840006_PERMIT FILE_20171231

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 3, 2007
Mile Coble
Riverside Farm
7277 Hillsview Road
Oakboro, North Carolina 28129
Subject: Permit Rescission
Permit No. AWD840006
Riverside Farm
Stanly County
Dear Mr. Coble:
Alan W. Klimek, P.E. Director
Division of Water Quality
r r
JAN - 5 2007
NC DENR MRO
DWQ -Aquifer Protection
Thank you for submitting the Lagoon Closure Form. Permit Number AWD840006
has been rescinded because all animals have been removed and all lagoons are closed. If you
have any questions regarding this matter, please call me at [phone].
Sincerely,
Dennis G. L d
Animal Feeding Operations Unit
cc: Fran McPherson
Mooresville Regional -Office, Aquifer Protection Section
AFO Central Files
N"r` Carolina
J1 wma!!y
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterqualiW.org Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
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State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mike Coble
7277 Hills -View Rd.
Oakboro, NC 28129
Dear Mr. Coble:
DMSION OF WATER QUALITY
March 31, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Riverside Egg Farm, Facility #: 84-6
Stanly County, NC
Enclosed is a copy of the site inspection report for the inspection conducted on March 25, 1997 by Mr.
Alan Johnson of this Office. The report should be self-explanatory. If problems or deficiencies are
indicated in the report, please take the necessary action to address the problems as soon as possible.
The erosion of the dam wall near the rear of the facility needs to be brought to the attention of the technical
specialist during the development of your certified farm plan. As discussed during the inspection, some type
of diversion can probably alleviate problem temporarily. Also, please continue with cutting the larger trees
and shrubs on the lagoon.
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 Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
cc: Stanly SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street,�y�
FAX [phone]
Mooresville, North Carolina 28115
An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699
50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Andrew McSwain
20208 B St. Martin Church Rd.
Albemarle, NC 28001
Dear Mr. McSwain:
FIT
Oft
IDEHNR
DIVISION OF WATER QUALITY
March 31, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Hill Haven Farm, Facility #: 84-4
Stanly County, NC
Enclosed is a copy of the site inspection report for the inspection conducted on March 25, 1997 by Mr.
Alan Johnson of this Office. The report should be self-explanatory. If problems or deficiencies are
indicated in the report, please take the necessary action to address the problems as soon as possible.
The technical specialist needs to pay close attention to the small stream near the rear of the facility
when developing the farm plan. The vegetation on the lagoon needs to be cut as soon as possible.
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 Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
cc: Stanly SWCD
Facility Assessment Unit
Regional Coordinator
AJ
aw,
919 North Main Street, W4 FAX [phone]
Mooresville, North Carolina 28115 rf C An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 :.� 50% recycled/10% post -consumer paper

NORTH CAROA DEPARTMENT OF
ENVIRONMENT AND ATURAL RESOURCES
MOORESVIL,LE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 4, 1998
Mike Coble
7277 Hillsview Rd.
Oakboro, NC 28129
Subject: Notice of Deficiency
Animal Operation Site Inspection
15A NCAC 211.0217 (d)
Riverside Egg Farm, Facility #: 84-6
Stanly County, NC
Dear Mr. Coble:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
April 28, 1998. Based on the observations made during the inspection, this report is
being issued as a Notice of Deficiency (NOD). Because the freeboard in your lagoon
was inadequate ( < 10 inches), your facility was found to be noncompliant with Title
15A Administrative Code Section NCAC 2H.0217 (d).
It is requested that a written response be submitted to this office by May 15, 1998,
indicating the action taken to reduce the waste level in your lagoon. In your response
please state the current lagoon freeboard. 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].
cc: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator
FaV
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 IS
PHONE [phone] FAX [phone]
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I N. 11% Agency,
10 -Routine 0 Complaint 0 Follow-upof DWQ inspection 0 Follow-up of DSWC review 0 Other
Date of Inspection
Facility NumberEl���� Time of Inspection 24 hr. (h h: mm)
[3 Registered Sjf�ertified.'13 Applied for Permit 13Permitted fflNot Operational Date Last Operated: ..........................
County: .............. .. IM -CA . . ..... I... ......... .....................
Farm Name: ...... 'rICl
......... I . ..........................
OwnerName:........... .............. ............ cc;'Jale.......... .......................... Phone No: ............ 4./. .... ......... ........ ...............................
FacilityContact: ............................................................................... Title: ................................................................ Phone No: ................................... I ................
Mailing Address.7....... q..�
• ......................A.............................o10 ..no ............................................ 2.3
..
Onsite Representative: .......... L ......................................... Integrator: 621.­Ap
. M/FlAf—I .............................
Certified Operator-_#�.k ... I Co ................. .... ........... Operator Certification Number ........... ZIL11..%
Location of Farm-.
........... ...... A3,.K .......... f ......... ........C ..........r. ... .
.......... ....... . .......... :5..F F. ..... 151J ....... ....... ........... .................................
Latitude 0 6 44 Longitude 0 & 66
Current Design Current �! Design Curr
ent
Papulation'•POUiey 61padty,Population ca Capacity ,Population
❑
Wean to Feeder
El Feeder to Finish
0 Farrow to Wean
0 Farrow to Feeder
0 Farrow to Finish
El Gilts.
-Boars,
E A
. . 7 1 .. JLJ Subsurface Drains Present JJU Lagoon Area JLJ Spray Field Area
No Linuid Waste Manaizement S
General
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: [I Lagoon' El 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
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
[3 Yes X No
0 Yes [I No
❑ Yes ..�No
❑ Yes 'No
f
E]Yes D No
�I(es [I No
0 Yes A No
El Yes 9No
0 Yes )Ej No
0Yes $,No
Continued on back

Facility Number: — -
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes ANo
Structures lLa10ons Iloldin funds Fluslr Pits., etc.
9. Is storage capacity (freeboard plus storm storage) less than adequate? KYes ❑ No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (ft): .....................................AA..............................................................................................................................................................................................
.�L.........
10: Is seepage observed from any of the structures? X,,,, ,( Yes E] No
11. Is erosion, or any other threats to the integrity of any of the structures observed'? b Yes No
12. Do any of the structures need maintenance/improvement? ❑ Yes'] No
(If any of questions 9-12 was answered yes, and the situation poses ' 1
an immediate public health or environmental threat, notify DWQ)
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
No
Waste :application
�
Jl� Ot., k a 4 �C1,w7 G C QI & / e. D.Id yl
14.
Is there physical evidence of over application?
❑ Yes
Pq No
(if in excess of WMP, o runoff ntering waters of the State, notify DWQ)
15.
Crop type ..... � ..........7- .1is .,� .k ....................................................................................................................................................
Reviewer/Inspector Signature: Date:
15.
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
J4 No
18.
Does the receiving crop need improvement?
❑ Yes
*,No
19.
Is there a lack of available waste application equipment?
❑ Yes
%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
10No
22.
Does record keeping need improvement?
❑ Yes
/[& No
For Certified or Permitted Facilities Only
23.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
)KLNo
24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No
25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes ❑ No
0 No.violations ar deficiencies were noted during this. visit. You.will receive no further
correspondence about this'.visi#:
Corpments:(refer to que§tion #) Explain any'YES answers and/or any recommendations"or any o64er o enf2,
LISe;drawin sof fact it* to better ex laid situations use additionapages as necessa
Ni.
44,41_70FEY
I r
�
Jl� Ot., k a 4 �C1,w7 G C QI & / e. D.Id yl
fdk r ner s toe, M", Coble- w+t� irk � � g.
7/25/97
H
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date:
i✓

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Gregory J. Thorpe, Ph.D., Acting Director
1 � •
RRF�4;
BV1RONME,4T
�] 1. RF_s01jRCES
NORTH CAROLINA CIEPARTMENTOFFICE
pp'pF ,..
ENVIRONMENT AND NATURAL RESOURCES
February 20, 2002 FEB 2 2 2002
Mike Coble
Riverside Egg Farm
7277 Hillsview Road !!i `r "r-.
4akboro NC 28129 6'`Yl i'
Subject: Removal of Registration `
Riverside Egg Farm
Facility Number 84--6
Stanly County
Dear Mike Coble:
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your
operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not
require registration fora certified animal waste management plan.
Under 15A NCAC 2H.0217, your facility is deemed permitted if waste is properly managed and does not
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to
the surface waters of the state will subject you to a civil penalty up to $25,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits
listed below, you will be required to receive approval from the Division of Water Quality prior to stocking animals
to that level. Threshold numbers of animals are as follows:
Swine
250
Confined Cattle
100
Horses
75
Sheep
1,000
Poultry with a liquid wastes stem
30,000 JI
If you have questions regarding this letter or the status of your operation please call Sonya Avant at
[phone] ext. 571or Steve Lewis [phone] ext. 539.
Sincerely,
Aozl_
kt Thorpe, Ph.D.
cc: Mooresville Regional Office
Stanly Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
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North Carolina
Department of Environment and Natural Resources
Water Pollution Control System Operator Certification Commission
Michael F. Easley, Governor
William G. Ross Jr., Secretary
Coleen H. Sullins, Chairman
February 19, 2001
Charles M. Coble
7277 Hillsview Road
Oakboro NC 28129
Re: Animal Waste Management Certification Renewal
Certificate Holder: Charles M. Coble
County: Stanly
Dear Mr. Coble:
NCDENR
Senate Bill 1217, enacted by the North Carolina General Assembly in 1996, states "a certificate holder who fails to
renew their certificate and pay the -renewal fee within 30 days of its expiration shall be required to take and pass the
examination for certification in order to renew the certificate".
You were mailed an invoice in October 2000 notifying you that your certificate would expire December 31, 2000, and
that a $10.00 annual renewal payment was due by that date. The 30 -day grace period ended January 30, 2001. Since
your payment was not received, your certificate expired effective December 31, 2000. Therefore, you do not possess a
valid animal waste management certificate. Please note that without a valid certificate, law prohibits you from
performing the duties of an Operator in Charge of an animal waste management system.
The next available opportunity to retake the Animal Waste Management System Operators certification examination
will be June 14, 2001. An examination application is enclosed for your use. Please note that a completed examination
application must be postmarked 30 days prior to the examination that you wish to take. If you did not intend to renew
your animal waste management certificate or do not wish to get recertified, you may disregard this letter and your
animal waste management system operators certification will remain invalid.
Please call Beth Buffington at 919-733-0026, extension 313, if you have any questions regarding this matter.
Sincerely,
Dwight Lancaster, Supervisor
Technical Assistance and Certification Unit
enclosures
cc: TAC Files
Mooresville Regional Office
1618 Mail Service Center, Raleigh, North Carolina 27699-1618
Phone: 919 — 733-0026 1 FAX: 919 — 733-1338
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ui Llul I lUIVJ Dm-v'4t .n — wu r dx . yltt•` (i:)-ov1dti
Rpr 21 '97 14:13 P.02/02
REQUEST FOR REMOVAL OF REGISTRATION
The following farm does not meet the 211 .0200 registration requirements. Please inactivate this
facility on tic registration database.
�''�ri�tit�rry,;•F;
r,. AFF.
Facility Number,
Farm Name:
Owner:
y�/
�, /
// it
Mailing Address: 7? 77
County: � 7
This Operation is:
Da'sttiTe muly (no Conflaement)
dry litter poultry operation
out ofbusiness/no animals on site
closed out per MRCS standards
——bel0v�-t17:,-xILF�SIIOI�-(less-Ihan-ZSO:�w�n.,_.,]Q11-confiasc�oatL1� 75_bors�s;__100(}_she9p_ar _
30,000 -poultry Mtb a liquid animal wastc mauAgzment ;y-acm)
Comments:
I atn fully aware that should the number of animals increase beyond the threshold limit or the
operation meets the 2H .0200 registration rcauirements for any reason, X will be required to
notify and re -register with the Division of Water Quality.
J
Signage:` Date: r
U
'lease retum complrtrtl lo= to: DEHNR-DWQ
Watzr Quality SCCri=
CumplianceGroup
P,Q, Box 29535 - /
Ralc4h, NC 27626-4535 <,:,�; „ ,'1�4, r f� 57
?54
RR -4147

OPERaiIONS ERRNCN - WQ Fax:[phone] Apr 21 '97 14:13 P.02/02
REQUEST FOR REMOVAL OF REGISTRATION
The following farm does not meet the 211 .0200 registration requirements. Please inactivate this
facility on the registration database.
r
Fa:ciliry Number. l '` �5 ( .�c 1'r'yl,,�
Farm Name.
owrzr
Mailing Address: T7 _f -t 'ZI r�, E�•-•�
lac-,
j
County: 5)
This Operation is:
pasture only (no confinement)
dry litter poultry operation
out of business/no animals on site
Closed out per MRCS standards
— bel�tN--t�1F--thr�511D1d.--(1zss..�han.250-sari}na,.�.4��oafincd._carJl� 7�.borscs,�,1�Op0=she_ z�ar
30,000-pour[ry will: a Liquid animal waste managcment system)
Comments:
I am fully aware that should the number of aai.mals increase beyond the threshold limit or the
operation moots the 2H .0200 registration xoquirements for any reason, I will be required to
notify and re-rcgister with the Division of Water Quality.
Signature:
?I so remm comnieted form to:
Date:
i]EHNR-DWQ
Wales Quality Section
Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
,'t .. RR -4197

.LAMES 5. HUNT JR.
GOVERNOR .
,wAYNE McDcvrrr.'.'7, . ,.
~'SECRETARY
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 24, 1998
Mike Coble
7277 Hillsview Rd.
Oakboro, NC 28129
Subject: Site Inspection
Riverside Egg Farm, Facility #: 84-6
Stanly County, NC
Dear Mr. Coble:
Mr. Alan Johnson of this office has been asked on several occasions about the
appropriate time and proper method to take soil and waste samples. Also, during his
inspections, he has noticed that while the storage capacity may be adequate in the
storage pond/lagoon, in some cases it was not at the level set forth in the waste
utilization plan. Mr. Johnson has also noted that some animal operations using
hay/pasture systems do not appear to be properly managing the hay crop in the waste
application fields. This letter is to highlight some concerns and provide some
general guidance for the animal facilities regarding the management of the storage
pond/lagoon and waste application fields. For more specific/detailed information,
please contact your technical specialist or your local agricultural extension service.
Be advised that should a farm be found violating its farm plan and/or have an
unpermitted discharge, besides facing civil penalties, the facility could be required to
apply for an individual permit. Currently, most farms are operating under a general
permit.
Waste applications
Just as you manage the animals at your facility, proper management of the
waste (lagoon/storage pond level) is important. The waste must be pumped from the
ponds at the correct time and provide for maximum utilization of the nutrients by the
crop. Remember, waste application rates in your farm plan are based on agronomic
principles, and assumes the waste will be applied when the nutrients are required
(e.g., applying waste to corn at tasseling or bermuda grass in November is of little
use for the uptake of nitrogen). Also, the established application rate assumes that
the previous crop has been removed from the field.
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
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Page 2
Grass and small grain crops gown 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 gain 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 far Nitrogen M Application for Common Crops:
• Small Grains: One-third (1/3) N at planting and remainder in late February or early
March.
• Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting.
For those facilities that irrigate, a spilt application with half at planting and the remainder
when the corn is 18 inches high.
• Fescue/Orchardb ass: 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 401bs N/ac at planting and 30 to 60 lbs N/ac when
runners appear (6 -8 wk. after planting). Maintaining: 50 to 60 Ibs 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.
Talcing 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,
2I.VLa.,�M,&.j'.i'
D. Rex Gleason, P. E. \]
Water Quality Regional Supervisor
cc: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator

-40
E
Ay 9 3 '
aA
k

_�9�
NORTH CWWOLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 4, 1998 .
Mike Coble
7277 Hillsview Rd.
Oakboro, NC 28129
Subject: Notice of Deficiency
Animal Operation Site Inspection
15A NCAC 211.0217 (d)
Riverside Egg Farm, Facility #: 84-6
Stanly County, NC
Dear Mr. Coble:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
April 28, 1998. Based on the observations made during the inspection, this report is
being issued as a Notice of Deficiency (NOD). Because the freeboard in your lagoon
was inadequate ( < 10 inches), your facility was found to be noncompliant with Title
15A Administrative Code Section NCAC 2H.0217 (d).
It is requested that a written response be submitted to this office by May 15, 1998,
indicating the action taken to reduce the waste level in your lagoon. In your response
please state the current lagoon freeboard. 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].
cc: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator
AJ
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
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t
❑ Division of Soil and Water Conservation ❑ Other Agency
EUivision of Water Quality
Complaint O .Fallow-up'of DWO inspection
1 Facility Number I
Registered So"Certif ed © Applied for Permit ❑ Permittee
r
Farm Name: ......... K!W............
rr II .... jj
Owner Name............ .1 .i ...................... .cS?.? ..!..........
................
Follow-up of DSWC review O Other
Date of InspectionE2272—
Time
7
Time of Inspection F?� 24 hr. (hh:mm)
10 -Not O eratinnal . Date Last Operated:
.............. County:.................. .. Y'4.. . ................ .......................
PhoneNo: ............... ....... .............. ..U................................
Facility Contact: ................................................. .. Title:................ Phone No:
Mailing Address:.... �.--7.7................�. ........... ........ .. I I ...............................................g. 1
Onsite Representative: ....... /fil............,---4L .. .. Integrator:..... / f?Yrc%Y...c................................
1
Certified Operator;..,{ ................ �O Operator Certification Number;,,.,,,.-. _� .L �P .
.............................. ....................
Location of Farm:
......F. -- 5. ..7 1........ ......
r.�4J.x ..........4...! .....klrtii.......5.��ti. ..at............�5.�......1.r1..7,�.........�....... f�u1h�...R.►...... tt`s...�.�.,.............................................. �
Latitude ��• Longitude • ��� 0
T Desagn €Current a Design Current ;: Design ,.,, Current
. -Swine 'Capacity `Population Poisltry � � 'Capacity Population Cattle � ,Capacity ,Populahan ,
❑ Wean to Feeder
❑ Feeder to Finish .
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars EEI
Geheral
1. Are there any buffers that need maintenancelimprovement? ❑ Yes x 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?
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 gaUrnin?
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
mai ntenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7125197
Cl Yes • �No
❑ Yes ;o
❑ Yes ❑ No
t'es ❑ No
❑ Yes A No
❑ Yes 9No
❑ Yes M No
❑ Yes $No
Continued on back

ff acilttty N umber: —
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures l,a sootts Holdin Ponds Flush fits etc.
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure l Structure. 2 Structure .3 Structure 4
Identifier:
Freeboard(ft): .........................•.......,.............................,..
10: Is seepage observed from any of the structures?
❑ Yes ANo
Yes ❑ No
Structure 5 Structure 6
............................................... ........... .
VYes ❑ No
11. Is erosion, or any other threats to the integrity of any of the structures observed'?
❑ Yes
VT No
12. Do any of the structures need maintenance/improvement?
❑ Yes
No
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
No
Waste Application
14. Is there physical evidence of over application?
❑ Yes
No
(If in excess of WMP, vvlrunoZgeringtwaters of the State, notify DWQ)
15. Crop type .........C, . '..... G.i�./.....................................................................................................................................................................
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AW,M11)?
❑ Yes
*1
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
0 No
18. Does the receiving crop need improvement?
❑ Yes
0 -,No
19. Is there a lack of available waste application equipment?
❑ Yes
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
22. Does record keeping need improvement?
❑ Yes
/tI No
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes �&o
24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes ❑ No
25. Were any additional problems noted which cause noncompliance of the Perinit? ❑ Yes ❑ No
No.violations-or deft'ciencie's. were, noted during this, visit.- :You.will re'cei've -no fu'rther
corres''potideke: about this. visit.:
Cotnunents (refer�to,question #) Ixplatn any ,'YES -'answers and/or any recommendations or,any other coaanents
Use drawmgs.of facility to Netter explain<sttuatir ns -(use additional pages—as nece5tiary}, I
GrY�I I IZ) CIO -5e— 6) j K +A�_ S�-VVX I -el j �Ar l 1( rc i011w' (fa�!<e
I y
SGtatr o�j .7 c� G��37 FM Y' i an yzi'lr
6e. ja�,yer�rtorc. i4'Jv Lor{ r'f Gu�v1� in
7125197
Reviewer/Inspector Name n $A
F
Reviewer/Inspector Signature: �, _ Date: 9A

State of North Carolina
Department of Environment
and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Mike Coble
7277 Hillsview Rd.
Oakboro, NC 28129
Dear Mr. Coble:
DIVISION OF WATER QUALITY
January 5, 1998
Subject: Operator -in -Charge Certification
NCGS 90A-47.2
Riverside Egg Farm, Facility #: 84-6
Stanly County, NC
As of January 1, 1998 all facilities must have a certified Operator -In -Charge. A review of
the database d6es not show this to be the case for your facility. Failure to have a Certified Operator -
in -Charge is a violation ofNCGS 90A-47.2.
If you or the designated operator for the facility. have not taken and passed the required exam,
an interim certified operator should be obtained. If you have already taken the exam, you may want
to contact Ms. Cindy Dudley of the Water Pollution Control System Operators Certification
Commision (WPCSOCC) at 919-733-0026.
If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan
Johnson or me at [phone].
cc: Stanly SWCD
Regional Coordinator
AJ
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
919 North Mcin Street, Vim. FAX 704-W-,6040
Mtooresville, North Ccrciinc 287 15 An Equal Opportunity/Affirmative Action Employer
voice 704-663-1699 __ - - 5091. recycles"./1(M dost -consumer paper

UNITED STATES NATURAL RESOURCES 26082-C NEWT ROAD
DEPARTMENT OF CONSERVATION ALBEMARLE, NC 28001
AGRICULTURE SERVICE PHONE: [phone]
DATE: 12-18-97 P.C. _- ; n--
r:NVI C'P' ' ' F' ".LTH,
Alan Johnson & N�1 �', ,,e. I,
NC Department of Environment and Natural Resources
Division of Water Quality DEC 7 2 1997
919 North Main St.
Mooresville, NC 28115
Ifi V vi!L•.'}���u fli4...«4� GI, �,Jc
Dear Mr. Johnson,
Enclosed is a copy of the Waste Mangement Plan for Mike Coble in Stanly
County.
If I can be of further assistance, please let me know.
LncorSeiyr7
L . � D K -
Darryl E. Harring on
District Conservationist
Stanly County

Animal Waste Management Plan Certification
(Please type or print all information that does not rewire a si?naN C., '
[Existine) or Neu• or Expanded (please circle one) DEC 2 2 1997 ]
Name of Farm:
O«•ner(s) Name:_
tilailins Address:
Fac 010 OF U.
ltvki
P`:one do:'74511[$$- tiC3$(
Farm Location. Ccunt.- Farm is located in: —'5TI`YNL'r�
Latitude and Longitude: $D° -IL 2>K
Please attach a copy of a county road map with location identified and
`1�describe
�below (Be sf Leciric�:11road
names, directions, rrile,OSL etc.): re--fA, jS 1CCct4Cdl 00— ffr`Iis' Yteu) KcC � M., 1-� SAoq -
af�1C--
aeration Descriotion.-
Type of Swine No. of.Animals
Wcart to Feeder
Feeder to Finish
Farrow to Wean
F=ow to F.--de-
Farrow to Finish
Tip ofPoulrn- ,Vo. f.-Inirrcis T.Lpe of Cartle
�ia}•er D�
J Pallets 1 Beef
N'o. of Ar. in= Ls
Other Type or Lh.estoc : \'lmoer of.�nimnfs:
E,-pandeng Operation Only
Previous DesignCapacity: Additional Design CO: aCirl': -
Toral Design Caaacin•:
Acreage Available for Application: Required Acreage•
Number of Lazoons 1 Storaze Ponds: I Total Capac-t:v: . 26441792 Cubic F- -: (ft -
Are subsurface drains present on the farm: YES or NO (please circle one)
If IES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
xxxxxx?r?ta�;e ar re �t acxat �t �t��,Rge;cx�r 7e ac#�RMs�*,kms*gcx,R:xxxaezi�*xx'+Kxx�e 5ex5[s[xrt,exy['it xat ae,sx Hxaoxxxxae a, xa�ae aez
O«•ner /Manager Agreement
I (we) verify that all the above information is correct and will be un amd upon changing. I (kv--) understand [he operation an_
maintenance procedures established in the approved anir..al wastc manap-ment plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design caoarity of the waste treatment and
storage systern or construction of new facilities will res Tire a new ce-nification to be submitted to the Division of
F t� irenn ental �lana_ement before the new animals are stocked. I (we) understand that there must be no dischar_e of aairnal
,-waste 4om the storage or application syste:n to surrace watts of the state either directly ,^rough a man-made cenvevancz- or
f.01M a storm event less Sever_ than the 25 -year. 2—hour s;c. n and there must not be run-off from the anolicadon of animal
«•aste. I (we) and:rstand that run-off of pollutants acre, iaunging and heavy use ar.a: must be minimized using technical
s,andards deve?coed tv the Natural resources Consen'arcn Sen -ice. The appr^ved cls:, ill be Filed at the fz n, and at tt:e
ar;ic= of the iota! Soli and `Fater Consent -:tion Distri,:% i cxe� k,c-.� that any modiftcat:cri crust be approved -by a te_hnicsl
ciaiist wnd ;uCmitle:i to the Soil and Water Consen. -:6ctz Disci.. prior to imaie nen:_;ion. A change in lard ownership
ricti;lcalon to DEM or i pl.^-i is caangC :1 W;thln 60 da% -s or a Ittle transie:.
Name of I
gi'anature
Name of � Iuns2ert ii trc�n ov.-ner}:
Date:
-\%VC -- J nnu:ar% 1.:'+u7

Technical Specialist Certification
L As a tec:;nical spe_ialist designated by the \orh Carolina Soil and Water Conservation Commission pursuant to ISA
NCAC 6F .000-5. 1 certify that the animal waste management system for the farm named above has an animal waste
mana_emeat plan that mets or exceeds standards and specifications of the Division of Environmental Management (DEM)
as specified in IJA NCAC 21-1.0317 and the I -SDA -Natural Resources Conservation Service (\RCS) and/or the North
Carolina Scil and `Fater Conservation Commission pursuant to IJA NCAC 31H.0317 and l_;A NCAC 6F .0001,0005. The
foilow•ing eicrnents are included in the plan as applicable. While each category designates a :ectnical specialist who may
sisn each certification (SD. SI. WLP, RC. I), the technical specialist should only certify parts for which they are technically
com=etert.
II. Certif cation of Design
A) Coilecti n. Storage. Treatment Svstem
Check the appropriate box
Existins facility without retrofit (SD or NVUP)
Storagevolume is adequate for operation capacity; storacre capability consistent with waste utilization
re;u i rernents. -
J \�ew- exnanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not lin—died to collection systeras, lagoons and ponds,
have been designed to mz-.t or exceed the minimum standards and szecificaticns.
\arne of Technical Specialist (Please Print):1,Da>r*y! Lf - �0„ � _ __-
Affiliation:
Address(AQe. 'BO 64ema4eAMI Phone No.: 77!>/98.�•�0811
Signature: Date:
B) Land Application Site (W -UP)
The plan provides for minimum separadons (buffers); ad-Iquate amount of Iand for waste utilizatioc; chosen crop is
suitable for waste manaze.ment; hydraulic and nutrient loading rates.
Marne of Technical Specialist (Please Print):
?affiliation:_ N Z!_s
Address(. -tae cy): D3 N
Signature: .
C} Runoff Controls from Exterior Loth
Cines the appropriate box
Facflitt_ without exterior lots (SD or W - UP or RC)
This faciiity does not cont=in an%' exterior lots.
hone No.: 70-!199�2•�SI�,
ate: L.2-/7.97
D Facility with exterior lots (RC)
NI_r^cds to miri„uze tht rust off of pollutants fromlouns;nc and *-:::'.'%' use arras ^ave bore designed in
ac_zrdssce with .ee".nic:1 standard; developed by MRCS.
"ante of T.,_hnical Specialist Printl:�- �%( iKAA
A„iiiaticr:
Aud_ c.. }: Go ;2- _ Hat -ZSR! Phot: \o.: 7,0y%9B�`l,R/I
Gi, t. tttr. Date- /�-17•�%�
AWC -- .1:::

D). ,,pplicatinn and Handling Equipment
Check the np;-2ropriure box
ox Exi�tir.4 or e_xnanding facility with existing %yaste anr+iication equirrnent (IN -Up or I)
Animal waste application equipment specified in the pian has been either tied calibrated or evaluated in
ac,orJznce with existing, destg,n charts and tables and is able to apply wase as iecGssar. to ac:or=cdate the
wase management pian: (existing, application equipment can cover the area required by the plan at rates not to
exceed either the spe=ified hydraulic or nutrient loading rates. a schedule for :lining of applications bas beca
established: repaired buf'e:s can be maimaindd and calibration and adjustment ar: concained as part of
the pian).
`. `e+.C' eN:Randed.,or gNigzincfacility without existing w-acte anal?"'_'.ion ec.u;rment for sorav
I aatiOn. (I)
Animal waste app€icaticn equipment sreciried in the plan has been designee apply [c as recessary [o
accorrrnedatr the waste management plan: (proposed application equ€pmeat cgs .over the area rrauired by the
plan at rates not to exceed ehthe: the SDC:11te hydra[S11C or IIL'[renC l0adir= rites: 3 S.'"e�li[G for [ming oI
applhca6cas has beta established; required buffers cash be mair:miced. calibratica and adiustmer.t guidanct ara
contained as part of the plan).
J
New, expanded. or existin�fac4_iity without existing waste a�, iication ecuipmezt fgr land
spre_dinQ not using saran= irQat'on. OWi.:P or I)
Animal waste application equipment spe:iued in the plan has been- seiectcd :o apply waste as necessary to
accornmodate the waste manasemeat plan: (prcposed application equipment can corer the area required by the
plan at rates not to excetd either the srecified b•:draulic or nutrient loading rates. a schedule for draj' of
applications has been established: required buffers can be maintained: calibration and adiu;tment mcanct are
contair=d as pan of the plan).
Name of Technical Specialist (Please Print): it
Affiliation: Iq
Address(Ag ncv): 032 BDbf Phone No.: 7 it
Signature: Date,
E) Odor Control. Insect Control. Mortality Mana,7ernent and EmerLengv .fiction Plan (SD.
SI. NVUR RC or I)
the wasee management plan for this facility 'includes a Waste ManaLmment Odor Control Checklist, an Insect Control
Checklist. a Mortality Nlanaeeaheat Checklist and an Emergency Action Plan. Sources of both odors and insects
hart beep evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Manag,ement Practices to Control Insects have been selected and ihzcwded in the waste managtmem plan. Both the
Nlortality Management Plan and the Emergency Action Plan are coir. Tete and can be imvie nenmd by this facilim
Name of Technical Specialist (Please Print): ­DkQ4t/1 �� _ aro"It
Affiiiation: t�C
Address(?
Signature:
hone No.: 7,6417e-�
ate: /-z`/7` ?7 -
k) �`'ritten .Notice of New or Expanding bovine t•arm
The follo+;;n2 signature block is on iv to be used for new or exnandin; s%% -;re farms that begin construction after June
3I. 1996. If the facility was built before June 21, 1996, -ten was it constructed or last expanded
1 i .re; cznif- thct 1 i'xe) have attemped to contact bt c_~it _ . :hail sli aciain.. ; propzr:V oar^trs :.c ail :rocen% o%yne:s
«•,.o Cwnproms:;� located ac.-oss a cubiic mac. street. or, Zi=z.r ,.....cm this nc:r or expanding ;. inc ra--t. T'ne eons_ was in
comuli=c':.r:;l' th'- r_quire: ccs cf NCCS !06 -sof- A e::.._ ncuc_ and a list of the ;rete --r pW^ors ncr,ticd is
atter ped. .
Name or Land Owner :
Signature:
\arrte of flan :_er;it dif .rent iF01ri 0 '7' 1:
Date:
Si� rtatttc-e D neer

III. Certification of Installation
A) Cnllection torage Treatment Installation
Ne,x. expanded or_ret=outed faciliny (SI)
Animal waste storage and treatment structures. such as but not limit: d to lagoons and ponds. have been installed in
accordance with the approved plan to meet or exp the minimum standards and specifications.
For esistin,; facilities without retrofirs, no cern cation is necessar;.
`arae of Technical Specialist (Please Print):
Affiliation:
Address(Aaeacv): Phone No.:
S ianature: Date:
B) LgndApplication Site (W P)
Check the appropriate box
XThe cropping s}stern is in place on all land as specified in the animal waste management plain
J Conditional Approval: ail required land as specified in the plan is cleared for piaeting; the cropping system
as specified in the waste utilization plan has not been establisheV and the owner has committed to establish the
vedetZIiOn as specified in the plan by (momh/day/year): the proposed cove: crop is appropriar:
for compliance with the Wasteutilization olan.
Q Also check: this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has coaunir.e—d to establish an interim crop for erosion control.
Name of Technical Specialist (PIease Print): CJ -4j► -Tl 9—
A If
Af itiadon: N SCS
Address(Ag ncy): o c «e .ZBDD Phone No.:
Signature: Date: z- 7' T
This following signature block is
above has been checked.
Iv to be used when the box for conditional approval in III. B
I (we) certify that I (we) have cotnrnitted to establish the cropping system as specified in my (our) waste utilization plan. and
if appropriate to estabiish the interim crop for erosion control. and will submit to DEMI a verification of completion from a
Technical Sceciaiist within 15 calendar days following the -date specified in the conditional certification. I (we) realize that
failure to submit this ve"fication is a violation of the wa ze management plan and will subject me (us) to an enforcement
action from DENI.
Name of Land O«•ner :
Signature:
Name of Mana_er(ii diffe-e:it from owner):
Date:
Signature: Date:
:;'.`.-C -- .ijnu-..r.- 1. 11,117

C) Runoff Controls from Exterior Lots (RC)
Faciliry wish exterior lots
Mctliods to rruninuze the run off of pollutants from loun_ing and heavy use areas have been installed as specified
in the plan.
For facilities without exterior lots, no certification is necessar:.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Azencv): Phone No.:
Signature: Date.
D) A plication and andlir- Equipment I stallotio M"UP or I)
Check- the anpropriare block
Animal waste application and handling equipment specified ;n the plan is on site and ready for use; calibration
and adjustment materials have been provided to the owners acd are contained as par of the plan.
r! Animal waste application and handling equipment specified in the plan has net been installed but the owner
has proposed Ieasing or third party application and bas provided a signed contact: equipment specified in the
contract agrees with the requirements of the pian; required buffers can be maintained: calibration and
adjustment guidance have bees provide: to tate owners and are contained as par. of the plan.
..1 Conditional approval: Animal waste application and handling equipment =ecified in the pian'has been
purchased and will be on site and installed by (mcnth/day/year); there is ad=uate storage to
hold the waste until the equipment is installed and until rhe waste can be land applied in accordance with the
cropping system contained in the plan: and calibration and adjustment guidanr have been provided to the
owners and are contained as part of the plan. I _ , t
Name of Technical Specialist (Please Pnnt):LL? H14 }i 4
Affiliation:_
Address(A2ea Alimaljr, Phone No.:9B2-100
SiSnatum: Date: 1-2,17-97 _
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we, have committed to purchase the animal waste application and handling e.-t:ipment as
spzcitied in my (our) waste manaeement plan and will submit to DEyf a verification of delivery and installationfrom a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize tl a[ failure to submit this verification is a violation of the waste managernem plan and xiil subject me
(us) to an enforcement action from DEM.
Name of Land Owner:—
Signature: Date:
Name of 1lanager(if different from owner):
Signature:
Date:
E) Odor Control. Insect Control and Mortality Management ISD. SI. tiVlup. RC or I)
Nle!hods to controi odors and insects as specified in P'.an have ,.__n installed and are ooe:attonal. The
i�i0it«"�.Ilt�
i -112 -al syst2n! 15 lC'� in the Pla.^. :i:... ..ISO C.'.,r.
..� :_i: .�..nd Is Qi.�.z' 1.
'
_- i'
Name of Technical Specialist iPlease P. -int):
Sid^ :tur4:,�
.. J.1nuu
Date: IW -1717

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Water Quality Section, Compliance Group
P.O. Box 29=33
Raleiah. NC 2-7626-0;3;;
PIease also remember to submit a coFy of this form along with the complete Animal SVaste
NIanaaement Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with sour Animal Waste Management Pian.

WASTE UTILIZATION PLAN
Producer: (C kt 6>11c. - Ri ye -si'&- Far- h
Location: 72'77 4, JLy.&0 )'d. , bak�orD,�C asl�q �Ph�nc 7oyl�g�-�13g(
Number and type of Animals: J46OX kyerz
(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
required 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.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrients levels for different application methods are not
the same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste
samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.
1

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year(gallons, ft3, tons, etc.)
lbob
,q4t)&j2 animals Xa5373 (amt.) waste/animal/year=1IG7�JS�_ (a t. )
waste/year. ga11D'� 34�"
Amount of Plant
Available Nitrogen (PAN)
Produced Per Year
4Lbbb animals X
Sq
lDDD
lbs. PAN/animal/year
= ��(� lbs. PAN/yeas.
(PAN from N. C.
Tech.
Guide Std. 533)
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
Tct. Fld Soil Crop RYE Lbs. N Acres Lbs. N Month of
# No. Type Per Ac.* Utilized Application
12PIZ I I Gtl- 144 R S I- I
Db
1 b I
AW I
I I ..S I GcG I L;t e
D
I G.
I
t- r'- - MA.,I
I I I f I I
1
I I
I
I 1 4 I I I
(
I I
1
I I I 1 I I
I
I I
I
I I I I I I
I
I I
l
I I I I I I
I
I 1
I
I I I I ! I
I
I I
I
1 I I I I I
I
I I
I
I I I I I I
I
I I
I
I I I I I I
I
I I
I
Total I
* This N is from annual 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. In the future, regulations may
require that operators in some areas of North Carolina have a
nutrient management plan that addresses all nutrients. This plan
only addresses Nitrogen.
2

WASTE UTILIZATION PLAN
Table 2: ACRES WITH NOTORIZED AGREEMENT OR LONG TERM LEASE
(Agreement vith adjacent landowner mast be attached)
(Rega.red only if operator does not ovn
adequate land [see Required Specification 21)
Tract Field Soil Crop
# Type
Lbs.
Acres
Lbs. N
Month of
N/Ac.
Utilized
Application
skz�
s I
1
1
13b I
L1
I ) q3
JSq I
3•b
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See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 I SO I l I
Table 2 1
Total I a�•.2 _ 1 .35laD 1
Amount of N F duced 1 _384pq �1
Surplus or eficit I
NOTE: The Waste Utilization Plan must contain provisions for
periodic land application of sludge at agronomic rates. The sludge
gill be nutrient rich and vi.11 require precautionary measures to
prevent over application of nutrients or other elements.
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n'�
00V -t
-4 '
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'T
U. S. DEPARTMENT OF AGRICULTURE APPROX. SCALE
13201
SOIL
SURVEY FIELD SHEET
SOIL CONSERVATION SERVICE
STANLY COUNTY,
NORTH CAROLINA
c OOP F -RATING WtTH USDA -SCS -FORT WORTH,
TEXAS
ADVANCE
COPY - SUBJECT TO CHANGE
STATE AGRICULTURAL EXPERIMENT STATION
SURVEY HAS NOT
MAY BE CHANGED
BEEN COMPILED NOR CORRELATED. NAMES
AND AREAS MAY BE COMBINED.

WASTE UTILIZATION PLAN
See attached map showing the fields to be used for the utilization
of waste water.
Application of Waste by Irrigation
IField I Soil Type I Crop J Application I Application I
I No . I I I Rate (In/Hr) J Amount (In . ) J
• r r 'r r ..+ - -
7$. Cn air./Wl/SB -3
This table is not needed if waste it not being applied by irrigation, however a similar table will be needed For dry litter or slurry.
Your facility is designed for 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 f-•jerJ lowes�'�pe�."o�te,
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.
Narrative of operation: I�r._ � � _ 3-a.t� a _ ^(�-�+�,�Q 424e �M�`r�ar
F

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state
by runoff, drift, manmade conveyances, direct application,
or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is
prohibited. Illegal discharges are subject to the
assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the
discharge continues.
2. The Field Office must have documentation in the design
folder that the producer either owns or has long term
access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to
properly dispose of waste, he shall provide NRCS with a
copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the
life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure an
update of the Waste Utilization Plan when there is a
change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed,
the Nitrogen needs for realistic crop yields based on soil
type, available moisture, historical data, climate
conditions, and level of management, unless there are
regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (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.
5

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(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. The potential for salt damage from
animal waste should also be considered.
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. Any new swine facility sited on or after October 1, 1995
shall comply with the following: The outer perimeter of
the land area to which the waste is applied from a lagoon
that is a component of a swine farm shall be at least 50
feet from any residential property boundary and from any
perennial stream or other body of water (other than an
irrigation ditch or canal). Animal waste, (other than
swine waste from facilities sited on or after October 1,
1995) shall not be applied closer than 25 feet to surface
water. (See Standard 393 - Filter Strips)
5-0

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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
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 c6ver 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.
7

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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.
21. Animal waste can be used in a rotation that includes
vegetables and other crops for direct human consumption.
However, If used for direct human consumption, waste
should only be applied pre -plant and no further
applications during growing season.
22. Highly visible markers shall be installed to mark the
top and bottom elevations of the temporary storage
(pumping volume) of all waste lagoons on site. Pumping
shall be managed to maintain liquid levels between the
markers. A marker will be required to mark the maximum
storage volume of all waste storage ponds on site.
23. Waste shall be tested within 60 days of application and
soil tests shall be taken at lest annually on fields where
the waste is to be applied. Nitrogen shall be the
determining element. Zinc and copper levels in the soil
shall be monitored and alternative fields or sites will be
utilized if these metals should reach an excessive level.
The pH shall be adjusted and maintained for maximum crop
production. Soil and waste analysis records shall be kept
for a minimum of 5 years. Poultry dry litter application
records shall be kept for 3 years and all other waste
application records kept for 5 years.
24. Dead animals will be disposed of in a manner that meets
North Carolina regulations.
25. Odor and insect control will be utilized in accordance
with the attached guidelines.

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm : _ kr L �aoe. - ay'V-S )k- rarms -
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: eke ar-
(Please print)
i
Signature: % Date:
Name of Manager(If different from owner):
Signature: Date:
Name of Technical Specialist: (Please printKTD:u .!L1 'E.
TinA`lalt
Affiliation: N f�Cs
Address (Agency) : - C
A�/�.a.te, 7�C ascY�r
Signature: L.1 - Date: z,2-/7-97
9

EXHIBIT B
Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
I, ._` 6p- t- 9_ s 4ssef hereby give rn: kc Cob /-- permission to apply waste from his
Waste Utilization System on Sa ± acres of my land for the duration of the time shown below. The field(s) on
which waste can be applied are shown on the attached map. 7293
O4kb4'v-- ric-
I understand that this waste contains nitrogen, phosphorus, potassium and trace elements, and when properly
applied should not harm my land or crops. I also understand that the use of animal manure will reduce my need for
commercial fertilizer.
Term of Agreement: One L y� r_ 51" 1, (9 98 to D --c- 311 M6
6
(Minim, Ten Yean on Cost -Shared items)
�► i
Notary
My Commission Expires 11/20/2000
NRCS, NC
NNE, 1996

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5
nn7
r_

Landowner/Operator Name:
Address:
Telephone:
TABLE 1 - Field Specifications
IRRIGATION SYSTEM DESIGN PARAMETERS
i C4�i�C County:
rn 8 Date: L;z - /I `
Z l/ 465-x{381
EXIIIBrr D-1
Field'
Number
Approximate
MaxhllUnl
Useable Size I
of Fields
(acres) Soll Type
Slope
(%) Crop(s)
Maximum
Application
Rate
(Inlhr)
Maxlnuun
Application
per Irrigation
Cycld
(Inches) Comments
z aDIA 1
1.1 oC
8 .�l 1nZ c
5
S
15
6oC
S Fcjcve - 4•
•3S
.7�
• v
B
ortw, se e6s
.35
.2
1• GnG
S
�35
.75
•D $
7
.3-S,
.7s•
z
.35
.7S
BaB
7
.3S
, 75
B
3-7
75
ISee attached neap.
2Total field acreage minus required buffer areas.
311efer to N. C. Irrigation Guide, Field Office Technical Guide, Section 11 G. Aimital application must not exceed the agronomic rales for the soil and crop used.
NRCS, NC
JUNE, 1996

EX111131T D-3
TABLE 3 - Irrigation Gun Settings
Make, Model and Type of Equipment: Ka...kirl a 4. /DjiC P.l.Yrt ,� 5" z:lt l2DD' afw"41-flee. a -Ad /OQD' of 3" !• 1PIrA�
Field Not
and
Line Not
Number of
Hydrants
Wetted
Diameter
feet
Hydrant Spacing (ft)
Along Between
Pipeline Pipelines
Application
Rate
(inlhr
OPERATING PARAMETERS
Nozzle Operating Operating
Diameter Pressure Time
inches Gun (psi) Hydrant hr
Comments
S
7
9-6
4W'
.22-
•14
ob
3.D
-zoac
ass `
-ew
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• ZZ
, &25
19D
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5
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.4zS
f?D
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8
,Z S. `
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. 22_
.42-5
SV
30
ISee attached map.
ZShow separate entries for each pipeline with hydrants in each field.
NRCS, NC
JUNE, 1996

TABLE 4 - Irrigation System Specifications
I
TABLE 5 - Thrust Block Specifications
Uesl ner may rovlae thrust bloat Uctalls on separate sheet.
THRUSTBLOCK
LOCATION I AREA (se. ft.)
90° Bend
bend End
0-- 1 TOT\A 1011 r•Q V. -IA /ill:.... W -..1...:--I r�.... I- III b.....%.... r` ... I- A 191 1 111
EXI Warr DA
NRCS, NC
JUNE, 1996
Traveling
Irrigation Gun
Solid Set
Irrigation
Flow Rate of Sprinkler (gpm)
ps-
perating Pressure at Pump (psi)
3 %Iet e
Design Precipitation Rate (in/hr)
.22 -
zZ[lose
[lose Length (feet)
XXXXXXXX
Type of Speed Compensation
XXXXXXXX
Pump Type (PTO, Engine, Electric)
�7-a
Pump Power Requirement (hp)
�S.O
I
TABLE 5 - Thrust Block Specifications
Uesl ner may rovlae thrust bloat Uctalls on separate sheet.
THRUSTBLOCK
LOCATION I AREA (se. ft.)
90° Bend
bend End
0-- 1 TOT\A 1011 r•Q V. -IA /ill:.... W -..1...:--I r�.... I- III b.....%.... r` ... I- A 191 1 111
EXI Warr DA
NRCS, NC
JUNE, 1996

E, XI 11131717 D-5
IRRIGATION SYSTEM DESIGNER
Name: �r~XI _- 774arri��b7Jn'�
Company: V-14 14
Address: l!6 CcJ�
Phone: D $.� • G $
REQUIRED DOCUMENTATION
Tile following details of design and materials must accompany all irrigation designs:
1. A scale drawing of the proposed irrigation system which includes hydrant locations, travel lanes, pipeline routes, thrust block locations and buffer areas where applicable.
2. Assumptions and computations for determining total dynamic head and horsepower requirements.
3. Computations used to determine all mainline and lateral pipe sizes.
4. Sources and/or calculations used for determining application rates.
5. Computations used to determine the size of thrust blocks and illustrations of all thrust block configurations required in (lie system.
G. Manufacturer's specifications for the irrigation pump, traveler and sprinkler(s).
7. Manufacturer's specifications for the irrigation pipe and/or USDA-NRCS standard for Irrigation Water Conveyance,
N.C. Field Offce'rec:haical Guide, Section IV, Practice Code 430-1)1),
S. The infonnation required by this form are the minimum requirements. It is the responsibility of the designer to consider all relevant factors at a particular site and address them as
appropriate.
9. Irrigation pipes should not be installed in lagoon or storage pond eannbaanknneants without the approval of the designer.
NOTE: A buffer strip eZ;g_ feet wide or wider must be maintained between the limits of the irrigation system and all perennial
streams and surface waters per NC Statutes.
NRCS, NC
JUNE, 1996

EXl{1DIT D-6
Narrative of Irrigation System Operation
Describe the operation of the system in the space provided below or on a similar sheet most convinient to the designer/supplier.
Include procedures such as start-up, shut -dawn, winterization and regular maintenance of all equipment.
NRCS, NC
JUNE, 1996
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NRCS, NC
JUNE, 1996

Poultry Layer Farm Waste Management Odor Control Checklist
_ 5uurre Cause IM I's to Minimize Othl- Sile Specilic I'racticcs
^F:ulusluul 1'0llllly prodticliou ❑ Vegelalive or woodc(I bullus;
❑ Kccunrincuded best managenicnt placliecs;
0'-Good.judgment alld common sense
[ lour sm laces (walk WCI (litty suriaces O Scrape ntaiuue, (11151, lealliets nllu Collectiull
aisles) alleys;
❑ S14,1511 built (15 A01% II1)11Cl- C11(15 Of C011CCIIUll
alleys;
f� I'luper vcnlilatiuu
Cage 1ri:unuC (hopping • !•Manure -covered surfaces Cl Sclape Illallule into colledioll alleys
boards
lvl:nrtlrc collection alleys • 11a1lial micl'obial decomposilioll fer VICtItIC111 Illallllre removal by Bush or sciapC;
Frequew checks and maintenance oil wateiers
and tvalcr (lilies
_vellt-iii—muss exhaust bans • Vol:ltijc gaSCS; [Y Fall 111aintelialice; - -- _—
• Dust R' Efficient air movement
lI1dOOr surfaces • Dust C -r vacuum or tvilsli(luivn between flocks
fvlauine.cunveyols
a Partial microbial decomposition
❑
Kccp mcch ulical equipment in good Iclrail;
Cl
Remove ni;lntnc accumulations plonlptly
Stomp tank or basin
9E'altial Illlcroblai deculnpusltloll;
❑
Dultom or midlevel loading;
surface
• Mixing while filling;
❑
Tank covers;
• Agitation when emplying
❑
Basin surface mats of solids;
1
❑
Proven biological additives or oxidants
lvlauulc slurry or sludge
Agilalioli when spieadiug;
❑
Suit injection OfStill rylsludges;
spl'eader outlets
• volotilc gas emissions
❑
Wash t'esidual maitme Emil it spreader tiller use;
❑
Moven biological additives or oxidants
Uncovered alanine
0 Volatile gas culissions while
❑
Soil injection orsluirylsludges;
slurry ar sludge un lield
drying
❑
SOI( Ii1CUl'1701'atiUll tYlllllll 43111S.
sill
U11tSIde dl alai collectivii
• Agitation dill Illg Lv:lstCwalcr
❑
Dox covc'Is
orjimclion voxes
cullveyallce
ANIUC - hfoveinbcr 11, 1996, Page 6

--5ou1�«
�VCsrllsc---
❑
iNi's toMinimiize utiu,� �---- _--------------$lit sll«ii;c Pt:��iit�es
Lirt sla[iulrs
Agil:dion during sump lank
❑
Sump lank covets
[illiug a1IJ drawdown
❑
Proven biological addilives
find of draillpipes al
Agilaliun during was(ewaler
❑
I;x[end discharge point of pipes inldemeadi
law�uun
Conveyance
Cl
lagoon liquid level
I.agoull sill1:ICCS
• Vulallle gas eillissiolls-,
❑
Pruper lagooll liquid Capaclly;—
• 13iological mixing;
❑
Coned laguou Startup InocedurCS;
Dead Hids
• Agilathm
❑
Mininlunl surface arca-lo-vulurllc ratlu;
Mud Ilacked 1111(0 public Poorly ulainlaincd access loads ❑ Farm access road maintenance
r0;1d5 [rulli lal+ll aCCCSS
Additional lufulmaliurl :
IVIIII.), Manule Managcnlclll ; 0200 kulc/OMP Packet
Pouhty Layer Piodnc[iun Facilily Maimic h'lallagumelll: High Rise, Deep Pit ; HIAL' 131-88
Poultry Layer Ploduc[ion Facility Marrlrrc Managellicill: Undcicage Mush - Lagoon Ticalmud ; L13AE 130-88
Lagoon Design and Mallagcnrcol lilr Livestock Manure Ticalulelll :Ind Slonigc ; Ii13AE IUJ-83
Calibl aliun of Manurc and Wastemiler Application Lquipmcnl ; f;13AF, fact Slicet
Proper Disposal of Dead Pon![ry ; PS&T Guide No. 19
Nuisance Cuncenis in Aoinlal Majime Managclncnl: Odurs and Mics ; PROW, 1995 Conference I'ruccedirlgs
AMOC - Novcmber 11, 1996, Page 7
Available Hum :
NCSU, Comply Gxlcllsiun Uci ler
NCSU - 13AE
NCSU - BAl3
NCSU - I3A11`
NCSU - 13AL?
NCSU - Puailly Science
Florida Coupelalive Lxtelrsiolr
❑
Minir,nnll agitalio,t while pulupiug;
U
Mcchanical aeration;
❑
Proven biological addilives
hrigaliuu sp+if) cr
lligh plcssule agilalion;
❑
lrril;atc oil dry days lvilh little or uo wind;
nuzzles
Wild dliri
Cl
141inilnuln reconurleuded opelaling plocedille;
❑
Pump intake near lagoon liquid surface;
❑
Pnnlp flung second-slage lagooll
Dead Hids
• 011uss liccolllpuslllon,
Cl
111oper tliSpus+(lull of CalCaSses
Dcatl Wd disposal lnls
0 (:alcass decotllposifioll
❑
Complele covering of Carcasses ill bill hal plls;
❑
I'lopel' local lol1/collslrtidion ofdlsllosal pits;
Cl
Dkposel pll covels liglll iAllllg
S[andilig w:Iler allrllnd
• lrnproper (11.IruagC;
LI
Dade Ilnd landscape strep Ural water drains
facilities
0 Mic+obial dccourpusiGoll of
away flung 141cilities
ol�,uliC inallcr
Mud Ilacked 1111(0 public Poorly ulainlaincd access loads ❑ Farm access road maintenance
r0;1d5 [rulli lal+ll aCCCSS
Additional lufulmaliurl :
IVIIII.), Manule Managcnlclll ; 0200 kulc/OMP Packet
Pouhty Layer Piodnc[iun Facilily Maimic h'lallagumelll: High Rise, Deep Pit ; HIAL' 131-88
Poultry Layer Ploduc[ion Facility Marrlrrc Managellicill: Undcicage Mush - Lagoon Ticalmud ; L13AE 130-88
Lagoon Design and Mallagcnrcol lilr Livestock Manure Ticalulelll :Ind Slonigc ; Ii13AE IUJ-83
Calibl aliun of Manurc and Wastemiler Application Lquipmcnl ; f;13AF, fact Slicet
Proper Disposal of Dead Pon![ry ; PS&T Guide No. 19
Nuisance Cuncenis in Aoinlal Majime Managclncnl: Odurs and Mics ; PROW, 1995 Conference I'ruccedirlgs
AMOC - Novcmber 11, 1996, Page 7
Available Hum :
NCSU, Comply Gxlcllsiun Uci ler
NCSU - 13AE
NCSU - BAl3
NCSU - I3A11`
NCSU - 13AL?
NCSU - Puailly Science
Florida Coupelalive Lxtelrsiolr

Insect Control Checklist for Animal Operations
Source + C.111se RAIII's to Control 111SCHS Site Specific l'raclices
Liquid Systems
Flush G1111crs Accumulation of solids O Flush system is designed and operated
sufficiently to remove accumulated solids from
gultcrs as designcd.
O Remove Ill idging of accumulatcd solids at
diSChlll'VC
Lagoons alld fits • C1 uMcd Solids n IVIM111i64 hIgOO11S, settling basins and IMS lvllelC
pest brccdimg is appm'ertt 10 luiltiluizc the
crustitig of solids to a depth of no mote than 6 -
8 hiches over More than 30% of Smrftice.
Exccssive Vegcialive + Uccaying vegetalion ❑ Maintain vegetative conlrol along batiks of
Growth Iagoolls and other 111111oulldlllents to prevent
acctlnlulation of decaying vegetative matter
along water's edge oil impotindlucnl's perimeter.
Dry Systems
Fecllets Deed Spillage Q I)esigll, ollCrate and 111a11it5111 feed systems (e.g.,
bunkers and troughs) to ininimize the
accunnll;ttion of decaying wastage.
I'-ecd Storage 0 Accumulations ol'Iccd residues
AMIC - November 11, 1996, Page I
11- Cleam up spillage on a rouline basis (e.g., 7 - 11)
day interval during smumer; I5-30 day interval
during winter).
O Rcduce moisture aeC111l11datioll within and
around immediate perimeter of feed storage
areas by insuring drainage away from site
and/or providing adequate colttainment (c.p.,
cuvcred bin for brCwCr'S grain and similar high
moisture grain products).
O Inspect for and reinove or break till acculntllated
solids in filter strips around feed storage -is
needed.

Sunrce_ cause IIRII's (u colill-ol buieds Sile Specific Vi adieus
Animal Iluld iig Aicas Amin ulations ufauinl;ll wastes [I Eii—minatc luiv alcas that Irak muislnle alum
v1d teed lv ISQU Icnccs mW uthcr f mHwis whole wmic
accnnurlales and disallbauce by auinlsds is
millimal.
O Mainlain knee lows and filler strips around
auinlal lwlcfing areas lu nlinilrlize
;lccuinulalimis ormimcs (i.e., inspect for and
icnluvc or break up accumidatcd sulids as
Dry Mallme I huulling Accumulatimis okminmi waslcs CI
Systems
O
Remove Spillage ol1 a lowhm Imsrs (e.g., 7 - I U
day in(crval (1111 ing; 5n111ntcr; 15-31) day interval
during; willlcl) %vlicic n18111lic Is loaded Iul' lalnl
1111111icatiun or disposal.
I'iuvl[IC 161' adC4111i c ElMillilge r11uund 111anu1C
slucklliics.
O Insped fur and lenmve or bleak up accuruulatcd
wastes ill filter 511ips 1101111d stockpiles and
n1,111mc halldlilig meas as needed,
fur lilrlic infullllalioil conlacl the C0011COINC I;XICIISr(111 SCINkq Ucpallulcnl urAkmwkTy, Box 7613, Nnilll Carolina Male Univclsily,
Raleigh, NC, 27695-7613.
ANIIC - Nuvennbur 11. 1996, I'age 2

Mortality '-Nfanaoement 1lethods
(check which Method(s)) are beim* implemented)
J Burial three feat beneath the surface of the Eround within 24 hours after
knowled-e of the death. The burial must be at least 300 feet from any flowing
stream or public body of water. r
Z! Rendering at a rendering plant licensed under G.S. 106-163.7
Q Complete incineration
J In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
J 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)
Deccmber 18. 1996

EMERGENCY ACTION PLAN
PH0N-E v- UN, fBERS
DWQ 7159-&10- 101
EMERGENCY MA—NAGEyiENT SYSTEM '711
SWCD
-RCS q 1?2 -&tM
This plan will be impiernemed in the event that wastes from your operation are leaking.
overrlow�ing, 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
ail employees at the facility. The following are some action items you shouid take.
I. Ston the release of wastes. Depending on the situation. this may or may not be
possible. Suggested responses to some possible problems are Iisted below.
A. Lagoon overflow -possible solutions are:
a. Add soil to be—.n to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon ir-�mediately.
d. Call a pumping contractor. -
e. sure no surface water is enterina Iagoon.
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. Leakase from the waste pipes and sprinklers -action include:
a. Stop rec,.cie pump.
b. Stop it-riza6cn pump.
c. Close %,al%,es to eH m snare further discharge.
d. Repair all leaks p-ior to resr_rrina pumps.
D: Leakage from [iush Systems. houses. Solid see_-_ror_-action inc?ude:
Z- Ston recycle
r. scc)r' ire ,aticn oumt�.
�ijh� Su-% 0 ih
n:[.�0n Oc:'jr_._
swz: all dlc; !IOU`,-.:iu'sn - ?ie.%S. Cr
n._.... _. 14. L;c6

e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possibie action:
a. Dia a small sump or ditch away from the embankment to catch all seepage.
put in a submersible pump. and pump back to lagoon.
b. If holes are caused by burrowing animals. trap or remove animals and fill
holes and compact with a clay type soil. -
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted. such as employee injury, fish kills, or propery 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?
Contact appropriate agencies.
a. During normal business hours, call your D`VQ (Division of Water Quality)
regional office: Phonvm-U,3-499 After hours, ernergency number: 919.733-301=3.
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 Ieaves property or enters surface waters, call local aMS Phone numbe.- q1t
c. Instruct EMS to contact IocaI Health Department.
d. Contact CES, phone number?jg3 7a&?, local SWCD office phone number9sR-4911
and local `RCS office for advice/technical assistance phone number F$.;,-451(
1: If none of the above works tail 911 or the Sheriffs Department and explain your
problem to them and ask- that person to contact the proper agencies for you.
Contact the contractor of your choice to be_in repair of problem to rainimize off-site
damage. "
a.
b.
Contractors `arnt:_
Contrac,ors Address:
Ccntrac,ors Phone:_
CCS
1 .1 e 4

6: Contact the technical specialist who certified the ]moon (MRCS, Consulting
EnEzine--r. etc.)
a. ,Name:- �C�t ��r I a
R
b. Phone: Riga !1
7: Implement procedures as advised by DW'Q and technical assistance agencies to
rectifv the damage. repair the systern, and reassess the waste management plan to
beep problems with release of wastes from happening again.

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Mike Coble
7277 Hills -View Rd.
Oakboro, NC 28129
Dear Mr. Coble:
A-NIMNAA
ria
EDEHNR
DMSION OF WATER QUALITY
March 31, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Riverside Egg Farm, Facility #: 84-6
Stanly County, NC
Enclosed is a copy of the site inspection report for the inspection conducted on March 25, 1997 by Mr.
Alan Johnson of this Office. The report should be self-explanatory. Ifproblems or deficiencies are
indicated in the report, please take the necessary action to address the problems as soon as possible.
The erosion of the dam wall near the rear of the facility needs to be brought to the attention of the technical
specialist during the development of your certified farm plan. As discussed during the inspection, some type
of diversion can probably alleviate problem temporarily. Also, please continue with cutting the larger trees
and shrubs on the lagoon.
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 Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
cc: Stanly SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street,N�y�C FAX [phone]
Mooresville, North Carolina 28115 An Equal FAX
Action Employer
Voice 704-663-1699 50% recycled/ 101/6 post -consumer paper

w , " ❑ DSWC Aminal Feedlot Operation:Reytew s
Nqs r: e3 � - � i aGl f: � 'y x t S.q� •� fie: Sl^� i ��. "�',"`€ �#' ,- '`�3�'�5.., &` �`tr 'i{•r aw
g i,4h,o ✓'3 �..'� 'fiYC"�J -- - : e •,,� g �` e "5 _. aF �n �t � S..<« A7' - ,� "'^'s�° i c�.ts � ��'3 � �k ,�„�S� � ', � : v�
�t W Anl<mai Feedlot Operation Site inspection
Q
+w
MEoutine Q Complaint O Follow-up of DWQ inspection Q Follow-up of DSWC_review _0 Other = �
Date of Inspection '
Facility Number
Time of Inspection CLQ Use 24 hr. time
Farm Status: . .-.��t.tL',G!_.._.... _ ......, Total Time (in hours) Spent vnRevie•
or Inspection (includes travel and processing)
FarmName.- �% �!� S �.s... �rF�. .. % .._....._....__............ County:._�.��......_ ._._ ....._ _......_._ ......_..
Owner Name:..G�.......t�s /�..... ... _ ...__ _ __...._ .._._. _ _.. Phone No:._.._ ...........:..... _____ ........
Mailing Address:--7-2-.L—Z—.-
Onsite
ddress:.....2..2_.L—Z—.
Onsite Representative: __..... _ .... _ ...............__.... _.....__....._ ..�._. Integrator:........... .__.._..... _ ....._.... _..... .._
Certified Operator: _....-------- Operator Certification Number: ......... _...... ..... _..........,
Location of Farm:
Latitude Longitude
13 Not Operational Date Last Operated: ....__.._ .......... _ ..._..._ ..._ _.._.�... _.._. ...........
Type of Operation and Design Capacity
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes fa No
2. Is any discharge observed from any part of the operation?
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 ga1/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. Was there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
❑ Yes allo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes
❑ No
❑ Yes
IRNo
❑ Yes
Q No
❑ Yes
RNo
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 111197)?
• 1.
S. Are there lagoons or`storage ponds on site which need to be properly closed?
Structures(i._ayoons and/or Boldin.;; Ponds)
9. Is structural freeboard less than adequate?
Freeboard (h): Lagoon 1 Lagoon 2
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered _yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
Lagoon
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
Waste Anniication N//)�
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 �.. L,.� .,4,��,
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of idequate acreage for land application?
1$. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
For Certified Facilities Only
A04
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan in any way?
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes No
a
❑ Yes ❑ No
❑ Yes `9 --No
❑ Yes ,P'No
Lagoon 4
XYes ❑ No
0Yes ❑ No
❑ Yes I$',No
. _ _ XYes
❑ No
❑ Yes
No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes ❑ No
❑ Yes PrNo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Comments (refer to question ) Explain any .YES answers and/or any recommendations or any other comments
.Else drawtn s of faciii to better ex lain situations ;use addtttonal -a es as. Hetes .,
4
is 4v- V iy�� T�? C O € reC_ Pa n�o(elMt
Reviewer/Inspector Name
.Reviwer/Inspector Signature:
j 41 �,�
iO skk( c e_ WCU `� �
0. S
1
Date:
cc: Division of Water Quality, Water Quality Section,�'Paciliry Assessment Unit 11/14/96

:y
State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B, Hunf, A, Governor
Mike Coble
7277 Hillsview Rd.
Oakboro, NC 28129
Dear Mr. Coble:
IDEHNR
DIVISION OF WATER QUALITY
September 15, 1997
Subject: Certification/Notice of Violations
Riverside Egg Farm, Facility #: 84-6
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 Ietter will touch on some of the
general components and issues that are of concern during an inspection.
As a certified, or soon to be certified, farm your files at a minimum must contain the following
information, and need to be available for review during the inspection:
Certification forms
Site diagram - showing fencing, streams, buffer zones
Waste application records/forms
Maps of acreage and irrigated fields
Waste utilization plan
Waste and soil analysis records
Emergency action plan and mortality & odor control checklist
Regarding waste application records, all information should be recorded. This includes (but is
not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/
hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being
utilized for waste application must be specified in the certified waste management plan. For those
facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does
not allow you the flexibility you need, contact a technical specialist to have the farm plan modified.
For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9
inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the
storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to
compensate for a 25 yr/24 hr storm. A pumping marker must also be installed. This may be a pipe or
other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified.
919 North Main Street, V * FAX [phone]
Mooresville, North Carolina 28115 V An Equal Opportunity(Affirmative Action Employer
Voice 704-663-1699 XXM74 50% recycled/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,
Water Quality gional Supervisor
cc: Stanly SWCD
Facility Assessment Unit
Regional Coordinator
Upi

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Steve W. Tedder, Chairman December 5,1996
Mike Coble
Riverside Egg Farm
7277 Hillsview Rd.
Oakboro NC 28129
Dear Mr, Coble:
IF�
[DaHNF;Z
Subject: Operator In Charge Designation
Facility: Riverside Egg Farm
Facility ID #: 84-6
Stanly County
N.C. DrPT, Ors
NATURAL I.,
ENVF�QNtv1r:V"1', fll', � r,•r-Fr;
DEC 17 1996
DIVISION OF [MR01112iTAt falfi AGR'IE11T
MOORESVILLE OEFIUA1 OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill
requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal
waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses,
1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our
records indicate that your facility is registered with the Division of Water Quality and meets the requirements
for designating an OIC.
A training and certification program is not yet available for animal waste management systems involving
cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste
management certificates by the Water Pollution Control System Operators Certification Commission
(WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain
a permanent certification, you will be required to complete ten hours of training and pass an examination by
December 31, 1997. A training and certification program for operators of animal waste management systems
involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of
1997. The type of training and certification required for the operator of each system will be based on the nature
of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste.
As the owner of an animal operation with an animal waste management system, you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to
operate your animal waste management system yourself, you must designate an employee or engage a contract
operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or
another person, must complete the enclosed application form for temporary certification as an animal waste
management system operator. Both the designation form and the application form must be completed and
returned by December 31, 1996.
If you have questions about the new requirements for animal waste management system operators, please call
Beth Buffington or Barry Huneycutt at 919/733-0026.
Sincerely,
' z(C__
FOR
Steve W. Tedder
Enclosures
cc: Mooresville Regional Office
Water Quality Files
Water Pollution Control System Voice 919-733-0026 FAX [phone]
Operators Certification Commission An Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, IVC 27626-0535 50% recycled/ 10� post -consumer paper

Re requires immediate attelfian
Fadlily number
SITE VISITATION RECORD
Data: 7-- 1'� _, 1995
Owner: eke _+ _ ` Farm Name: R Sat ,F`XPt
County: ..Sten
Agent Visiting Site: w Fhone:
Operator k, ke, Fhcne: o LS- y 8!
Onsite Representative: Phcne:
Physical Address:
Mailing Address:
Type of Operation: Swine V' -Poultry Cattle
Design Capacity: �o bP6 Number cf Animals on Site: 44D s•X
LatitudB: as °JI f 17
�D 'r Longitude: 04 0 � rr
Type of inspection: --Y—/C-rcurd Aerial
Circle Yes or No
Does the Ar.irnal `Haste LMgccn have sufficient freeboard of 1 Foot � 25 ye 24 hcur stcrm event
(approximately 1 Fcct y 7 inches) Yes or �Vo
a.c:uzl Freeh.card:
eat Inches
;:cr facilities with more than one lacoen, please address d -,e other lagoons' freeboard udder the
ccmments section.
Was any seepage observed from ft lagoon(s)? Yes or
Was there erosion of the dam? Y s or o
Is adecuate land available for lard application? or .,Vo
Is ftie cover crop adequate? Yes or NO
Ad4iti.cnal,C:t-:rnen's: i I '-+�E4 k-,vL rYC-PA.'�
s�IMP
Signature of ,'.Cent
Fax to [phone]