840009_PERMIT FILE_20171231

Jeffrey A. Braun
Jeffrey Braun Farm
28242 Barbee Grove Road
Oakboro, NC 28129
Dear Jeffrey A. Braun:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
� Mctor
ff P � R)ivW, f ffwal ality
July 24, 2008 IN JILL 2 5 2008
Subject: Receipt of Lagoon'Closure Report Form
Jeffrey Braun Farm
ID: NCA484009 (deemed permitted)
0
On July 23, 2008, the Aquifer Protection Section received a completed Animal Waste
Storage Pond and Lagoon Closure Report Form from your facility. This form indicates that all
lagoons have -been closed in accordance with NRCS standards and that no animals will remain
on this farm. There is no permit to rescind since this operation was deemed permitted according
to 15A NCAC 02T .1303.
Please contact the Animal Feeding Operations Unit staff at 919-733-3221 if you have any
questions regarding this letter.
Sincerely,
J. R. Joshi
Animal Feeding Operations Unit
cc: Mooresville Regional Office, Aquifer Protection Section
APS Central Files — NCA484009
NNor` hCarolma
aturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: htkpalwww.ncwatcriluality,ore 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper Customer Service: [phone]

84-9
Subject: 84-9
From: "J. R. Joshi" <[e-mail]>
Date: Wed, 23 Jul 2008 10:22:35 -0400
To: James Bealle <[e-mail]>
I have a lagoon closure for 84-9. it is an inactive poultry farm originally owned by
Sanong Meeseree. The closure form says Jeffery Brown as the owner. Just wanted to
make sure that Braun is the new owner of the same facility. if so, i will go ahead
with the "rescission". ..
J.R. Joshi NC Division of Water Quality
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Phone: [phone]
Fax: [phone]
1 of 1 7/24/2008 6:43 AM

[Fwd: Lagoon Closure]
Subject: [Fwd: Lagoon Closure]
From: James Bealle <j ames.beal le@ncmail. net>
Date: Tue, 11 Dec 2007 10:05:08 -0500
To: [e-mail]
fyi.. .
jb
Subject: Lagoon Closure
From: "McSwain, Gerald - Albemarle, NC" <Gerald. Mc Swain@nc. nacdnet. net>
Date: Tue, 11 Dec 2007 09:02:23 -0600
To: <[e-mail]>
Good Morning James,
Just a note to let you know that we are closing out the lagoon 84-9
current owner is Jeffrey Braun. Joe byrd is doing the closure. I will
inform you when it is completed or if any problems arise.
Thanks,
Gerald McSwain
Stanly SWCD, District Tech.
1 of 1 12/11/2007 10:05 AM

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REG=IONAL OFFICE
DIVISION OF WATER QUALITY
April 3, 1998
Tong Lee
34834-B Rocky River Spg. Rd.
Norwood, NC 28128
Subject: Notice of Deficiency
Animal Operation Site Inspection
Tong Lee Farm, Facility #: 84-9
Stanly County, NC
Dear Mr. Lee:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
March 31, 1998. Due to the failure to have your waste application records completed
and available at the time of the inspection, this Notice of Deficiency (NOD) is being
issued. It is requested that you provide this office with an updated copy of your waste
application forms by April 21, 1998. Please send the copies to the attention of Mr.
Johnson.
In addition to the above noted deficiency, as a certified farm your irrigation
system and other equipment must be kept operational. Any problems that are found,
plus any maintainance that is performed, should be recorded and kept on file. Finally,
a technical specialist should be contacted to ensure the dam to the lagoon is not
seeping and impacting the stream. Given the path of "green" grass that leads from the
dam to the stream in the application field and the growth of algae below the point
where they intersect, it is apparent that something is impacting the stream.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28116
PHONE [phone] FAX [phone]
AT AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 60% 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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tong Lee
34834-B Rocky River
Springs Road
Norwood, NC 28128
Dear Mr. Lee:
I *A
IDEHNR
DIVISION OF WATER QUALITY
March 31, 1997
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143-215.1 (a)
Tong Lee's Farm, Facility #: 84-9
Stanly County, NC
Enclosed is a copy of the Animal Operation Site Inspection report for the inspection conducted
by Mr. Alan Johnson of this Office at your poultry facility on March 25, 1997. The report should
be self-explanatory.
Mr. Johnson observed wastewater entering the stream running through your application field,
possibly due to excessive irrigation, This is a violation of the deemed permitted status pursuant to
North Carolina General Statute 143-215.1 (a) and Administrative Code Section 15A NCAC 2H
.4217. A small trench was observed at the base of the lagoon to divert water from a springhead to
the stream. This needs to be addressed. Mr. Johnson also noticed some seepage from a pipe
located in the settling basin. This needs to be permanently capped since it is no longer part of your
waste disposal plan. Please contact your local Natural Resources Conservation Service or Soil
and Water district representatives concerning these matters.
It is requested that a written response be submitted to this office by April 18, 1997 indicating the
actions taken to correct the noted problem. Please address your response to Mr. Johnson.
mo
919 North Main Street, 4 FAX [phone]
Mooresville, North Carolina 28115 NVfvc An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/ 10% post -consumer paper

Tong Lee
March 31, 1997
Page Two
Be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this or any other violations. Also, be advised that North Carolina General
Statutes provide for penalties of up to $10,000 per day per violation for noncompliance with state
environmental laws and regulations.
If you have any questions concerning this matter, please do not hesitate to contact either D. Rex
Gleason, Water Quality Regional supervisor, or Mr. Johnson at [phone].
Sincerely
B. K h Overcash, P. E.
Regional Supervisor -
cc: Stanly County Soil & Water Conservation District
Compliance/Enforcement File
GJ

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
Sanong Meeseree
Sanong's Farm
34834-B Rocky River Springs Road
Norwood NC 28128
Dear Sanong Meeseree:
/ •
RT
_ r.Y ; o, �sYr1�Ur, 7 �;
NORTH CAROLINA ©EPAFZTMENTipFq ;1.Elf'U RFiOUj CES
ENVIRONMENT AND NATURAL RESOURCES'
February 20, 2002
FEB 2 2 2002
Subject: Removal of Registration's `�•y
Sanong's Farm
Facility Number 84-9
Stanly County
This is to acknowledge receipt of your request that your facility no longer be registered as an animal waste
management system per the terms of 15A NCAC 2H .0217. The information you provided us indicated that your
operation's animal population does not exceed the number set forth by 15A NCAC 2H .0217, and therefore does not
require registration for a certified animal waste management plan.
Under 15A NCAC 2H .0217, your facility is deemed permitted if waste is properly managed and does not
reach the surface waters of the state. Any system determined to have an adverse impact on water quality may be
required to obtain a waste management plan or an individual permit. You are reminded that a discharge of wastes to
the surface waters of the state will subject you to a civil penalty up to $25,000 per day.
Should you decide to increase the number of animals housed at your facility beyond the threshold limits
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
Poult with a liquid wastes stem
30,000
If you have questions regarding this letter or the status of your operation please call Sonya Avant at
[phone] ext. 57lor Steve Lewis [phone] ext. 539.
Sincerely,
,?aM4-
regory J. Thorpe, Ph.D. .
cc: Mooresville Regional Office
Staniy Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

f6
STANLY.SOIL & WATER CONSERVATION SERVICE
26032-C NEWT ROAD
ALBEMARLE, N.C. 28001
Date: January 10, 2001
Subject: Sanong Meeseree
118 N. Ervin Ave
Newton, NC 28658-2335
I Sanong Meeseree owner of facility ## 84-9 request to be removed from the certified animal operation. I
have gone out of business and there is no longer any birds on the property. The property is now under
bankruptcy.
Signed: Date:
56A �O
r
PI.L' Da". OP
StV nWx1►MENT, %iE xm
0 NATURAL R&SOURC
FF8 2 2001
IA WON Of MY10OWARTAL WARAG OW
130OOEMILE QEWHAL ono
/--- / °-:7,r/-

UNITED STATES
DEPARTMENT OF
AGRICULTURE
NATURAL RESOURCES
CONSERVATION
SERVICE
Sanong Meeseree
34834-B Rocky River Springs Rd.
Norwood, N.C. 28128
26032C NEWT RD.
ALBEMARLE, NC 28001
[phone]
DATE: 09-09-99
Enclosed is an updated & revised copy of the Waste Management Plan for your farm. I
have included the items checked and initialed on the August 27th, 1999 letter from NCDENR. The
items not initialed must be supplied by you. As indicated by the letter from NCDENR you should
maintain this plan along with the other information detailed in the above mentioned letter. If I can
be of further service please let me know.
Siin/nffcerel ;
Richard E. Pigg
Conservation Technician
CC: D. Harrington
RECEIVED
WATER QUALITY SECTION
IV 3 71999
Nott -Discharge Permitting

=e
NG©ENR
JAME5 B. HUNT JR.
, -
GOVeRNOR
SECRETARY
77
t ''..-��-......_... �Lti�-•--..:.z:=ms's..
---
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NAT, URAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
August 27, 1999
Sanong Meeseree
34834-B Rocky River Spg. Rd.
Norwood, NC 28128
Subject: DWQ Animal Waste Operations
Site Inspection Report
Sanong Meseree Farm, Facility #. 84-9
Stanly County, NC
Dear Mr. Meeseree:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
August 26, 1999. Your waste application records were in good shape. However, you
need to contact your technical specialist to obtain all the necessary information that is
needed for our review. A list of information is noted in the following paragraph. Also,
please find enclosed a certified operator designation form that must be completed and
mailed to our central office in Raleigh.
Please note that during many of Mr. Johnson's inspections he has noted that some
farms are often missing one or more components of the farm plan that should be available
for review. The following items must be available for review by the inspector during the
inspection.
• Certification forms.
• Site Diagram: Fencing, streams, buffer zones, and feed areas must be shown.
• Waste Application records with accompanyg waste analysis.
• Maps of acreage and irrigated fields. w— ,1
• Waste Utilization plan: Tract/field number, usabletwettable acres (not
necessarily total acreage), list of crops, PATI required, and amount of waste &--
produced
✓produced by livestock.
• Waste and Soil analysis info: Must have 3 years of data.
It is suggested that this be maintained in a W folder.
• Emergency Action Plan must be posted. L.—
Insect,
Insect, Odor Control, and Mortality Checklists must be completed.+ a I
• Certified Operator renewal card.
Failure to have the above components available and complete could result in a
Notice of Violation or other enforcement actions. Also remember that waste applications
should be made during the time the crop can utilize the nutrients in the waste. In general
waste should be applied no earlier than 30 days prior to planting.
r�
S/
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE 706.66$-1699 FAX [phone]
AN EQUAL OPPORTUNITY 1 APPiRMATIVE ACTION EMPLOYER - 50% RECYCLE10/109x' POST -CONSUMER PAPER

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

NLAL WASTE MANAGEMENT SYSTEM
OPERATQR IN CHARGE
DESIGNATION FORM
AINLkLA.L WASTE YLLNAGEMEN'T ZOYMM:
F.c2
Fac Mty 4yIDyy N=bc.-. yy� �yy� -YY� yy _� F Cnunfy: _L S1y. yyT� 1yy�
t
OPERATOR ri CHARGE ")a a 0 Aq e e eC
Dome Ma.Ring Address
City &�0 ru3ooa state 9 (f- Zip ! •Z
Cerafrate ; 3 5 Social Security; 91 6,64a-7
Work Phone4"74;;-32/3 Home Phone [phone]
Sigagture Date 2- / V - 57�
oWr�'EIz <5�4w1
Malik, Addr i City
State .Zip Telephone=
Sig�2t'e Date
PIease Mail to: WPCSOCC
Dhision of Water Ouzhty
P. 0. Box 29535
Raleigh, N.C. 276E A- 535
A

' [3 Division of Soil'and Water Conservation - Operation ReNiew
' Q Division of Soil and Water Conservation - Compliance:Inspection
4 jkDivision of Water Quality - Compliance Inspection
❑ Other Agency - Operation Review
rRoutine O C{lmnlaint Q Follo"-un of D%VQ inspection Q Follow -un of DSWC review Q Other
Facility lumber LL w �� E Date of, lntioeetiou 'Z
_ _...-. Time of Inspection '(T,J 24 hr. (hh_mm)
❑ Permitted ❑ Certified 0 Conditionally Certified Q Registered Not Operational Date Last Operated:
Al
%J t
Farm Name: .............,........... �/ 1e��..4c:.t�...t' Counh'= ................ .............
*.1...
f...
)�, :! ..G I� ['�! �c. Phone No
FacilityContact: ......... Title: ....................................................... I ........ Phone No: ...................................................
..- :. ......... -1 r.....K. ....... ............................................
.-�............. _ .�f ? .t. G � ...... rZ?l
Onsite kepresentativc: />a`.��,,'F�i� �............... 1»tegr<uur:......................................................................................
Certified Operator:...... %��.1G..: J..............l ...Er ta.e. ................ Operator Certification Number........,,, .,,j,.„ .,., ,,,,_.•
I -tion of Farm:
L._ ........................................................................................................................................................... I_ ....... I ......... I. ........ ................... ...... I ........... I ....... I. ..................
�
...........................................................................................................................................................................................................................................................................5 T
nude I • Longitude • �.
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder Laver Dairy
❑ Feeder to Finish LEINon-Layer ❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder ❑Other
❑ Farrow to Finish Total Design Capacity
❑ Gilts
❑ Boars Total SSLW
,Number of Lagoons ' ❑ Subsurface Drains Present ❑ Lagoon Area ID Sprar_Field Area
Holding Ponds / Solid Traps ❑ No Liquid Waste Management System
Dischar_es S Stream Impacts
1. Is anv discharge observed from any part of the operation?
Discharge ori fi*inated at: E]Laaoon ❑ Spray Field El Other
it. If discharge is observed. was the conveyance man-made?
h. Ii disc:harLc is observed, did it rcach Water of 11 IL: 5tate'? (If yes, notify DWQ)
c. if discharge is observed. what is the estimated flow in cal/min?
d. Does dischar"c bypass a lagoon system? (If vee, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
X 'ante Collection & Treatment
4. Is storaee capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
5tructurc i Siructurc 2 Structure 3 Structure 4 Structure 5
Identifier:
Freeboard (inches): � G
,................................................................................................... .........
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
3/23/99
❑ Yes �C No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes KNo
❑ Yes ZNo
❑ Yes aj�No
Structure b
❑ Yes VNo
Continued on back

Facility N�un�ber — Date of Inspection
1 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any pan of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Xi'aste Lmlicat
14. Are there any buffers that need maintenance/improvement?
1 1. is there evidence of over application? ❑ Excessive Ponding ❑ PAN
k
i
12. Crop type
13. Do the receiving crops differ with those designdted in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. is there a lack of adequate waste application equipment?
Re uired Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes 19L No
❑ Yes ❑ No
❑ Yes ' ❑ No
Yes ❑ No
❑ Yes b ,No
❑ Yes 9 No
[Yes ❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) k Yes ❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes qNo
20. is facility not in compliance with any applicable setback: criteria in effect at the time of design? ❑ Yes �9,No
21. Did the facility fail to have a actively certified operator in charge? ❑ Yes JR No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes ,� No
23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes No
24. Does facility require a follow-up visit by same agency? ❑ Yes 19zNo
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes K' No
. N o•yiolaiiOfis'or- &flciencie5 •Were )wKed• during this:visit' • Y:oix: ill•reoOW yid fui-th r
+LNo
❑ Yes
;Blyes
❑ No
❑ Yes
1q No
❑ Yes
$[No
❑ Yes
�.No
❑ Yes
MNo
13. Do the receiving crops differ with those designdted in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. is there a lack of adequate waste application equipment?
Re uired Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes 19L No
❑ Yes ❑ No
❑ Yes ' ❑ No
Yes ❑ No
❑ Yes b ,No
❑ Yes 9 No
[Yes ❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.) k Yes ❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports) ❑ Yes qNo
20. is facility not in compliance with any applicable setback: criteria in effect at the time of design? ❑ Yes �9,No
21. Did the facility fail to have a actively certified operator in charge? ❑ Yes JR No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes ,� No
23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative? ❑ Yes No
24. Does facility require a follow-up visit by same agency? ❑ Yes 19zNo
25. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes K' No
. N o•yiolaiiOfis'or- &flciencie5 •Were )wKed• during this:visit' • Y:oix: ill•reoOW yid fui-th r
• Torres on�ence. about tkis visit.: � � � � • - � � � � • � � - - • � � - � � • -
"��� a^:' v � � - s -- Ff ,Fkta -�ro*sv M -.w r, �, ... r nett -gym :r:r�.. ,as��'�nr
Comments (referto,questtonj �Explatn anyYFS aQswers and/or any recornmenclations or any_othercomments: a G
T]ie drawings of-fac i" to�;beiterexplatn situations (use dcLbonal pages as necessary) *; #= x ;ff '_� 7Y
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Reviewer/Inspector Name rig x- 1
LC
Reviewer/Inspector Signature: / Date:
t/ 3123199

UNITED STATES NATURAL RESOURCES 26032C NEWT RD.
DEPARTMENT OF CONSERVATION ALBEMARLE, NC 28001
AGRICULTURE SERVICE [phone]
Sanong Meeseree DATE: 08-11-99
34834-B Rocky River Springs Rd.
Norwood, N.C. 28128
I am currently reviewing your request for assistance in the application for a general
permit for your layer farm. Everything seems to be in good order except the acres needed to apply
the waste produced. The original waste utilization plan used nitrogen values taken actual samples.
At the time of the plan we were told this would be the preferred way. The current thinking by the
state of N.C. is that book values will be used to establish the base plan unless historical sampling
is available. This data would be 2 samples per year for 3 years or 3 samples per year for 2 years.
This operation has been supplied in the past with an approved waste application plan. One
provision of this plan was to collect samples within 60 days of waste applications. If followed this
should have developed a file of waste samples from which historical date maybe retrieved.
If you do not have the data as outlined, I must revise the plan using the book values as
stated above. Using the figures and the available nitrogen uptake of the 19.7 acres of
fescue/bermuda grown you do not have adequate land area. If this is the case, you should obtain
written permission from someone close to your property that will allow you to spread the excess
waste, if any in actuality, to their farm or grassland. I will need a map of the property you plan to
use, listing the acres in each field and the crop type to be grown.
In addition to this you will need a "honeywagon" to apply waste to the land not serviced by the
in ground waste application system or a letter from someone agreeing to rent you theirs. Another
alternative would be to obtain a statement of intent from a commercial waste hauler that says they
will remove and apply agronomically the excess waste produced on this farm.
Once you have decided which above option you will use, let me know and I will proceed
to finalize your plan. I appears you will need approximately 8.2 additional acres to fully utilize
the book value of the waste produced. The actual applications will be based on waste samples as
stated in the completed plan. Our historical data indicates the actual volumes and/or analysis will
be lower that the book value and the additional acres may never be utilized. However, according
to legislation, in lieu of actual on farm long term history, the designated book values become the
standard.
I will need this information by the end of August in order to complete the plan prior to
the given NCDENR deadline. If you need additional time please let me know in writing or
contact J.R. Joshi @ NCDENR @ (919)733-083.
Sincerely;
a�-
RicharPigg
Conservation Technician
CC: D. Harrington

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
May 14, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Sanong Meeseree
Tong Lee Farm
34834-13 Rocky River Springs Road
Norwood NC 28128
Farm Number: 84 - 9
Dear Sanong Meeseree:
A1 ?,;W,NCDENR
•
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Tong Lee Farm, in accordance with G.S. 143-215.1OC, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm
has six ty160) days to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management PIan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Alan Johnson with the.Mooresville Regional Office at [phone].
Sincerely,
J
✓ �rr.r..-tib
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Mooresville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If 2.
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: T-enogfee=Fwm Sarson _5
1.2 Print Land Owner's name: Sanong Meeseree
1.3 Mailing address: 34834-B Rocky River Springs Road
City, State: Norwood NC Zip: 28128
Telephone Number (include area code): C70�e) '%f 7�1— .3-2) _
1.4 County where facility is located: Stanly
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): 2 miles southest of Aquadale on hwy 138. Left on
Rocky River Springs Rd. (SR 1940) About I mi. on Right
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: p' S M)L_�✓_r_
- — 1.9 Date(s) of Facility Expansion(s) (if applicable):
2.1 Facility No.: 84 (county number); 9 (facility number).
2.2 Operation Desc it p ion: Poultry operation
ayer
53000- Certified Design Capacity
Is the above information correct? yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wban (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow) n
Other Type of Livestock on the farm: C O Cr✓ ���T, No. of Animals: 5
FORM: AWO-G-E 5/28/98 Page 1 of 4 84-9

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 21.6 ; Required Acreage (as listed in the AWMP): 8.1
2.4 Number of lagoons/ storage ponds (circle which is applicable): /
2.5 Are subsurface drains present within 100' of any of the application fields? YES oEN*O
(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o(please
circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.)
(Swine Only)
YES or NO
(please circle one)
What was the date that this facility's swine houses and lagoon were sited? T7 QY /
O
What was the date that this facility's land application areas were sited? t/GZ."ela-xSe �g9�
3. REQUIRED ITEMS CHECKLIST
Phase indicate that you have included the following required items by signing your initials in the space provided
next to each
item.
Applicants
Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
off
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
T�$
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). if the facility
does not have a CAWMP, it must be completed prior to submittal of a general permits
application for animal waste operations.
The CAWMP must include the following components. Some of these components moy not
have been required at the time the facility was certified but should be added to the
CR NMP for permitting purposes:
✓3.3.1
The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility. -
33.2
The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
V'3.3.3
A map of every field used for land application.
✓3.3:4 The soil series present on every land application field.
,x3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
6-,3.3.8 The waste application windows for every crop utilized in the WUP.
0.3.9 The required NRCS Standard specifications.
3.3. 10 A site schematic.
.13.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
✓3.3.13 Odor Control Checklist with chosen best management practices noted.
v3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
✓3.3.16 Operation and Mairitenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5128198 Page 2 of 4 84-9

Facility Number: 84 - 9
Facility Name: Tong Lee Farm
4. APPLICANT'S CERTIFICATION:
_ S_HwoN4 MEES°EREC _ (Land Owner's name listed in question 1.2), attest that
this application for _SA/YO/✓eF IS _ P,em (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned o me a ' complete. q
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1,
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5128198 Page 3 of 4 84-9

DIVISION OF WATER QUALITY REGIONAL OFFICES (1!'98)
Asheville Regional WQ Supenisor
59 Woodfin Place
Asheville, NC 28801
(szg) 251-6208
Fax (e=S) 251452
Avery Macon
Buncombe Madison
Burke
McDowell
Caldwell
Mitchell
Cbesokce
Polk
Clay
Rutherford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Stanly Duplin
Fayetteville Regional WQ Supervisor
Wachovia Building, Suite 714
Fayettcviile, NC 28301
[phone]
Fax [phone]
Washington Regional WQ Sapervisor
943 Washington Square Mill
Washington, NC 27889
(251946-6481
Fax (95X, 975-3716
Beaufort Jones
Bertie Lenoir
Chowan
Pamlico
Craven
Pssquomnk
Currimck
Parquiman;
Dare
Pitt
Gases
Tyrell
Greene
Washington
Hertford
Wayne
Hyde
Stanly Duplin
Mooresville Regional WQ Supervisor
919 North Main Street
Mooresville, NC 28115
[phone]
Fax [phone]M
Raleigi5 Regional WQ Supervisor
3500 Bar, Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
- Durham
Northampton
Edgecambe
Franklin
Orange
Person
Granville
Vance
Halifax
Wake
Johns=
Warm
Lee
Wilson
Wilmington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Anson
Moors:
Alexander
Lincoln ,- Brunswick New Hanover
Blades
Richmond
CabWMs
Mecklenburg Carteret Onslow
0 bcdand
Robeson
Catawba
Rowan Columbus Pendry
Harnett
Sampson
Cleveland
Stanly Duplin
Hoke
Scotland
Gaston
Union
Montgomery
bvdell
Winston-Salem Regional WQ Supervisor
585 Waughtown Streit
Wiastoo-Salem. NC 27107
(3bb� 771-4600
Fax OIL) 771-4631
Alamance Rockingham
Alleghany Randolph
Asbe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-G-E 512WS Page 4 of 4

WASTE 'UTILI ZATIM11 PLAN
Producer: S F K d rJ G t'1 •
Location: �4.1
�.k� �(t3rL"��`` �r•�i� c c .� c C .
Number and type of Animals
(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
pian uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of the
waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize. Soil types are important as
they have different infiltration rates, leaching potentials, cation
exchange capacities, and available water holding capacities..
Normally waste shall not be applied to land eroding at greater than
5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per acre per year. Do not
apply waste on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions may result in runoff
to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of nutrients for crop
production and to reduce the potential for pollution, the waste
should be applied to a growing crop or applied to bare.ground not
more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
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.)
5 6C%U animals units X . 93 ac. in* /a>iim Funit/yr =_ 46. 1 ac. in /year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
OC�£J animal units. X lbs. PAN*/anmal unit/yr. = �3la�_ lbs. PAN/year
PAN from N. C. Tech. Guide Std. 633
Applying the above amount of waste is a bia job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field
n No.
Soil
Tvpe
Crop
R.Y.E Lbs.N Field
Per Ac. Acre
Lbs. N
Utilized
Month(s)
Application
07 5
A a
rrsc�F
�
4
�•(,,
/S
-e6- xa— �cJ
k
3
._csc4ce
c
O
'3-`
Z
o41,
k
c�C r.LeIRO
2.
C
f 41liv Ab5Z- -NV it
TOTALS 5516
* This N is from animal waste only. If nutrients from other sources such as commercial
fertilizer are
applied, they must be accounted for. N must be based on realistic yield expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the
N requirements.
Beginning in 1996 the Coastal Zone Management Act will require farmers in some
eastern counties of North Carolina to have a nutrient management plan that addresses all
nutrients. This plan only addresses Nitrogen.

v4f2o `S i(a LA1 ~-Aff?r1 t1�^K�v�A vll U��1S�� tN%q OAQ
S'
7ZS�
�h h
Z t
�s}'AZI 5 I�
cep
L
L y f-,6,
-Ll �'`� "-i�L j7i-1
r c�nC� ClZCj r+�oCv� �c�.� r-•o..�..,� n�.wo� "�2�5
_i�.
c:,

Realistic Yield Expectations (R.Y.E.)
The following table is based on specially designed MRCS Soil Interpretation Records for North
Carolina. These statements should be used to guide you in determining R.Y. E. for a particular
site.
1. Yields shown are to be used on soils with slopes of 0-8 percent.
2. Yields are to be reduced 8 percent on slopes of 9 to 15 percent and reduced 13 percent on slopes
of greater that 16 percent.
3. On eroded phases of soils, yield are to be reduced 15 percent on slopes of 0 to 3 percent, 20
percent on slopes of 9 to 15 percent, and 25 percent on slopes equal to or greater than 16 percent.
4. For yield of soil of the Lloyd series, see the Hiwassee series.
5. The column labeled "graze" for both improved bermudagrass and tall fescue is for controlled
grazing situations. e yields would be further reduced in normal pasture situations. Nitrogen
should be reduced% from that developed by using the yield figures in the "Hay" column for
pastures. [NOTE : Th4SI9 reduction will take effect Junel, 1996. A further effect ofrhis
recommendation is that the columns for gracing should not be used at all. The hay columns
should be zrsed, and the N rate redarced accordingly. For mb,ed hay and pasture systems, the full
RYE N rate per tan of hay removed may be applied.]
6. When an asterisk (*) occurs in the table, it means the RYE has not been assigned for this crop
and soil combination. Often this means the site is not suitable, but more frequently, that the crop
was not commonly grown on these soils historically. You will have to look for similar soils or
use values on the low end of the RYE range if production records are not available.
7. Soils which include a "drained" modifier must be graded and drained so no ponding occurs.
Both subsurface and surface drainage may be required. Lard not adequately drained is not
suitable for growing improved bermudagrass.
NCSUINCCES Nutrient Management Manual — Reference Section
64

Realistic Viclfl Expectations by Soil and Crop
SOIL SERIES
Corn-
Grain
Corn
Silag
e
Su(-
ghuur
Cuttua
Whcar
Oats
Iladcy Tub,
FC
Tob.
Ilur.
Soy-
bean
Ilvin
I'
11cnu
[lay
FCS
1'a$
Fes
flay
Pa51UIC
Alfalfa Ovcr
Ryc
Suuuncr
Ann
IIAK'I'SIA.LS
NA'I'NOIM
85
115
•
21
•
•
900
'
'
75
` •
'
,
is
'
•
'
'
•
4.5
3.5
4.5
3.5
'
IJAYF$VII.1.1:
I an
60
70
• •
2400
•
3.3
3.3
4
NEIA NA SI.; FS[; 1.
85
50
575
•
65
2000
2000
•
'
'
3.6
III?I-IitJA CRAVEi1 IN
IILE.E:PlA GRAVl:1.1.1' (.It -CL;
80
'
'
45
'
550
•
•
60
'
1800
' '
]800
'
'
•
'
3.4
2.6III;I.I:NASAtll)YS[gt[,'ACIi
85
•
50
57S
65
' 2000
2000
`
`
•
•3.6!(1:M1'1111.1.IIRAINED
H�6
f(9)
2UI
IFIiNn()N
95
•
15
700
80
` 2200
2200'
3a
4
3
3
IEIi1tN1)ON STONY
70
•
60
' '
'
•
IIIWASSI:E
110
'
60
550
90
• •
•
3,4
4
3.8
4.1
5.4
I IIWASSEE C011111.Y
85
11
45
85
• •
35
3.4
4
3.8
4.5
4.8
IIIWASSI:E_GRAVITI.Y
IIOIWAW RAW:
l00
I10
'
60
•
•
•
90
70
' '
'
,
'
40
3.4
3.8
4
4.5
3.8
3
4.5
3.5
5.1
• '
IIORNSIIORO U RAINED
120
•
`
•
70
' •
•
45
•
'
'
6
4.8
• • '
IfOEtNS110Et0UNE)RAINEI)
'
'
'
•
'
• •
`
•
'
5.4
4.2
'
llYhfi I)RAINIA)
150
•
'
'
55
•
'
50
3.4
4
3
3.5
•
'
IC ARIAPItAIN1i!)
126
•
'
•
50
• '
•
35
3.8
4.5
3
3.5
'
1011_A
125
30
•
75
' •
•
•
•
-T57
4.8
4.8
'
f1tliUlil.l.
70
'
7S0
55
•
'
2.4
2.9
3
4
• ,
lit 1:1)[ 1.1. G!t-1.; ST -I.
,
•
•
•
•
•
• '
IItI:J)ELLDIi[i1'
70
•
'
750
55
i•
2.4
2.8
2.5
3
4
+
]RI:hELL DEfil ; GR•1.; ST -11
JoIlliS
120
'
(150
50
2700
2700
45
3.7
4.3
4,2
5
4
11511NS'ION UNDRAINI]);
1 It li(1
'
•
'
'
•
•
'
'
•
2.5
3
.
'
101111S1ON 1)RAINIi11; OCCAS
80
•
,
•
•
40
,
111NA1.IISKA
1 AI -1,11A _
75
110
'
•
•
•
750
•
60
•
'
• '
2900
2900
•
45
5.4
6.3
'
3,4
30
4
3.0
•
• '
'
KALA[IA WIT SUUS'UtATIN
110
•
750
60
2900
2900
45
5.4
6.3 1
3,4
4
KI:l:N1:R _
105
•
'
2600
3.5
3.5
I:I:NANSVILLELS; ITS
85
•
550
•
•
' 2 =7
2400
•
4,7
5.S
•
•
•
• ,
KENANSVILLE FS; S
70
•
'
•
•
•
• 20007
2000
.
KFIJAIISVII.LIi ITOOE)E1); I -S;
1.ES
85
550
'
'
• 2400
2400
•
4.7 1
5.3
•
•
• '
KEVA NSV[[.LF: FLOODED; FS;
S
70
•
'
•
•
2000
2000
•
•
'
K1iIIANSVII.LE 1VI:"f
S1111SIRAIIIA!
100
•
700
•
' 2600
2600
33
4.7
5.3
•
' '
KINKORA
105
21
`
'
•
`
'6
3.3
3.3
• '
KINSTON DRAINED
100
30
•
•
•
40
3.7
4.3
3.8
4.5
'
KIRKSFY
95
35
4S
45
60
`
3.9
'
3.6
2
'
Kl.l:ll RAINED
110
22
•
•
`
' '
`
30
4.9
5.8
•
'
'
` ' '
KOIil:E1
•
•
'
•
' '
•
34
4
•
•
`
LAKELAND
55
•
'
•
•
20
' 1700
1700
20
3.8
4.5
•
•
`
' '
1.1{AF
•
•
' •
'
31
3.4
4
2.5
3
'
NCSU/NCCES Nutrient Management Manual -- Reference Section
69

WASTE UTILIZATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner should be attached)
(Required only if operator does not own
adequate land see Required 5 ecitication .
Tract Field Soil Crop R.Y.E Lbs.N Field Lbs. N. Month(s)
# No. Tvne Per Ac. Acre Utilized Annlication
TOTAL N 1100
TOTAL N .UTILIZED(Tables I & 2) f qf�
TOTAL N PRODUCED 4 3(ou
SURPLUS �FIC 579
NOTE: The Waste Utilization Plan must contain provisions for periodic land application
of sludge at agronomic rates. The sludge will be nutrient rich and will require
precautionary measures to prevent over application of nutrients or other elements. See
attached reap showing the fields to be used for the utilization of wastewater.

• . WASTE *UTILIZATIa14 PLAN
See attached map showing the fields to be used for the utilization
of waste water.
Application of Waste by Irrigation
;Field Soil Type Crop Application Application;
No. ; Rate(In/Hr) ; Amount(In.)
I I F ! I I
I � 1 ! 1 � 1 �.Li� 1 � � 1 1 �• lei I
I I I I I I
I I I 1 1 I
I 1 I I I I
I 1 I 1 I I
I { ! ! I 1
I I f I I I
1 I I k I I
I 1 ! 1 I I
I I I I I I
1 I I I k I
I 1 I I I I
TRIS ?ABLE IS NOT NaMW I£ M=TE ZS NOT SLING APPLIED BY IRRIGIATION, KUMMER A SZ1t=R TABLE W=Z BE NEEDED rOR DRY
LISTER OR SLl7RRY. /:urd
* TEol .SeC'�rcn 1L C1Rlq/647-/og C,c')
Your facility is designed for !?Cj 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 /,51
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:
nti. _ 1. -V O'st *t i 1//MI-41 ./AAS^ri Z;
4

. WASTE'UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state
by runoff, drift, manmade conveyances, direct application,
or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is
prohibited. Illegal discharges are subject to the
assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the
discharge continues.
2. The Field Office must have documentation in the design
folder that the producer either owns or has long term
access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to
properly dispose of waste, he shall provide NRCS with a
copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the
life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure an
update of the Waste Utilization Plan when there is a
change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed,
the Nitrogen needs for realistic crop yields based on soil
type, available moisture, historical data, climate
conditions, and level of management, unless there are
regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (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
(tondnued)
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
than 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)
6

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 cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited
to areas where considered appropriate. Lagoon areas
should be kept mowed and accessible. Lagoon berms and
structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
7

WASTE *AJT I L I ZAT ION 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
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.
0

Insect Control Checklist for Animal Operations
.�-~� tiuurre ('uuic 111111's Io Cuull'nl lusects Sile Slrcrilir Vrarliics
_ _ _ _ _i.irlltltl Syslctus - �-�-----------
Hujh Iiiuleis —� Accumulatinl ufsolids W -1:111s11 system is designed Milli operated —
sufficiently Its remove acclinillhied solids fiord
�glillers as designed.
In Itemnve bfidl;ing of accuolulalerl Solids .11
elisl:hargc
-I'agoi ns will I'ils CIlislccl Solids PI'Maittlain lagoalls, scllling irisins and ;lits Miele
pest Ilrcecdirig is apparent to uliuimize the
crtistiug of solids Io a depilt ohm Inure 11"m ( -
11 incflcs over more lltan 30",u of sol f,1ce.
l:A,xs:,iti•c Vcl;etaliti�c�—��!?ccllying vcgclllliun
t iureVtb
F)"Maillfaill Vegetative corlhul along; banks of -
lagoons and oilier impounlutetlds to plevertt
accumulation of decaying; Vegetative ruaffer
along; miler's edge on itllpounlnlei l's pelimcicr.
rl
Inert ;Furan. Accumulations of feed icsidoes n
f1
AAIII' - t•hn�culhcr I I, I!lJ(,, f'al;e i
Dry Systems
d lesign, oluaall. and ulailllain Iced syslen i
hunkers ant ismighs) In nliniulixc file
acxunludafion ofllccaying wastage.
Clon up spillage on a ruulinc basis Ic,g., 7 - 10
clay iowl Val 11111 illg solulncl; 15 -:III day inlel Val
d11ri1il; wittier).
lteduce noistole Ilceuluolalilut wilhiu and
alourlyd inuncdiale p-1illider of Iced slolal;e
arras by ills111iog 1lruoage allay Niru] site
an/or providing adellitalc coluainniCul
coveted hill for lirmct's grlin and simil;n hil;li
Ililll5tnre graill plodlicls).
lrltipecl lair and remove of 111 c.1k 11 1 1;1Erd
solills illIllici- shills aiound fcc1
deeded.

came IINIP5 Ili colah-ol 111stcIS Sile Slicclf c I'I-:Icfirrs
A►ii►u;d I1ohlinI; A►cas Accnulr►lations of auiruid wasle5 CI Fliminale low areas lhal Imp woishn'e along; - — -
iuul fecd wilslat;e 1ellces and Illber Incallnns where waste
acc11n111}i ics and dlslnlbauce by illlinmds i5
mi►lim"ll.
(I lylaintain fence rows and linerstril►s around
animal 11111ding areas Io taiuinlin
acc uuidahons of wastes (i.e., hist ul fE1r and
remove or break np rlccmmtilated solids as
rlcerled).
�i1ry hlauurr ll:uulliul;� � - Arr�nnulidions ufinliurill wastes �]
;p�rcnl�
I
I(cnluvc slriliaut: till a ronlinc basis (e.g., 7 - it)
day inlcrval during; summer; IS -10 day interval
during winter) where manure is loaded Cor land
applicatinn or disposal.
1'rrlvide Cor Acipialc thainage around mi imic
Sh1Ck1111cS.
fl Inspect for and remove or bread: ill) acciumdalcd
wades til idler shits artimid mockpiles mid
nlanuic band{int; ,ueas as rlccoled.
Vot ►Wore inl;lrrn;►lion conlact the (.'aoperaltve Extension Service, Depatltncnt of Fillomalog;y, Box 7613, Noah Carohim Swic I1tliver6y,
Rdicigh. 1.14" ? /111h -7h 1.1.
AAIII: -I ln�curi��:r I I, 1�)�)(i, I'i1I,�; "►

Mortality Management Methods
{check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours after knowledge
of the death. The burial must be at least 300 feet from any flowing stream or public
body of water.
-zRendering at a rendering plant licensed under G. S. 106-168.7
Complete incineration
In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture.
Any method which in the professional opinion of the State Veterinarian would make
possible the salvage of part of a dead animal's value without endangering human or
animal health. (Written approval of the State Veterinarian must be attached.
Other (explain)

EMERGENCY ACTION PLAN
Phone Numbers
DWQ-. 704-663-1699
Emergency Management System: 911
SWCD: 704-982-6811
N -RCS: 704-982-6811
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface water 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 it an accessible location for all employees at the
facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are fisted below.
A. Lagoon overflow -possible solutions are:
a. Add soil to bern to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Mahe sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solids separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems or solid separators.
e. Repair all leaks prior to restarting pumps.

E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks -possible action:
a. Dig a small sump or ditch away from the embankment to catch all
seepage, put in a submersible pump and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals
and fill holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and
lagoon bottom as soon as possible.
1. 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 kill, or property
damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
2. Contact appropriate agencies.
a. During normal business hours, call your DWQ(Division of Water
Quality) regional office: Phone - 910/486-1541. After hours,
emegency number: 919-733-3942. Your phone call should
include your name, facility, telephone number, the details of the
incident from item 2 above the exact location of the facility, the
location or direction of movement of the spill, weather and wind
conditions. The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS
phone number - 911.
c. instruct EMS to contact local Health Department.
d. Contact CES, phone number 9101576-6011 , local SWCD office phone
number 9101572-2700,and local NRCS office for ad,,iceltechnical
assistance phone number - 9101572-2700.
3. If none of the above works call 911 or Sheriffs Department and explain your problem
to them and ask that person to contact the proper agencies for you.
4. Contact the contractor of your choice to begin repair of problem to minimize off-site
damage.
a. Contractors Name:
b. Contractors Address.
c. Contractors Phone:

POULTRY LAYER FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
page
Source
Cause BMP's to Minimize Odor
Slte S lflc Practices
Farmstead
' Poultry Production Vegetative or wooded buffers
Recommended best management
practices
(food Judgment and common sense
Floor surface
'Wei dirty surface r Scrape manure, dust feathers Into
(Walk alslea)
collection alleys
boards along upper ends ofoe
_
_Splas_h
collection alleys
Proper ventilation
Cage Manure
' Manure -covered Scrape manure Into collection alleys
Droppings Boards
surfaces
Manure Collection
' Partial microbial v Frequent manure removal by flush
Alleys
decomposition or scrape
Frequent checks and maintenance
on waters and water pipes
Ventilation Exhaust
` Volatile gates Fan maintenance
Fans
• Dust Efficient air movement
Indoor Surface
' Dust P Vacuum or washdown between
flocks
Manure Conveyors
" Partial microbial Keep mechanical equipment In good
decomposition -repair
page

• J -
POULTRY LAYER FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Page
Remove manure accumulations
promptly
Source
Cause
BMP's to Minimize odor
She Specific Practices
Storage Tank or
' Partial microbial
Bottom or midlevel loading
Basin Surface
decomposition
Tank Covers
' Mixing while filling
Basin surface ce mats of solids__
" Agitation when
j
Proven biological additives or oxidants
Y
emptying
Manure Slurry or
' Agitation when
Soil injection of slurrylsludges
Sludge on Field
spreading
Wash residual manure from spreader
Surface
' Volatile gas emission
after use
Proven biological additives or oxidants
Uncovered Manure
" Volatile gas emission
Soil Injection of slurrylsludges
Slurry or Sludge on
While drying
Soil Incorporation within 48 hrs.
Field Surfaces
Outside Drain
" Agitation during
Box covers
Collection or Junction
wastewater conveyance
Boxes
LIR Stations
" Agitation during sump
Sump tank covers
tank filling and drawdown
End of Drainpipes at
' Agitation during waste-
E=xtend discharge point of pipes
Lagoon
water conveyance
_
underneath lagoon liquid level
Lagoon Surfaces
' Volatile gas emissions
Vr
Proper lagoon liquid capacity
Page

POULTRY LAYER FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
page
' Biological mixing
Correct lagoon startup procedures
' Agitation
Minimum surface area -lo -volume ratio
Minimum agitation while pumping
Mechanical ac ration
Proven biological additives
Source
Cause
BMP's to Minimize Odor
Site SP eclflc Practices
Irrigation Sprinkler Nozzles
• High Pressure agitation
L
irrigate on dry days with little or no wind
" Wind drift
L,
Minimum recommended operating procedure
Pump Intake near lagoon Ilquld surface
_
–
ump from second -stage lagoon
—
Dead Birds
• Carcass decomposition
Proper dlsposltion of carcasses
" Carcass decomposition
Complete covering of carcasses in burial pits
Dead Bird Disposal Pits
Proper locatlon/constructlon of disposal pits
_
Disposal pit covers tight fitting
Standing Water Around
' Improper drainage
Grade and landscape such that water drains
Facilities
• Microbial decomposition of
away from facilities
organic matter
Mud Tracked onto Public
• Poorly maintalned access
Farm access road maintenance
Roads from Farm Access
roads
Additional Information:
Available From:
Poultry Manure Management; 0200
Rule/BMP Packet
County Ext. Center
Poultry Layer Production Facility Manure Management: High Rise, Deep Pit; EBAE 131 -BB
_NCSU,
NCSU - BAE
page

POULTRY LAYER FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Poultry Layer Production Facility Manure Management: Undercage Flush - Lagoon Treatment; EBAE 130.88
NCSU -BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU - BAE
NCSU - BAE
Proper Disposal of Dead Poultry; PSBT Guide No. 19 — �—
_
—NCSU -Poultry Servicer
Florida Cooperative Ext.
—�
Nuisance Concerns In Animal Manure Management: Odors and Files; PRO107, 1995 Conference Proceedings
AMOC -November 11, 1996, Page 7
page

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i , ;• /J ' { f%i.- 1 1�n ;�(;' r CERT�iCATE ISSUID��' March
22: 1999

Waste Utilization Agreement
(Needed only if additional land has to be leased, etc.)
EXHIBIT B
I, "lora Jef _ hereby give �/f q /1 permission to apply waste from his
Waste Utilization System on �� _- 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.
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.
Landowner:��---~' Date: 9 � J �'
-- /
Term of Agreement : to
MRCS, NC
FEBRUARY, 1995
Rev. 3

-=•" ' "
WASTE
UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: p G S A I? os-,
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 Faci 1 i ty Owner: S Q n c r1Q M e e s e c ee,
(Please print) I
q
Signature: Date:
Name of Manager(If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) O&TALD ll e-ZOg1 A
Affiliation:
Address (Agency) :
Signature:
X
Date:

n
L In -1 �Tlls�l Cl�C Sir r4 vo
C)-2
don

SCS-CCOO-228 Uv- 6-71
(Filo C.,do CC#4-raI CONSERVATION PLAN MAP
UNITED STATES DEPARTMENT OF AGRICULTURE SOIL CONSERVATION SERVICE
cooperating with
C"a�.u.o+9.e t)isditl
Owner Plan No. Date
Qperata Scale Acres
Appromimdo Approximate
Photo N0.
C ore ly Srah
Location (Comnurtity. watershed, road & distance, ate.)

CONSERVATION PLAN MAP
28486eor e Dixon _..... _ . _-------..._ ....._ _-. _..._.___ ...._. , • �`.° - � `. -
Owner George Operator Same _•..._`"" --
County/Parish S tan 1 y_ w State NDate December 1980 5
Approximate acres Approximate scale 1" = 660'
Staniy Soi 1. C Water,'.:"',
Cooperating with Conservation District
N ACV— JJ -252 (1-2fl)"w;.''•i;,
Pian identification Photo number 3
Assisted by J • Richard Everhart: USDA Soil Conservation Service
+ _:.•�'
i - �l L 5 - . v. .. •� �� �•� § kt M c W RJ`E.''H1 A.�� e '%S •
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1 -
i
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A
cRE5F Eirv. Ito
10 F• n r.) I r)
h0!,!qrA
2.5

24001-B Indian Mound Rd
Albemarle NC 28001
pipe key
4" PR200 SW PVC Pipe
— — 3" PR200 SW PVC Pipe
Z" PR2N SLS PVC P,pe
-- r PRM SN PVC Pipe
Sprinkler / Valve key
Air Vent
(l " We I I
H8-10aSDC Valve
Da Drain Valve 1"
p F tau Nif
wl iar 5wp lw
Gra—Mac Distributing Co
2310 NC Hwy. 801 N
Mocksville, NC 27028
Phone [phone]
Fax [phone]
Designed by: Ronnie Wall
Date: 2-13-96
Design No•

Animal Waste Alanagenient Plan Certification
(Please type or print all information that docs not require a signature) kv 40P
EXistin2 or -.New or .'. Expanded. (Please circle Dile):
Name of Farm: %/ r Facility No: Elx
Owner(s) Name: ��q � -_ _ _ -Phont No: 7ag-�f7¢- 4659
Mailing Address: IQr/t✓ S S IVOCgf/_2_gF
Farm Location: Fourteen Digit Hydrologic Unit. -w _
Latitude and Longitude:-_ z(! /_ QL) County:
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.):
Operati on_Descrip tion;
T}pe of Swine No. of Animals
;a Wean to Feeder
J Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
,�Zi Farrow to Finish
Type of Poultry No. of Animals
,r4 aver a
❑ Pullets
Other Type of Livestock:
Type of Cattle No, ofAnintals
❑ Dalry
❑ Beef
Member of Animals:
Acreage Availabld for Application:tel• Required Acreage:
Number of Lagoons 1 Storage Ponds Total Capacity: Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
stora-e system or construction of vew facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of animal
waste froze the storage or application system to surface waters of the state either directly through a man-made conveyance or
from a storm event less severe than the 25-yeru. ?-I-hour storm arnl th^rc rnu-r nor he run-off from the application of animal
waste. 1 (-,ve) understand that rurt-off of pollutants from 1001-116n2 wid h a: y ir.::::,rcas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEN -1 or a new certification (if the approved plan is changed) within 60 days of a title tiansfer.
Name of Land Owner:_
Signature:_ - - Date:
Name of Nlanager(if different from owner):
Signature: Date:
A%VC -- April 24, 1796 I MAY 7 1991
FACUM'SASS UMT

. Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm
named above has an animal waste management plant that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 211.0217 Ind 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who niav sign each certification (SD, S1, WUP, RC, 1), the technical specialist should only
certify parts for v,hich they are technically competent.
I.I. Certification of Design
A) Collection, Storage, Treatment System
Chuck the appropriate box
G��Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
❑ New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures. such as but not limited to collection systems,
lagoons and pends, have been designed to nieet or cxc (:,-.J illy, minimum standards and
specifications.
Marne of `Technical Specialist (Please Print): /C'/JGQ/r �. �Q�9
Affiliation:_ �SL�1� -- /Vif (f _
Address (Agency): ai,.`03a2 G ul1 rS _Phone No.:76 4� �8,
Signature: Date: /0.,Z0
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): /5� -CZ1t5 a� 2E
Affiliation:(�5� i�MC'.S _ T
Address(Agency)• .Z800Phone No.: 70 - -6
Signature: Date: 7
C) Runoff Controls from Exterior Lots
Check rhe appropriate box
t-- EaciIity without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facilitv with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards deve/loped by NRCS.
&
Nanne of Technical Specialist (Please Print): O?J""G�"
Affiliation: Z6D.q - III/QC-S
Address (Agencv); laO C cU7� r 00 Phone No.: !LI-Sri-68�%
Signature: Date:L,��9�' _
AWC -- April 24, 1996

D) Application and Handling Equipment
Check 0 s appropriare hox
V Existin; facility with exi ting waste application equipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the :=paste management plan: (existing application equipment can
cover t}te area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
❑ New or expanded facility-, orexisting facility without_ existing wase application equipment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance are contained as part of the
plan).
Name of Technical Specialist (Please Print):
Affiliation: �'Opef's
Address(Agency) D C' DO Phone No.:
Signature: Date:Z �9 _
III. Certification of Installation
A) Collection, Storage, Treatment Installation
New. expanded or retrofitted_ facility (SI)
Animal waste storage and treatment structures, Stich as but riot limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print)..-
Affiliation:—
Address (A ge ncy):
rint):._
Affiliation:Address(Agency): _ _ _ Phone No.: _
Signature: Date:
AWC -- April ?4, 1996

I3) Land Application -Site (IVUP)
Check rheappropriate bar
a --The cropping system is in place on all land as specified in the animal waste management plan.
0
Conditional Approval: all required land as specified in the plan is clearcd for planting: the
cropping system as specified in the waste utilization plan ]las not been established and the
owner has committed to establish the vegetation as specified in the plars by
(month day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
0 Also check this boy if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control; /
Narne of Technical Specialist (Please Print):_��GL�--
Affiliation:._uS,01
Address(Agency)._o2� " G ew— -/QO �,,�� P��Phone No.:?� �B•Z-��//
Signature:Z Date: z9
This following signature block is only to be used when the box for conditional approval in LII. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner
Signature: _ _ Date:
Name of INIanager(if different from owner):
Signature: Date:
C) Runoff _C neurals -from -Exterior Lots, (RC)
acility with exterior lots
Methods to minimize the tun off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities n4thout exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Aeency): Phone No.:
Si-naiure: _ ,._ _ _ Date:_
AWC -- April _'J. 1996

D) ApTArcation :ind Handling Equipment Installation. (WUP or I)
Check the appropriate block
Anirnal waste application and handlin'2 in the plan is on site and ready
for use; calibration and adjustment materials hav" la :vet provided to the owners and are
contained as part of the pian.
Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
G Conditional approval: Animal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan: and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency)-
Signature: �-
hone No.: /
later �/.Z9�� 7
The following signature block is only to be used when the box for conditional approval in HI D
above has been checked.
I (we) certify that I (we) have corn -fitted to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner :
Signature:
Name of Nlanager(if different from owner):
Date:
Signature: _ Date:
Please return the completed form to the Division of Environmental Management at the following
address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
M2nagement Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files -with vour Animal Waste Management Plan.
AIVC -- April 14. 1996

Notificatiojn of Change of Ownership
Aninial Waste Nlana;ement Facility
(Please type or print all information that does not require a s€gnarure)
In accordance with the requirements of 15A NCAC 2H .02 17(a)(1)(H)(xii) this forth is official
notification to the Division of Nater Quality (DWQ) of the transfer of ownership of an Animal Waste
Management Facility. This form must be submitted to DEM no later than 60 days following the transfer
of ownership.
General Information:
Name of Farm: C P.4 j? M Facility No:
Previous Owner(s) Name: Phone No: - - 1/651/
New Owner(s) Name: MEE-56-1 Phone No:
Mailing Address: 3�5-3� � /C}p el�C� fVe>- 5p-r�v1g� /1/�wov
Farm Location:
Latitude and Longitude:
6y -
Hydrologic Unit:
l2r
Please attach a copy of a county road map with location identified and describe below (Be spec
names, directions, milepost. etc.):
Operation Description:
Type of Swine NO. of.4ni1nutls
0 Wean to Feeder
=t Feeder to Finish
:1 Farrow to Wean
Zs Farrow to Feeder
D Farrow to Finish
Tv pe or Pnultn• No. of.Aniuzals
A Layer _53 ann
_s Pullets
Other T•pe of Llrestock:
road
Type of Cattle No. of.-lnhnals
.7 Dairy
=s Eeef
Number of Animals:
Acreage Available for Application: aI Required Acreage:_ 8, _
Number of Lagoons / Storage Ponds: Total Capacity: I�9� 5%5� t Cubic Feet (ft3)
:�tY,:aeas ycxi,�:kxsxxYc ia:ix�;e:i�is:iae:i:s is a,�:E �t �e se Je ieieie:�c;e:exxiex i,�Ms!cs,�xi�is:iiexxir:}se:<�i yt iex;e:ix:s:�c:ixier'�ae :<r[:<ie �c :ix�<ic c x:i :te �e :e
Owner /Manager Agreement
I (we) verify that all the above information is correc: and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (%ve) know that any expansion to the existing design cwpacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of Water
Quality (bWQ) before the new animals are stocked. I (we) understand that there must be no discharge of animal waste from.
the storage or application system to surface waters of the state either directly through a man-made conveyance or from a storm
event less severe than the 25-vear. 24-hour storm and there must not be run-off from the application of animal waste. I (we)
understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical standards
developed by the Natural Resources Conservation Service. The approved plan will be tiled at the farce and at the office of the
local Soil and Water Conservation District. I (wet know that any modification must be approved by a technical specialist and
submitted to the Soil and Water Conservation District prior to implementation. A than-,-- in land ownership requires written
notification to DGVQ or a new certincation (€f the approveedyp�lan is changed) within 60 days of a title transfer.
Name of yew Land O ner - Sa_-no-n `/%Q� a_ye�
Signature: Date:
9�-3 a —
Name of N�Ianager(if ferent from owner):' y
Signature: Date:
Please sign and return thi Torr* t(r fl8 N. C. Division Of Water Qualin,
Water Quality Section. Conipliarice Groups
NC 27626-05._-; -
�'CD-- eta. 3. 1'J9h:..

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4 64

STANLY SOIL & WATER CONSERVATION SERVICE
26032-C NEWT ROAD0.411
r
ALBEMARLE, N.C. 28001
'eJA1V �Qoi
Date: January 10, 2001
Subject: Sanong Meeseree
11 S N. Ervin Ave
Newton, NC 28658-2335
I Sanong Meeseree owner of facility # 84-9 request to be removed from the certified animal operation. I
have gone out of business and there is no longer any birds on the property. The property is now under
bankruptcy.
Signed: Date:

State of North Carolina
Department of Environment
and Natural Resources
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL.
RETURN RECEIPT REQUESTED
Sanong Meeseree
Sanong's Farm
34834-B Rocky River Springs Road
Norwood NC 28128
Dear Sanong Meeseree:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANQ NATURAL RESOURCES
CC])U��' NATURAL
July 3, 2000 a t ,TUBAL R�uuc�
J'bL 3 2400
gammin 1lAM61' W1
agWOU IR OM&
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Sarong's Farm
Facility Number 84-9
StanIy County
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Alan Johnson on 8126199 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X".
Category 1:
The evaluation of your facility could not be completed due to a lack of information. Please
contact your Technical Specialist to assist in providing Alan Johnson the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Alan Johnson, at 919 North Main Street,
Mooresville, NC 28115, within in 90 days of the receipt of this letter. If you have any
questions please contact Alan Johnson at [phone]. If within 90 days you are
unable to provide Alan Johnson with the information you are automatically required
to complete a Wettable Acre, Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Notification for Wettable Acre Determination
Animal Waste Management System
Page 2
Category 2:
❑ Your facility has been identified by the Department of Environment and Natural Resources
as a facility that may have overestimated the number of acres actually receiving animal
waste. Therefore, some or all of your fields may be exceeding the allowable loading rates
set in your Certified Animal Waste Management Plan.
In order to resolve this issue, please contact a designated Technical Specialist to have him
or her conduct a Wettable Acre Determination for your facility. The Technical Specialist must
be one that has been approved by the Soil and Water Conservation Commission to conduct
Wettable Acre Determinations. Many Technical Specialist with the N.C. Cooperative Extension
Service, the Soil and Water Conservation Districts, the Natural Resources Conservation
Service, and the Division of Soil and Water Conservation have received this special
designation. You may also contact a private Technical Specialist who has received this
designation, or a Professional Engineer.
All needed modifications to your Animal Waste Management System must be made and
the Wettable Acres Determination Certification must be returned to DWQ within the next
180 days. If the needed modifications are not made and if the form is not returned within the
required time, DWQ will be forced to take appropriate enforcement actions to bring this facility
into compliance. These actions may include civil penalty assessments, permit revocation,
and/or injunctive relief.
Once a Wettable Acre Determination has been completed, a copy of the attached Wettable
Acre Determination Certification must be submitted to the address listed on the form. Please
note that both the owner and the Technical Specialist must sign the certification., A copy of all
the Wettable Acre Determination documentation that applies to your Waste Utilization Plan
must be kept at your facility. DWQ and the Division of Soil & Water Conservation Staff will
review all documentation during their annual visit of your facility. An additional copy must by
kept on file at the local Soil & Water Conservation District Office. Please note that if you install
or modify your irrigation system, a designated Irrigation Specialist or a Professional Engineer
must also sign the Wettable Acre Determination Certification.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any Questions regarding this letter, please do not hesitate to contact Sonya Avant of our
Central Office staff at [phone] ext. 571.
Sincerely,
1
Kerr T. Stevens
cc: Mooresville Regional Office
Stanly County Soil and Water Conservation District
Facility File

State of North Carolina IT
Department of Environment Ka DZVr. W 4 •
and Natural Resources '�O�R' >l0t�-��
m NATURAL NT,
Division of Water Quality
JUN 1 2000
James B. Hunt, Jr., Governor
Bill Holman, Secretary .....K.,00, NCDENR
Kerr T. Stevens, Director fAlMUE am am
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE50URCE5
May 30, 2000
Sanong Meeseree
Sanong's Farm
34834-B Rocky River Springs Road
Norwood NC 28128
Subject: Application No. AWP840009
Additional Information Request
Sanong's Farm
Animal Waste Operation
Stanly County
Dear Sanong Meeseree:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by June 29, 2000:
1. Your facility was certified for 53000 layer operation whereas you have a waste utilization plan for 52,000
layers. Please clarify this discrepancy and revise certification / waste utilization plan, if necessary.
2. The irrigation parameters listed in your Waste Utilization Plan (WUP) exceed current recommendations.
Irrigation events are to be listed in the WUP as the maximum application allowable for that soil type from
the time the pumps are turned on until the time they are shut off. The application events listed in your WUP
appear to be out of the Sprinkler Irrigation Guide. The Application Amounts listed in this guide have not
been adjusted for the application of animal waste. It is currently recommended that total application
amounts not exceed one inch in any application event for any soil type. If your application rates need to be
adjusted for the application of animal waste, please have your Technical Specialist revise your WUP to
reflect the appropriate application amount per event. If the rates exceed the recommended one inch, please
have your Technical Specialist justify the increased application rate in the narrative of your WUP.
3. Operation and Maintenance Plan is missing for your lagoons.
4. Please provide a clearer map that identifies (outlines or highlights) and shows the acreage for each field to
be used for waste application.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before June 29, 2000 or the Division will return your application as incomplete in accordance
with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50%, recycled/ 10% post -consumer paper

Application No. 84-0009
Sanong Meeseree _
Page 2
Please be advised that operation of the subject animal waste management system without a valid permit is a violation
of North Carolina General Statute 143-215.1, and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call meat [phone], extension 363.
Sincerely,
41117L���
1R Joshi
Soil Sci ntist
Non -D scharge Permitting Unit
cc: Mooresville Regional Office, Water Quality
Permit File

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Sanong Meeseree
Tong Lee Farm
34834-B Rocky River Springs Road
Norwood NC 28128
Dear Sanong Meeseree:
I T 10WAA •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
& V1R0NMENT, HEALT1X
December 30, 1999 �" NATURAL R15SOUItCE8
JAN poen
1111SION OF WY144NMENTA! MANASENJIT
400RES11tlE gfglONAI OFFICr
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 84-9
Stanly County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. iRRI, IRR2, DRYI, DRY2, DRY3, SLUR], SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter; please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere ,
f
Kerr T. Stevens, Director
Division of Water Quality
cc: Mooresville Regional Office
Stanly County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-5617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycledllb% post -consumer paper

Revised April 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number: Operation is flagged for a wettable
Farm Name: as4 Lem ma acre determination due to failure of
On -Site Represent tive% _ Part 11 eligibility item(s) Ft F2 F3 F4
Inspector/Reviewer's Name:._ --.)6 . 4 �b Operation not required to secure WA
determination at this time based on
Date of site visit: 'S -7Z-6/25 exemption El E2 E3 E4
Date of most recent WUP: 1zZoperation pended for weft ble acre
determination based on P2 P3
Annual farm PAN deficit: pounds
Irrigation System(s) - circle #: 1. hard -hose traveler;. 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system w/permanent pipe; 5. stationary sprinkler system w/portable pipe;
6. stationary gun system w/permanent pipe; 7. stationary gun system w/portable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part I exemption.)
El Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 A�equate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part II. Complete eligibility
checklist, Part 11- F1 F2 F3, before completing computational table in Part 111).
PART II. 75% Rule Eligibility Checklist and Documentation of WA Determination
Requirements. WA Determination required because operation fails -.one of the -eligibility
requirements listed below:
F1 Lack of acreage which resulted in overapplication of wastewater (PAN) on spray
field(s) according to farm's Mast two years -of -irrigation-Tecords. -„
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous.ditches; failure to -deduct required
buffer/setback acreage; or 25% of total acreage, identified.in'CAWMP includes
small, irregularly shaped fields - fields less than -5 -acres fortravelers-or less than
2 acres for stationary sprinklers).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part 111.

Revised April 20, 1999
Facility Number -
Part 111. Field by Field Determination of
75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'''
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS'
�I
i
1
FIELD NUMBER'
- hydrant pull zone or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption; otherwise operation will be subject to WA determination.
FIELD NUMBER - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding 75% of its total acres-pnd having received less -than 50%
of its annual PAN as documented in the -farm's previous two years' (9997 &'!998) of irrigation records,:cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in -the comment section and -must be -accessible
by irrigation system. %� 5 ; 3 a A -e 0 0
Part IV. Pending WA Determinations
Pi Plan lacks following information: DI
P2 Plan revision may satisfy 75%'rule.based on adequate overall PAN deficit and by
adjusting all field acreage to -below 75% use rate
P3 Other (ie/in process of installing new irrigation system):

-HCDENR
JAMES B. HUNT JR: ,
.':GOvERNOR %fi to
h
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
August 27, 1999
Sanong Meeseree
34834-B Rocky River Spg. Rd.
Norwood, NC 28128
Subject: DWQ Animal Waste Operations
Site Inspection Report
Sanong Meseree Farm, Facility #: 84-9
Stanly County, NC
Dear Mr. Meeseree:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
August 26, 1999. Your waste application records were in good shape. However, you
need to contact your technical specialist to obtain all the necessary information that is
needed for our review. A list of information is noted in the following paragraph. Also,
please find enclosed a certified operator designation form that must be completed and
mailed to our central office in Raleigh.
Please note that during many of Mr. Johnson's inspections he has noted that some
farms are often missing one or more components of the farm plan that should be available
for review. The following items must be available for review by the inspector during the
inspection.
• Certification forms.
• Site Diagram: Fencing, streams, buffer zones, and feed areas must be shown.
• Waste Application records with accompanying waste analysis.
• Maps of acreage and irrigated fields.
• Waste Utilization pian: Tractlfield number, usable/wettable acres (not
necessarily total acreage), list of crops, PAN required, and amount of waste
produced by livestock.
• Waste and Soil analysis info: Must have 3 years of data.
It is suggested that this be maintained in a single folder.
• Emergency Action Plan must be posted.
• Insect, Odor Control, and Mortality Checklists must be completed.
• Certified Operator renewal card.
Failure to have the above components available and complete could result in a
Notice of Violation or other enforcement actions. Also remember that waste applications
should be made during the time the crop can utilize the nutrients in the waste. In general
waste should be applied no earlier than 30 days prior to planting.
91 P NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
P14oNE704-669-1699 PAX704-669-6040
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLEO/1 O% POST -CONSUMER PAPER

Page 2
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator
4
Page 2
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator

Division of Soil and Water ConservahoII O erahon Review
a ..Cl Division of Soil and Water=ConservahoII 'Comphance,Inspection'
DeYlsion orWater. , u8ll C()111 l�$1aCe 1(nS krCCtlVl1 t Ei E jjro`3, 4f 3B E�ii {r"V I;i4 @ ' h'il pl ' t E'
then Agency: Qpeirattoti Kt+„I
Routine 0 Complaint Q Follow-up of DWQ inspection Q FollOW-Up of DSWC review Q Other
Facility Number Date of Inspection
Tom` Time of Inspection 24 hr. (hh:mm)
© Permitted © Certified © Conditionally Certified 0 Registered ©Not O crational Date List Operated: P • ..........................
FarmName: i .......................County:................c.......✓1............................................
Owner Name:
.............. CSk.l.4)ZL7 l'�1. . .......... Phone No .................................................
Facility Contact: ...................................................................... ..Title Phone No
Mailing Address: .... ..7.. .��..":..b.............. go-...4c........^� ....lh ........ ..................................... a.S/14 •.
Onsite Representative: rah .....r ........... Integrator: ............................
Certified Operator.......... ............ .e .e Operator Certification Number:.......,. .,..... ........ .........
tion of Farm:
A
...................................................................................... ................... ..... ...............
nude �' 0` �•�
�° l tiitlil E Design Current `�I
5w'tne "'''I '' Capacity Pooulahon
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Longitude =• =` ="
Design~ ' current I
1
?oultrY': �� E Ca achy .Po'`ulationCattle
Layer
•:_ 'V
3
❑ Dairy
❑ Non-Layer❑
Non -Dairy
❑ Other
Total Design Capacity
Total'SSLW,°�
i�.
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes St] No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
[3 Yes ❑ No
h. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ.) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes KNo
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes S2LNo
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes P�10
Structure I Structure 2 Structure 3 Structure 4 Su•ucture 5 Structure 6
Identifier:
Freeboard(inches):............................................................................................................. I.................... .......... I.,......................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, ❑ Yes V ,No
seepage, etc.)
3/23/99 Continued on back

17acilitV4 /Numberl*t�� Date of inspection
corres• oridence: about. this visit.. - • • . • •
' 6. Are there structures on-site which are not properly addressed and/or managed through a waste management or
' ,'E<IEE ¢ i 3i r:•.�':3i f�.'.I i. �.' d <bS€, E .°@::988 €[¢. �, a.E•,o v3: E i ...,.•' .BS: d-.Y..B.E+..:.S H .tf :" "f`,>-:� }§.E , :�t:ZS':;Y Halmiix'E_Is� .,.PE,IBB. Et; EEE: E- dEEB3 E6 i i>'
Comments?(referlto3guest<on€#)� ,E platn�any(YES answersland/or.,ant*xecommendations or1pan ;other;comments:<t3
.. b'3-
E,nl,:., Et'. E .RY9-. ,E<<, F,:§js ]'.
• Ik§E �33 F• . � <F :>C Gd1 ¢ .3.a6.:B.raa.. ..I -•>A- i�>. • 3,..., .{. •.x.>.:�9...SEEF .�.<E E..�� ..4t j. • •: i9j3. �.,[.,. P.E�'n� E� 3 � Y i' 3
iii i 3Eil a i Sof F !
Use drawtn sof facihty},to3better.;ex Iain sttuattons.:{use,addtttonal:Pa es as,necessa )
closure plan?
❑ Yes
ELN0
(If any of questions 4-6 was answered yes, and the situation poses an
i o S - RJ,n ey m _C , " a -A-1 o 51 Co �( of
�e�dt '� o� •v. v -w. iC ceA-, �� co o n
immediate public health or environmental threat, notify DWQ)
L0 cLs O IMGt {i,c1t- `mss
7. Do any of the structures need maintenance/improvement?
0Yes
❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
No
9. Do any stuctures lack adequaie, gauged markers with required maximum and minimum liquid level
V •n,
elevation markings?
❑ Yes
KNo
Waste Application
10. Are there any buffers that need maintenance/improvement?
[]Yes
�5No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
❑ Yes
)S,No
12. Crop type ,5 C
13. Do the receiving crops differ with those design ted in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
I&No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
b) Does the facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
qX Yes
E] No
15. Does the receiving crop need improvement?
❑ Yes
. b�No
16. Is there a lack of adequate waste application equipment?
❑ Yes
No
Required _Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
ZYes
❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
Yes
❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
ONo
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
Wo
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
R No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, Freeboard problems, over application)
❑ Yes
,� No
23. Did Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑ Yes
No
24. Does facility require a follow-up visit by same agency?
❑ Yes
No
25. Were any additional problems noted which cause. noncompliance of the Certified AWMP?
❑ Yes No
13 .
N,O AWatiot s'ot- de#icWheies -mere noted' d4fitig it 1s.vasit' • :Y:oit will•receive Citi furtlier '
corres• oridence: about. this visit.. - • • . • •
' ,'E<IEE ¢ i 3i r:•.�':3i f�.'.I i. �.' d <bS€, E .°@::988 €[¢. �, a.E•,o v3: E i ...,.•' .BS: d-.Y..B.E+..:.S H .tf :" "f`,>-:� }§.E , :�t:ZS':;Y Halmiix'E_Is� .,.PE,IBB. Et; EEE: E- dEEB3 E6 i i>'
Comments?(referlto3guest<on€#)� ,E platn�any(YES answersland/or.,ant*xecommendations or1pan ;other;comments:<t3
.. b'3-
E,nl,:., Et'. E .RY9-. ,E<<, F,:§js ]'.
• Ik§E �33 F• . � <F :>C Gd1 ¢ .3.a6.:B.raa.. ..I -•>A- i�>. • 3,..., .{. •.x.>.:�9...SEEF .�.<E E..�� ..4t j. • •: i9j3. �.,[.,. P.E�'n� E� 3 � Y i' 3
iii i 3Eil a i Sof F !
Use drawtn sof facihty},to3better.;ex Iain sttuattons.:{use,addtttonal:Pa es as,necessa )
.d,.t i r. .':�Vtf 1.:' i1 ?iS, FSC.. L: s d ��. i �'Ef��` `:i S J Ix
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N'tra �"i-c�.t: �-•� cSln�c�i s -k5
i o S - RJ,n ey m _C , " a -A-1 o 51 Co �( of
�e�dt '� o� •v. v -w. iC ceA-, �� co o n
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t S /IGE�J IL,L��� G'_a`^1blt� mw �l Er e� '-lp T `'� nw ► [ IF a Y�NLIA'i11 O�
-�O CSG
COVL��LG� �l� S CLV�hi tC. ` 3 c��i {� flr ,�eQ.it' C Y`W�G�tOi1 f
U
VA45 4v �� ��GM�D/� �t.t� q e -s iv z-_- [RJ
to bep
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+
Reviewer/Inspector Name�r ,, a�7 -!tn a:
p i9 r 4. t N S;�1- B
On. C
!. -
isi �3t4
Reviewer/Inspector Signature: v Date:
v 3/23/99

State of North Carolina
Department of Environment
and Natural Resources �✓
Division of Water Quality
.fames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
May 14, 1999
CERTIFIED MAIL
RETURN MCUFT REQUESTED
Sanong Meeseree
Tong Lee Farm
34834-B Rocky River Springs Road
Norwood NC 28128
Farm Number: 84 - 9
Dear Sanong Meeseree:
lkf?W,A
11T 00
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL. RESOURCES
fv�,+tr`r r2�
J.9 1999
Li�sc�rJ nr ..
You are hereby notified that Tong Lee Fane, in accordance with G.S. 143-215.10C, must apply
for coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm
has six 60 da s to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of 1995 Session Laws (Regular Session 1996), Section 19(c)(2), any owner or
operator who fails to submit an application by the date specified by the Department SHALL NOT
OPERATE the animal waste system after the specified date. Your application must be returned
within sixty (60) days of receipt of this letter. Failure to submit the application as required may also
subject your facility to a civil penalty and other enforcement actions for each day the facility is operated
following the due date of the application.
The attached application has been partially completed using information listed in your Animal
Waste Management Plan Certification Form. If any of the general or operation information listed is
incorrect please make corrections as noted on the application before returning the application package.
The signed original application, one copy of the signed application, two copies of a general location
map, and two copies of the Certified Animal Waste Management Plan must be returned to complete the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call J R Joshi at [phone] extension
363 or Alan Johnson with the Mooresville Regional Office at [phone].
Sincerely,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Mooresville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

i
NCDENR
JAMES B. HUNTJR.'
GOVERNOR
;,•.Y WAYNE MCDEVIrr y;.
rte -
Y 11 dy K - R S• --�1.
MEN
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 24, 1998
Tong Lee
34834-B Rocky River Spg. Rd.
Norwood, NC 28128
Subject: Site Inspection
Tong Lee Farm, Facility #: 84-9
Stanly County, NC
Dear Mr. Lee:
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 Ievel) 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.
910 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 IS
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - $0% RECYCLED/1 O% POST -CONSUMER PAPER

Y
Page 2
Grass and small grain crops grown for hay should be harvested in a timely manner. To
maximize nutrient uptake, as indicated in the waste utilization plan, and for highest duality, 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 for Nitrogen (Nl Application for Common Crops:
• Small Grains: One-third (113) N at planting and remainder in late February or early
March.
• Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting.
For .those facilities that irrigate, a split application with half at planting and the remainder
When the com is 18 inches high.
• Fescue/Orchardgrass: Apply one-half (112) of the N in mid-February to March and one-
half (112) in mid-August to September.
• Bermuda grass: Establishing: 30 to 40 lbs N/ac at planting and 30 to 60 lbs N/ac when
runners appear (6 -8 wk. after planting). Maintaining: 50 to 60 lbs N/ac in April and the
remainder of the recommended amount in equal increments in June and July or after each
cutting.
Finally, there have been instances where the amount of waste pumped (as shown in the
waste application records) from the lagoon/storage pond does not appear to agree with the
amount of waste produced by the animals. One would expect on an annual basis that the amount
pumped would be approximately equal to the amount being produced. For example, if a dairy is
generating 453,000 gal/yr in waste, then approximately 453,000 gallons of waste should be
accounted for in the waste application records over a year. However, there may be some
difference due to how low the storage pond was pumped, the number of cows being held in the
facility, or the amount of rainfall.
Soil_analvsis (FREE)
Fifteen to twenty (15 to 20) soil samples per field (20 acres or less) is desirable. The
samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4
inches deep for pastures and no -till systems and 8 inches deep for conventional tillage systems.
Taking samples during the fall is advisable. The state lab is not as busy at that time and
can provide a more timely turn around with the results. This is also a good time to apply lime if
recommended by the soil test. When liming is necessary, it is important that it be applied as
suggested. Maintaining proper soil pH is as important (if not more so) than fertilizing to
maximize crop production.

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

: -
UNITED STATES
DEPARTMENT
AGRICULTURE
April 16, 1998
NATURAL RESOURCES
CONSERVATION
SERVICE
Mr. Tong Lee
34834-B Rocky River Springs Rd.
Norwood, NC 28128
Dear Mr. Lee,
26032-C NEWT ROAD
ALBEMARLE, NC 28001
7041982-6811
N.C. DQpT. oir
BN V vw 1 , W T �Blrli.T$ ,
uR'LCM
APR 2 1 1998
OMYN IMMOM
MM34l£ MW WN
As per our visit last week, the following are our observations and evaluations:
(1) The area of concern pointed out by Alan Johnson, was of possible seepage behind
the dam area located just to the right of the emergency spillway if you are standing
on the dam facing downstream. This did not appear to be seepage as there was no
flowing water at the time of our visit. Also with the distance involved it is unlikely
that seepage would occur, especially that high up on the dam. It appears the area
is a combination of 2 things. First there is a low point in the water diversion that
exists along the hillside. It allows collected surface water to discharge at this point
which is also the point in question. Secondly, we believe the vegetation is different
at this point due to discharges of nutrient in the past and the additional discharge
of surface water. It had rained the night previous to our visit and I cannot be
certain of the evaluation until it can be revisited during a dry season. Please call us
during a dry season to re-evaluate this area.
(2) We checked your recording keeping system. It appears to be in correct format and
accurate.
(3) We did note a discharge of surface water from ground and roof tops that discharge
at the location of the old pipe that has been capped. Although this is not
contaminated water it could cause an erosion problem to the hillside at this point.
It appears this is already taking place. Contract us if you need assistance in
correcting this problem. Both technical and financial assistance may be available.

Once you have received this letter, you should forward a copy to Mr. Johnson of DWQ in
order to relay our evaluation.
Sincerely,
Richard E. Figg
Conservation Technician
dut/REP

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DMSION OF WATER QUALITY
April 3, 1998
Tong Lee
34834-B Rocky River Spg. Rd.
Norwood, NC 28128
Subject: Notice of Deficiency
Animal Operation Site Inspection
Tong Lee Farm, Facility #: 84-9
Stanly County, NC
Dear Mr. Lee:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
March 31, 1998. Due to the failure to have your waste application records completed
and available at the time of the inspection, this Notice of Deficiency (NOD) is being
issued. It is requested that you provide this office with an updated copy of your waste
application forms by .April 21, 1998. Please send the copies to the attention of Mr.
Johnson.
In addition to the above noted deficiency, as a certified farm your irrigation
system and other equipment must be kept operational. Any problems that are found,
plus any maintainance that is performed, should be recorded and kept on file. Finally,
a technical specialist should be contacted to ensure the dam to the lagoon is not
seeping and impacting the stream. Given the path of "green" grass that leads from the
dam to the stream in the application field and the growth of algaebelow the point
where they intersect, it is apparent that something is impacting the stream.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
/D, Rv
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Stanly SWCD
Non -Discharge Compliance Unit
Regional Coordinator
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 IS
PHONE [phone] FAX [phone]
AJ
AN EQUAL OPPORTUNITY /APPIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Yr
0 Division of Soil and Water Conservation ❑ Other Agency
R3 Bivision of Water Quality
iffw outine O Complaint '0 Follow-up'of DWQ inspection O Follow-up of DSWC: review O Other
iinrrr�w.w.yrrrr��wuinrnnrio uur.ri� i wa nmi u
Date of lnspection
Facility Number
Time of Inspection .� 24 hr. (hh:mm)
0 Registered Wertified © Applied for Permit 0 Permitted 10 Not Operational . Date Last Operated:
FarmName: .............. .:.... e ...... z6 -Y...1...................................... County:........i.� . t�L..............................................
1
OwnerName:...............f .................. .............................................. ........... Phone No:.......................................................................................
Facility Contact: .. Title.. ......................... Phone No:
Mailing Address:..... . ........ R.O.� ....... .�1�9.r........Z-1 ......ej .... c�.�.�..�..�..
OnsiteRepresentative: ........ /1.jag ........... .......................................................... Integrator:....... ...................................
Certified Operator;.....,,/.,.47(19................. Zf.................... .... Operator Certification Number. .,
i,nrafir�n nT Farm•
Latitude ®• �` r'3 ��� Longitude �• �' ®"
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes �SNO
2. Is any discharge observed from any part of the operation? ❑ Yes �ZNo
Discharge originated at: ❑ Lagoon' ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
❑ Yes
❑ No
m......r :P2... ,t+�.:.... .........
.... ............... [....fi..... kj.cd :...... .....i� .... ...
�t ...KQAk
....... 4 !1..... .......gy..............'��...
❑ No
...! !r.........f
rcr�...a.r... , .......x..
a.�x.l'�z.W . ':.s� ..��
Latitude ®• �` r'3 ��� Longitude �• �' ®"
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes �SNO
2. Is any discharge observed from any part of the operation? ❑ Yes �ZNo
Discharge originated at: ❑ Lagoon' ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
❑ Yes
❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
cf. Does discharge bypass a lagoon system? (If yes, notify DWQ)
❑ Yes
❑ No
3. Is there evidence of past discharge from any part of the operation?
❑ Yes
PNo
4. Were there any adverse impacts to the waters of the State other than from a discharge?
❑ Yes
U1 No
5. Does any part of the waste management system (other than lagoons/holding ponds) require
J9 Yes
❑ No
maintenance/improvement?
b. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
(Ao
7. Did the facility fail to have a certified operator in responsible charge?
❑ Yes
No
7/25/97
Continued
on back
I

c
Facility Number: -
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Ye nNo
Structures (Lagoons Iiolding Ponds. Flush Pits, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate? Cl Yes PLNo
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: .......................
Freeboard(ft}; ...........2 .................. I........................ ....................... I............
10. Is seepage observed from any of the structures? Yes ❑ No
11. Is erosion, or any other threats to the integrity of any of the structures observed'? ❑ Yes lj�No
12. Do any of the structures need mainteriancelimprovement? ❑ Yes [-No
0 No violations or deficiencies were noted during this visit. Nou will receive no further
corr0spbridence about this.visit.
Co, mments`(refer toAquestion'#): Explairi any YES answers and/or any recommendations or any other comments
,y ""
(If any of questions 9-12 was answered yes, and the situation poses
_ MIAx
fcv,. /
7Ar"k eAl :s �l� 7L o..e J�id � %x s
�
an immediate public health or environmental threat, notify DWQ)
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
❑ Yes
�INo
Waste Ayulication
r'2C,n c
J�`°•S5 `file— -j at Bc�ow `Eite� ZAA Sec_V'o1� reels
14.
Is there physical evidence of over application?
Cl Yes
KNo
Reviewer/Ins ectorName
P -
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15.
Crop type ............ I ....... ... 14-1e-.5C.�61(c.............................................................................................................................................................................
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
❑ Yeti
UfNo
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
� No
18.
Does the receiving crop need improvement?
❑ Yes
F1No
19.
Is there a lack of available waste application equipment?
❑ Yes
lj� No
20.
Does facility require a follow-up visit by same agency?
❑ Yes
No
21.
Did Reviewerlinspector fail to discuss review/inspection with on-site representative?
❑ Yes]
No
22.
Does record keeping need improvement?
Q Yes
Q-
In -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
KNo
24.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
142tYes
❑ No
25.
Were any additional problems noted which cause noncompliance of the Permit"
❑ Yes
%-,'o
0 No violations or deficiencies were noted during this visit. Nou will receive no further
corr0spbridence about this.visit.
Co, mments`(refer toAquestion'#): Explairi any YES answers and/or any recommendations or any other comments
,y ""
.... , Ili
e
'Oe" rawrrigsof facility to'better explain situations (use additional pages as necessary}
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fcv,. /
7Ar"k eAl :s �l� 7L o..e J�id � %x s
�
4;o
5�`p
iGtS 7� :5 n ? 11 Creek, n, a,_ `�� t✓1��r5C'G�.CO� l-�.e C_,e kf
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J�`°•S5 `file— -j at Bc�ow `Eite� ZAA Sec_V'o1� reels
ai ae ',s g, h _ 125197
L) j't>Us
Reviewer/Ins ectorName
P -
Reviewer/Inspector Signature: Date: �--—
a

Form IRR -2 Lagoon l.Igutd Irrigation Field Record
One Form for Each Field Per Crop Cycle,..
rae. .13P
Tract # 11L V3 Field # It? `.NUWT. xromwi"wmber
Field Size (acres) = (A) 3 !yte.0.wl el��flIUt -.phi
Farm Owner — ff:=— I Irriga tion Operator
Owners Address 5�r Irrigation Operator's
- �OG R/V1ps#s
Owners Phone # p t L _ 6' C ; �4� 1]
From Animal Woats Management Plan
Crop Type Recommended PAN
Loading (lb/acre) a (B)
(1) (2) (31 (4) (5) (6) (7) (8) (9)
1101 (111
Crop Cycle Totals �0 6' Y I K- 7 z
Owner's Signature �_ Operator's Signature
Certified Operator (Print) _ ��G-- G ' . Operator Certification # ,2 Q L( IF ^^ -!-
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days or land application events.
1 ..1.., It—, 1111,, ,r.r ,.i.rr•.11•-• • e 11MIilnn 4 ldrrnul f Int 19,-1Ir11 1•(Jill lmnr gill drnrHtirl r'rilnnvr 411116utin rnlalnn (I I I rnllriwlnrl r•arb rililthunfirm rverll : • ,
Irrigation
Dale
(mm/ddiyr)
Start Time
(hr:min)
End Time
(hrmin)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
Volume Per
Acre + (A) c)
Waste Analysis 1
PAN (lb/1000 gal)
PAN Applied
U191)„pb/a+)1.000
Nitrogen Balance
(Iblac)
2 rti
e7
-Z o
F
C
2O-
�,
�a
g•l;
rc
Pei
g.ea
Z
r
- 8
2 e;'7
:R a r+
20
QC
• 21
2 -
r�
2 n
6,0
2r t S
Z S)
2
Crop Cycle Totals �0 6' Y I K- 7 z
Owner's Signature �_ Operator's Signature
Certified Operator (Print) _ ��G-- G ' . Operator Certification # ,2 Q L( IF ^^ -!-
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days or land application events.
1 ..1.., It—, 1111,, ,r.r ,.i.rr•.11•-• • e 11MIilnn 4 ldrrnul f Int 19,-1Ir11 1•(Jill lmnr gill drnrHtirl r'rilnnvr 411116utin rnlalnn (I I I rnllriwlnrl r•arb rililthunfirm rverll : • ,

�V
Form IRR -2 Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Traci #
Field Size (acres) a (A)
Farm Owner
Owner's Address
Owner's Phone #
3 +� Field #
Irrigation
N C- Z-
Date
(mmldd/yr)
Facility Number gcj I-
Irrigation Operator
Irrigation Operatoes
Address
Operatoa s Phone # mat, `
From Animal Waste Management Plan
Crop Type�' Recommended PAN
es' Loading (lb/acre) a (B) F/
(1) (2) - (3) (4) (5) (6) (7) (g) (9)
(10) (11)
Crop Cycle Totals 1/14064( j 6 2 -
Owner's Signature Operator's Signature
Certified Operator (Print) Operator Certification # ,`� ©y 8•
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days or land application events. u
r�.
i . ,.•. ,i•.• , drr.• ,r•.. ivr•.I 1,., •.ul.trnrllnn , nL,np. r Ins In•..I rnl (•nntlr+nrt sulilinctyur r•nlsinm 1101 rano rnlwfur 0 11 fnllowlnrl Pirh rPPllr,111nn Pvr•nl
Irrigation
Date
(mmldd/yr)
Start Time
(hr:min)
End Time
(hrmin)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (B)
Volume Per
Acre (galfac)
(7) + (A)
Waste Analysis I
PAN (Ib/1000 al
gal)
PAN Applied
(Ib/ac)
I(e) x (9)) + 1,000
Nitrogen Balance
(Iblac)
(B) - (10)
o
1.
Z91-6
6
ZI fA
A.
15',
S- A (L,
ZZ A-
� q
9
,
�'
r
-2
An
j A"
F,
/0- 6'
41 c
'o
R
o Rh
o
• C•
.Y
Q_ 612
- AA
p
8'
g -C
28
2 2
t
/10 ..2 el 9
r-7
Pr,
4,6
p
.0
2
�,
t
Crop Cycle Totals 1/14064( j 6 2 -
Owner's Signature Operator's Signature
Certified Operator (Print) Operator Certification # ,`� ©y 8•
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days or land application events. u
r�.
i . ,.•. ,i•.• , drr.• ,r•.. ivr•.I 1,., •.ul.trnrllnn , nL,np. r Ins In•..I rnl (•nntlr+nrt sulilinctyur r•nlsinm 1101 rano rnlwfur 0 11 fnllowlnrl Pirh rPPllr,111nn Pvr•nl

i�
Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field #
Id G4!F -t
041 3 - Ck
C Ecz
Facility Number I g S
4 I
Irrigation Operator icy m (-- Le�-e-
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Recommended PAN
Crop Type eS Loading (Ibfac re) = (B) /00
(1) (2) , (3) (4) (5) (6) (7) ' (8) (9)
(10) (11)
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)G-
Operator's Signature
Operator Certification # P � p L( T
' See your animal waste management pian for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
l I nl.+� !!+n + .1r u• rrr+•ivr.+l h• •:�+I lrardn�l +'nlnmir f Il11 Irn+++ IA) ! +mHnrlr� sufitrnrflnn r nhirnn 1101 Grim column 01) fnilnwlnq nach applicatlnn nvrml
Irrigation
Date
(mMdd/yr)
Start Time
(hr:min)
End Time
(hrmin)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gal/ac)
(7) + (A)
Waste Analysis I
PAN Ib/1000 al
PAN Applied
(Ib/ac)
((8} (9)1+1.000
Nitrogen Balance
Ib/ac)
aAn
,4,-7
t;
d'
1 - S
4
RT.
-2
LLZ
12.4el
20
. c
-09'
-
-
o r4l4
I
�r
R
�o
2
Ate►
o
i
- t
K Rte
V
Crop Cycle Totals
Owner's Signature
Certified Operator (Print)G-
Operator's Signature
Operator Certification # P � p L( T
' See your animal waste management pian for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
l I nl.+� !!+n + .1r u• rrr+•ivr.+l h• •:�+I lrardn�l +'nlnmir f Il11 Irn+++ IA) ! +mHnrlr� sufitrnrflnn r nhirnn 1101 Grim column 01) fnilnwlnq nach applicatlnn nvrml

l
Form IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Field is /
77aey 6- LES
34V.3t/-6 A0e RJU&R ,t>r
jf26-!z7
Facility Number
Irrigation Operator 7&&n
Irrigation Operator's
Address
Operator's Phone #
From Animal Waste Management Plan
Crop Type Recommended PAN
-�S Loading (lblacre) _ (B)
(1) (2) (3) (4) (5) (6) (7) (8) (9)
(10) (11)
Crop Cycle Totals . - , Ag , sz.
Owners Signature Operator's Signature
Certified Operator (Print)Operator Certification
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
T Fnlor rr,A ,.#aiuP rPrP4vPr1 by SnhtrAMInn rnhrmn (In) frnm (Rt C'nntinue saihiractinn rnhimn fin) from column (11) fnllowinq each application event.
Irrigation
Date
(mm/ddlyr)
Start Time
(hr:min)
End Time
(hr -min)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gal/min)
_ c
Total Volume
(gallons)
(4) x (5) x (6)
Volume Per
Acre (gallas)
(7) + (A)
t
Waste Analysis
PAN (lb/1000 gal)
PAN Applied
x (Ib/8+)1,000 (iMac)
1(8) (a))
Nitrogen Balance
M-00)
A"*"
�
S 10Ln
A
6
2
Cj
ef 1E4,.�
a
a
C
C
o -
a .can
/f!1
9 ,0
- �
Z
8
.
Crop Cycle Totals . - , Ag , sz.
Owners Signature Operator's Signature
Certified Operator (Print)Operator Certification
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required within 60 days of land application events.
T Fnlor rr,A ,.#aiuP rPrP4vPr1 by SnhtrAMInn rnhrmn (In) frnm (Rt C'nntinue saihiractinn rnhimn fin) from column (11) fnllowinq each application event.

I�
Form IRR -2 Lagoon Liquid Irrigation Field Record
One Form for Each Field Per Crop Cycle
Tract #
Field Size (acres) = (A)
Farm Owner
Owners Address
Owners Phone #
g Field #
d tic, L85`c
el -
Facility Number -x Zr
Irrigation Operator NCr L tF- d—
Irrigation Operators
Address S�V�-
Operators Phone # ��—
From Animal Waste Management Plan
CropType Recommended PAN
YP �e S Loading (lb/acre) _ (B)
(1} (2) - (3) (4) 5 8) (B) (9) 10) (11)
Crop Cycle Totals Y 6.-7 2
Owner's Signature �� Operator's Signature
Certified Operator (Print) Operator Certification # _ p 4 g
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required wlthln 60 days of land application events.
1 ,I.•, to... , ,hm ,rr I+n•,i P— •.nlrfun un,r , ufi,nin f im inns inn 1'nnlhrrlul qui+i,:u-lFrui r•niunln f 1(11 from rn4rnnrl (11) rnllnwioin eirli nPplivill4m nveril
Irrigation
Date
(mmlddlyr)
Start Time
(hr:rnin)
End Time
(hrmin)
Total Minutes
(3)-(2)
# of Sprinklers
Operating
Flow Rate
(gallmin)
Total Volume
x x
(4 (gallons) e)
Volume Per
Acre ) (g ll c)
+
Waste Analysis l
PAN (Ib11000 al)
g
PAN Applied
((e) x (lb/ac) 1 •�0
Nitrogen Balance
(iblac)
(B) - 10)
. c
6
2
2 •
- 2-
'87
�`
-
m
Ao
S
, 6
- G
L 6
--Z =
C?
gL
o _ ci- 72
fa
3 rr
450
FIV �-
X
.t •
, y c
'-7
2 pn
cso
g .2F
2 2
.Z-
c
r.
/3
Crop Cycle Totals Y 6.-7 2
Owner's Signature �� Operator's Signature
Certified Operator (Print) Operator Certification # _ p 4 g
' See your animal waste management plan for sampling frequency. At a minimum, waste analysis Is required wlthln 60 days of land application events.
1 ,I.•, to... , ,hm ,rr I+n•,i P— •.nlrfun un,r , ufi,nin f im inns inn 1'nnlhrrlul qui+i,:u-lFrui r•niunln f 1(11 from rn4rnnrl (11) rnllnwioin eirli nPplivill4m nveril

Form IRR -'t Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner p A L tF6 ' facility Number of -
Spreader Operator
MEMO=
Number
l
MM
�_-_
■ •
MM
FRAM
-
�i
'

Form IRR -1, `? Lagoon Liquid Irrigation Field Record
For Recording Irrigation Events on Different Fields
Farm Owner 6 +-1 Cv. Facility Number -
Spreader Operator ,�,......,
0
Date
Field Size
:«:s)
Number of
Sprinklers Operating
IMM
tea■■
, .■t■■
M-
M MAI
M.
■■
0

Ll

State of North Carolina
Department of Environment
and Naturai Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Tong Lee
34834-B Rocky River Spg. Rd.
Norwood, NC 28128
Dear Mr. Lee:
DIVISION OF WATER QUALITY
January 5, 1998
Subject: Operator -in -Charge Certification
• NCGS 90A-47.2
Tong Lee Farm, Facility #: 84-9
Stanly County, NC
As of January 1, 1998 all facilities must have a certified Operator -In -Charge. A review of.
the database does not show this to be the case for your facility. Failure to have a Certified Operator -
in -Charge is a violation of NCGS 90A-47.2.
If you or the designated operator for the facility have not taken and passed the required exam,
an interim certified operator should be obtained. If you have already taken the exam, you may want
to contact Ms. Cindy Dudley of the Water Pollution Control System Operators Certification
Commision (WPCSOCC) at 919-733-0026.
If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan
Johnson or me at [phone].
cc: StanIy SWCD
Regional Coordinator
AJ
SincereIy,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
919 Norh Main street,v�� FAX [phone]
Mooresville, North Carolina 28115 CAn Epuci Opportunity/Affirmative Action Employer
Void 704-563-1899 5C4a recycied'1011 pes'-consumer paper

State of North Carolina
`- Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Steve W. Tedder, Chairman
Tong Lee
34834 B Rockyriver Spring Road
Norwood NC 28128
Dear Mr. Lee .
A 0
071
EDEHNR
November 6, 1997
Subject: Operator In Charge Designation
N.C. Dv.t r. Cir
9NVIRC?•NIARNT. mils.%t,T-h.
& NA'T'URAL RL'S()Ut<UES
NOV 10 1911
a EMUNT11 VAN-A*'100
044MM MMAl, DFFIK
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission
on Agricultural Waste, was ratified by the North Carolina General Assembly on June 21, 1996.
This bill required that a properly certified operator be designated as the Operator in Charge for each
animal waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or
more horses, 1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste
management system.
The deadline for designating an Operator in Charge for animal waste management systems
involving cattle, horses, sheep, or poultry was January 1, 1997. Because a training and
certification program was not yet available for these systems, you were allowed to apply for and
were issued a temporary animal waste management certificate from the Water Pollution Control
System Operators Certification Commission (WPCSOCC). Because you applied for and were
issued a temporary certificate, you were allowed to be designated as the Operator in Charge of an
animal waste management system.
Your temporary certificate expires December 31, 1997, and is not renewable. Our records indicate
that you have not obtained a permanent animal waste management system operator certification. If
you intend to remain the Operator in Charge of the facility for which you were designated, you must
obtain a permanent animal waste management system operator certification of the appropriate type
before your temporary certification expires on December 31, 1997. To obtain a permanent
certification, you must be 18 years of age, complete ten hours of approved training, and pass an
examination. If you do not intend to remain the Operator in Charge, a properly certified animal
waste management system operator must be designated as Operator in Charge of the facility prior to
the expiration of your temporary certification.
This year's final training program for both Type A and Type B animal waste management systems
is scheduled for December 10 and 11, 1997, at the Hunt Horse Complex in Raleigh. If you would
like information about this training program, please contact your local cooperative extension agent
or call Dee Ann Cooper at 9191515-6968. For those enrolled in this training and registering with
Ms. Cooper prior to December 1, an exam will be offered at the Hunt Horse Complex on December
11, beginning at 1:00 pm.
Water Pollution Control System Operators Certification Commission
P.O. Box 29535, Raleigh, North Carolina 27826-0535 Telephone [phone]' FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

0
In addition to the training and testing at the Hunt Horse Complex, examinations for permanent
certification will be offered on December 11, 1997, in Williamston, Kenansville, Raleigh
(Wake Tech), Wentworth, Salisbury and Morganton. This examination date will be the last
opportunity to obtain permanent certification before your temporary certification expires. If you
need additional information or have questions concerning the examinations for certification, please
call Beth Buffington at 9191733-0026. For additional information about other training
opportunities, please contact your local cooperative extension agent or call David Crouse at
9191515-7302.
Sincerely,
Joseph B. McMinn, Supervisor
Technical Assistance and Certification Unit
cc: Regional Office
Water Quality Files
sharedfolder/beth/animalwaste/tempcertfollowup

• N.C. D13PT. OF
MVIRONMENT, 11EALTH
SsNATURAL 1�1$1301 ' - CES
MAY 6 1997
May 1, 1997
o��sia������yy{ OR-1l``.,L� , ,1t`ugac'1.01
��oowla I�k1�oUi'vl' I. OCE
Department of Health & Environmental Resources
919 North Main Street
Mooresville, North Carolina 28115
Attn: Alan Johnson
Mr. Johnson,
In response to the N O V that was issued to me I have made the correction that NRCS has asked me
to make to clear up my problem. I have also asked Gerald McSwain to be on site the next time I irrigate
to make sure the siphoning effect have been eliminated. I am sending you a copy of the NRCS letter of the
request. 1 have completed them all. My registration number is 84-9.
Sincerely,
Tong Lee

UN I I EU STATFS t• All pni 171-° f l IHCr" .; PAO?R -C NEWT RnAD
DEPARTMENT Of' =5r''1('• A 1 10t'l OLREmnR1_E, NC ?OOO 1
AuRIClll_TURI-i S .RVII;1= 704/782--6811.
DArr:0/27/97
TONG LEE
E4001 -B I u i 6a P1 hIEJl. ND RD.
ALUEMARnE, N.C.%001.
Mr. Lou
In response Lo our visit; to y""v Unrm Udny, the rallowi.ng are the
areas of concern that: we d i sill and .
(1) The pipe that was prpviounly r.r vo 1:ry Mr�oixo" to fill his "hbneywagan"
is leaking. This pipe should bre parma"ent:iy sealed and capped to prevent
discharge. Gate valve should he removed from line and a cap placed over the
end of the pipe and permanently at;Lar.hod by gluing, etc.
(R) The wet area at the baso of the dam aoroors o be a spring head as the
d i nchrarye appears to he clear r-a"d "o t cnrr to i rr i ng waste from lagoon.
l hezrfefor e . you nI rr: u l d install " I"- 0 : 5 n o W" base of the dam to preverit
surface watev mom naLur ating Lhn i t . ", r:nrl.lrir't�trrTE^rlt:.
(3) It mppe;.ars, thAt the discharge
f r um I.ho aup l icaL iorr area
is being
caused
by the draining or the
Lr'u"k line
on Ehrr hicltrN Plr-.vationsr
back to
the
heads in -use which am
positita"nd
at n Inwrr elevation. This
problem
can be
corrected by removing
the hF gadn rr
r. m Lhw nn p 1 i "y at the end
of each
cycle
in the areas where t ho
head is at
o 1 rrrr.r6'r v 1 pva L i on than the
trunk line
can
the higher elevations.
(w) In the application area therm appears to be potholes left after
construction that collect and r._nntain the was,Lo when it is applied. These
potholes should be graded smooth to prevent the collection of waste during
times of application.
(5) As stated by you, there are several head couplings where the head will
not fit the coupling clue to the protoution block not being centered. These
outlets should be corrected was t:hra waste utilization plan is based on your
ability to use the entire a(. pl icnHoo ave,a.
(6) Additionally, it is rpcommerdpd Llraat you Lime your application to apply
waste to the lower areas and the strep area we reviewed during optimum
times. During wetter seasons apply waste to the upland areas of your farm.
(7) The area of !concern below the rarrrFyvye"cy 5piilway as identified by Alan
Johnson of DENNR/DWO appears to havo l:rr•en r .= "n ed by past discharge from the
emergency spillway ind should "ot re-or_cur wi.Lh co"currence to the waste `
i management plan.
(8) As requested you should v on bac: t. our rr, if i r, this summer when lagoon has
been primped to its lowest open a L i n" 11 l rvv l so that we may set a marker to
indicate the maximum liquid level that rnrnyho ranched in your lagoon.

OTic(1 1-hP P itr?rrl'=i (lclvr? p?eeii ;�iHiIYt—,-,r-'t1, jlIr?.-1�:(? r;r7rrl:ar_t aur- a r F i c e 5n We
may do a f i v I d vir-it I. e) inspac L 1:11r, r ()r i rc f: it r:, :,t,(I to st:art the
cert i'ficat ion procr-ss of yow- upr-?r1E:irili i f .rir.r r, wisIi. TI1is I e t t e r m I i o u I d
tie signed by you at the bottom of tl,i-, fiayr, -1-1rl a cofry sent to Mr. Johnson
a Dept of Env i ronmerrta 2 Health R Na tui ill Re-- c r v r: c ; .
Az
;
. Pigg
Conservation Technician
I have received the Iwtter .arid agree to romp I With I:he recommendations
stated ther•cain. The Werk �OmuId br comp t -r rl Ir} ��$� �_. I agree to
notify DEHNR/DWD once the work ha: ; I_rec7t rr r-r7rrip;r i r� l;t ri . '
OWNER
•
. ;

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tong Lee
34834-5 Rocky River
Springs Road
Norwood, NC 28128
Dear Mr. Lee:
INA
EDF.HNF;Z
DIVISION OF WATER QUALITY
March 31, 1997
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143-215.1 (a)
Tong Lee's Farm, Facility 4: 84-9
Stanly County, NC
Enclosed is a copy of the Animal Operation Site Inspection report for the inspection conducted
by Mr. Alan Johnson of this Office at your poultry facility on March 25, 1997. The report should
be self-explanatory.
Mr. Johnson observed wastewater entering the stream running through your application field,
possibly due to excessive irrigation. This is a violation of the deemed permitted status pursuant to
North Carolina General Statute 143-215.1 (a) and Administrative Code Section 15A NCAC 2H
.0217. A small trench was observed at the base of the lagoon to divert water from a springhead to
the stream. This needs to be addressed. Mr. Johnson also noticed some seepage from a pipe
located in the settling basin. This needs to be permanently capped since it is no longer part of your
waste disposal plan. Please contact your local Natural Resources Conservation Service or Soil
and Water district representatives concerning these matters.
It is requested that a written response be submitted to this office by April 18, 1997 indicating the
actions taken to correct the noted problem. Please address your response to Mr. Johnson.
919 North Main Street, �y�CN
FAX [phone]
Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 �_ 50% recycled/ 10% post -consumer paper

Tong Lee
March 31, 1997
Page Two
Be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this or any other violations. Also, be advised that North Carolina General
Statutes provide for penalties of up to $10,000 per day per violation for noncompliance with state
environmental laws and regulations.
Ifyou have any questions concerning this matter, please do not hesitate to contact either D. Rex
Gleason, Water Quality Regional supervisor, or Mr. Johnson at [phone].
S� ely
'6 4et
B. K h Overcash, P. E.
Regional Supervisor
cc: Stanly County Soil & Water Conservation District
Compliance/Enforcement File
AJ

FarmName: ...»............I.._......__...._...... County: ..... zz...Trw . . ........... . .... --
Owner Phone
Mailing Address:. --z.. .................
OnsiteRepresentative-. .... . . ..... . ...............__...._........_r...... Integrator:.............................._....
Certified Operator: . ..... . ..... . ...... . ..... . . Operator Certification Number:
Location of Farm:
Lf. ......
...... . ....... ..4 - — ---- ... ...... -- - --- -- --- I . ......
Latitude 4 44 Longitude 0 4 AL
Not Operjqt:i=ona1 Date Last Operated:..........._......
. .... . ..... . . ...... . .........................
Type of Operation and Design Capacity
is!
S wine Number
urn er
. ... .....
Number
Nu-mber-um. er'
❑Wean to Feeder
er<
Dairy
F
Spray
10 Lagoon A[HJ Field Area
El Feeder to Finish
EJ Beef
El
Farrow to Wean
0 Farrow to Feeder
Farrow to Finish
t er Type of Livestock
MM:
N inbir,of.Lago di'
Subsurface Drains Present
Spray
10 Lagoon A[HJ Field Area
General
1. Are there any buffers that need maintenance/improvement?
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 Teach 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. 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 lagobns/holding ponds) require
maintenance/improvement?
El Yes N:No
J4 Yes ❑ No
❑ Yes ❑ No
❑ Yes El No
El Yes E]No
,Yes [3 No
[I Yes EZNo
jo yes El No
Continued on back

......v....J a,vr ua r ILLA a 7 aYriI�QUI� abLV662\ W LL .444L:
7. Did the facility fail to have a certified operator in responsible charge (if inspection after !11197)?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures fLagoons and/or HoldingPonds
9. Is structural freeboard less than adequate?
Freeboard (ft): Lago 1 Lagoon 2 Lagoon -3
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(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 adquate markers to identify start and stop pumping levels?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type -.... .»GAS L ........_....._ ...a rC� 5 S�` .._.»....... ......
ld. Do the active crops differ with those designated in the Animal Waste Management Plan?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
For Certified Facilities Only A)#
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
2i. 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?
&—I A. La
{Q4, V .
❑ Yes
C�No '
❑ Yes
No '
❑ Yes
JZ No
.•..�..»Lagoon 4r.-•`
t
15 CC 4_1 car s tr � vtnenr� o�— tot25e dr �osoo vl 15 a��Ve►r'lec�
Yes
❑ No
❑ Yes
LKNO
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State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Tong Lee
34834-B Rocky River Spg. Rd.
Norwood, NC 28128
Dear Mr. Lee:
[DEF.HNF;Z
DMSION OF WATER QUALITY
September 15, 1997
Subject: Certification/Notice of Violations
Tong Lee Farm, Facility #: 84-9
Stanly County, NC
The deadline for the certified waste management plan to be implemented is December 31, 1997,
and there will be no extension of the deadline. With this in mind, this letter will touch on some of the
general components and issues that are of concern during an inspection.
As a certified, or soon to be certified, farm your files at a minimum must contain the following
information, and need to be available for review during the inspection:
Certification forms
Site diagram - showing fencing, streams, buffer zones
Waste application records/forms
Maps of acreage and irrigated fields
Waste utilization plan
Waste and soil analysis records
Emergency action plan and mortality & odor control checklist
Regarding waste application records, all information should be recorded. This includes (but is
not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/
hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being
utilized for waste application must be specified in the certified waste management plan. For those
facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does
not allow you the flexibility you need, contact a technical specialist to have the farm plan modified.
For Iagoons/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 Borth Main Street, N�4% FAX [phone]
Mooresville, North Carolina 28115 r� An Equal Opportunity(Affirmative Action Employer
Voice 704-663-1699 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,
c) excessive vegetation on the sideslopes of a lagoon/pond, or
f) other minor deficiencies.
Examples of a deficiency would be the waste or soil analysis forms not being up to date or the
application records not being filled out properly.
Please note, failure to submit the certification form by December 31, 1997, does not exclude you
from the responsibility of maintaining your storage pond/lagoon levels and waste application records.
Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per
day per violation as well as criminal penalties for violations of state environmental laws and regulations.
If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan Johnson or me
at [phone].
Sincerely,
D. & Qawn, P" ;t
Water Quality gional Supervisor
cc: Stanly SWCD
Facility Assessment Unit
Regional Coordinator
►J

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary.
A. Preston Howard, Jr., P.E., Director
Tong Lee
Tong Lee's Farm
34834-B Rocky River Springs Rd
Norwood NC 28128
Dear Mr. Lee:
1 • �
ID )N11
April 3, 1997 51 NATURAL Rr,-,�OURCFIS
APR 7 1997
DIVIS110 OF €by'P.C??SPMI,
4%alUaLE Cz AL grtig
SUBJECT: Notice of Violation
Designation of Operator in Charge
Tong Lee's Farm
Facility Number 84--9
Stanly County
You were notified by letter dated December 5, 1996, that you were required to designate a certified animal waste
management system operator as Operator in Charge for the subject facility by January 1, 1997. Enclosed with that
letter was an Operator in Charge Designation Form specifically for your facility, Instructions for Completing
Application for Temporary Certification as an Animal Waste Management System Operator, and an Application for
Temporary Certification as an Animal Waste Management System Operator. Our records indicate that these
completed Fomes have not yet been returned to our office.
As was explained in the previous letter, a training and certification program is not yet available for animal waste
management systems involving cattle, horses, sheep, or poultry (with a liquid waste system). Therefore owners of
these systems were allowed to request that they be issued temporary certifications until December 31, 1997. All that
was required to receive this temporary certification was the completion of the Application Form. .
For you convenience, we are sending you additional copies of the Operator in Charge Designation Form specifically
for your facility, Instructions for Completing Application for Temporary Certification as an Animal Waste
Management System Operator, and an Application for Temporary Certification as an Animal Waste 4anagement
System Operator. Please return this completed Form to this office as soon as possible but in no case later than April
25, 1997. This office maintains a list of certified operators in your area if you need assistance in locating a certified
operator.
Please note that failure to designate an Operator in Charge of your animal waste management system, is a violation
of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an appropriately certified operator is designated.
Please be advised that nothing in this letter should be taken as absolving you of the responsibility and liability for
any past or future violations for your failure to designate an appropriate Operator in Charge by January 1. 1997.
If you have questions concerning this matter, please contact our Technical Assistance and Certification Group at
[phone].
Sincerely,
for
Steve W. Tedder, Chief
Water Quality Section
cc: Mooresville Regional Office
Facility File
Enclosures
P.O. Box 29535; � �� FAX [phone]
Rolelgh, North Carolina 27626-0535 N�An Equal Opportunity/Affirmative Action Employer
Telephone [phone]°k recycles/ 100/6 post -consumer paper

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
Mualihie M Yang
Yang Egg Farm
34834-B Rocky River Springs Rd
Norwood NC 28128
Dear Mr. Yang:
Xq1F9Wa4 .
A 9 0 afthmw��Mi
EDEHNR
Subject: Operator In Charge Designation
Facility: Yang Egg Farm
Facility ID #: 84-9
Stanly County
N.C. DEPT. OF
ENVIRONMENT, HPAT-TH,
& NATURAL 32ESOU'.IGES
DEC 17 1996
DIVISION OF 1XV1POMEUTAL '',WAGEN111T
E1O11RESVIiLE RE6IGIAl OFFICE J
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 9191733-0026.
Sincerely,
FOR
Steve W. Tedder
Enclosures
cc: Mooresville Regional Office
Water Quality Files
Water Pollution Control SystemN��� Voice 919-733-0026 FAX [phone]
Operators Certification Commission An Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/ 10% post -consumer paper

Site requires immedlate attention
Fadlity number
SITE VISITATION RECORD
Date: 1995
Owner: Farm varve:
County:
Agent Visiting Site: Fhorle:
Operator. Phone: 7A41 474—,WPI
On -Site Representative: Phcne:
Physical Address:
Mailing Address:
Type of Operation,: Swine
Design Capacity: �Tiri
—T
r �r
Latitude:_3 °
Type of inspection:—Z Ground
✓Poultry Cattle
Number of Animals on Site: .tP D46 rs
Longitude: 5v>b ' a>
Aerial
Circle Yes or No
Does the Animal Waste Lagccn have surii6ent freeboard of 1 Foot _ 25 year 24 ,tour storm event
(approximately I Fcct + 7 inches) Yes or E
a.c;,,lal Freeboard:
Fant. Z Inches
cr facilities with mere than one fagocn, please address to other lagoons' freeboard under the
comments secttcn.
Was ar,y seepage observed from the lagcon(s)? Yes or IN
Was t�`tere erosion of the darn? Yes or
Is adEcuate land available for lard application? or vo
Is the cl-ver crop adequate? (YW or \Io
Addit crtal C;,r,,men;s:
signature -of .-.rent
Fax to [phone]