840016_PERMIT FILE_20171231

DIVIS1011 `_ "rR QUALITY
SEP 24 7014
NCDENR' OFFICE
North Carolina Department of Environment and Natural Resources
Pat McCrory
Governor
September 22, 2014
Allan Thomas
Burl Hathcock Farm
7229 Lonnie Little Road
Marshville, NC 28103
Subject: Permit No. AWI840016
Burl Hathcock Farm
Animal Waste Management System
Stanly County
Dear Allan Thomas:
John E. Skvarla, 111
Secretary
In accordance with your September 17, 2014 request, we are hereby forwarding to you this Permit issued
to Allan Thomas authorizing the operation of the subject animal waste management system. You had
requested to drop the animal population at this facility to zero until such time as the waste storage lagoon
at this facility is properly closed, as you no longer wished to maintain it as an active cattle farm.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste structures on the Burl Hathcock Farm, with an annual capacity of no greater than an
annual average of zero (0) cattle .
The Permit shall be effective from the date of issuance until August 31, 2019 and replaces the COC No.
AWC840016 dated October 1, 2009. You are subject to the conditions of this permit until the rescission.
You must submit a letter to the Division of Water Resources to request rescission of the Permit.
The issuance of this Permit does not excuse the Permittee from the obligation to comply with all
applicable laws, rules, standards, and ordinances (local, state, or federal) nor convey any property rights
in either real or personal property.
Please be reminded that as per Condition II.13 of this permit the facility must have at least one of
the following items at all times: (a) adequate animal waste application and handling equipment, (b)
a lease, or other written agreement, for the use of the necessary equipment, or (c) a contract with a
third party applicator capable of providing adequate waste application.
Per Natural Resources Conservation Service (NRCS) Standards, a 100 -ft separation shall be maintained
between water supply wells and any lagoon, storage pond, or any wetted area of a spray field.
In accordance with Condition I1.17 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storni Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.n6aa.gov/er/rah/

Please be advised that any violation of the terms and conditions specified in this Permit may result in
revocation of this Permit or penalties in accordance with NCGS 143-215.6A through 143-215.6C, the
Clean Water Act, and 40 CFR 122.41, including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under this Permit after the expiration date of this Permit, an
application for renewal must be filed at least 180 days prior to expiration.
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Water Quality Regional Operations Section Staff may be reached at [phone]. If you need
additional information concerning this Permit, please contact the Animal Feeding Operations Program
staff at [phone].
Sincerely,
,r&. J.
czo±
for Thomas A. Reeder
Director, Division of Water Resources
cc: %vlooresville.Regiondl.Office, Water Quality Regional Operations Section
Stanly County Health Department
Stanly County Soil and Water Conservation District
AFO Notebooks
WQROS Central Files (AW1840016)

Type of Visit: QD Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit: (DRoutine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: 2 Arrival Time: Departure Time: County: ter' Vy Region:
Farm Name: a' Cxa Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact: Title:
Onsite Representative: j
Certified Operator: 1�
Back-up Operator:
Location of Farm:
Latitude:
Integrator:
Phone:
C
Certification Number:
Certification Number:
Longitude:
Des g Current Design .Current
Swine Capacihy Pop .Wet+Poultry Capacity Pop.
.:�F:T+ :. y��$k`v"`
Wean to Finish - La er
Cattle
Dairy Cow
Desigh Current
Capacity, 'P.op.
❑ NE
Wean to Feeder
Non -La er
j` Design
DPoult . Ce aci
Current
Ro P.
Dairy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
La ers
Beef Stocker
Gilts
Non -Layers
Beef Feeder
Boars
Pullets
Beef Brood Cow
�.
Other .�.
Turkeys
Turkey Poults
Other
k
_t
s
Other
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
❑ Yes o NA ❑ NE
[-]Yes
❑ No
IA
❑ NE
❑ Yes
[]No
;�j�NA
❑ NE
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any observable adverse impacts or potential adverse impacts to the waters
of the State other than from a discharge?
❑ Yes ❑ No INA ❑ NE
❑ Yes o ❑ NA ❑ NE
❑Y o F] NA ❑NE
Page 1 of 3 214/2011 Continued

Facility Number: - Date of Inspection-
Waste
ns ection:Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ❑ NA ❑ NE
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA ❑ NE
$ilucture 1
Identifier:
Structure 2 Structure 3
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
Structure 4 Structure 5 Structure 6
5. Are there any inunediate threats to the integrity of any of the structures observed?
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a
waste management or closure plan?
❑ Yes �o[o] ❑ NE
❑ Yesillw_�OE] NA ❑ NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or envirotenntall hreat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes❑ NA ❑ NE
8. Do any of the structures lack adequate markers as required by the permit? ❑ Yes ❑ NA ❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes%. -Eo ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA NE
maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus --❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift [] Application Outside of Approved,4rea
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP?
- ❑ Yes
❑ No ❑ NANE
❑ NA
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No ❑ NA '
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
determination?
❑ Yes
[] No ❑ NA
❑ NE
acres
, ` a
❑WUP ❑Checklists E] Design ❑Maps ❑ Lease Agreements
17. Does the facility lack adequate acreage for land application?
!/� ❑ Yes
❑ No ❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
[]No ❑ NA
❑ NE
Reauired Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
❑ No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
[:]No
❑ NA
NE
the appropriate box.
❑WUP ❑Checklists E] Design ❑Maps ❑ Lease Agreements
❑Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
[]Yes
❑ No
❑ NA
NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weathe Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections ❑ Sludge S
ey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
❑ NA
NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA
❑ NE
Page 2 of 3
2/4/2011 Continued

Facili Number: - Date of Inspection:
y 24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
❑ NA
NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
❑ Yes
❑ No
❑ NA
NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non-compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ Yes
❑ No
❑ NA
El NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes
❑ No
❑ NA
ENE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes
❑ No
❑ NA
ENE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
❑ No
❑ NA
NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
❑ Yes
❑ No
❑ NA
NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below_
❑ Yes
❑ No
❑ NA
NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
Yes
❑ No
❑ NA
NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
❑ Yes
❑ No
❑ NA
NE
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
❑ No
❑ NA
NE
Comments (refer to question'#} Explain any YE&4riswers and/ar any,additioinei recommendations' or, any other comments ' r rdrt
.� � ,, ,
Use'drawings'of.fitWity'ty b�etterexplain situations,(use additional pages,'as 4, " ' ' : ^ { ,
ts
C�
S
Reviewer/Inspector Name: Phone:
Reviewer/Inspector Signature: Date:
Page 3 of 3 2/412011

Type of Visit: 10 Compliance Inspection U Operation Review 0 Structure Evaluation 0 Technical Assistance I
Reason for Visit: 0 Routine 0 Complaint O Follow-up O Referral 0 Emergency O Other 0 Denied Access
Date of Visit: Arrival Time: � Departure Timer County: Region:
Farm Name:
Owner Email:
Owner Name: Phone:
Mailing Address:
Physical Address:
Facility Contact: Title: Phone:
Onsite Representative:
Integrator:
Certified Operator: Certification Number:
Back-up Operator:
Location of Farm:
Latitude:
Certification Number:
Longitude:
Discharees and Stream Impacts
1. Is any discharge observed from any part of the operation?
t
[
'. �
❑ NA
CP p'
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
'Capfg�y.Current-
Swine
�IC p�CP p
Wet'Roultsry
Capacty
Cattle ,:'
ac€ 1'ap:
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
Wean to Finish
Layer
Dai Cow
1] Yes
Wean to Feeder
❑ NA
Non -La er
Iry
❑ Yes
Calf
❑ NA
Feeder to Finish
3. Were there any observable adverse impacts or potential adverse impacts to the waters
D �..;1'oult_, . .
Design
Ca aci
Current
x .:Po
❑ NE
Dairy Heifer
Farrow to Wean
Dry Cow
Farrow to Feeder
Non -Da'
Farrow to Finish
Layers
Beef Stocker
Gilts
Non -Layers
Beef Feeder
Boars
Pullets
Beef Brood Cow
Turkeys
Other °'
Turke Poults
. .
Other
• ..iiW:.MxiWitf,.BYM+k..+.lig.V.ii9✓ilWril.!Y.Lit:w.v.FLy!'l.."��=:�
a` Other
t:+rsx'1[wt^�.9✓'anr-�iAID�a���4r F.s'M++i'ri..aa�u,:W!�fx,Y�C.�»-a..a
-
Discharees and Stream Impacts
1. Is any discharge observed from any part of the operation?
❑ Yes
❑ No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
❑ Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
1] Yes
❑ No
❑ NA
EINE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
❑ No
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
[] No
❑ NA
❑ NE
of the State other than from a discharge?
Page 1 of 3 2/412011 Continued

Facili Number: jDate of Inspection:
❑ Yes
❑ No
❑ NA
❑ NE
Waste Collection & Treatment
❑ Yes
❑ No
❑ NA
❑ NE
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes
❑ No
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
❑ No
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
❑ NA
Identifier:
the appropriate box.
Spillway?:
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements
[]Other:
Designed Freeboard (in):
21. Does record keeping need improvement? If yes, check the appropriate box below.
[] Yes
❑ No
❑ NA
Observed Freeboard (in):
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections ❑ Sludge Survey
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
❑ No
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
❑ Yes
❑ No
❑ NA
❑ NE
6. Are there structures on-site which are not properly addressed and/or managed through a
❑ Yes
❑ No
❑ NA
❑ NE
waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement?
❑ Yes
❑ No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
❑ No
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes
❑ No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
❑ No
❑ NA
❑ NE
. maintenance or improvement?
11. Is there evidence of incorrect land application? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ NA
❑ NE
❑ Excessive Ponding ❑ HydrauIic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into
Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s):
13. Soil Type(s):
14. Do the receiving crops differ from those designated in the CAWMP? []Yes ❑ No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable ❑ Yes [:]No ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes
❑ No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
[:]Yes
❑No
❑ NA
❑ NE
the appropriate box.
❑ WUP ❑ Checklists ❑ Design ❑ Maps ❑ Lease Agreements
[]Other:
21. Does record keeping need improvement? If yes, check the appropriate box below.
[] Yes
❑ No
❑ NA
❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather Code
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rainfall Inspections ❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA
❑ NE
Page 2 of 3
2/4/2011 Continued

1 Facifi Number: - Date of Inspection:__
24. Did the facility fail to calibrate waste application equipment as required by the permit? ❑ Yes ' ❑ No
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check ❑ Yes ❑ No
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non-compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge? ❑ Yes [] No
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? [:]Yes ❑ No
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
33. Did the ReviewerlInspector fail to discuss review/inspection with an on-site representative?
34. Does the facility require a follow-up visit by the same agency?
ReviewerlInspector Name:
ReviewerlInspector Signature:
Page 3 of 3
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes
[] No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
Phone:
Date:
2/4%2011

f�
Water Resources
Environmental Quality
January 27, 2017
Alan B. Thomas
Burl Hathcock Farm
7229 Lonnie Little Road
Marshville, NC 28103
`-`�LP
ROY:COOPER
Governor
MICHAEL S. REGAN
Secretary
S. JAY ZIMMERMAN
Director
Re: COMPLIANCE INSPECTION
Burl Hathcock Farm/Facility 84-16
Individual Permit AWI840016
Stanly County
Dear Mr. Thomas:
On January 25, 2017, staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected the Burl Hathcock Farm and the
permitted waste disposal system. We wish to thank you for being present and assisting during
the inspection.
The enclosed report should be self-explanatory; howevershould you have any questions
concerning this report, please contact me at [phone],
Sine I ,
e . Bealle III, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources
enclosure: Compliance Inspection Report dated January 25, 2017
jb
State of North Carolina I Environmental Quality 4 Water Resources I Water Quality Regional Operations
Mooresville Regional Office � 610 East Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704-663-1699

4
Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 840016 Facility Status:
Inpsection Type: Compliance Inspection
Reason for Visit: Routine
Date of visit: 01/25/2017 EntryTime: 03:00 pm
Farm Name: Burl Hathcock Farm
Active Permit: AW1840016 0 Denied Access
Inactive Or Closed Date:
County: Stanly Region:
Exit Time: 4:30 pm Incident #
Owner Email:
Mooresville
Owner:
Alan Benton Thomas Phone: [phone]
Mailing Address:
7229 Lonnie Little Rd Marshville NC 28103
Physical Address:
6037 Aldridge Rd Norwood NC 28128
Facility Status:
0 Compliant ❑ Not Compliant Integrator:
Location of Farm:
Latitude: 35° 11'45" Longitude: 80° 12'16"
From the intersection of SR 1935 (Plank Rd) and SR 1942 (Aldridge), travel South on SR 1942 about 112 mi. Farm is on left.
Gemeral Location: 12
miles south of Albermarle.
Question Areas:
Dischrge & Stream Impacts
Records and Documents
Waste Col, Stor, & Treat Waste Application
Other Issues
Certified Operator: Alan Benton Thomas Operator Certification Number; 24453
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
24 hour contact name Alan B. Thomas Phone : [phone]
On-site representative Alan B. Thomas Phone: [phone]
Primary Inspector: James Phone: [phone] E I
Inspector Signature: Date: %
Secondary Inspector(s): f
Inspection Summary:
11/20/06 > Waste Analysis > N = 0.21 Lbs11000 Gallons
04/10/06 > Waste Analysis > N = 0.80 Lbs/11000 Gallons
04/13/15 > Soil Analysis
lb
page: 1

Permit: AWI840016 Owner - Facility : Alan Benton Thomas Facility Number: 840016
Inspection Date: 01/25/17 Inpsection Type: Complianoe Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Cattle
Cattle - Milk Cow 0 0
Total Design Capacity: 0
Total SSLW: 0
Waste Struc urea
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Waste Pond WASTE POND 18.00 1 48.00
page: 2

I
Permit: AW1840016 Owner - Facility : Alan Benton Thomas Facility Number: 840016
Inspection Date: 01/25/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No Na No
❑ 0 ❑ ❑
1. Is any discharge observed from any part of the operation?
❑
■ ❑
❑
Discharge originated at:
❑
Excessive Ponding?
❑
Structure
❑
❑
❑
Application Field
❑
PAN?
❑
Other
❑
❑
❑
a. Was conveyance man-made?
❑
❑ N
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
0
❑ ■
❑
c. What is the estimated volume that reached waters of the State (gallons)?
❑
M ❑
❑
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
❑ 0
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
ME]
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
M ❑
❑
State other than from a discharge?
Waste Collection. Storage & Treatment-
Yes
No NaNe
❑ 0 ❑ ❑
4. Is storage capacity less than adequate?
❑
0 ❑
❑
If yes, is waste level into structural freeboard?
❑
Excessive Ponding?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large
❑
❑
❑
trees, severe erosion, seepage, etc.)?
❑
PAN?
❑
6. Are there structures on-site that are not properly addressed and/or managed through a
❑
❑
❑
waste management or closure plan?
❑
Outside of acceptable crop window?
❑
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
M ❑
❑
maintenance or improvement?
Waste Application
Yes No NA Ne
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ 0 ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ 0 ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

U
Permit: AVM840016 Owner - Facility: Alan Benton Thomas Facility Number: 840016
Inspection Date: 01/25/17 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yee No Na No
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
Crop Type 1
Com (Grain)
❑ ❑ _❑
Crop Type 2
Soybean,
wheat
❑
Crop Type 3
❑
Design?
❑
Crop Type 4 `
❑
Lease Agreements?
❑
Crop Type 5
❑
Stocking?
❑
Crop Type 6
page: 4
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑
❑
❑
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
E ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑
E ❑
❑
determination?
17. Does the facility,lack adequate acreage for land application?
❑
■ ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑
0 ❑
❑
Records and Documents.
Yes No Na Ne
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑ ❑ ❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑ ❑ _❑
If yes, check the appropriate box below.
❑
WU P?,
❑
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
If Other, please specify
21. Does record keeping need improvement?
❑ M ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
❑
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
❑
Stocking?
❑
page: 4

Permit: AWI840016 Owner - Facility : Alan Benton Thomas Facility Number:
840016
Inspection Date: 01/25/17 Inpsection Type: Compliance Inspection Reason for Visit:
Routine
Records Ind Documents
Yes No Na Ne
Crop yields?
❑
120 Minute inspections?
❑
Monthly and V Rainfall Inspections
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑ ❑ ❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑ ❑ M ❑
(NPDES only)?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑ M ❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑ N ❑
appropriate box(es) below:
and report mortality rates that exceed normal rates?
Failure to complete annual sludge survey
❑
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
Failure to develop a POA for sludge levels
❑
❑
Non-compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
M ❑ ❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
❑ M ❑
Other Issues
Yes No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
1:1.0
❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
0 ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
M ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon 1 Storage Pond
❑
Other
❑
if Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
N ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑
M ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
■ ❑
❑
page: 5

t
North Carolina Department of Environmental uality
Pat McCrory
Govemor
November 4, 2015
Alan B. Thomas
Buri Hathcock Farm
7229 Lonnie Little Road
Marshville, NC 28103
Donald R. van der Vaart
Secretary
Re: COMPLIANCE INSPECTION
Burl Hathcock Farm/Facility 84-16
Individual Permit AWI840016
Stanly County
Dear Mr. Thomas:
On September 24, 2015, staff of the North Carolina Division of Water Resources (DWR), Water
Quality Regional Operations Section (WQROS), inspected the Burl Hathcock Farm and the
permitted waste disposal system. We wish to thank you for being present and assisting during
the inspection.
The enclosed report should be self-explanatory; however, should you have any questions
concerning this report, please contact me at [phone].
Sincerely,
B. Bealle III, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDENR
enclosure: Compliance Inspection Report dated September 24, 2015
.lb
690 East Center Avenue, Suite 301, Mooresville, North Carolina 28115
Phone: [phone] Internet: www.ncdenr.gov
An Equal Opportunity 1 Atflrcnattve Action Employer — Made in part by recycled paper

r
L
M Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 840016 Facility Status: Active Permit; AWI840016 ❑ Denied Access
Inpsection Type: Compliance Inspection Inactive Or Closed Date:
Reason for Visit: Routine County: Stanly Region: Mooresville
Date of Visit: 09/24/2015 Entry Time: 02:30 pm Exit Time: 4:00 pm Incident #
Farm Name: Burl Hathcock Farm Owner Email:
Owner: Alan Benton Thomas
Phone: [phone]
Mailing Address: 7229 Lonnie Little Rd
Marshville NC 28103
Physical Address: 6037 Aldridge Rd
Norwood NC 28128
Facility Status: Compliant ❑ Not Compliant Integrator.
Location of Farm: Latitude:
35° 11'46' Longitude: 80° 12'16"
From the intersection of SR 1935 (Plank Rd) and SR 1942 (Aldridge), travel South on SR 1942 about 112 mi. Farm is on left.
Gemeral Location: 12 miles south of Albermarle.
Question Areas:
Dischrge & Stream Impacts Waste Col, Stor, & Treat
Waste Application
Records and Documents Other Issues
Certified Operator: Alan Benton Thomas
Operator Certification Number: 24453
Secondary OIC(s):
On -Site Representative{s): Name
Title . Phone
24 hour contact name Alan B. Thomas
Phone : [phone]
On-site representative Alan B. Thomas
Phone : [phone]
Primary Inspector: JamesBealle
Phone: [phone] Exl
Inspector Signature: _5 LIN-
Date:
Secondary Inspector(s):
Inspection Summary:
11/20/06 > Waste Analysis > N = 0.21 Lbs11000 Gallons
04110/06 > Waste Analysis > N = 0.80 Lbs/1000 Gallons
04/13/15 > Soil Analysis
!b
page: 1

Permit: AN840016 Owner - Facility : Alan Benton Thomas Facility Number: 840016
Inspection Date: 09/24/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Cattle
rj� Cattle - Milk Cow 0 0
I
Total Design Capacity: 0
Total SSLW: 0
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Freeboard
Waste Pond WASTE POND 18.00 48,04
page: 2

:1
Permit: AWI840016 Owner - Facility : Alan Benton Thomas Facility Number: 840016
Inspection Date: 09/24/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No Na Ne
❑ M ❑ ❑
1. Is any discharge observed from any part of the operation?
❑
0 ❑
❑
Discharge originated at:
❑
Excessive Ponding?
❑
Structure
❑
0 ❑
❑
Application Field
❑
PAN?
❑
Other
❑
M ❑
❑
a. Was conveyance man-made?
❑
❑ M
Cl
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑ M
❑
c. What is the estimated volume that reached waters of the State (gallons)?
❑
M ❑
❑
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
❑ 0
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
M ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
0 ❑
❑
State other than from a discharge?
Waste Collection, Storage & Treatment
Yes
No Na No
❑ M ❑ ❑
4. Is storage capacity less than adequate?
❑
M ❑
❑
If yes, is waste level into structural freeboard?
❑
Excessive Ponding?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (l.eJ large
❑
0 ❑
❑
trees, severe erosion, seepage, etc.)?
❑
PAN?
❑
6. Are there structures on-site that are not properly addressed and/or managed through a
❑
M ❑
❑
waste management or closure plan?
❑
Outside of acceptable crop window?
❑
7. Do any of the structures need maintenance or improvement?
❑
0 ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
■ ❑
❑
maintenance or improvement?
Waste Application
Yes No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ M ❑ ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ 0 ❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AW 540016 Owner - Facility : Alan Benton Thomas Facility Number: 840016
Inspection Date: 09/24/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Yes NQ Na No
Crop Type 1
corn (Grain)
0 ❑
Crop Type 2
Soybean, Wheat
❑
Crop Type 3
❑
If yes, check the appropriate box below.
Crop Type 4
Crop Type 5
Cl
Crop Type 6
Checklists?
❑
Soil Type 1
Design?
Soil Type 2
Soil Type 3
❑
Soil Type 4
Lease Agreements?
❑
Soil Type 5
Other?
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
❑ N ❑
❑
Management Plan(CAWMP)?
21. Does record keeping need improvement?
❑
15. Does the receiving crop and/or land application site need improvement?
❑ 0 ❑
❑
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
❑ 0 ❑
❑
determination?
❑
17. Does the facility lack adequate acreage for land application?
❑ M ❑
❑
18. Is there a lack of properly operating waste application equipment?
❑ 0 ❑
❑
Records and Documents
Yes No Na No
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
❑
0 ❑
❑
20. Does the facility fail to have all components of the CAWMP readily available?
❑
E ❑
❑
If yes, check the appropriate box below.
WUP?
Cl
Checklists?
❑
Design?
❑
Maps?
❑
Lease Agreements?
❑
Other?
❑
if Other, please specify
21. Does record keeping need improvement?
❑
E ❑
❑
If yes, check the appropriate box below.
Waste Application?
❑
Weekly Freeboard?
❑
Waste Analysis?
Cl
Soil analysis?
❑
Waste Transfers?
❑
Weather code?
❑
Rainfall?
Cl
Stocking?
❑
page: 4

r
A
Permit: AW1840016 Owner - Facility : Alan Benton Thomas Facility Number: 840016
Inspection Cate: 09/24/15 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents
Yea No Na Ne
Crop yields?
❑
lN❑
❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
0 ❑
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
❑
0 ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
❑ M
❑
(NPDES only)?
❑
M ❑
❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑ 0
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
1100
appropriate box(es) below.
❑
Failure to complete annual sludge survey
❑
Failure to develop a POA for sludge levels
❑
Non-compliant sludge levels in any lagoon
❑
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
❑ 0
❑
Other Issues
Yes No Na No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
lN❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
0 ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
N ❑
❑
(i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
M ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon 1 Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or ❑ ■ ❑ ❑
CAWM P?
33. Did the Reviewer/inspector fail to discuss reviewfinspection with on-site representative? ❑ ❑ ❑
34. Does the facility require a follow-up visit by same agency? ❑ M ❑ ❑
page: 5

Date of Visit: Arrival Time: Departure Time: County:�� Region:W Rb
Farm Name:
Owner Email:
Owner Name: +"4lPhone:
Mailing Address:
Physical Address:
Facility Contact:
Onsite Representative:
Title: Phone:
Certified Operator: "y • V
Back-up Operator:
Location of Farm:
Latitude:
4MA10- MAMMAS
Integrator:
Certification Number: J
Certification Number:
Longitude:
amO
DesiNEW.Current Design, Current , Desl tt Current
Y5wine C acs Po "�-° Wetl'oult Ca act Po Cattwe Cai p'o`i
p�p_ p', aar;~ �p� pay _. ^
Wean to Finish La airyCow
Wean to Feeder Non -La er DairyCalf
Feeder to Finish Dairy Heifer $
Farrow to Wean "Desigd Curreiat Dry Cow
Farrow to Feeder Dr. xl'aultr .. ' ,Ca aci ` 1',o Non -Dairy
Farrow to Finish Layers Beef Stocker
Gilts Non -Layers Beef Feeder
Boars Pullets Beef Brood Cow
a :� Turkeys
EUther r ' Turkey 1'oults
Other Other �j
Discharges and Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field
a. Was the conveyance man-made?
❑ Other:
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
❑ Ye ❑ NA ❑ NE
❑ Yes
[] Na
A
❑ NE
[]Yes
[] No
'
[] NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does,the discharge bypass the waste management system? (If yes, notify DWQ) ❑ Yes No A E] NE
2. Is there evidence of a past discharge from any part of the operation? ❑ Yes . ❑ NA ❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters ❑ Yes o ❑ NA ❑ NE
of the State other than from a discharge?
Page 1 of 3
2/41,2011 Continued

Facili Number: jDate of Inspection:
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structur 1 Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ,
(i.e., large trees, severe erosion, seepage, etc.)
6. Are there structures on-site which are not properly addressed and/or managed through a
waste management or closure plan?
I
❑ Yeses ❑ NA ❑ NE
❑ Yes ❑ No — ❑ NE
Structure 5 Structure 6
❑ Yes �o ❑ NA ❑ NE
❑ Yes No ❑ NA ❑ NE
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement?
❑ Yes[:
]
[:]NE
8. Do any -of the structures lack adequate markers as required by the permit? +
[:]Yes o
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes❑
NA ❑ NE
go
9. Does any part of the waste management system other than the waste structures require
❑ Yes Iwo
❑ NA
❑ NE
maintenance or improvement?
❑WUP ❑Checklists []Design ❑ Maps ❑ Lease Agreements
[]Other:
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes <No
, ❑ NA
❑ NE
maintenance or improvement? . I . _ . . . _
11. Is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes ❑ NA
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of A
12. Crop Type(s):
13. Soil Type(s):
❑ NE
14. Do the receiving crops differ from those designated in the CAWMP? ❑ Yes ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement? [] Ye ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable [:]Yes ❑ NA ❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ NA ❑ NE
18. Is there a lack of properly operating waste application equipment?
Yes
No ❑ NA ❑ NE
Required Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
❑ Yes❑
NA ❑ NE
go
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
❑ NA ❑ NE
the appropriate box.
❑WUP ❑Checklists []Design ❑ Maps ❑ Lease Agreements
[]Other:
2I . D record keeping need improvement? If yes, check the ap r nate box below.
❑ Yes_
❑ NA ❑ NE
Wast lication eboard isoil Apalysi
as
sfers Bather Code
�infali ing op Yield ❑ mute Inspections�A�onthan
infall Ins ections Judge Survey
22. Did the facility fail to install and maintain a rain gauge?
Yes
[] NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
No NA ❑ NE
Page 2 of 3
2/4/2011 Continued

FaciliNumber: jDate of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ Na,�TA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check
❑ Yes
[] No ❑ NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey ❑ Failure to develop a POA for sludge levels
❑ Non-compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non-compliance:
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑ Yes
Q6 ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification?
❑ Yes
0 No ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Y s
rN NA ❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
t_ jo C] NA ❑ NE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the❑Yes
o NA ❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
❑ Yes
3 ie ❑ NA ❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
)5;Z ❑ NA ❑ NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
❑ Yes
J
o ❑ NA ❑ NE
34., Does the facility require a follow-up visit by the same agency?
❑ Yes
No ❑ NA ❑ NE
b a� Clu k ©, 2� �t cO-S 9/1
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Phone:
Date:
Page 3 of 3 2/4/2011

1
Ly
Water Resources
ENVIRONMENTAL QUALITY
April 26, 2016
Alan B. Thomas
Burl Hathcock Farm
7229 Lonnie Little Road
Marshville, NC 28103
F�LEPAT MCCRORY
Gowr"ar
DONALD R. VAN DER VAART
Secretary
S. JAY ZIMMERMAN
Re: COMPLIANCE INSPECTION
Burl Hathcock FarmlFacility 84-16
Individual Permit AWI840016
Stanly County
Dear Mr. Thomas:
Direcfor
On April 21, 2016, staff of the North Carolina Division of Water Resources (DWR); Water
Quality Regional Operations Section (WQROS), inspected the Buri Hathcock Farm and the
permitted waste disposal system. We wish to thank you for being present and assisting during
the inspection.
The enclosed report should be self-explanatory; however, should you have any questions
concerning this report, please contact me at [phone].
hope, 1 4 " !, ml��T - Rog i =Mw
rC
James B. Bealle III, Environmental Specialist
Mooresville Regional Office
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ
enclosure: Compliance Inspection Report dated April 21, 2016
jb
State of North Carolina I Environmental Quality I Water Resources I Water Quality Regional Operations
Mooresville Regional Offica 16 10 Fast Center Avenue, Suite 3011 Mooresville, North Carolina 28115
704 663 1699

A
Division of Water Resources
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 840016 Facility Status: Active
Permit: AWI840016
Denied Access
Inpsectlon Type: Compliance Inspection
Inactive Or Closed Date:
Reason for Visit: Routine County:
Stanly Region:
Mooresville
Date of Visit:' 04/2112016 Entry Time: 03:00 pm Exit Time: 4:30 pm Incident d
Farm Name: Burl Hathcock Farm
Owner Email:
Owner: Alan Benton Thomas
Phone:
704-242-2229
Mailing Address: 7229 Lonnie Little Rd
Marshville NC 28103
Physical Address: 6037 Aldridge Rd
Norwood NC 28128
Facility Status: Compliant ❑ Not Compliant Integrator:
Location of Farm: Latitude:
35" 1 V45" Longitude:
80° 12: 16"
From the intersection of SR 1935 (Plank Rd) and SR 1942 (Aldridge), travel South on SR 1942 about 112 mi. Farm is on left.
Gemeral Location: 12 miles south of Albermarle.
Question Areas:
Dischrge & Stream Impacts Waste Col, Star, & Treat
Waste Application
Records and Documents Other issues
Certified Operator: Alan Benton Thomas Operator Certification Number: 24453
Secondary OIC(s):
On -Site Representative(a): Name Title Phone
24 hour contact name Alan B. Thomas Phone : [phone]
On-site representative Alan B. Thomas Phone: [phone]
Primary Inspector: James
Inspector Signature:
Secondary Inspector(a):
Inspection Summary:
11120/06 > Waste Analysis > N = 0.21 Lbs11000 Gallons
04/10/06 > Waste Analysis > N = 0.80 Lbs/1000 Gallons
04/13/15 > Soil Analysis
!b
Phone: 704-6q3-1699 E).
Date:
page: 1

Permit: AW1840016 Owner - Facility : Alan Benton Thomas Facility Number: 840016
Inspection Date: 04121116 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current promotions
Cattle
Cattle -Milk Cow 0 0
Total Design Capacity: 0
Total SSLW: 0
Waste Structures
Disignated Observed
Type Identifier Closed Date Start Date Freeboard Froeboard
Waste Pond WASTE POND 18.OD 48.00
page: 2

Permit: AW1840016 Owner - Facility : Alan Benton Thomas Facility Number: - 640016
Inspection Date: 04121/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts
Yes No No No
No Na No
1. Is any discharge observed from any part of the operation?
❑
E ❑
❑
Discharge originated at:
If yes, is waste level into structural freeboard?
❑
Excessive Ponding?
Structure
❑
❑
� ❑
Application Field
❑
❑
PAN?
Other
❑
❑
❑
a. Was conveyance man-made?
❑
110
❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
1301-3
M ❑
c. What is the estimated volume that reached waters of the State (gallons)?
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
❑ ■
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
0 ❑
❑
3. Were there any observable adverse impacts or potential adverse impacts to Waters of the
❑
M ❑
❑
State other than from a discharge?
Waste Collection. Storage & Treatment
Yes
No Na No
❑ M ❑ - ❑
4. is storage capacity less than adequate?
Cl
M ❑
❑
If yes, is waste level into structural freeboard?
❑
Excessive Ponding?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le./ large
❑
� ❑
❑
trees, severe erosion, seepage, etc.)?
❑
PAN?
❑
6. Are there structures on-site that are not properly addressed and/or managed through a
❑
❑
❑
waste management or closure plan?
❑
Outside of acceptable crop window?
❑
7. Do any of the structures need maintenance or improvement?
❑
M ❑
❑
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable
❑
M ❑
❑
to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑
E ❑
❑
maintenance or improvement?
Waste Application
Yea No Na No
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ M ❑ - ❑
maintenance or improvement?
11. Is there evidence of incorrect application?
❑ ME] ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total Phosphorus?
❑
Failure to incorporate manuretsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
Application outside of application area?
❑
page: 3

Permit: AW1840016 Owner - Facility : Alan Benton Thomas Facility Number: 840016
Inspection Date: 04/21/16 Inpsection Type: Compliance Inspection Reason for Visit: Routine
Waste Application
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type.4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste
Management Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre
determination?
17. Does the facility lack adequate acreage for land application?
18. Is there a lack of properly operating waste application equipment?
Records and Documents
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available?
If yes, check the appropriate box below.
WU P?
Checklists?
Design?
Maps?
Lease Agreements?
Other?
If Other, please specify
21. Does record keeping need improvement?
If yes, check the appropriate box below.
Waste Application?
Weekly Freeboard?
Waste Analysis?
Soil analysis?
Waste Transfers?
Weather code?
Rainfall?
Stocking?
Yea No Na Ne
Corn (Grain)
Soybean, Wheat
❑ E ❑ ❑
❑ M ❑ ❑
❑■❑❑�
❑ M ❑ ❑
❑ MCI ❑
You No No No
❑■❑❑
❑ M ❑ ❑
page: 4

A
Permit: AW1840016 Owner - Facility : Alan Benton Thomas Facility Number:
640016
Inspection Date: 04/21/16 Inpsection Type: Compliance Inspection Reason for Visit:
Routine
0 ❑
Records and Documents
jgj
No Ng 02
Crop yields?
❑
❑
M ❑
120 Minute inspections?
❑
Monthly and 1" Rainfall Inspections
❑
❑
❑
Sludge Survey
❑
22. Did the facility fail to install and maintain a rain gauge?
11
■ ❑
❑
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment
❑
❑ M
❑
(NPDES only)?
Application Field
❑
24. Did the facility fail to calibrate waste application equipment as required by the permit?
❑
❑ M
❑
25. Is the facility out of compliance with permit conditions related to sludge? If yes, check the
❑
❑ M
❑
appropriate box(es) below:
If Other, please specify
Failure to complete annual sludge survey
❑
❑
M ❑
Failure to develop a POA for sludge levels
❑
Non-compliant sludge levels in any lagoon
❑
❑
0 ❑
List structure(s) and date of first survey indicating non-compliance:
34. Does the facility require a follow-up visit by same agency?
❑
M ❑
26. Did the facility fail to provide documentation of an actively certified operator in charge?
❑
M ❑
❑
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
❑ E
❑
Other Issues
Yes No No No
28. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑
0 ❑
❑
and report mortality rates that exceed normal rates?
29. At the time of the inspection did the facility pose an odor or air quality concern? If yes,
❑
M ❑
❑
contact a regional Air Quality representative immediately.
30. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
❑
❑
❑
(Le., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility?
❑
E ❑
❑
If yes, check the appropriate box below.
Application Field
❑
Lagoon 1 Storage Pond
❑
Other
❑
If Other, please specify
32. Were any additional problems noted which cause non-compliance of the Permit or
❑
M ❑
❑
CAWMP?
33. Did the Reviewer/Inspector fail to discuss review/inspection with on-site representative?
❑
0 ❑
❑
34. Does the facility require a follow-up visit by same agency?
❑
M ❑
❑
page: 5

12/06/2009 1.4:54 FAX [phone]
Tinsley & Terry,CPA's
1-2 - 0�
X001
17,1 04/0
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NGDA&CS Agronomic Division Phone: [phone] Web Site:�ww.acagr.com/agranomi/
Report No, 20025
Grerver
Thomas, Alan B.
Copies
To:
SWO
'0 c
Soil t Repo'd
c/o Railing Hill, Dairy farm
7229 Lonnie Little Rd.
Mirshville, NC 28103
Farm: FRSF
SERVING X-C. RESIDENTS POR OVER 60 YEARS
Union County
Agronomist Comments
A 3,
Field Informatiou
Applied Lime
Recommendations
Sample No. last Crop
A19 Yr TIA
Crop or Year Lime
P205 K20
Mg
S
Ot
&
B
Aft
See Note
()II Atqe r-44, I
Is( Crop: Corn Grain 0
120-160 D
0
0
0
0
'0
0
i
-0
hd Crop: Small Grains 0
80-100 0 0
0
0
0
0
.0
0
Test Results
Soil class HM% W/V CUG ffS%
Ac pH P -I K-1 Ca% Mg%
Affi-I AM-A1(1)M1;-A1(2) hi -I
Z11 -Al
C11-1
S-1
SS -1
NO -34 Arff4-jV Na
MIN 0-51 0.91 14-3 90.0
1.5 6.4 186 129 62,o 23.0
191 126 119 183
183
168
39
0.2
Field Information
Applied Lime
Recommendations
Sarnple.416. last Crop
No Yr TIA
Crop or Year Lkne
P205 K20
Mg
5
Ot
A
B
Mn
See Note
02 qqco?e )Jcki
Is( Crop: Corn Gr2ifti 0
120-160 0 0
D
0
a
0
.0
0
V*1 54,qck R
2nd Crop: Small Grains 0
80-100 0 0
0
0
0
0
.0
0
3
Test Results
Soil Class HM% WN CEC BS%
Ac pH P-1 K-1 Ca% Mg%
Aln-1 A1n-A1(1)Afn-A1(2) Zn -1
Zn -AJ
Ot-1
S-1
SSI
NO3-R' NH4-N
Ala
mw 0,56 0.97 11-8 86-D
1-6 6.1 135 116 59.0 22.0
146 103 96 156
156
151
41
0.2
Field Informa(ion
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr 7/A
Crop or Year Little
N P205 K20
Mg
S
Ca
Zir
B
Mn
See Note
03 I'Iwez4s razvu+of
1st Crop: Corn Grain 0
120-160 0 0-20
0
0
0
0
'0
0
3
C61dkS
2nd Crop: Small Grains 0
80-100 0 0-20
0
0
0
0
.0
0
3
Test Results
'suit class HM% W/V CVC . BS%
Ac PH P -I 1{1 Ca% AU%
Mn -1 Aft;-M(1)Mu-M(2) Zn-]
Zn -AI
0-1
S-1
SS -1
NO3-N N94 -N
Na
mw 0.56 0.96 12.6 86.0
1.8 6.0 148 85 60.0 22.0
225 152 145 143
143
156
42
0.2
Field -11 formation
Applied Lime
Recommeindaftions,
Sample No. last Opp
Mo Yr TIA
Crop or Year Lime
P105 KjO
Mg
S
Cu
Zu
8
Afre
See Note
04 S A cats f --m Aq
Bt Crop: Corn Grain 0
120-160 0 a
0
f)
0
0
.0
0
3
—7/Z's
2nd Crop: Small Grains 0
80-100 0 G
a
0
0
0
.0
a
3
Test Results
Soil Class HN% WIV CEC BS36 Ac PH P-1 K-1 Ca% Afg% Myt-1 Mn-AI(t)Mn-Al(2) Zn -1 &-Al Cu -1 S -I SS -1 IV03-l1` NH4-11' j a
I
o-60 0.95 10.0 82-0 1,8 6.1 78 87 56-05 3911 250 243 108 108 1IG 35 .2

NCUAUSAZronoudc Division Phoane:. {9.19}733=2655.
: _ .�F'eb Site:,.:aii+tagr
com agroaomi/=.Gru ver: Tliomas; iLian B,..
Report
Ivo: 20025
Pg 9
Field Inf-'malas
jApplied1itije
Ree main$ }datWts =
Sample No. Last Crop
mo Y). rIA
Crop or Year
Lime
PZ05 K20
hag S
Cu
Zrr
B
Mn
See Note .
42
1st Crap: Coria Grana
Tr
120460 0 0
0 0
0
0
.0
0
3
laid Crop: Small Grains
0
80-100 0 0
0 0
0
0
.0
0
3
Test Results
Soft Class M14% WIV
CUC NS%
Ac pH RJ f -i
Ca% Ng%
hlta-I Nn-AI(1)NwAl(2) Zn -I
Zan -AI
Cu -i
S-1
SS -1
NO3-N NH4-jY IVa
M 111 0-76 0.95
9.3 83-0
1.6 5.5 210 114
56.0 2o.o
210 143 136 181
181
228
46
0.2
Field Information
Applied Lime
Recommendations
Sample No. Last. Crop
Alo Yr TJA
Crop or Year
Lime
' P205 K20
Ng S
Ca
Zra
B
Nit
See Nole
43
1st Clap: Com Grain
0
120-160 0 0
0 0
0
0
.0
0
3
2nd Crap: Small Grains
0
80-100 0 0
0 0
0
0
.0
0
3
Test Results
Soil Class ILMI% Wil'
CEC BS%
Ac pH P -I KI
Cra% A1g%
Mn -I Ah?-AI(1)Mra-A1(2) Zn -1
Zn -AI
Cu -1
S -I
SS -I
NO3-N nr7fi-N
Na
MIN 0.76 0.94
10.8 92.€1
0.9 6.l 129 96
63.0 245-0
297 194 187 124
124
168
35
0.1
Field Information
Applied Lime
Recommendations
Sample Alo. Last Crop
No rr T1A
Crop or Year
Canine
P205 IfzO
Afg S
Cu
Zn
B
Aira
See Note
44
1st Crop: Coro Grain
.81,
120-160 0 0
0 0
0
0
.0
0
3
2nd Crop: Small Grains
0
80-100 0 0
0 0
0
0
.0
0
3
Test Results
Soil Class 7&1% WV
CBC BS%
Ac pH P -I K-1
Ca% Mg%
Mn -1 MH-AI(1)Alis-A1(2) Zaa-I
Zn -AI
Ca -I
S -I
SS -1
NO -s -N 14'II44
Na
MIN 1.02 0.91
11.6 84.0
1.8 5-5 266 198
57.0 19.0
220 149 142 288
288
294
62
0-2
Field Information
Applied Lime
Recommendations
Sainple 11Fo. Last Crop
Alo Yr TIA
Crop or- Year
Lime
P205 Kr0
mg S
Caa
Zn
B
Mrr
See !`ate
45
lst Crop: Corn Grain
.5T
120-160 0 0
0 0
0
0
.0
0
3
2nd Crop: Smal(Grains
0
80-100 0 fl
fl fl
0
0
.0
0
3
Test Results
Soil Class HAl% W!V
GEC BS%
Ac pH P-1 K-1
Ca% A§Ig%
Ala -1 A1n_Al(1)Mn-A1(2) Zn -1
Zn -Al
Cu -1
S-1
SS -1
NO3-IV 1114 -Ar
ma
MIN 0-66 a.98
12.8 88.0
1.6 5.7 345 179
61.o n_o
W 114 107 387
387-
692
49
0-2
Field information
Applied Lime
Re6mmendafi6nis ,
Sample No. Last Crop
Alo Yr T1.4
Crop or Year
Larne
N P205 J(20
Ng S
Cu
Zn
B
ign
See Note
46
1st Crap: Corn Grain
_4T
120-16o 0 0
0 0
0
0
.0
0
3
2nd Crap: Small Grains
0
80-100 0 0
0 0
0
0
-0
0
3
Test Results
SO Class UX% W/V
CEC BS%
Ac pf1 P -I I-1
Ca% Mg%
Mn4 Nn-AI(1)Mn-Al(2) Zn -I
Zn -AI
Ctr-1
S-1
SS -I
1 `03-t1' AW4-11r Ala
MIN 0.71 0.95
11.2 88.0
1.4 5-8 249 181
59.0 Z1.0
209 142 135 303
303
586
46
0.1

WASTE UTILIZATION
Producer. lu r
Location: MmL
&03'7
Telephone:
"A-T1C.oC,K
Mnm A5
AL8 rt49 �. R� --
Ko2wooj
io
Type Operation: -b Al Rq RECEIVED / DENR
Agin* Pmter:tinn ,
Number of Animals: 140 A I n-( CZ LJ $ APR 8
(Design Capacity) 2009
C*
rn
9
N..:1
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or groundwater.
The plant nutrients in the animal waste should be used to reduce
the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied. This waste utilization
plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of the
waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize. Soil types are important as
they have different infiltration rates, leaching potentials, cation
exchange capacities, and available water holding capacities..
Normally waste shall not be applied to land eroding at greater than
5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per acre per year. Do not
apply waste on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions -may result in runoff
to surface waters which is not allowed under DEM regulations. wind
conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of nutrients for crop
production and to reduce the potential for pollution, the waste
should be applied to a growing crop or applied to bare ground not
more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste
samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.
1

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year(gallons, ft3, tons, etc.)
1 qo ani als X (amt.) waste/animal/year V0e (am . )
waste/year.. Sl y") �" -FTZ/yrA
Amount of Plant Available Nitrogen (PAN) Produced Per Year
IqO animals x7lbs. PAN/animal/year =le
4220 lbs. PAN/year.
(PAN from N. C. Tech. Guide Std. 633) .5-1,JV �o�J�y C', /07'
/z chy)
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Ac.* Utilized Application
i I I I I I i I f
l I I I f I I I I
I I f 1 I __Lc--
Total
r ! I
I I I I I I I I I
I i I I I I I I I
f I f I I I I I I
f I I I I I I I I
I I I I I I I I I
I I I I I I I # I
I I I I I I I I• I
Total I I D 1 9Y1
* 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.

Table 1 : ACRES OWNED BY LANMWNER
AVG #N
TCT. # FLD NO SOIL TYPE CROP
RYE
# N PER A ACRES # N UTILIZED MONTH OF APP
2884 1 MhB
fescue
3 tans
112.5 4.4
495 Feb-May Aug-Dec
495
corn
90
112.5
495 March - June
wheat
45
108
475 sept-Nov fob-march
soybeans
30
120
528 may-sept
2 GoC
corn
90
112.5 7.4
832.5 March -June
1238
wheat
40
96
710 sept-Nov feb-march
soybeans
30
120
888 may-sept
fescue
3.5
131
458 Feb-May Aug-Dec
3 GoC
corn
90
112.5 10.8
1215 March - June
wheat
40
96
1036 sept-Nov feb-march
soybeans
30
120
1296 may-sept
fescue
3.5
131
1414 Feb-May Aug-Dec
1414
4 GoC
corn
90
112.5 17
1912 March - June
wheat
40
96
1632 sept-Nov feb-march
soybeans
30
120
2040 may-sept
2728
fescue
3,5
131
2227 Feb-May Aug-Dec
5 GoC
corn
90
112.5 7
787 March - June
1 1151
wheat
40
96
672 sept-Nov feb-march
soybeans
30
120
840 may-sept
fescue
3.5
131
917 Feb-May Aug-Dec
6 GoC
corn
90
112,5 34.5
3881 March - June
5537
wheat
40
96
3312 sept-Nov feb-march
soybeans
30
120
4140 may-sept
fescue
3.5
131
4519 Feb-May Aug-Dec
7 GoC
corn
90
112.5 11
1237 March - June
1765
wheat
40
96
1056 sept-Nov feb-march
soybeans
30
120
1320 may-sept
fescue
3.5
131
1441 Feb-May Aug-Dec
8 GoC
Com
901
112.5 7.3
821 March - June
1171
wheat
40
96
700 sept-Nov feb-march
soybeans
30
120
876 may-sept
fescue
3.5
131
956 Feb-May Aug-Dec
3659 1 BaB
corn
120
150 54.7
8205 March - June
12065
wheat
55
132
7720 sept-Nov feb-march
soybeans
45
180
9720 may-sept
fescue
4
150
8205 Feb-May Aug-Dec
TOTAL
154.1 78978.5
27564
Nitrogen rate on fescue is calculated for grazed, if being mowed for hay it can be increased 12.5# per acre of N.
]Nitrogen rate on any crop following soybeans must be reduced by 25# of N per Acre
There is enough land owned by
the owner to apply all the Nitrogen produced
Page 1

Sheet2
Page 1
TABLE:2
ACRES LEASED
Avg # N
Avg # N
Tract # IField
# Soil Type
Crop
RYE
#N per ac
Acres
#utilized Month of application
per yr
2875
1 BaB
corn
120
150
10.8,
1620 March - June
2332
wheat
551
132
1425 sept -Nov feb-march
soybeans
451
180
1944 may -sept
fescue
41
150
1620 Feb -May Aug -Dec
2 BaB
Icom
120
150
9.4,
1410 March - June
2030
wheat
55
132
1
1240 sept -Nov feb-march
soybeans
45
180
1692 may -sept
fescue
4
150
1
1410 Feb -May Aug -Dec
{
3 BaB
corn
120
150
1.71
433 March - June
545
{1
wheat
55
132
224 sept -Nov feb-march
soybeans
45
180
306 may -sept
fescue
41
150
433 Feb -May Aug -Dec
4 BaB
corn
1201
150
3
450 March - June
648
wheat
551
132
396 sept -Nov fob -march
soybeans
45
180
540 may -sept
fescue
4
150
450 Feb -May Aug -Dec
2883,
1 GOC
corn
90
112.5
8.8
990 March - June
1412
wheat
40
96
844 sept -Nov feb-march
soybeans
30
120
1056 may -sept
fescue
3.5
131
1152 Feb -May Aug -Dec
28691
1 BaB
corn
120
150
1.4
210 March - June
302
wheat
55
132
185 sept -Nov feb-march
soybeans
45
180
252 may -sept
fescue
4
150
210 Feb -May Aug -Dec
2 BaB
corn
120
150
9.6
1440 March - June
2073
wheat
55
132
1267 sept -Nov feb-march
soybeans
45
180
1728 may -sept
fescue
4
150
1440 Feb -May Aug -Dec
3 BaB
corn
120
150
4.9
7351 March - June
1058
wheat
55
132
6461sept-Nov feb-march
soybeans
451
180
882 may -sept
fescue
41
150
735 Feb -May Aug -Dec
4 BaB
corn
120
150
4.11
615 March - June
885
wheat
55
132
541 sept -Nov feb-march.
soybeans
45
180
738 may -sept
fescue
4
150
615 Feb -May Aug -Dec
9648
4 Bab
corn
120
150
7.4
1110 March - June
1598
wheat
55
132
976 sept -Nov feb-march
soybeans
45
1 BO
1332 may -sept
,
fescue
4
150
1110 Feb -May Aug -Dec
2871
1 BaB
corn
120
150
10.3
1545 March - June
2225
wheat
55
1321
1359 sept -Nov feb-march
soybeans
45
180
1854 may -sept
fescue
4
150
1545 Feb -May Aug -Dec
2 BaB
corn
120
150
5
750 March - June
1080
wheat
55
132
660 sept -Nov feb-march
soybeans
45
180
900 may -sept
fescue
4
150
750 Feb -May Aug -Dec
Page 1

Sheet2
Page 2
Avg # N lAvg # N
Tract # Field # Soil Type Crop RYE #N per ac Acres # utilized Month of application per yr
3 Bab corn 120 150 7.8 1170 March - June 1684
wheat 5 5i 132 1029 sept -Nov feb-march
soybeans 451 180 1404 may -sept
fescue 4j 150 1170 Feb -May Aug -Dec
TOTAL 84.2 17872
Nitrogen rate on fescue is calculated for grazed, if being mowed for hay it can be increased 12.5# per acre of N.
Nitrogen rate on any crop following soybeans must be reduced by 25# of N per Acre
There is enough land owned by the owner to apply all the Nitrogen produced
Page 2

Sheet2
Page 1
TABLE:2
ACRES LEASED J
j
Avg # N
1 Avg #_N_
Tract #
1Field #I Soil Type
,Crop
RYE
#N per ac
Acres
# utilized IMonth of application
per yr
28751
1 lBaB
icorn
120
150
100
1620 March -June
2332
wheat
55
1321
1425 sept -Nov feb-march
jsoybeans
45
180
1944 may -sept
!fescue
1 41
1501
1620 Feb -May Aug -Dec
2 Bab
corn
1 1201
1,5019.4
14101 March - June
2030
}
1wheat
55}
1321
1240 sept -Nov feb-march
soybeans
1 45
1801
1692 may -sept
fescue
1 4
150
1410 Feb -May Aug -Dec
3 Bab
corn
1201
150
1.7
433 March - June
545
1
1wheat
55
132
224 sept -Nov feb-march
soybeans
1 45'
180
306 may -sept
1
fescue
41
150
433 Feb -May Aug -Dec
4 BaB
corn
120
150
3
450 March - June
648
wheat
551
132
396 sept -Nov feb-march
soybeans
1 451
1801
540 may -sept
jfescue
41
150
450 Feb -May Aug -Dec
28831
1 GoC
lcorn
90
112.5
8.8
990 March -June
1412
I
1
wheat
40
96
844 sept -Nov feb-march
I
1
soybeans
30
1201
1056 may -sept
I
lfescue
3.5
131
1152 Feb -May Aug -Dec
28691
1 IBab
corn
120
150
1.4T__210
March - June
302
jwheat
, 55i
132
185 1 sept -Nov feb-march
jsoybeans
1 451
1801
252 1 may -sept
fescue
41--
1501
210 Feb -May Aug -Dec
2�BaB
lcorn
1 1201
1501
9.6
14401 March - June
2073
wheat
1 55
132
12671sept-Nov feb-march
jsoybeans
451
180
j
1728 may -sept
1
,fescue
4
150
1440 Feb -May Aug -Dec
1
31BaB
lcorn
1 120
150
4.91
735 March - June
1058
1
lwheat
55,
132;
646 sept -Nov feb-march
1
soybeans
451
1801
882 may -sept
fescue
1 41
1501
735 Feb -May Aug -Dec
1
41 Bab
icorn
1201
150
4.1
615 March - June
885
1
jwheat
1 551
1321
541 sept -Nov feb-march
1
soybeans
45
180
738. may -sept
j
lfescue
4!
150'
615 Feb -May Aug -Dec
9648 ]
4, BaB
corn
1201
1501
7.41
1110 March - June
1598
1
wheat
I 551
132!
976 1 sept -Nov feb-march
jsoybeans
451
180
1332 may -sept
I
!fescue
1 4
150
1110 Feb -May Aug -Dec
28711
1 I BaB
corn
j 120;
150
10.3
15451 March - June
2225
1
I
!wheat
551
1321
1359 1 sept -Nov feb-march
j
1soybeans
45'�
1801
1854 may -sept
j
fescue
4j
150
1545IFeb-May Aug -Dec
2,BaB
!corn
1 1201
1501
5
750J March - June
1 1080
wheat
55`
132
660 sept -Nov feb-march
1
1
soybeans
} 45}
180
900 may -sept
1
1
fescue
1 4I
1501
750 Feb -May Aug -Dec
j
I
Page 1

Sheet2
Page 2
1
�
Avg # N Avg # N
Tract # I Field # Soil Type Crop j RYE
#N per ac Acres 1# utilized Month of application per yr
3 BaB corn
120 150 7.81 1170 March - June 1684
1 wheat I
55 132 1029 sept -Nov feb-march
soybeans 1
451 1801 1 14041 may -sept
1 1I fescue 1
41 1501 1 11701Feb-May Aug -Dec
1
I I
!
TOTAL
1 84.21 17872
Nitrogen rate on fescue is calculated for grazed, if being mowed for hay it can be increased 12.5# per acre of N.
Nitrogen rate on any crop following soybeans must be reduced by 25# of N per Acre
There is enough land owned by the owner to apply
all the Nitrogen produced
Page 2

30114
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--ronv Q. deb �f A . ki fe-ti i��a5

TASTE UTILIZATION 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 'I
Application;
No.
; Rate (In/"r:_) 'I
71mcu t (?n. )
• 3�
• 7�
..scwe
1 I
I I I
I
I
l/�
CAl.r11 r
, 5 .30
I
. 7S
1 —1o E)� ,6e417 r
'^{;s TABLE Is No: 9X=EO 2r :s NOT BE=7 "PL:m SX I.'iR.'.GA;:ON, HGWEVER % 5 S"La
Pt";.' EZ lm = FUR ARY
L_L^ZR oR sLUP-P .
(yT = lVo T-Iled)
Your facility is designed
for days of temporary
storage and
the temperary storage
must be removed on the average
of once every
,3 MONTHS. In no
instance should the volume of
waste :eing
stored in your stzucture
exceed Elevation %g`�bel ToP a da-�
Call the local Natural Resources Conservation Service (fc :ner V Soil
CO:nSe Vat do.^, SWVIC& Q; Soil and Water Con5e=vat_on District office
after you receive the wase analysis report for assistance in
determining the amount per acre to apply and he proper application
rate Prior to applying the waste.
AN, it
Narrative of Operation: 0
f J a� �/ �i (/ • Jf/ r r j i /.�� 1
PM

WASTE UTILIZATION PLAN
1. Animal waste shall not reach surface waters of the state
by runoff, drift, manmade conveyances, direct application,
or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is
prohibited. Illegal discharges are subject to the
assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the
discharge continues.
2. The Field Office must have documentation in the design
folder that the producer either owns or has long term
access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to
properly dispose of waste, he shall provide NRCS with a
copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the
life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure an
update of the Waste Utilization Plan when there is a
change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed,
the Nitrogen needs for realistic crop yields based on soil
type, available moisture, historical data, climate
conditions, and level of management, unless there are
regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation
System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate
filter strips will be used where runoff leaves the field.
These filter strips will be in addition to "Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips
and Standard 390 (Interim) - Riparian Forest Buffers.]
S. Odors can be reduced by injecting the waste or disking
after waste application. Waste should not be applied when
the wind is blowing.
REQUIRED SPECIFICATIONS

WASTE UTILIZATION PLAN
(continued)
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided
the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the Technical Reference - Environment file for guidance.)
7. Liquid waste shall be applied at rates not to exceed the
soil infiltration rate such that runoff does not occur
offsite or to surface waters and in a method which does
not cause drift from the site during application. No
ponding should occur in order to control conditions
conducive to odor or flies and provide uniformity of
application..
8. Animal waste shall not be applied to saturated soils,
during rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops
in such a manner that no more than 20 to 25 percent of the
Leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter
for spring planted crops on soils with a high potential
for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of the
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters
that are not perennial provided adequate vegetative filter
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
M

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
14. Waste shall be applied in a manner not to reach other
property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land
application site by a "technical specialist". Animal
waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at
agronomic rates provided the application causes no runoff
or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged
into the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide
adequate storage for a 25 -year, 24-hour storm event in
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited
to areas where considered appropriate. Lagoon areas
should be kept mowed and accessible. Lagoon berms and
structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and
erosion.
20. Waste handling structures, piping, pumps, reels, etc.,
should be inspected on a regular basis to prevent
breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
WASTE UTILIZATION PLAN AGREEMENT

WASTE UTILIZATION PLAN
Name of Farm:
7_17owlys
Owner/Manager Agreement
I (we) understand and will follow and implement the specification
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
Division of Environment Management (DEM) before the new animals are
stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from
a storm event less severe than the 25 -year, 24-hour storm. The
approved plan will be filed on-site at the farm office and at the
office of the local Soil and Water Conservation District and will
be available for review by DEM upon request.
Name of Facility Owner:�(,�r � a& -d& �
(Please print)
Signature: Date:
Name of Manager,f different om owner) :
Signature: Date: U �`
Name of Technical Specialist: (Please print)
Affiliation: �a N
Address. (Agency) . aip�`�Z,--C pe( j
A k _-A
y.
Signature: xiLL
Date:
E:3

O� WA rFR Michael F. Easiley, Governor
O� pG William G. Ross Jr., Secretary
� North Carolina Department of Environment and Natural' Resources
j [ Alan W. Klimek, P. E., Director
Division of Water Quality
o -c
May 1, 2003
Alan B. Thomas
Burl Hathcock Farm
7229 Lonnie Little Road
Marshville NC 28103
Subject: Certificate of Coverage No. AWC840016
Burl Hathcock Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Stanly County
Dear Alan B. Thomas:
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division)-to..extend the expiration date of the Cattle Waste Operation General
Permit AWG200000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on March 11, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Ala_ n B.
Thomas, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC840016 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Burl Hathcock Farm, located in Stanly County, with an animal capacity of no
greater than an annual average of 140 Dairy cattle and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any.property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. Fw
MwC®R
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ1h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% postconsumer paper

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143- /
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Mooresville Regional Office, Water Quality Section
Stanly County Health Department
Stanly County Soil and Water Conservation District
Permit File AWC840016
NDPU Files
HC OPT. OF 19MUNOW
ANb NATN& RE RWRCES
g0M9VtllE RI:OKKAL OFFICE
'.'.. REHFI 1Y EWD.y
MAY 19 2003
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WASTE UTILIZATION
Producer. —SU r l
Location:
ptl.AlL
&03-7
Telephone:
" A -r �k SCK
`mom AS
AL8 nog e, RL
Type Operation:
Number of Animals:
(Design Capacity)
1�o2wooj
p AIn,� rocas
tic �$�zg
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 comriercial fertilizer required for the crops in the
fields where the waste is to be applied. This waste utilization
plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization 'clan in order to maximize the fertilizer value of the
waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize. Soil types are important as
they have different infiltration rates, leaching potentials, cation
exchange capacities, and available water holding capacities..
Normally waste shall not be applied to land eroding at greater than
5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per acre per year. Do not
apply waste on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions may result in runoff
to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of nutrients for crop
production and to reduce the potential for pollution, the waste
should be applied to a growing crop or applied to bare ground not
more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from
waste management facility. Attached you will find information
proper sampling techniques, preparation, and transfer of waste
samples to the lab for analysis.
on
your
on
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 haste Produced Per Year (gallons, ft3, tons, etc.)
ani als X (amt.) waste/animal/year = 3V DD �am . )
waste/year. Z-
Amount of Plant Available Nitrogen (PAN) Produced Per Year
NO ani mals x 73 lbs. PAN/animal/year = /e,220 _lbs . PAN/ ear .
(PAN from N. C. Tech. Guide Std. 633) �Q�Jiy o� 0
7'
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner. I
The following acreage will be needed for waste application based on
the crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Croom Lbs. N Acres Lbs. N Month of
# No. Type Per Ac.* Utilized Application
I I I I I I I I I
I I I ! I I I I 1
I I I I I ! I I I
I I I CIL—
Tota
1 I —
Tota
* 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 addeesses Nitrogen.

Uble 1 :
ACRES OWNED BY LANMOWNER
AVG # N
TCT. # FLD NO SOIL TYPE CROP
RYE
# N PER A ACRES # N UTILIZED MONTH OF APP
2884 - 1 MhB
fescue
3 tons
112.5 4.4
495 Feb-May Aug-Dec
495
corn
90
112.5
495 March - June
wheat
45
108
475 sept-Nov feb-march
soybeans
30
120
528 may-sept
2 GoC
com
j 901
112.5 7.4
832.5 March - June
1238
wheat
40
96
710 sept-Nov feb-march
soybeans
301
120
888 ma -sept
fescue
3.51
131
458 Feb-May Aug-Dec
3 GoC
corn
90
112.5 10.8
1215 March - June
wheat
40
96
1036 sept-Nov feb-march
soybeans
30
120
1296 may-sept
fescue
3.5
131
1414 Feb-May Aug-Dec
1414
4 GoC
corn
90
112.51 17
1912 March - June
wheat
40
96
1632 sept-Nov feb-march
soybeans
30
120
2040 may-sept
2728
fescue
3.5
131
2227 Feb-May Aug-Dec
5 GoC
corn
90
112.5 7
787 March - June
1151
wheat
40
96
672 sept-Nov feb-march
soybeans
30
120
840 may-sept
fescue
3.5
131
917 Feb-May Aug-Dec
6 GoC
corn
90
112.5 34.5
3881 March - June
5537
wheat
40
96
3312 sept-Nov feb-march
soybeans
30
120
4140 may-sept
fescue
3.5
131
4519 Feb-May Aug-Dec
7 GoC
corn
90
112.5 11
1237 March - June
1765
wheat
40
96
1056 sept-Nov feb-march
soybeans
30
120
1320 may-sept
fescue
3.5
131
1441 Feb-May Aug-Dec
8 GoC
corn
90
112.5 7.3
821 March -June
1171
wheat
401
96
700 sept-Nov feb-march
soybeans
30
120
876 may-sept
fescue
3.5
131
956 Feb-May Aug-Dec
3659 1 BaB
corn
120
150 54.71
8205 March - June
12065
wheat
55
132
7720 sept-Nov feb-march
soybeans
45
180
9720 may-sept
fescue
4
150
8205 Feb-May Aug-Dec
TOTAL
154.1
78978.5
27564
Nitrogen rate on fescue is calculated for grazed, if being mowed for hay it can be Increased 12.5# per acre of N.
Nitrogen rate on any crop following soybeans must be reduced by 25# of N per Acre
There is enough land owned by
the owner to apply
all the Nitrogen produced
Page 1

Sheet2
Page 1
TABLE:2
ACRES LEASED
I
Avg # N
jAvg # N
Tract # IField #I Soil Type
lCrop
!RYE I#N
per ac
Acres 1# utilized Month of application
per yr
28751
1 Bas
Icorn
I 1201
1501
10.8 1
1620 March - June
2332
lwheat
I 55j
1321
f
1425 sept -Nov feb-march
!soybeans
I 45
1801
1944 may -sept
I
fescue
I 41
1501
I
1620IFeb-May Aug -Dec
2 BaB
Icorn
I 1201
150
9.41
1410 1 March - June
2030
wheat
I 55
1321
1
1240 sept -Nov feb-march
soybeans
1 45
1801
1692 may -sept
1 fescue
I 4
1501
1410 Feb -May Aug -Dec
3 6aB
Icorn
I 120
1501
1.7
4331 March - June
I 545
(wheat
i 55
1321
224 sept -Nov feb-march
!soybeans
I 45
1801
3061 may -sept
1
(fescue
I 4
150
433 Feb -May Aug -Dec
4 BaB
corn
I 120
150
3
450 March - June
648
!wheat
1 55
132
I
396 sept -Nov feb-march
(soybeans
1 45
180
54D may -sept
!fescue
I 4
150
450 Feb -May Aug -Dec
2883
1 GoC
Icorn
901
112.5
8.81
990 1 March - June
1412
wheat
1 401
96
844 sept -Nov feb-march
soybeans
f 30
120
1056 may -sept
fescue
1 3.5
131
I
1152 Feb -May Aug -Dec
2869
1 Bas
corn
1 120
150
1.41
210 March - June
302
wheat55
132
185 sept -Nov feb-march
soybeans
45
180
I
252 may -sept
fescue
, 4
150
210 Feb -May Aug -Dec
2 BaB
corn
120
150
9.6
1440 March - June
2073
wheat
I 55
132
1267 sept -Nov feb-march
soybeans
45
180
1728 may -sept
fescue
1 4
150
1440 Feb -May Aug -Dec
3 Bab
Icom
1 120
150
4.9
735 March - June
1058
wheat
1 55
132
646 sept -Nov feb-march
Isoybeans
1 45
180
862 may -sept
fescue
I 4
150
735 Feb -May Aug -Dec
4 Bas
corn
120
150
4.1
615 March - June
885
wheat
551
132
541 sept -Nov fob -march
soybeans
451
180
738 may -sept
fescue
41
150
615 Feb -May Aug -Dec
9648
4 BaB
corn
L 120
150
7.4
1110 March - June
1598
!wheat
1 55
132
976 sept -Nov feb-march
soybeans
1 45
180
1332 may -sept
Ifescue
4
150
I
1110 Feb -May Aug -Dec
2871
1 BaB
corn
120
150
10.3
1545 March - June
2225
wheat
55
132
1359 sept -Nov feb-march
soybeans
45
180
1854 may -sept
fescue
4
150
1
1545 Feb -May Aug -Dec
2 BaB
corn
120
150
51
750 March - June
1080
wheat
55
132
1
660 sept -Nov feb-march
soybeans
45
180
900 may -sept
fescue
4
150
750 Feb -May Aug -Dec
Page 1

Sheet2
Page 2`
Avg # N Avg # N
Tract # Field # Soil Type CCrop RYE J#N per ac Acres 1# utilized Month of application per yr
3�BaB Icorn 1201 150 7.81 1170 March - June 1684
wheat 551 1321 E 1029 1 sept -Nov feb-march
soybeans 3 451 180 1404 may -sept
L Ifescue 41 150 1170 Feb -May Aug -Dec
TOTAL � 84.2 17872
Nitrogen rate on fescue is calculated for grazed, if being mowed for hay it can be increased 12.5# per acre of N.
Nitrogen rate on any crop following soybeans must be reduced by 25# of N per Acre
There is enough land owned by the owner to apply all the Nitrogen produced
Page 2

Sheet2
TABLE: 2
ACHES LEASED
I
I
I
I i
I
I
!Avg#N
lAvg#N
Tract # !Field #!Soil Type
'Crop
!RYE I#N per ac IAcres 1# utilized IMonth of application
per yr
28751 1 iBaB
icorn
1201
1501
10.6!
1620IMarch - June
1 2332
I
Iwheat
I 551
132
1
14251sept-Nov feb-march
!
I
!soybeans
1 45'1
1801
1
19441 may -sept
1
1 1
ifescue
1 41
1501
1
1620IFeb-May Aug -Dec
{ 21BaB
;corn
1 1201
1501
9.41
1410IMarch-June
2030
1 1
!wheat
1 551
1321
1
1240Isept-Nov feb-march
I
!soybeans
1 451
1801
I
16921may-sept
1
I I
ifescue
i 41
1501
I
1410iFeb-May Aug -Dec
316aB
icorn
1 1201,
1501
1.71
433 1 March - June
I 545
I I
!.wheat
! 551
132
2241 sept -Nov lab -march
I I
(soybeans
1 451
1801
306 may -sept
I I
,fescue
1 4!
1501
!
433 Feb -May Aug -Dec
j
1 41BaB
icorn
1 1201
1501
1 31
450 March - June
1 646
! I
Iwheat
1 551
1321
1 1
396 sept -Nov feb-march
! I
Isoybeans
1 451
180
I
540Imay-sept
!
1 1
Ifescue
# 4I
150
I
450IFeb-May Aug -Dec
1
28831 1IGoC
icorn
901
112.51
8.81
9901 March - June
1 1412
1
Iwheat
1 401,
961
1
844,sept-Nov feb-march
I
1 I
isoybeans
! 301
1201
1
1056 may -sept
I
I
Ifescue
1 3.51
131
1
11521Feb-May Aug -Dec
2869 11BaB
Icorn
1 1201
150
1.41
2101 March - June
1 302
!wheat
1 551
132
185 sept-Novfeb-march
1 1
Isoybeans
1 451
180
2521 may -sept
1
Ifescue
1 41
150
210 Feb -May Aug -Dec
21 BaB
icorn
1 1201
150
9.61
14401 March - June
I 2073
I
Iwheat
! 551
1321
1
12671sept-Nov feb-march
1
(soybeans
451
1801
1726 may -sept
!fescue
41
150!
14401Feb-May Aug -Dec
1 31BaB
Icorn
1201
1501
4.91
7351March - June
1058
! 1
Iwheat
1 551
1321
1
646 sept -Nov feb-march
!
I
Isoybeans
451
1801
,
882 i may -sept
jI
!fescue
1 41
1501
735 Feb -May Aug -Dec
4IBaB
Icorn
1 1201
1501
4.11
615 March - June
885
! 1
Iwheat
1 551
132
5411sept-Nov feb-march
f I
Isoybeans
451
1801
!
738 may -sept
1
Ifescue
1 41
1501
615'IFeb-May Aug -Dec
96481 41 SaB
Icorn
I 1201
1501
7.41
1110 1 March - June
j 1598
!
;wheat
551
132!
I
9761sept-Nov feb-march
j
Isoybeans
1 45;
1801
13321may-sept
1
i
Ifescue
1 41
1,501
I
1110IFeb-May Aug -Dec
1
2871,' 11 Bab
Icorn
! 1201
150
10.31
1545 1 March - June
I 2225
I
!wheat
1 55+'
132
i
13591sept-Nov feb-march
I
Isoybeans
1 451
180
I
18541may-sept
1 I
Ifescue
1 41
1501
1
1545IFeb-May Aug -Dec
2IBaB
Icorn
I 1201
1541,
51
750 1 March - June
1080
Iwheat
1 551
1321
j
660Isept-Nov feb-march
I I
Isoybeans
1 451
180
1
--9001 may -sept
I I
!fescue
! 41.
1501
1
750 Feb -May Aug -Dec
1
Page 1

Sheet2
Page 2 I t ! I
! I I !
I I
I I I Avg # N I Avg # N
Tract # IField ##Soil Type 1Crop RYE
I#N per ac (Acres {# utilized (Month of application Iper yr
I i i I
II I I I
I 3;:BaB icorn !
120i 1501 7.81 11701March-June 1 1684
I Iwheat 1
551 1321 1 029sept-Nov feb-march 1
!soybeans I
451 1801 14041may-sept 1
I { i fescue I
41 1501 1 11701 Feb -May Aug -Dec I
i t I
I I I I I
! 1 I I
JI I ! I
TOTAL I j 1
1 84.21 ! I 178 22
! I
I I I I I
Nitrogen rate on fescue is calculated for grazed, if being mowed for hay it can be increased 12.5# per acre of N.
Nitrogen rate on any crop following soybeans must be reduced by 25# of N per Acre II
I I
I I !
There is enough land owned by the owner to apply
all the Nitrogen produced I I
Page 2

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WASTE UTILIZATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement rith adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month cf
# Type Per Ac.* Utilized Application
I I I I i I I
I I I I I I I
Total I i I
* see footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2 I I I
Total i I 1p I
Amount of N Produced 1
Surplus or6Defici 9 1 k
IT Ke + o N� G 1 0 g h OW rs A d4, A e44rd
y
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.
M

WASTE UTILIZATION PLAN
/ A�1Q9
See attached map showing the fields to be used for the uti3ization
OE waste water.
.Application of Waste by irrigation
!Field 1 Soil Type Crop 1 = plication
Application:
Rate (In/r~') '�
Amount (?n.) '
,
e
...scow
75
�� Z, e4n2
mzs &" _S NC:' ti== --P :LL.R m5 NO': Byrta "P,-== BY IR't:GA.^._ON, ]tww"A A S="I :.AB:.L
WHE SC N=J= POR BRY
OR SI -.AA
(NT = V. 7i- lled)
Your facility is designed for days of temporary
storage and
the temporary storage must be removed on the average
of once every
MONTHS. in o instance should the volume of
waste �einc
s zored in your structure exceed=levaticn " ccj 7Tp Dry -
Call the local Natural Resources Corse ation Service (fc=a_ y scil
Cc^servatio^ Service) or Soil and Water Conservation District office
after VOL' receive the waste ana_Vsis report for assistance in
determining the amount per acre to apply and the proper application
=ate :^r_cr to applying the was
Narrative of Operation: c0G 2ea.4 9'd-1-
-

WASTE UTILIZATION PLAN
1. Animal waste shall not reach surface waters of the state
by runoff, drift, manmade conveyances, direct application,
or direct discharge curing 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 FRCS 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 Ian# for waste application for the
life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure an
u'Dilate 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.]
S. Odors can be reduced by injecting the waste or disking
after waste application. Waste should not be applied when
the wind is blowing.
REQUIRED SPECIFICATIONS

3nTASTE UTILIZATION PLAN
(continued)
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled
crops ar grassland, the waste may be broadcast provided
the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the Technical Reference - Environment file for guidance.)
7. Liquid waste shall be applied at rates not to exceed the
soil infiltration rate such that runoff does not occur
offsite or to surface waters and in a method which does
not cause drift from the site during application. No
ponding should occur in order to control conditions
conducive to odor or flies and provide uniformity of
application..
8. Animal waste shall not be applied to saturated soils,
during rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops
in such a manner that no more than 20 to 25 percent of the
leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter
for spring planted crops on soils with a high potential
for leaching. Waste nutrient loading rates on these soils
should be held to a mihimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of the
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters
that are not perennial provided adequate vegetative filter
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
0

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
14. Waste shall be applied in a manner not to reach other
property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways'or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land
application site by a "technical specialist". Animal
waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at
agronomic rates -provided the application causes no runoff
or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged
into the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide
adequate storage for a 25 -year, 24-hour storm event in
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited
to areas where considered appropriate. Lagoon areas
should be kept mowed and accessible. Lagoon berms and
structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and
erosion.
20. Waste handling structures, piping, pumps, reels, etc.,
should be inspected on a regular basis to prevent
breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
WASTE UTILIZATION PLAN AGREEMENT

WASTE UTILIZATION PLAN
Name of Farm: G
l4-Lf1� 7 �Jo/�1�5
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 uponi request.
Name of Facility Owner: �Ba"/
(Please print)
Signature: Date:
Name of Manager f different om owner) :��/v
Signature: ( Date:
Name of Technical Specialist: (Please print)
Affiliation: G
Address (Agency) :
AL k e ni APE le -
Signature: e-
Signature:V Date:
0

j w C— j L- , S I oLf C-
c
r
ti
315` = r �,SL�I ��a ✓a�� X �, d�3 -333,67 73 ,'(S
1 �Z�rfi3
Ll
1
. 17�- ;ED, 3 i s
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t3)2,701 f» -77;
3

Volumes Calculations For Burl Hathcock Dairy
Facility# 84-0016
Solid Waste
140 head x 14.5 tons/hd/yr @ 24hr.lday confinement x 75%
(18 hr./day maximum) = 1522 tn/yr solid waste produced to
be stored.
1522 tn/yr 1365 days/yr x 60 days storage needed / 64#/ft3
= 8074 ft3 solid storage needed! for 140 head facility @ 18
hr./day maximum confinement.
Building size = main body 34' x 60' x 4' + loading ramp
12' x 15' x 3' = 8700 ft3 actual storage available (Building
volume measured by R. Pigg 12/29/99)
Liquid Waste
Total manure & wastewater = 46, 601 ft3/ yr.
Total constructed volume = 49,200 ft3
Available liquid waste storage = 1 yr.
( See attached Waste Storage Pond Design by H.J. Pate,
8/12/82)
Summary
Waste storage capacity is 60 days for solids and 1 year
for liquid waste.

ope m�cnC\ �- O'�airAer\CA0C10"
General Guice!ines for Da --ries
(,�iCt:Sz 1, 19 Ci
1 01 solids _ om paved areas rnus: be Ct)i!=-_c._ in, a '•`tea:. szorage faciRy.
Surface runoff .ror:l paved ureas r lis: :e m.zems^ b -_.-.se of prac:'ices
sL-__ «5 700rs, and div-arsior! dlzches.
2. All l:C.=:Gs irDi:: pavet paveand a. ils --- 5: be rcHecwd in '; W5ze
szorage fac,,i: a: i sor e ocher stay Lre Ced :0 ::^sure @ a Ce mi'—;"i_L'S
d� large - }lu _ _o__ event. Tess sev re —la'' - 7 year, 2-
isc: � _ GI pa ta--t5 it a stt,: �:. . e � e_ e �
ol-:r stor.-n evert. For any fatality wishing to Install a s'vs:ern oz'ner :--Ian a
waste Storage Iacilizy, a request enlist toe mate :or, a size specific
derer wi_ prion in accordance w0h the cHre is es:ab:?s ed iri 191. of the
inlRJ Guidance Memo Gazed August 9, 1996.
3. YUI dry SLacks rust inc'_lid e ether a roof ant be able to re:ain all liquids; or
.all Quits nm s: be hand -let Uke mast from pave' r:r.G .:.`.lei:.� areas as
describet in ire_^_: 7 above.
4. S, 100 foot i:ite" strip must be estabi:s%ed benveeri lou~ gin g areas that are
typically void OI ve=era't?4r. durii cr -L.-.e Mum months ant any perennial
sL. _ams, ponds. and drainage Flays. The iiRer strip :m-ust be protected by a
fe^ce. Where a 100 -foot Iiiter strip C not be inszalled. diversions.
set Ung bag s, or other conservator. _ ractces musL-be used.
S. A Lille: strip of at least 75 lee: mus: be emblished b e:.veerl heavy traffic
areas wi:h sparse ve _e;aLion and: drainage -,~nays. The i i.:e: strip r 7L'st be
pro:ec et by a fence. r
G. Pere' .ial streams; surrounded by a good Sta-d of pas:tre rn list be prozec:ed
by a ie_ ce when the 5tre ar s are in pastures that are in close proximicry L4
the dairy, operations Or %ti' ier. the liye5:4C L'vpically C=t)Ss the streaiTl fr4f:1
the pasture t4 tee: to the barn. Roded or barren MeaM banks due to
allir al traf iC are evict-azace L aL animal exCius--on is n e"eted.
T Where wream buffers are intended for runoff p.4'nwanr filtering,
measures to minimize c.^...-_ _eNato n and promote sheer Am r= usz be
installed ar:d r :air!-, a_n ed.
S. SL=ear: crossings must be installed W ere needed,
9. Stock trails mnusz be installer' as needed.
10. A. properly des:gnet and imp:er enced `'Waste Uti!i_azion Plan must be
developed a-rit nYie-:e::tec.

P-0`= NU,%iB RS
EvERGE`CY 'N,1 N-ACc'v=E4T S" S i��i
S ;4'CD /-7c4 ELL 6 5,11
MRCS - -- �r
This plan '.Viil be i,; p eme: tel In :he eve -i[ that ':vas:es .rom Vcur opt—a ion are leaking
overflo+ving or run-ning or-;. s:Le. Ycu should not wait until w:s:es re_cn surf -awe :maters or
leave your propery to conhde: Oat you have a mobiem You should rr,ake every effort m
ensure that this does not happen.. 7nds Ilan slnou'ld be posted ir, an accessible location for
ail e:� pio'lees at —Lhe iaCiii:t ^.e a?iic\� lri a [ e.
T g re sarnz Cion it_ s YOU s:,ould a'.�
1. Stop t :_ release of wastes. Empen ng on the situation. this —nmy or,._y not be
possibie. Sugpsted responses to some Possible problems `re listed below.
A. Lagoon overflow -possible solutions are:
Add cL, rerse `7eva �-r
a. CQ 5.. CO be.;l, to iihC. .. .. • t_Gn of d...
b. Pump wastes to fields at an acceptable rate.
C. Stop all flows :c the lagccn ir-mne: iately.
d. Call a lumping contrac:cr.
e. Make sure no su.:ace wase: is en:erina lagoon.
B: Runoff frcr,i ;waste a— pplicaucn field-acticns include:
Q Immediately step wase application.
b. Crete a te:nper_::v dive.sicn to contain waste.
c. Incorrcrate waste to redf_ce runcff.
Q. Evaluate and eii :adnate tie reason(s) that caused tie runoff.
e. Evaluate the acclic :tion rotes for the fields when, r,iroi: occuj7e"j.
C: Leakage flora the w^S:e pi es and inclu6z:
a. Stop recycle PL'–, -.P.
b. Stop ir-.Cation rump
C. Close valves to
d. Repair all leaks prier to res:a rring pumps.
D: Leakage from hush sys:..:::s. -_cases. sclid sep;-_tors-ac_ion inc'.uce:
S�'v❑ i,.,4aticn ^un,'.
L.
Make seer., no _"7"IcP
d. &op ail flo=p's inti.''. aCl sem. fill_% " mems. cr sol'd Sepura:ors.

e. 01a.r all leaks Pr cr:o Pumps,
Lt." a ._ boaStem!! C .1 o ;� `;! a2-2 -i e
..i:a4_ �Or DSS G: 0: i..,.�n. :, 1.his s _ .S O�pOS� CO
nowi; S ita 5s- pc_si✓ie .''..clic::.
a. Dig :1 _.:,ail su-n? Or dit_h a«'a" frorh Zhz- L -..,bunk ::C.^.t tD C: -LC.h Cil se'zp Ct
pu't m,, a Subm rskle pump. and ru' np buck to lagcCn.
b. If WAS aro by C1_.70VVir=L' ..morals. Crap Or rt—'mcve Znirnrals and I::1
holes and compac: wi:�: a ::lay type soil.
C. Have a Drofessionz: tvaluate :he Condidon or tie side wails and lagoon
bottom Is soon as pcssKe.
2. Assess the =enc of the spill arid :OCC :.^.' Obvious da,,,agps.
a. Did the `vzszte reach anv su ace %va:IrS?
6, Approxi.mately how much re'eased and. fc•r what duration?
c. :any damage noted. such as empioyee iniury, fish };ills. or prCpe;:y
d. Did the shill leave the #� oroce?
e. Does the !pill have t�:euotent al to react= surface waters'
f. Could a future rain eve c cause tre spill to react, surface water-?
pota*,- e wmer wells in dancer (ether on or cff of the propeny)?
h: !low innuch eac:.ed aCe waters?
3: Cl)nLaC: appr�DraCe a�'�^cie5.
a. During iCr;rl;i. business hours, call. your D Q (Division of Water Qu411t': )
regional office; Phone
Your phcne call should WAR= your name. facility, telephone number, the details
of the incl: exit frorh item 2 move, the exact location of the facility, the location or
direction of ih MUOnt oft e spill. wreathe: and wind conditions. The Corrective
measures that have been under taken. and the se^ousness of the situation.
b. If soul leaves proper, or enters surface winters, call local E14S Phone nurrTer -
c. Irszrec: EMS to contact lccai Health Decarzment.
d. Contac: C=S. phone number - - , local SCJCD office phone number
and local ``RCS oiiice for a.Ssisiance phone number - -
-': If none of the above work_ call 911 or the Sheriff s Department and explain your
problem to them and -sk that e:s%on to cor.: c. the prope: agencies for you.
5: Comic: the centra c:or ci your C":ctCe tobegin .- pair of probiern to mdnimize Cfr-site
darr get
a. Contmcto s game:
c. CL ntraC:� m Phone:
S.ur

6: Coninct Circ' Eechnlcul :ne''ciallSC who drill:..^. th-- L goo[i
Eng -inter. ec.)
a. '. ar-_:
7: frrtnIe :,ent procedures as advise by D« -Q and assistanc. apricies to
rectify the damage. r --pair the s y -;em. and re ssess the waste man :ent larl to
e_
ko probit.ms with re!ease of wastes morn hariotning again. - .

Insect Control Ci oddist for Animal Oheralions
NliliI fc f'uusc - llNIPS lu Conts-411 Iim,cls - - Sill_ Sperilir I'l-acliris
Liquid .'iyslelns �'�_-"__. _._..._----.__--.--------_-----------.—_—'-
1=1101 [ iuucls� Acclnoula1ion elf Solids 1111511 Syslcul is elcsigned anll opelated
s11111cicully Sn Minim itcummi'lled solids Bout
�,j(;oileis as designed.
iV itemilve hi idgi lg dif acculmilillyd sllfills al
Logiluu; ;11111 Pits ('Ius1ei15idi11s
1_a.i:ca ive Vil;clalive
{
it mrifl
• 11il:11y111� vcl,�:li1{cilli
fliSlalilige
l4;"N"66111ilin higouns, settling Imsins and pi(% wllcle
pesl Incoling is oppill-col to iuillilili-te Ific
cr11sling of'sulids Io n dc11111 of un 11101c 11611k G -
It indics liver uuuc 111.111 If)/o of SIII I11ce.
14 ainlilio vCgoalkvc control along banks of
Ial;l1005 Alin oilICf ilUJIMIllilfltellls hl plevelil
iteclilllnGuiulletfdecaying vel;clalive 11131116/
along, wale's edge 1111 in111ill11iifnlcnl's pedit1cici'.
Dry YSICIlis
Feed Spifliy,c ! I oil'u, ope:lillc Will 11iWinlaill li:ccl sys(Cllls
I)IlACIS ;loci Il(iu1;11S) 11) illi11imile Ills:
ilccut nilmion id'decaying wW1 ige,
ti�S:lc au 1111 slkiiL{E;c nkl it rrnninc II{15iS (f .�., 7 - 11)
dayinlelvill eloiiulysuulnlci; 15-31)difyiutc_tVill
e1411 illi; wiloo ).
Acculuulalions cif feed Iesiclltes f Iteduce Illoisilllc acclltill Ialion willlin and _
aiuuull ilunlediale pcaiulelei ol,li:cc) "Ieliage:
urc;ls ily iltMling dlaillill;c: AtVity fiil11t silt
anchor Illovilinl; advipullc C11111aillnicill
covefell bill )it(-Illovel's glair ;lull siuiilm high
Ii1111S1i1ic gal -ail plodISCIS).
vlospecl for aild leuiuve lir fueah 1111 acc-111n111i111711
snfilb iIl filler ships at -111111d lied silnagc as
Ilectled.
AN110 - Ntivcnthcr 11. 1996, 1;199

� IIl111's to Ct►rllYnl Inscr.Is Silc tiperllir l'rarlitcs
Aniival I Iulelil+g Ai c.,i Accurinilations of alliurll w:Istcs i !'limi11a1C low areas that Iran Inoishlrc almll;
and fixil wastage Icflces and other Iucaliolls wheic wasle
accunitll.,les lo,d rlislullr.nlcc l,y aoirnals lx
mirli11lal.
fed Maipuin fcuce rows and filter shills ammul
allimal Holding areas to minimin
acc111flllilt iolls of waves (i.e., inspect far;lfli)
rcIllove or 111calc up accnmrlialed solids .Is
_ occ:dcd).
�Dly 1,lao„reil,cudliol; Acummi ;,linos of animal wastes re Itcl11nve Spillage (III it 1,11111ilic basis (c.l;., 7 - lie
S�srcnls dilyilderval r111011p;s11nmler; 1 S-30 flay interval
Iloriflg tvinler) where mallilre is loaded for L-Iild
applicalion or disposal.
R Provide liar aclelloate drainage around manure
�/ Stockpiles.
Ld Inspect Ior .111+1 remove or 11Ie.lk 111) accnlnul;ded
mIsles ill filler ships around stockpiles and
In.11i11rC ImIldling ill-cils .15 flecilcd.
F+1r Illow ioldanlarioll cunhlcl file f'nopelalive 1 oolsion Service. Deparlme11l of I:ut000llogy, Box 7613, Nfulb f'.uolhrr Sule 1 Iuivclsily,
Il:,lcigll, Hf 21(0)-761.1.
Ahll1: - i?I we" Ibo' 11, I'1!It,, Fal;c:?

Dairy Farm Waste Management Uclorr• Control Checklist
tiunrec C;else 11511's lu hlfuiulize Udol' Sile Sprcilic I'rarlices
f;nrll"luad !);Ill)' p1ud11cliou Vrgta;dive ur wooded bullus — -- --
J Reconnneudul bCS1 I11allagCluall pladicl•s
�I Guo(I julh,;luaU aild comillun sellse
PAved It11% UI I1;111I_; I �C1 Illauure•CUVCI ell 1-tI-
CCS ( Sclape Ul. II115h (fully -
sill lacrs ! I'I(nllolc dlyiog will] pluprr vclltil;Miall
HollIIUC ClIcd's;Illd IllailIIC11;111ce (111 lvalelcin,
a
bythauls, pIpCS, mock Iallks
-Ifctldct alcas 0 Ulille -—I'Iwnulc (hying with proper veulililliull ---- - -
Pallial miclobial decunlpusitioll Replace +vC1 ur luauule-coveled beddinf,
Mallllle ill)'slacks
• I'm tial illiclobi.1I ductllllposilllill
I'lovidu lltillid thalllage lurS1UI'cd 111;111111C
S101MIClillik Of IMAII
hIltial IlliCl(IbiAI (IM01111)(15Ili011 ;
C+l- ll(i1111111 (il' nIid-ICVCI IU;I[lillg
5111 i;lcu
- Mixilll; while Iillilig
�►�' cuvcrs
• 111;11alillll 11'11Cp L'illplyulr�
✓•rank
r ,I'Mill 5111I[ICC 1BUIS III SUI11I5;
(TY//^,Ii11i111iZC IUI IlIllUlfall(I II(Illld atldlllUllS
r•i Agilale (filly pliol. 1t) mallille leillovill
F4I Pl(1VCIl biological addifives IIr oxidallis
�SCllling basill Sul IAccs
-Pilll1;11 filiCrUI11Al (ICCO1111FUs111Ull
�l.l(illill thilul;IgC liOI1I SCUIC(I Solids
• Mi.xillg while filling
R"Rculuvc Solids legulal ly
• Agilalimi whcti cluplyitig
itil;lume, slut f)' or sludge
• A-vilalion when spit ding
C1% il injeclioll ul sitll'l'y/sllldge5
Spender 01111CIs
• VolaIIIe gas Cllllssiolls
F_ mash IesIdual u1,11111re hull) spreadel. afiel. Ilse
(JncuvelCd 111anu1c,
shill.). of 011d've un field
sillfares
-l-lusb laul<s--^�----
• Uulside dl;iiii CuIICCliun
Uljuncliun boxes
• Vo ;ill C gas CIIIISs1(llis 1Vrnle
dgillg
• �Agiladon ofIecycled higuou
li(luid Ivllile 1.1111(s ale lining
• Agilaliull curing wastetv;lter
con+•eyalice
A14IOC - Noveulbel' 11, 1996, Page
C) I'luvcn biological additives uroxidallis
O ,;Oil illjeclioll of slurry/sludges
1-:1 oil iucorpulatiull %vidliu'18 Ills
5plead ill II1ul u1I1finIll layers fur rapid dlyillg
_f J Plovell biological additives or oxidallts
C) FILIS11 lank cuvcrs;
lixtcnd fill lilies lu near bullunl of larks with
;1111i -siphon veins
O lynx cuvcrs

Source callse
JAIPS (o A i limize Odur
SlIVCiliC
I,IIt 51'ItIolls • Aldtatimi diiihig, smup tank
t%Illlp 1.111k corns
1:11d okhairlpilws al • A:Ritaliojl doling wasivivaler
Ell Extend dischall'u poilil of pipes 1111dellicalli
Ligooll wilveyallce
lagoon liquid level
Lagooll %III l;lcc5 • Will& g'-IS C1111551011;
I,1 I'l opci- lagoon liquid capacily;
• fliological Illixilig.
a cul I ccl. lagoon slal 1111) Ill ocedtil es;
0 Millillitial surfacearca-lo-vulilille 1.1tio;
Cl MilliIIIIIIII agiullioll when pullillit1g;
Fl tVICUll;IlliCid
Cl P] uVeit biological addilim
]I I iLniduo sp ipikler I ligh plessille agilafloll;
C Illigale Ull (fly days %vidl Utile or 110 wind;
Willd (11 ill
M ill illmill lecullilliclided opualilig Ill ocetfille;
U-1him1 inlake neat lagoun liquid stithace;
I
El Pump lions sevoisti- stige b1poii,
11 Flush lesidwil 111,11111le 1,10111 pipes at end or
ShIlly/sludge litlillpiligs
Dcatl ;I11111M s
Uf'C;IICIS5CS
"ImIdiol., %V.-IICI WOUILd
S Imp (111cl. thaillage;
fj-"Gladc and lall(I.Scape such Illat watcrdmills
I ".1c cs • MiClObi;ll (ICCO11111)(ISiti011. (11
away I'mill filcilities
oigaoic jij;tllc.r
Mild Ilacked olllu public foully Illainlailled access lomis-r
Faint 'Iccess load III-lilillcil"Ince
mads Flom 1,;Illll access
Addiflonal 11110111latioll
Available Flom
6111le 1+1;Iljtllc Nijillteellicill 0)()(I lwlcjllA,11111 11;ickm
MCSIJ. COLOIlly EXICIISi011 CCIIICI
Daily liducaliollal Unit Malime Managmteill SpIcIll - Lake Wheeler Roadj-ield Laboialmy E*BAP 209-.95
14CSIJ - BAE
kiltOD11 Dcsij.II and IN1111,11"Comil kw Liveslock tylanuic Ticalmeja and Stutage ; 11-BAE' 103-83
14CSIJ - HAE
N1,mai-cmew oF Dail y Wamuwawr -, F1 IAE 106-83
IACSIJ - IJAF
caliblatioll of, Malmic and Waslemaler Application Equipinciii ; I-11AF
Facl Slicel
lqcsu - BAF.
Nuisance Coaccias in Animal N11.11MIC MilINIgClItclil: Odors and Flies
; PRO 107, 1995 Confluicilce Iloccediligs
Flol illa coupelative Exlellsioll
IF
ANIOC - I'lovellsim 11, 1996, Page 2

Nlor talit ! Management '�\,Iethods
(check c.hic'n finetlhod(s)Vare being imple:nem: e:d)
�S I?L'rial unree Oct beneath the sur --act of the ground 24 hours atter
nongedst of the dez:h. The burial must be at le git 300 feat from any flowing
strum or public body of ,,rater.
Reade ng at a reiderin plant license~ 'under C.S. 106-165.7
_.' Complete incineration
:I In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Dep -:inert of Agric= lnure
7-1 env me:hod v. -high in the professional opinion of the State veterinarian would
make possible the sImmge of part of & dead animal's ti a:.:e without end.-_pgering ..
human or animal he.ah! ("'rinen -approval of :'he Sia:e `'-.t-zr:nar-.an m, usi be
attached)
Dec;mbev 18. 1996

State of North Carolina
Department of Environment
and Natural Resources
Division of Water -Quality
,lames B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
BURL HATHCOCK
BURL HATHCOCK FARM
6037 ALDRIDGE RD.
NORWOOD NC 28128
Dear Burl Hathcock:
A&41*0
EL
NCDENRf
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
April 12, 2000
Subject: Certificate of Coverage No. AWC840016
Burl Hathcock Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Stanly-County
In accordance with your application received on August 24, 1999, we are forwarding this
Certificate of Coverage (COC) issued to Burl Hathcock, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with General Permit
AWG200000. This approval shall consist of the operation of this system including, but not limited to,
the management -of animal waste from the Burl Hathcock Farm Farm, located in Stanly County, with an
animal -capacity of no greater than 140 Dairy cows and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the
General Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance
with NCGS 143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive
relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWC840016
Burl Hathcock Farm
Page .2
This COC is not automatically transferable. A namelownerShip change application must be
submitted to the DWQ prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Mooresville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact Susan Cauley at [phone] ext. 546.
Sincerely,
Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
StanlyCounty Health Department
Mooresville Regional Office, Water Quality Section
Stanly County Soil and Water Conservation District
Permit File
NDPU Files
oMmINT, M
ar r4x
� NATURA.L 190�mG"m
MAY 4 2000
IIMUA of SIVIRMOTRL MIIIIA6ENEli1
t1084iMLE U&M� i

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM 114 Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on rile with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
I.1 Facility Name: Burl Hathcock FARM
I.2 Print Land Owner's name: Burl Hathcock
1.3 Mailing address: 6037 Aldridge Rd.
City, State: Norwood NC Zip: 28128
Telephone Number (include area code): 474-3764
1.4 County where facility is located: Stanl
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): 12 miles south of Albermarle between Aguadale and
Cottonville on Aldridge Rd., Off of Plank Rd. OR ... From the intersection of Sr 1935 (plank Rd) and SR 1942 (Aldridge),
travel South on SR 1942 about 112 mi. Farm is on Left.
1.6 Print Farm Manager's name (if different from Land Owner); ig L A N1 Th p
1.7 Lessee's Integrator's name (if applicable; please circle which type is listed): Le SS e e'✓ Al
1.8 Date Facility Originally Began Operation: 01/01/51
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 84 (county number); 16 (facility number).
2.2 Operation Desc it p tot n: Cattle operation
Dary
140- Certified Design Capacity
Is the above information correct?yes; no. If no, correct blow using the design capacity of the facility
The "No. of Animals" should be the maximum num e7r for which the waste management structures were designed.
Type of Swine No. of Animals
0 Wean to Feeder
0 Feeder to Finish
0 Farrow to Wean (# sow)
0 Farrow to Feeder (# sow)
0 Farrow to Finish {# sow)
Other Type of Livestock on the farm:
Type of Poultry No. of Animals
0 Layer
0 Non -Layer
0 Turkey
FORM: AWO-G-E 5/28/98 Page 1 of 4 84- 16
Type of Cattle No. of Animals
6 Dairy 140
0 Beef
NowAni �' L
m

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 99.4 ; Required Acreage (as listed in the AWMP): 51
2.4 Number of lagoons/ storage pond circle which is applicable): 1
2.5 Are subsurface drains present within 104' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCF '-tandards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
/ 3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
✓ 3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
v3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
'-`33.3 A map of every field used for land application.
+/3.3.4 The soil series present on every land application Feld.
v 3.3.5 The crops grown on every land application field.
✓3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
✓3.3.7 The PAN applied to every land application field.
✓3.3.8 The waste application windows for every crop utilized in the WUP.
✓3.3.9 The required NRCS Standard specifications.
✓3.3.10 A site schematic.
✓3.3.11 Emergency Action Plan.
/3.3.12 Insect Control Checklist with chosen best management practices noted.
✓3.3.13 Odor Control Checklist with chosen best management practices noted.
3.14 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.
L-'3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 84-16
Applicants Initials
21

Facility Number: 84 - 16
Facility Name: Burl Hathcock FARM
4. APPLICANT'S CERTIFICATION:
I, r co C < (Land Owner's name listed in question 1.2), attest that
this application for Ir [pc �R 2 _ (Facility name listed in question 1, I)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned to me as i omplete.
Signature _23 At'� ;d ciml Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, _ _ A Ln N '1k O n P s,, (Manager's name listed in question 1.6), attest that this
application for L (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 co ted and that if all required supporting information and attachments are not included, this application
package will be as inco lets.
Signature Date r ��
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 5/28/98 Page 3 of 4 84-16

DIvzm OF WATER QUALITY REGIONAL OFFICES (1198)
Asbeville Regional WQ supervisor
59 Woodfin Place
Asheville, NC 28801
(gzg) 251-6208
Fax (seg) 251-6452
Washington Regional WQ Supervisor
943 Washington Square Mall
Washingtoa, NC 27889
(;25z) 946-6451 -
Fix { ; 975-3716
Avery
Marron
Beaufort
Sones
Buacombd
Madison -
Bade
Lenoir
Burke
McDowell
Camden
Martin
Caldwell
Mitcbell
C howsa
- Pamlico
Gb=kr.e
Polk
Caves
Pasquotank
Clay
Rutherford
Cmndmek
Perquimans
Graham
Swain
Dare
Pitt
Haywood
Tramylvada.
Crates
Tyrell
H=derson
Yancey
Greene
Washing=
Jackson
Hertford
Wayne
Hyde
Fayetteville Regional WQ Supervisor
Wacbovia Building, Suitt 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Anson
Moore
Braden
Richmond
Qmiberiand
Robeson
Harnett
Sampson
Halite
Scotland
Montgomery
Wake
Winston-Salcm Regional WQ Supm:sa
385 Waughtown Street
Winston-Salem, NC 27107
CnQ 7714600
Fax OIL) 771-Wl
Alamance Rockingham
Alleghany Randolph
Asbe
Stokes
Csswrll
Surry
Davidson
Watauga
Davie
Whites
Forsyth
Yadkin
Caailferd
Wake
Mooresville Regional WQ Supcvisor
919 North Main Str=
Mooresville, NC 28115
[phone]
Fax [phone]
Alexander
Lincoln
Cabarrus
Mecklenburg
Catawba
Rowan
Cleveland
Stanly
GUM
Iredell
Unica
FORM: AWO-G-E 5128x98 Page 4 of 4
Raleigh Regional WQ Supervisor
3800 Barrzu Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
Chatham
Nash
Drzrham
Northampton -
Edgecombe
Orange
Franklin
Person
Granville
Vance
Halifax
Wake
Johns=
Waz=
Lee
Wilson
W-amington Region. WQ Supervisor
127 Cardinal Drive Extension
Wilmington, NC 28405-3845
[phone]
Fax [phone]
Bmnswick New Hanover
Carteret Onslaw
Columbus Rader
Duplin

' Anima[ Waste illanaaen;ent ��Wcion
(Please tvpc or print all information that does not require a signature)
Existing : or New- or Ex' vanded`: (please circle on
Name of Farm:
Owner(s) Name:
Mailing Address:�t.
Non-).iso!'large Compliance Enf.
Facility No:
w._ . _
Phor a No: 47g-3764
Farm Location: Fourteen Digit Hydrologic Unit:
Latitude and Longitude: County:
Please attach a copy of a county road map with Iocation identified,arld describe below (Be specific: road
names, directions, milepost, etc.):
eration_ Descrit)tion:
Type of Swine No. of Animals
❑ Wean to Feeder
* Fecdrr to Finish
* Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Type of Poultry No. of Animals Type of Cattle No. of Animals
• Layer "Ztry
❑ Pullets ❑ Beef
Other Tipe of Livestock: Number of Animals:
rt
s'p
vrid ut O e Via
MIN
£ .AyN s5 Fvx ii �aM, yjrkfia :°>�a c.c rw. v��tg•o
{ atm' I' fK: # .y r Tr 5 x s...S 31'�r3.
' Prevrous Desr n Ca air t r, R <Q r *« te t
g p tY Addrtronal Design CapaCO
r s.
s;f ..� a �s ak+s-• _ x FV. •,x w�A �'�I" ,51}, r".s ii '+�^—'
Totdl Design Capacrty.Jdu°r�I -.[. 6
Extsttng and E. p "d;'.." ria,
t7peion Only
[� Y }r F s, s 'c?�;•^.:;
Y n Re lstrattort'Date > ;, Date on winch irarin ltcd for re tstraion
( �� s...
Acreage Available for Application: _ / -Required Acreage:
Number of Lagoons I Storage Ponds :_ �, Total Capacity: 00 D 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 atumal 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
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. 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 -year, 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 Consen•ation 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 DEl14 ora new certification (if a approved pian is changed) within 60 days of a title transfer.
Name of Land Owner:
Signatur
Name of
e'' .-(IIACz _ _� Date:
Signature
ANVC -- April 24, 1996
�rrotn owner)

r
Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, 1 certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conscrvation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
II. Cerfification o, f Design
A) _Collection. -Storage. Treatment System
Check the appropriate bot
M- is a facility without etroi (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 ponds, have been designed to meet or exceed the mininium standards and
specifications. .
Name of Technical Specialist (Please Print): Pr:char Z A;29—
Affiliation: �5
`x ;29AffiIiation:4�5 DZ2 1VZeC-5 _
Address(Agenc ): e? 03.2 C at! rS'o� 6 00 Phone No.: 70 54 9�.2-�tgl/
Signature: 2.-e Date- 1-2//6 , 9 7
B) Land AMlipation Site (NVUP)
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): zz-
Affiliation:&(1�E2 N .S--
Address(Agency)• Z9401 Phone No.:7oy--9.2
Signature: Date: /•�/6�%
T
Q Runoff Controlsfrom Exterior,Lots
Check the appropriate box
a- Facility without a to 'lots (SD or WUP or RC)
This facility does not contain any exterior lots.
��-_'Facjlitv with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
Affiliation:_. _ OA -/ //PC -S
Address(AQencv-) e Alrllr1 .Pr7 .
Signature: �^
A% C Apki 24, 1996
hone No.: D - lgeZ7_ j?ZZ
t

D} APSIlicition and Handling Equipment
Check the appropriate box
xistirY fac ]ity with existing waste application equipment (WUP or I)
Animal waste application equipment specified in the plan'has been either field calibrated or
evaluated in accordance with existing design charts and tables and is able to apply waste as
necessary to accommodate the waste management plan: (existing application equipment can
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
ew ar ex andel facilit • or existin favi itv without existinv waste a lication a u' e t (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).CAIlClrrct/�
Name of Technical Specialist (Please Print):.-
Affiliation:—
Address(Agency)i,
rint):.
Affiliation:Address(Agency)i- Phone No.: _
Signature: Date: zz!gZZ '
III. Certi i~cation of Installation
A) Collection. Storage, Treatment installation, ,
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to Iagoons and ponds,
have been insWled 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 6f Technical Specialist (Please Print):
Af ihiition:-
Address (Agen cy): _ ! _ / Phone No.:--
Signature:.
o. __Signature:. Date:
e
24, 1996 3

B) Land A1212lication Site (111UP)
Check the Appropriate vox
Cd" The cropping s}stem is in place on all land as specified in the animal waste management plan.
Conditional Approval: all required land as specified in the plan is cleared for planting: the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plarf by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
C2 Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control;
Name of Technical Specialist (Please Print):_ _ _ - _
Affiliation:,
Address(Agency):_ - _ .__,Phone No.:� - —
Signature: Date: _ /Z/4Ir Ir Ac
This following signature block is only to be used when the box for conditional approval in 111. 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 Manager(if different from owner):
Signature: Date:
-
Q Runoff Con trots from Exterior. Lots (RC)
Facility with exterior lot
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified'in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print): _ _ —
Affiliation:
Address(Agency)
Si
AWC -- April 24, 1996
Phone No.:
Date: 6
t

D) Anlication and -Handling Ectuipment Installation (WUP or I)
Check the appropriate block
❑ Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provid::d to the owners and are
contained as part of the plan.
❑ 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
sinned contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
�p'rovided to the owners and are contained as part of the plan.
lel Conditional approval: Animal waste application and handling equipment specified i the
plan has been purchased and will be on site and installed by /� S'
(month/day/year); there is adequate storage to hold the waste until the equipment is i stalled
and until the waste can be Iand applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
e contained as part of the plan.
(M19NA(9ZT ha -5 I-I&I7ellV -p o-7)
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: Date:
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the 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 DUI.
Name of Land Owner:
Signature: �.1_., _s.UtX T� l� [',excel ^ -- - - -- -- . Date:_ I,Ta Imo,^
Name of Manager if ' ferent from owner):
Signature:_ L- c���1 - , Date: 7 �'
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 27626-0335
Please also remember to submit a copy of this form along rvith the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AIFC -- April 24.1996

m
WASTE
MANAGEMENT
PLAN
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WASTE UTILIZATION PLAN
Producer. -� (A r � " Ai �k WC.Y.
Location: (\\ AL 'T� D m A S
&03-7 AL8n4le, RL Koaui6oJ 0C
Telephone:
Type Operation: -.bRLR q
Number of Animals: ' i t (t L rt, Gp LA.) s
(Design Capacity) 'f
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface and/or groundwater.
The plant nutrients in the animal waste should be used to reduce
the amount of commercial fertilizer required for the crops in the
fields where the waste is to be applied. This waste utilization
plan uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle. Annual soil tests are
strongly encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of the
waste and to ensure that it is applied in an environmentally safe
manner. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply more
nitrogen than the crop can utilize. Soil types are important as
they have different infiltration rates, leaching potentials, cation
exchange capacities, and available water holding capacities..
Normally waste shall not be applied to land eroding at greater than
5 tons per acre per year. With special precautions, waste may be
applied to land eroding at up to 10 tons per acre per year. Do not
apply waste on saturated soils, when it is raining, or when the
surface is frozen. Either of these conditions may result in runoff
to surface waters which is not allowed under DEM regulations. Wind
conditions should also be considered to avoid drift and downwind
odor problems. To maximize the value of nutrients for crop
production and to reduce the potential for pollution, the waste
should be applied to a growing crop or applied to bare ground not
more than 30 days prior to planting. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. Attached you will find information on
proper sampling techniques, preparation, and transfer of waste
samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H.0217 adopted by the Environmental
Management Commission.
1

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year(gallons, ft3, tons, etc.)
NO O ani ais X (amt.) waste/animal/year = 3V DD &(am . )
waste/year . A-Trl�Gif&-a Skeet") �' i%*qq
Amount of Plant Available Nitrogen (PAN) Produced Per Year
/yb animals x2lbs. PAN/animal/year = Q AZO lbs. PAN/ ear.
(PAN from N. C. Tech. Guide Std. 633)-,�1� �D�J�c� On Of
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
ff. No. Type Per Ac.* Utilized Application
I I I I I I I I
I I VT IILr-- I I
I 1
I I I i I t I I 1
I I I i I I I I I
i I I I 1 I I I I
i I I I I I I 1 I
Total 1 /15'4 1
* 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 fanners in some eastern counties
of North Carolina to have a nutrient management plan that addresses
all nutrients. This plan only addresses Nitrogen.

Table 1: ACRES OWNED BY PRMbWER
Tract # Field # Soil Typ ,Crop
RYE Lbs. N
Acres Lbs. N YEAR
YEAR Month of
per acre
utilized 1
2 application
2884 1 MhB Com
60 bu 75
4.4 330 330
March -June
wheat
130 bu 1 72
4.4 316 1581
158 sept-nov feb-mar
soybeans
20 bu 80
4.4 352
352 may -sept
fescue
3 tons 150
4.4 660
sept-nov feb-may
2 thru 8 GoC Com
70 bu 87.5
95 8312.5 8312.5
march June
wheat
35 bu 84
95 7980 39901
3990 sept-nov fel-march
soybeans
20 bu 80
95 7600
1 7600 may -sept
fescue
2,7 tons 135
95 12825
sept-nov feb-may
3659 1 BaB com
85 bu 106
54.7 5798 5798
maech-june
wheat
40 bu 96
54,7 5251 2625
2625 sept-nov feb-march
soybeans
25 bu 100
54.7 5470
5470 may -sept
fescue
3.9 tons 195
54.7 10666
sept-nov feb-may
TOTAL
154 21214
20195
* Com and soybeans are to be used into rotation
one half of N is to be applied to the wheat in the fall
and the balance is to be applied the following year in the spring. The lower year colume is used for
the amount utilized.
Fescue is written into the plan only as an option for the growers convience the amount of N is greater on
fescue than other crops but it isn't used in calculating the utilization amounts.
Page 1

WASTE UTILIZATION PLAN
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement xith adjacent landowner must be attached)
(Required only if operator does not oxn
adequate land (see Required Specification 2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# Type Per Ac.* Utilized Application
{ { I I I I I I I
I I I I I I I I I
1 I I I I I I I I
I I I I I I I I 1
I ! I I ! I I I I
! ! I I I I I I I
Total I I I
* See footnote for Table I.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1 210195-
Table
I I Q Table 2 I I I
Total
Amount of N Produced 1 /e ,2D 1
Surplus or (Defici9 I f I
IT f%p ' o N �c I N hours 4 d4l AC4-4cd 47 rY1e 1,2 42-1 a d r /e -s -s
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.
3

WASTE UTILIZATION PLAN
See attached snap shoving the fields to be used for the utilization
of waste water.
Application of Waste by Irrigation
;Field Soil Type Crop 1 Application Application;
No. ; Rate(In/Hr) ; Amount(In.)
I I I I I I
I I I I 1 I
I I I I I
3 G' OG scue . 3.5' .7.�
I I I I 4 I
I I I k t I
I I I I I I
I I I I I 1
I I I I I I
I I I I I I
I I I I I !
I I I I I I
I I I I I 1
I I I I I I
I I I I I I
I I I 1 I I
THIS TBLZ IS NOT HEIMED IP IMSTE 25 NOT BEING APPLIED BY IRRIGATION, HOWEVER A SIMILAR MABLR WILL BE HEEDED FOR DRY
LITTER OR SLURRY.
Your facility is designed for go days of temporary storage and
the temporary storage must be removed on the average of once every
,3 MONTHS. In no instance should the volume of waste being
stored in your structure exceed Elevation " �o D
Call the local Natural Resources Conservation Service (formerly Soil
Conservation Service) or Soil and Water Conservation District office
after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application
rate prior to applying the waste.
Narrative of Operation: �Ae, &,ce4, -Lej�^ ��A4
REQUIRED SPECIFICATIONS

WASTE UTILIZATION PLAN
1. Animal waste shall not reach surface waters of the state
by runoff, drift, manmade conveyances, direct application,
or direct discharge during operation or land application.
Any discharge of waste which reaches surface water is
prohibited. Illegal discharges are subject to the
assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the
discharge continues.
2. The Field Office must have documentation in the design
folder that the producer either owns or has long term
access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to
properly dispose of waste, he shall provide NRCS with a
copy of a written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing
him/her the use of the land for waste application for the
life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure an
update of the Waste Utilization Plan when there is a
change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed,
the Nitrogen needs for realistic crop yields based on soil
type, available moisture, historical data, climate
conditions, and level of management, unless there are
regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource
Management System (RMS) or an Alternative Conservation
System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate
filter strips will be used where runoff leaves the field.
These filter strips will be in addition to "Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips
and Standard 390 (Interim) - Riparian Forest Buffers.]
S. Odors can be reduced by injecting the waste or disking
after waste application. Waste should not be applied when
the wind is blowing.
REQUIRED SPECIFICATIONS

WASTE UTILIZATION PLAN
(condnued)
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally
tilled cropland. When applied to conservation tilled
crops or grassland, the waste may be broadcast provided
the application does not occur during a season prone to
flooding. (See "Weather and Climate in North Carolina" in
the Technical Reference - Environment file for guidance.)
7. Liquid waste shall be applied at rates not to exceed the
soil infiltration rate such that runoff does not occur
offsite or to surface waters and in a method which does
not cause drift from the site during application. No
ponding should occur in order to control conditions
conducive to odor or flies and provide uniformity of
application..
8. Animal waste shall not be applied to saturated soils,
during rainfall events, or when the surface is frozen.
9. Animal waste shall be applied on actively growing crops
in such a manner that no more than 20 to 25 percent of the
leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter
for spring planted crops on soils with a high potential
for leaching. Waste nutrient loading rates on these soils
should be held to a minimum and a suitable winter cover
crop planted to take up released nutrients. Waste shall
not be applied more than 30 days prior to planting of the
crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to
surface water. This distance may be reduced for waters
that are not perennial provided adequate vegetative filter
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
D

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(condbued)
14. Waste shall be applied in a manner not to reach other
property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land
application site by a "technical specialist". Animal
waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at
agronomic rates provided the application causes no runoff
or drift from the site.
16. Domestic and industrial waste from washdown facilities,
showers, toilets, sinks, etc., shall not be discharged
into the animal waste management system.
17. Lagoons and other uncovered waste containment structures
must maintain a maximum operating level to provide
adequate storage for a 25 -year, 24-hour storm event in
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be
established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). If needed, special vegetation
shall be provided for these areas and shall be fenced, as
necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited
to areas where considered appropriate. Lagoon areas
should be kept mowed and accessible. Lagoon berms and
structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
19. If animal production at the facility is to be suspended or
terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and
erosion.
20. Waste handling structures, piping, pumps, reels, etc.,
should be inspected on a regular basis to prevent,
breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
WASTE UTILIZATION PLAN AGREEM N'T

WASTE UTILIZATION PLAN
Name of Farm: ��Ijrl dAi!4CoGk_
ALAN 7_1712PIAS ,
Owner/Manager Agreement
I (we) understand and will follow and implement the specification
and the operation and maintenance procedures established in the -
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
Division of Environment Management (DEM) before the new animals are
stocked. I (we) also understand that there must be no discharge of
animal waste from this system to surface wasters of the state from
a storm event less severe than the 25 -year, 24-hour storm. The
approved plan will be filed on-site at the farm office and at the
office of the local Soil and Water Conservation District and will
be available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature: Date:
Name of Manager,different from owner)
Signature: Date:
Name of Technical Specialist: (Please print) jesegin�
Affiliation:
Address (Agency) : 3z gd
AL keniAkle_ &I C Z -
Signature: Date:
E

So
s Com.S Tom°�20 3� Toffs
�22
3',s&14 7� C X� o d �-�-� 33 3, `7
54L� o S;T- 3 12- d

_ . &&-/ 11a7 Co C /-
..__
-
`
.3/7,2 CD8_
y

General Guidelines for Dairies
(August 9, 19961
1. .all solids from paved areas must be collected in a waste stoCaC2 facility.
Sur -'ace r,iroff horn paved areas muse bei.::_r.i ;Zi2e.~ b, t e use of p.ractice5
such as gutters, roofs, and diversion ditches.
2. All liquids from Paved and milking areas must be collected in a wasze
storage facilicy or in some ocher way treated to insure only a de g�:inimus
disc::arge of pollutari is In a Scor:Zl event less Severe tl:a.^. the 25 v'ear.
hour storm event. For anv facihiv wishing to install a s•,'sze::,i of ter than a
waste storage facility, a request must be made for a site specific
determination in accordance with the criteria established in 19.F. of the
THIRD Guidance Memo dated .august 9, 1996.
�. .all dry stacks roust ir.c!ude either a roof and be able to retain all licuids; or
all liquids roust be handled like. those frogn paved and nillking areas as
described in item 2 above.
A 100 foot liter 5t-ip must be establi5%ed be weerg lou _ging areas that are
typically void or vegetation during the winter months and any perennial
streams, ponds, and drainage ways. The 'liter strIP must be protected by a
fence. Where a 100 -foot filter stria ca_gnoc be installed. diversions.
settling basins, or other conservation practices must -be used.
S. A filter strip of at least 25 feet must be eszabli5::ed be ween heavy traffic
areas with sparse vegem io7- and drainage ,vavS. The --,iter szrip must be
protected by a fence.
6. Perennial streams surrounded by a good stand of pasture crust be protected
by a fence when the streams are in pastures that are in close proximity to
the dairy operations or when the livestock typically cross the stream from
the pasture to get to the barn. E-oded or barren stream banks due to
animal traffic are evidence that animai exclusion is needed.
Where stream buF:ers are intended for rLi:^.oi j,olluC3 i L iiiLe lTlg,
rneas,ures to minimize cha_nnelizazion and promote sr:eec flow must be
inszalled and maintained.
S. Screarm crossings muse be inszailed where neeted.
9. Stock trails -rgusz be installed as needed.
10. A proper�y designed and implemented Waste Utilization Pia: ..usz be
developet. and implemented.

EINIERGENCY ACTION PLAN
P Otis, tiUNIBERS
DCv C 1-9
Z!F- 73-7 •--'296 3
ENEERGEtiCY YI.�\AGc:v1E:_T SYSTEM
SWCD/7G44;�LG9/i
MRCS ��
T;Ls plan %vill be impie:nented in the event that wastes from your operation are leaking,
oVerIlowing. or running on:site. i Gu 5ilould not W'�IC until wastes reach surface `.Nates or
leave your prooe:ty to consider that you have a problem. You should make every effort to
ensure that this does not happen. TIds plan should be costed in an accessible location for
ail ernplo��eL-s at the facilitti The following are some action items `•ou should tale.
1. Stop the release of wastes. Depending on the situation. this may or may no[ be
possAbie. Suzzested res_ onsesto some possible problems are listed below.
A. Laszoon overflow -possible solutions are:
a. Add soil to berm. to increase elevation of dam.
b. Pump wastes to fields at an acc-eptabie rate.
c. Stop all bows to the lai=n immediately.
d. Call a pumping contractcr.
e. 'Make sure no surface water is entering lagoon.
B: Runoff from waste applic-atien field-ac:icns include:
a. Imrnediately stop waste application.
b. Create a tempor r; diversion to contain waste.
c. Incorporate wasteto reauce runoff.
d. Evaluate and eli.-unate the reasons) that caused the runoff.
e. Evaluate the application wtes for the fields where runoff occur:,1d4
C: Leakage from the w ste pies and sprmn_"�ders-action include:
a. Stop recvcle purno.
b. Stoc irrigation purnp.
c. Close valves to elirr. nate further disczar22.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush syss e ns. houses, sciId sepazwtors-_=-ion Inc ude:
a. Stet] rec:Cle pump.
6. Slee ir.iva.[ion rump.
c. tilaKe si!re no siphcn cc=_r.5.
Scot; ail Ilo s itn th, s- -. at
�v z ;1CL'_3 t�z._� s. �e:n� cr s..i e sz ..r .or_.

e. Repair all leaKS prior to restarting ,^,urncs.
E: Lezkage from base o.. sidewall of lagoon. OTteri this is seeoaze as opposed to
t1owina leaks- oossibie ac:ion:
a. Dia a sm:iail sump or ditch away horn the embankrrent to catch all=eeooxe.
put in a submersible purnp, and pu;no buck to lagoon. -
b. If holes are caused by burrowing animnals, trao or remove animals and :til
holes and compac: witah a clay tvice soil.
c. Have a professional evaluate the condition of the side walls and la_oon
bottom as soon as Dosslble.
2. Assess the e.::em of the soill and note ariv obvious damages.
a. Did the waste reach any sur -fact waters?
b. AoDroximateiv haw much was released and for what duration''
c. Anv damage noted. such as ernnlovee injury, fish kills. or proper -4v damage?
d. Did the spill leave the prope:-i`
e. Does the spill have the potential to reach surface waters'?
f. Could a future rain event cause the spill to reach surface wate—s?
Are potable water wells in danger (either on or off of tae prope..r y)•?
h. How rruc: reac:.ed surface waters?
Contac: accrooriate aztncies.
a. During normal. business hours, call your DtivQ (Division of Water Quality)
regional office, Phcne - - Auer hours, emergency number: 919- "-Z-39412.
Your phone call should include: your name, facility, telephone number, the derails
of the inc-dent from ite;n 2 above, the exact location of the fac.1iry, the location or
direction of movernenE of the soill. weather and wind conditions. The corrective
measures that have been undertaken. and tl e set:ousness of the situation.
b. If spill leaves prope.ty or enters sur -,act waters, call local ENIS Phone number -
c. Instruct ENIS to contact local ;±e_lth De-oa zment.
d. Contact CES. phone number - - , local SWCD office phone number - -
and local MRCS office for acviceite-- ,nical assistance pi;one number - -
If none of the above work -s call 911 or the Sherr; s Deparme it and explain your
problem to chem and ask that person to contact the proper agWncies for vou.
Contac: the contractor of ..our eiee to begin repair of probiem to minimize oft -site
dania?e.
a. Cont zc:ors Name:
b. Contractors
c. Cont, -ac -ors Phcne:
Czce:r.ce i `. i 1;Ur)

6: Contact fizz technical spzcialist �� ho ce:tit:ed the !a_�oon I V RCS. Consultin�T
En=Tinee- etc.)
a. Marne: _ _ /yG",7e
b. Phone:
7: Implement procedures .2s advised by DWQ and technical assistance azt icies to
rectify the damage, repair the system. and rem<sess the waste rnanu�z—!ment plan to
keep probierns with release of wastes from happening again.
IS. 191-'6

Insect Control Choddist for Animal Operations
—
Simi re f-aose IM '$ to ('rlolra) lusects ^Site Sperilir Prarlires
{=htsh t iuucls Acculoulatiou of solids I hlsh systt n is dcsilnccl and ollcralcl)
sufficiently to remove accrnnldaled solids ('141111
gullets as elesignell.
Itii Remove bridging of accumnialcd solids at
Ifisellalge
I.;Igoons a►ul firs f'rusleel Solids f Maintain lagoons. sel(liuG basins and Ails MICIC
hest breeding is apparent to ntir►intize IIIc:
crostini; ofsolids to a depth of no nuoc Ibao b -
11 inches liver Invic Illarl 10;4 of su1 face.
Excessive Vcl;ctalivc • OwlyiIII; vegoadon -_ hlailnain vegctalive crul11ol along 11.1AS fit'
t;IuwIII lagoons and other impuundruculs ro prevent
accruludalion of decaying vegetative roallcr
along wafe1's cclge on impoondrucol's prlilncicr.
111'y SYSICIIIS
Decd Spillctl;c Design, opeliue and Inaior;I41 fcc[) syslcors (c.g.,
bonkCIS and Iunlgbs) lu urininlize file
accrrinlllalina of decaying waslage.
lieCleao up spillage on a roulinc basis fe.i;., 7 - 10
days inlcrval 11111ing solonrer; 15-30day interval
4111'1111; winll:I).
I,ccll SnIr;ILc Accumulations of feed rcsidoc:s f licllucc Inoislole ciccooullalion wilbio :out
around ilonFcltiale pelinlcter off. A slota(;c
arcus by instil int; d1;Iinayc ativ;F1' frurn silt
.,ndlarlueFvidi+Ig adcrlo�dc I:orNainnrcnt (e.i;.,
covered No fill. brewer's glain and silldial llil;b
Inoislnrc grain pro(blus).
Vluspect (Or and remove or bleakmp ar.cuorulaoed
solids in (111cr slliir ;rru11nd Icrd omoge as
needed.
AMIC - I`l41vcnlbcr 11, 1996, rage I

S11411 re Causl 11411's Io Corllrnl Illserls Silt Specific Prulires
Alliln;ll Ilifilinl; A Icas Accumulations of anima! wades 671-1i ninalc limy areas ilial frog moislure Mang - _-_._--_--
will feed wastage fences alld other localinos where waste
accolllldales 1111d dlsllrllialice by alliluals is
minimal.
R( Maintain fence rows and filler Ships atafiml
amimili buldinl; areas to minimize
acclumliafions of wasfcs (i.e., inspecl for and
remove or l,rcak fill accumtilmed solids as
1leeflCd).
�l),y I.Ianule Ilamdling Accminnlalioms of animal wasfcs fe Remove Spillane cin a rmllluc basis (c -g,, 7 - ill ---
Si'ylrllrs day inlclval cluciltl; sltlunler; I5-30 clay inferval
during; winter) where mamme is loaded for land
mpplicllfion or disposal.
R hovide for adcyuale drahwee around manure
fSlockpiles.
[d Inspect for '1114 recllove or break: up accunlulaled
wastes in filler ships arnand slod-piks mud
lllallmrc haltdlinl, areas a5 Ileclied.
For nlwlre infunomdion cnnlact file C (lapelillive Exlellsillll Sel-Vice, Depallmellf of Fillomology. Box 7613. Hol III Cillolilm Slane Ilniviclsily
11;dr:igli. ldl', 2)nui-761-1.
AMIC - I luvcnllu:r 11. 1996, ifirye 2

Daily Farm Waste Management Odor Control Choc{dist
Suurcc_ Cause IS1111's (toAllillillize Odur Sile Speeilic I'racliccs
auustr;+11 •�11.I'i1y luuducliull Vegetalive ur wooded boners Y
i
IR Recul11rllended best Inalhlgelllelll praclices
Paved klls or 11,1111 alley Incl 111amll-c-cuvclell silllilces
sill Gtces I
Ilcdded ;oras •—thine
• Pallial 11liclobial (1ccomposilioll
� Gloodjudgment and cul11nlon sense
�I Sclape or llush daily
hoillole drying Willi pruper ventilatiull
Ruulinc Checks :11111 Iludillellallue 1111 walcluls,
Ilydlanls, pipes, stuck lacks
1'ru11lole drying with ploper velltihNiun
Replace wel or nlallille-coveled betltllllg
Manrile dly slacks • Pallial microbial decomposition I'rovide liquid dlainage lursloled 11lmrllte
Storage lank ur basin 9 1'attial adembial dccuutllusiliun ; w- 1lnnuul or Ulid-Icvc1 loading ---- - --
sill like N•lixiag while tilling, ; r&'/ Tank covers
• AL -kation when calplying C Ibsill silllhce 111,115 OF Solids;
1� 'iininlizc lot tunulrand liquid additions
Agilalc only prior tt1 mannrc tentuval
l'IUVCII bluhlgic:ll additives or uxidtulls
Sculilig basill surfaces •—P;111i;d IlLiClOblal th_'CUltlp05l11U11 1,1(11111 dlain.lgc 1'0111 septal solids --- --- -
• Mixing wllife filling r9"Hc•nwve solids Icgulal ly
• Agitalitlll when Cltlptying
hl:lrlutc, slurry ur sludge Agitation Mow spleading
spreader outlets Vulatilc gas emissions
illcuvelcd 111anule, Volatile bas emissions While
slurry ur sludge on lield drying
Sulfaccs
[ lush tanks Agilatrun of Iecycled lagUml
Iitluid while hinks arc lillnrg
Outside thaiil collection Agilation doling wastewater
�- ur juliction buxes cullveyawx
ANIOC - November 11, 1996, Page
CI S it injeclioll ol-slully/sludges
COY wCh icsidual manure horn spl'eadcr alter use
❑ hovcn biological additives Or uxid:ulls
❑ Soil ilijcclion ul'slurry/slud8cs
[lbuil ilicurpul:dioa Within '18 Ills
Spread in Iliin uuilumi layers Ibr rapid drying
❑ Proven biological additives or oxida11ts
❑ Flush lank cuveis;
❑ Gxlcud fill lines to near butlom of links wilh
81111-SII111UI1 VclitS
❑ Box Covers

Source _,� Y�(.:Itlse BI19!'s to Minimize Odur — -��—Bile tilleciiic Practices
lilt stations Agitaliun during sump lank Stlulp lank covers .
filling.11111 drawdomn
Ead ol"drainpipes at Agitation dining wastewater
lavooll cVrlveyallce
Lagoon sill laccs • Volatile gas emission;
+ Iliulogica! mixing;
• Agilatiun
O Extend discbargc point of pipes unrlcl ucalll
lagoon liquid level
C,f i'ruper lagoon liquid capacity;
D culrcct lagoon startup prucedutes;
El hliniunmi surface mea-tu-volmlic ratio;
El Minimum :Igilaliou when pumping;
17 Mechanical acraliun;
CI Ihuvcn biological additives
h6gation sprinkler •• IIigb 1)1css11re agitllimI; hri[;atc oil dry days with little or no wind;
nozzles Wind drill n Minimum tcconuucndcd ullcraling ploccdmc;
Pump intake near lagoon liquid surface;
t 0 1'unlp lion second -stage lagoon;
O Flusll residual manure liuln pipes at end of
sllllly/sludge plllnpillgs
Dcad animals calcass decompusiliurl I'ruper disposition of -carcasses
Slanding, wild mu11ud 9 [uynuper dlaivage;t1T'(;ratic and I:uldscape such that %valer chains
facilities9 N•iiclubial decomposition ul• away fionl facililics
organic natter
Mod Ilackcd utau public • l'uurly mainfaitled access loads I .11111 access load ulaildelr;llrce
roads lium lalm access
Addiliunal Infulmatiun
(tattle Manutc Management ; U2UU KulcllJIvlP Packet
Dairy l:ducatiuml Unit Mauulc Managcnlcnl Syslcnl - Lakc Wheeler Road Field Latmalory ; EBAIS 209-95
Lagoon Design and f1-1:111.1gemmil fur Livestock Mauutc •I-Icallncut anti Storage ; CBAl; 103-83
Managemcnt of Daily Waslcwater; FI1Ali I06-83
calibration of Marlulc and Wastc%valcr Applicalitul Equipment ; EBAE Fact Sllecl
Nuisance (:oucelns in Arlinlal Manure Managemetll: Odursand Hies; I'AO107, 1995 Conference Ploceedillgs
' ANIOC - I•lovembcr 11, 1996, Page 2
Available Flunl :
UI SU, counly I;xlcnsiou (:cnlct
NCSU - BAI, .
NCSU - BAE
N SO - ISAE
Ncsu - un lI
I-Imilla coupelalive I;xlerlsiull

Nlortality Manauement Methods
(check which methods) are being, implemented)
=� Burial three feet beneath the surface of the ground within 2-1 hours after
knowledge of the death. The burial must be at feast 300 feet from anv fiowina
stream or public body of water.
El'-� Rendering at a rendering plant licensed undo: G.S. 106-163.7
Complete incineration
:D In the case of dead poultry only, placing in a disposal pit of a size and desiGn
approved by the Depanment of �ariculture
'..1 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 endanaerinL*
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 1S. 1996

PAIL. - LT I:-1
FORM IRR -9 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
Irrigation Operator I
Tract It Field fit! Date Crop Type field Size Irri allon Tulle Number of
mrn/ddl r acres - Sprinklers Operating
m

FORM IRR -2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Addfess
owner's P)lone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number ✓I
Irrigation Operator
lidgalion Operator's
Address
Operator's Phone #
EXIT IB I'T E-2
From Waste Utilization Plait
Crop Type fteconunended PAN loading
{f anis) = (fl)
111 171 131 r41 r51 rGl 111 1Bl 1$1 1101 rill
Date
rnmJddlyr
Irrigallon
Waste MalysisPAN '
(lb/11000 gar}
PAN Applied
(lblaue)
_(a) K (91
100U
flitrogerlBalance '
(Iblacle)
(13)-(10)
Start Time
Erld 71me
Total
Minutes
(3)-(2)
of Sprinklers
Operating
Flour Rate
fgaUmin)
Volume
Total Volume per Acre
,
(gallons) (gallac(e)
(U) " (5) " (4) JIL
(A)
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Ceitilicalion No.
l NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
2 Enler the value received by subtracting column (10) horn (B). Conlinue subtracting column (i0) from colufirn (11) following eaclt iirigatior) event.

rel
EXHIBIT E-3
FORM SLD -1 Slurry and Sludge Application Fields Record
For Recording Slurry and Lagoon Sludge Application Events on Different Fields
Farm Owner Facility Number -
Spreader Operator
Tract #
Field #
Date
(mmlddlyr)
Crop Type
Field Size
(acres)
Application
Method
# of roads
per Field
Volume of Loads
(gallons)
' SI = soil incorporated (disked) BR = broadcast (surface applied)
2 Can be found in operators manual for ilia spreader. Contact a local dealer if you do not have your owner's manual.

FORM SLD -2
Tract #
Field Size (acres) _ (A)
Farre Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Record
One Form for Each Field per Crop Cycle
Facility Number
Spreader Operator
Spreader Operator's
Addiess
Operator's Phone #
EXHIBIT E-4
From Waste Utilization Pian
Crop Type Recommended PAN
Loading (lbs/acre) _ (B)
(1) (2) (3) (4) (5) (G) (7) ((i)
Date
nun/clef/yr
# of Loads per Field
Volume of Loads'
Total Volume
(gallons)
(3) x (2)
Volume per Acre
(gal/acre)
_(4L,
(Alto()()
Waste Analysis PAN �
(Ibs/1000 gal)
Applied
(ibs/ane)
AQ) x CO-
Niliugen ©glance ,
(lbs/acre)
(B) - 7
Owner's Signature
Certified Operator (Print
Crop Cycle Totals L _ I
Operator's Signalrure
Operator's Certificalion No.
Can be found in operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual
�. 2 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 533.
Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

AUG 13 tg$2
.-�d United States Soil PO Box 158
f 6lj Department of Conservation Salisbury, North Carolina
.� Agriculture Service 28144
SuhJect: ENG - Burl Hathcock Waste Storage Pond pate: August 12, 1982
To: J. R. Everhart
DC, SCS
Albemarle, NC
Flle Coda: 210
Attached is the approved design for the Burl Hathcock waste storage pond.
Please review it carefully before discussing it with the landowner. Also
attached are calculations on the amounts of excavation and fill. These
calculations show that approximately 300 to 400 cubic yards of material
will need to come from a borrow area.
To make this design complete you will need to prepare a waste management
plan for Mr. Hathcock. Guidance for preparation of this plan can be
found in Chapter 17 of the Animal Waste Management Handbook.
Attachment
cc: T. H. Wetmore, Jr.
V. H. Jones
The Soil Conservation Service
Vis an agency of the
Department of Agriculture
H.
J.
Pate, Jr.
Civil
Engineering Technician
Attachment
cc: T. H. Wetmore, Jr.
V. H. Jones
The Soil Conservation Service
Vis an agency of the
Department of Agriculture

U. s. DEPARTWENT OF AC-R/CUL-U4,E-
sore CONSERVA71CN SE:.z?llICE
3T,A FE 7
STOP-A.r= ?0P;Q,.-5TAPlL'(
3" IDA TZ �JOEI -vo.
C T
LL
1110 74 1 5Q: I- f
L-1 i E HIA L 101 S E PE R!A-rE
13 A L. -r?
IOo co his E3�5 DAYS -7/rE rT,
7.- 8
IDA, "r
:7. 48'
rp
S C 7.z -C
Po Sue
'4
e7l,
2S Yg,. iz,

U. s. DEPARTMENT OF AGRI- ULTURE
SOIL CONSERVATION SERVICZ
STATE OJECT
—N-0 P T 4 r
�
ir WASTF -,rF, 6acD--,
�JfA T,� ILDAT- -JOR No.
BY CHECKED gy
_NTP
a_
LF'- q E L
SEP J,f
0 F� 97
i m

U. S. Department of Agriculture NC -ENG -14
Soil Conservation Service 8/72
File Code ENG -11
`dp.5'3G &ozr gc PON -0
PLAN OF EXCAVATED FdgMWM
SCD p
Name F cjl2l— ATf-i COCK No. REAP Date
Req.
/+0
LENGTH
\ SI DE SLOPE2K-f% 1 /
0o w
�; o AVE. TOP ELEV.
Q�
� /o
y"o c�Oti
MIO SECTION /�'1�
2. 5 ro I
/ W
rl L3OQ AVE. BOTTOM ELEV.
LENGTH
!i0
Volume cu, yds. Acre ft, Pond Use
_12' berm with less than 6' spoil height sloped away from pond
w 1' berm with less than'3' spoil height uniformly spread & sloped away from pond
11, Zoo 3 J 3 2, 5-0J
Volume in d pth C(area of top) + (area of bottom) + (4 x area midsection�L 4 ql
cu yds. 6
27
Surface Area acres (If more Location Sketch
than 0.25 ac, "Impounding Permit"
is required)
Volume REAP Cost Sharing
cu. yds.
Soil Type
BA Description
_ Elev. .
Distribution:
1 copy landuser
1 copy plan folder

---------..__.-_---__�...__-�_- -- --- ----- -`��.� __----
--�-
--��-it's_--__k.�.o
- --__—_ —_ - -�----
- � �.�w.t�. ---- ------__..-.-----------------
135.
- �S ---��
S----.�_..-_ _---
. �i._'�"2:���u�t..�.._.=--_14�.sz�c-�__�e.2�e�T--------.
�—.--___......_..
------: Ca��------._._--15_�.....____��..�

U. S. Department of Agriculture
Soil Conservation Service
NC -ENG -34
September 1980
File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS
Landowner_ ,,, County y{„
Community or Group No. Conservation Plan No.
Estimated Depth of Water to Top of Dam__.3`Ft. Length of Flood Pool Ft.
Date of Field Hazard Investigation Q��Z
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach.
Hazard Classification of Dam (a, b, c) (see NEM -Part 520.21) :,--
Dam Classification (I, I1, III, IV, V) 1
By C\_JE'ZKA; - � - C , Date 8�3Z1
name (title)
Concurred By Date
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.
Est. Elev.:Est.
Elevation
Kind of
:Improvements:
of Breach
Reach: Length:
Width:
Slope: Laud Use
Improvements
Above :Floodwater Above
Flood Plain:
Flood Plain
Ft.
Ft.
Ft.
Ft.
1 Iso
100
I v
: Gh" �cr _
5. � �.E.
- _ -
_- _
J
2
U.Jcx�c.Au:1
3 .z.
Describe potential for loss of life and damage to existing or probable future downstream
improvements from a sudden breach.
Hazard Classification of Dam (a, b, c) (see NEM -Part 520.21) :,--
Dam Classification (I, I1, III, IV, V) 1
By C\_JE'ZKA; - � - C , Date 8�3Z1
name (title)
Concurred By Date
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

NC Fors' 71 UNITED STATES DEPARTMENT OF AGRICULTURE
Revised 9-3.57 Soil Conservation Service
VOLUME ESTIMATE FOR EARTH EMBANKMENT
Name -RQZL- HAT 14CoC
Address
Design information: Top Width J p Side Slopes ;2. 5 ro Bo7-,4 .51 C)
To P o r i)a rrr 4 7. n
STATION
FILL
HEIGHT
( Feet)
END AREA
(Sq. Ft.)
SUM OF
END AREAS
(Sq. Ft.)
DISTANCE
( Feet)
DOUBLE
VOLUME
(Cu. Ft. )
O+oo
0
0
13
I
1 8Z
0+14-
1. 0
!3
43
59
2 414
}72
2.0
30
8 z
25
zo so
0 -V 9 7
3.0
52
1� 2
1$
237
1-15
4.o
80
1 q 2-
/q
3648
2�z
cp
10 480
1+74-
6.0
/So
3431
17443
z+25
7o
193
433
3 1
134%3
So
8.0
240
433
33
14 2813
z* g
7.0
193
34-3
7 73
3-f-oo
150
3-13
573
112
!q2
a2
z?.r
3?S
4.0
80
1. Double Volume of Fill = 2= Cu. Ft.
2. Volume of embankment fill (-line 1 = 27)= Cu. Yds.
3. Allowance for settlement (5 or 1096 of line 2) = Cu. Yds.
4. Total cubic yards (line 2 + line 3}= Cu. Yds.
USDA SCS -FORT wORTM. TEX. 1967
Computed by Date

UNITED STATES DEPARTMENT OF AGRICULTURE
NC Form 71
Revised 9-3.57 Soil Conservation Service
Name
Address
Design information:
VOLUME ESTIMATE FOR EARTH EMBANKMENT ,
Top Width
Side Slopes
STATION
FILL
HEIGHT
(Feet)
END AREA
(Sq.Ft.)
SUM OF
END AREAS
(Sq -Ft-)
DISTANCE
(Feet)
DOUBLE
VOLUME
( Cu. Ft. )
132
792.
3-+ 31
3.0
5 2
g?
-7
57
3+38
Z 0
30
43
7
301
3+45
r.o
13
)3
7�
3 -* 51
77 64.51
1. Double Volume of Fill = 2= 38 3 - Z Cu. Ft.
2. Volume of embankment fill FIlne 1 = 27)= /4-j <' Cu. Yds.
3. Allowance for settlement {S or 10% of line 2) = 7,z- Cu. Yds.
4. Total cubic yards (line 2 + line 31= 1,510 Cu. Yds.
as0v3c5-roar woftrw, T55. 1947
Computed by f/. ✓. FFTL Date —a- lQ

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7 8 9 10 1 11 12 13

State of North Carolina
Department of Environme
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
BURL HATHCOCK
BURL HATHCOCK FARM
6037 ALDRIDGE RD.
NORWOOD NC 28128
Dear Burl Hathcock:
D �
N WL DENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
November 15, 1999
RECEIVED I
WATER Ot1ALITy SECTION
*n -Discharge pWMItengSubject: Application No. AWC840016
Additional Information Request
Burl Hathcock Farm
Animal Waste Operation
Stanly County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by December
15, 1999:'
I. Please provide lagoon capacity documentation for the entire certified volume of 140,000 cubic
feet. According to the documentation provided, the volume of the waste storage pond is only
49,200 cubic feet. Be sure to include any site evaluations, wetland determinations, or hazard
classifications that may be applicable.
-_/2. Irrigation parameters must be Iisted in your Waste Utilization Plan (WUP) for all crops in which
you intend to apply animal waste by an irrigation system. 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. It is currently recommended that total application amounts not
exceed one inch in any application event for any soil type.
13. When utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next
crop. It appears that the nitrogen residual from soybeans is not accounted for in the Wastc
Utilization Plan (WUP) submitted. Please contact your technical specialist to review your Waste
Utilization Plan (WUP) and revise the WUP to account for residual nitrogen from soybeans, if
necessary.
4. Your Waste Utilization Plan (WUP) lists the Yield for Fescue on tract 2884, field 1 as 3 tons per
acre, field 2 as 2.7 tons per acre, and tract 3659, field 1 as 3.9 tons per acre. According to the
narrative the fescue crop is a pasture crop, therefore, the yields must be reduced by 25%. Please
contact your technical specialist to revise the Waste Utilization Plan or provide justification that
supports the increased yield as shown in the current WUP. Please note that all WUP revisions
must be signed and dated by both the owner and the technical specialist.
15. The Plant Available Nitrogen (PAN) calculated for this facility was reduced by twenty percent for
two stage holding ponds. This twenty percent reduction is only valid for two stage lagoons. Please
refer to NRCS recommended PAN calculations or submit waste analysis as justification for the
reduction in PAN at this facility.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX 919-715-
1
6048
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Application No. 84-0016
Burl Hathcock
✓ 6. Section III. D. of the Certifii i%ad Waste Madagement Plan indicates that the facility was
conditionally certified. Please provide document tibn that states that the condition certification has
been satisfied. + Ii a1`
1
Please note that all WUP revisions mashie s geed 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 December 15, 1999 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. r a
.. 'IIJl r %
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,subjectyou iii the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request;'ple'ase call me at [phone], extension 546.
Sincerely,
SA Cauley
Environmental Engineer
Non -Discharge Permitting Unit
cc: Mooresville Regional Office, Water Quality
Stanly County Soil & Water Conservation District
Permit File

Volumes Calculations For Burl Hathcock Dairy
Facility# 84-0016
Q e�o
,Al/IRq/9
R
Wq RQ � I�ED
URN n'S�c77ON
Nom LV. � f ��b0
Solid Waste s°��e p
140 head x 14.5 tons/hd/yr g 24hr./day confinement x 75% �O
(18 hr./day maximum) = 1522 tn/yr solid waste produced to
be stored.
1522 tn/yr /365 days/yr x 60 days storage needed / 64#/ft3
= 8074 ft3 solid storage needed for 140 head facility @ 18
hr./day maximum confinement.
Building size= main body 34'x 60'x4' + loading ramp
12' x 15' x 3' = 8700 ft3 actual storage available (Building
volume measured by R. Pigg .12/29/99
Liquid Waste
Total manure & wastewater = 46, 601 ft3/ yr.
Total constructed volume = 49,200 ft3
Available liquid waste storage = 1 yr.
( See attached Waste Storage Pond Design by H.J. Pate,
8112/82)
Summar
Waste storage capacity is 60 days for solids and 1 year
for liquid waste.

a-AV
WASTE UTILIZATION PLAN /;z/ot
See attached map showing the fields to be used for the utilization
of waste water.
r
Application of Waste by Irrigation
;Field Soil Type Crop Application Application;
No. Rate(In/Hr) Amount(In.)
3 G OG scUe . 35- . 7S
cyr) ! .3 a • 75
3 G'� �' G!/�ea�Lvr� •3P'
.75
ov r)
3 o G ti Cr�� . 3�V. • �S
THIS TABLE IS NOT NEEDED IF 481ST& IS NOT BEING APPLIED BY IRRIGATION, HOWZVSR A SIMILAR TABLE WILL 86 NEEDED FOR DAY
LITTER OR SLURRY.
(*r i IVo 7.'//edq
Your facility is designed for 7v days of temporary storage and
the temporary storage must be removed on the average of once every
.3 MONTHS. In no instance should the volume of waste being
t stored in your structure exceed Elevation - /g"f}elpw Top bf
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: 141,e&V-kCCGK , CLQ eR"21—, L2
/ . /) n -Ar / . wA W / . _ - . A w

TABLE : 1 ACRES OWNED
BY BURL HATHCOCK
! Lbs N
Lbs
Month of
Tract # jFieId# Soil Type icrop °RYE per acre €Acres IUtllizied
YYear 1
1Year2
lAppfication
1
�.
28841 1 MhB Korn .60bu
501 4.41
2201
march-june
i Wheat .30 bu
72
316
,sept-nov feb-march
!.soybeans :20 bu
801 1
3521
may -sept
1 1`" fescue ;3 tons
112.51 1
4951
4951
4951sept-nov feb-june
21 GoC !corn :70 bu
62.51 7.41
4621
4621
march-june
Wheat .35 bu
841
6211
3101
3101sept-nov feb-march
!soybeans 20 bu
801
592
5921 may sept
' fescue 2.7 tons
1011
7471
sept-nov fab-june
3 GoC loom r70 bu
62.51 10.81
6751
1
!march june
wheat :35 bu
841
9071
1
, sept-nov feb-march
!soybeans -20 bu
Sol
8641
1
may -sept
i—fescue ,2.7 tons
1011
10901
10901
10901,sept-nov feb-june
4 GoC icor 70 bu
62.51 171
10661
10661
march-june
wheat 35 bu
841
1428
714
714isept-nov feb-msrch
(soybeans `.20 bu +
801
13MI
1
1360 may -sept
5 GoC ! com ; 70 bu
62.51 7
4381
4381
1 march-june
1wheat ;35 bu
841 1
5881
294
294 sept-nov feb-march
1 !soybeans '20 bu
801 1
560
5601may-sept
61 GoC Icor 70 bu
62.51 34.5
2156
2156
march-june
wheat ;35 bu
841 1
28961
14491
14491sept-nov feb-march
!soybeans ',20 bu
801 :�i�27601
1
27601may-sept
7 GoC Icor 170 bu
62.51 ill
6911
6911
marchjune
!wheat !35 bu
841
9241
4621
462 sept-nov feb-march
1soybeans ;20 bu
801,
wol
1
8WI may -sept
1 -fescue 2.7 tons
1011
11111
1
kept-nov feb-june
8 GoC !cam 70 bu
62.51 7.3
4561
4561
!march-june
1 !wheat ;35 bu
841
6131
3061
3061sept-nov feb-march
!soybeans ;20 bu 1
801 1
584
5941 may -sept
1 -fescue 2.7 tons
1011
737
kept-nov feb-june
3659 1 BaB !corn ;85 bu
811 54.7
44301
4430
marchjune
!wheat X40 bu
961 1
5251
2625
2625 sept-nov feb-march
(soybeans 125 bu
1001 1
54701
1
54701 may -sept
-fescue 33.9 tons
1461 1
79861
1
kept-nov feb-june
1 I
TpTAL
164.11
1
17444
19951
{
lacres
!year #1 !year #2
1 !
1
1
'fescue Is grazed and mowed for hay ( used grazed rate of N as worse case scenerio)
1
1
"fescue is used as primary crop put other crop In plan as standby.
nitrogen rate on corn has been reduced by 25 # per acre if following soybeans, if corn is following wheat you may increase the N by 25 # per
acre. If any crop follows soybeans it must be reduced by 25 # of N per acre.
There is enough land to accommandate the nitrogen on this plan. The lower rate( year #1 2) is the v iorse case scenerio.
Page 1

D) Aorslication and_FIandlij3a E(iuil)nient Tnstallation (WUP or 1)
Check the appropriate block
Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provicind to the owners and are
contained as past of the plan.
❑ 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
sia-ned contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
Conditional approval: Animal waste application and handling equipment specifie-i in. the .
plan has beenpurchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste untileequipment is i stalled
he
and until twaste 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
gxe contained as part of the plan.
Name of Technical Specialist (Please Print):
Affiliation: C'S
Address(AgencyP h a n e No.:744 a,2 wcFd/
Signature:
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have commicted to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEIM 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 DEN -1.
Name of Land Owner:
Signature:_
Name of Nlanage
Signature: G
v Date:
ifferent from owner): — /h/%�71�5
.�n. 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 ylanagement
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 2766-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Nater Conservation District Office and to keep a copy in
Four files with your Animal Waste INIanagement Plan.
,aWC -- April 24. 1996 5

V;4-Fx
77
VX
..........
iK

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
March 7, 2000
BURL HATHCOCK
BURL HATHCOCK FARM
6037 ALDRIDGE RD.
NORWOOD NC 28128
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWC840016.;..,_
Additional Information Request
Burl Hathcock Farm
Animal Waste Operation
Stanly County
Dear Burl Hathcock:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application and additional
information received January 11, 200. Additional information is required before we can continue our review. Please address
the following, by April 6, 2000:
The Waste Utilization Plan (WUP) was revised, however, the changes were not signed and dated by both
the owner and the technical specialist. Please resubmit Table I with the changes initialed and dated or
resig,n and date the Owner/Manager Agreement on page 8 of the WUP.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before April 6, 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.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General, Statute 1-13-215.1 and will subject you to the enforcement authority of the Environmental r4anagemer.t
Commission.
,.,,If you have any questions regarding this request, please call me at [phone], extension 546 -
Sincerely,
/satnCauley
Environmental Engineer
Non -Discharge Permitting, Unit
cc: Mooresville Regional Office, Water Quality
Stanly Soii & Water Conservation
Permit File
J
• 1
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]a
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10 /o post -consumer paper

WASTE UTILIZATION PLAN
Name of Farm:
- WAr RAN W719NIlL
F�EI
owner/Manager Agreement
I (we) understand and will follow and implement the ecificatiUal
and the operation and maintenance procedures establish' ^% the
approved animal waste utilization plan for the farm named ate I
(we) know that any expansion to the existing design capacity of Fhe
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'arid will
be available for review by DEM upon request.
Name of Faci 1 i ty owner: lar/ 4_n�az
(Please print)
Signature: T.Date:
Name of Manager f different �-om owner) :
Signature: Date:^ U r u
Name of Technical Specialist: (Please print)
Affiliation:
Address (Agency) : a G d `3Z _ (f /,)eLL I
Signature: Date: �O
Reo �s
C X.. e 31
/a-0�c3pmr(�
-

!TABLE, I ACRES OWNED
BY BURL HATHCOCK
I
k
_
I
I
ILbs N
!Lbs
I
I
;Month of
Tract # Field # !Soil Type
!Crop
RYE Iger acre Acres
lutilizied
:Year 1
+,Year 2
!Application
'i I
I
I
'
1
!
►
I
2884': 11MhB
!Corn
EO bu !
50`
4.411
220
!
!march-june
1 I
!Wheat
36 bu
721
1
315
I
sept-nov feb-march
I
!soybeans
20 bu I
80;
I
352'
I
may -sept
1
" fescue
3 tons I
112.5
!
495'
495',
495sept-nov feb-june
I 2�GoC
!corn
70 bu I
62.51
7.41
462:
4621
march-june
I 1
!Wheat
35 bu I
841
I
821 ;
310;
310 sept-nov feb-march
1
(soybeans
20 bu 1
80'
I
r0-2'
I
592imay sept
I I
1' fescue
2.7 tons I
lot
747;
1
!sept-nov feb-june
I 31GoC
lcom
70 bu !
62.51
10.81
875'
I
!march-june
I I
!wheat
35 bu 1
841
1
J 7 i
I
sept-nov feb-march
1 I
!soybeans
20 bu I
ao i
I
1364.
I may- sept
I I
{"fescue
2.7 tons I
1011
I
10901
10901
1090'sept-ncv feb-june
I 41GoC
loom
70 bu
62.51
171
ices`
10561
Imarch-june
I I !wheat '35 bu E 84; I 1428', 7141 714�sept­nov feb-msrch
I. I ',soybeans 20 bu 1 80'1 ! 13601 k 1360 i m% -sept
I 5IGoC Icom 70 bu ! 62.51 7I 438 438! !march-june
I wheat ' 35 bu 841 2941 294ksept-nov feb-march
i I !soybeans .20 bu I 80i I Seo! &301 may -sept
I 6iGoC ;cam 70 bu I 62.51 34.) 2156' 21561 (march-june
! I !wheat 35bu 1 84 1 29% 14491 1449!sept-nov feb-march
I 1 !soybeans '20 bu 1 80! I 2763: I 2760!mav-sect
71GoC Isom 70 bu 1 62.5' 111 691 ; 6911 lmarch-une
I I !wheat bu I 84': I 5241 4621 452:seot-nov feb-march
I !soybeans :20 bu I 801 1 8801 I 880!may-sept
I I !'fescue '2.7 tons 101i Isept-nov feb-june
I 8iGoC !cam .70 bu I 62.5 7.31. 456'. 4561 !march-june
! ! !wheat •35 bu I 84, 1 613 3061 305 sept-nov feb-march
1 Isoybeans 20 bu 1 80 I 584 1 584! may -sept
I 1 !-fescue .2.7 tons 1011 } 737? !sept-nov feb-june
3e59! 1 lBaS !cam :.85 bu 811, 64.7 i. 443C 44301, !march-june
} I !wheat 40bu I 961 I 5251 ; 2625! 2�_-'Z5Eseot-nov feb-march
l i !soybeans 25 bu 1 1DCli ! 5470 1 S47701may-sept
I ! !'fescue 3.9 tons 1 146 7986 1 !sept-nov feb-june
1 I I I i I i I I
TOTAL ! I I I 164.11 174441 199511
I ! I I ;acres I 'year# 1 Iyear#2
'fescue is grazed and mowed for hay ( used grazed rate of N as worse case scenerioj i1
—fescue is used as primary crop put other crop in plan as standby. l l I
nitrogen rate on ram has been reduced by 25,E per acre if following soybeans, if com is following wheat you may increase the N by 25 R per
acre. If any crop follows soybeans R must be reduced by 25 # of N per acre. I I 1
There is enough land to accommandate the nitrogen on this plan_ The lower rate { year #1 !2) is the worse case scenerio.
ilk. 3 ~ 17-2-110c'
3P�4�
a4
n
age

�OUS
�4n.
i
s7 -K ?.M
7REAM
X % -- x
SITE PLhN
SCALE: 1"= 100'
1
x -- x
--- x -- ------ x
x
x
i
s7 -K ?.M
7REAM
X % -- x
SITE PLhN
SCALE: 1"= 100'
1
x -- x
--- x -- ------ x

WASTE UTILIZATION PLAN
Name of Farm: jr/
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 uponlrequest.
Name of Facility Owner: 'Burl �IA- ew
(Please print) 22,�
Signature: Date:
Name of Manager f different f om owner) : Z14 41V �/?f1DCIn, S
Signature : �L _., Date :
Name of Technical Specialist: (Please print) dM -Ln 4 � IIAJ
Affiliation:
Address (Agency) : a 6 6,32 — C &
ALbeMArL,le-
Signature: Date: c/,7