r/�,gorl