900013_PERMIT FILE_20171231

�J�
NC®ENR
North Carolina Department of Environment and Natural Resou
Beverly Eaves Perdue
Governor
Jerry 0 Hinson
Jerry 0. Hinson Farm
1708 Old Fish Rd
Monroe, NC 28110
Dear Jerry 0 Hinson:
Division of Water Quality VF�
Coleen H. SullinsDirector
CT 1 4 2009
October 1, 2009
Subject: Certificate of Coverage No. AWS900013
Jerry 0. Hinson Farm
Swine Waste Collection, Treatment,
Storage and Application System
Union County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Jerry 0 Hinson, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG 100000.
This approval shall consist of the operation of this'system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Jerry 0. Hinson Farm, located in Union County, with a swine animal capacity of
no greater than the following annual averages:
Wean to Finish: Feeder to Finish. 2100 Boar/Stud:
Wean to Feeder: Farrow to Wean: Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS900013 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC,and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please nav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeniniz forms.
1536 Mail Service Center, Raleigh, North Carolina 27699-1636
Location; 2728 Capital Blvd,, Raleigh, North Carolina 27604 (]tt.��, t,
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 t y T�TUL t, Car(A 1 [irk
Internet: www.ncwaterquality.org Naturally
f����
An Equal Opportunity l Affirmative Action Employer y� �f ! y

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does, not. excuse the Permittee from the obligation to comply with all applicable
laws, rules; stand ds,,and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit ronQ%ny property rights in either real or personal property.
Per 15A NCAC 2T .0105(h)Ja compliance boundary is provided for the facility and no new water supply
wells shall be constructed within'the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between waier supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/ sue/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
Gx
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Union County Health Department
Union County Soil and Water Conservation District
AP Central Files (Permit No. AWS900013)
AFO Notebooks

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Samuel G Lee
Lee -Howell Farm
2304 Staton Rd
Marshville, NC 281039054
Dear Samuel G Lee:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
OCT i 4 2009
Dtnit +=. Nf t�i E cL `i
Subject: Certificate of Coverage No. AWP900004
Lee -Howell Farm
Poultry Waste Collection, Treatment,
Storage and Application System
Union County
In accordance with your renewal request received on 1/18/2007, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Samuel G Lee, authorizing the operation of the subject animal
waste management system in accordance with General Permit AWG300000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Lee -Howell Farm, located in Union County, with an animal capacity of no greater
than the following annual averages:
Non -Laying Pullets: Layers: 60000 Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWP900004 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this uermit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location. 2728 Capital Blvd., Raleigh, North Carolina 27604 Q11"
Phone; 919-733.32211 FAX: [phone]Customer Service: 1-877-623-6748 Nor hCarolina
Internet: www.ncwaterquality.org �'}������` f�, ,
An Equal Opportunity 1 Affirmative Action Employer �f IJ/

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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties,'and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/g_sp/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG300000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Union County Health Department
Union County Soil and Water Conservation District
AP Central Files (Permit No. AWP900004)
AFO Notebooks

AC'Ar
NCDEINR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Ned C Herman
Herman Dairy Farm, Inc.
311 Ned Herman Rd
Taylorsville, NC 28681
Dear Ned C Herman:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
_Ll�?
I AD:
OCT Z 42007970
©WQ -A 1.lif6r Prot(
Subject: Certificate of Coverage No. AWCO20002
Herman Dairy Farm, Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Alexander County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Ned C Herman, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Herman Dairy Farm, Inc., located in Alexander County, with an animal capacity
of no greater than the following annual averages:
Dairy Calf Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf- Other:
Milk Cow: 600 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWCO20002 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please nay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Maki Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.674B
Internet. www,ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
a
NorthCat-oiina
i'1 Xaturally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. oQ v/er/g_sp
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincereiy,
1,310 &��
for Coleen H. Sullins
Enclosure (General Pen -nit AWG200000)
cc: (Certificate'of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Alexander County Health Department
Alexander County Soil and Water Conservation District
APS Central Files (Permit No. AWCO20002)
AFO Notebooks

ALI,
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Donald G Payne
Payne Dairy
4566 Paul Payne Store Rd
Taylorsville, NC 28681
Dear Donald G Payne:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
OCT 1 4 2009
/} r P� l� I J is sr i`: R
D---_„ Aa�fer ��etcotion
Subject: Certificate of Coverage No. AWCO20003
Payne Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Alexander County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Donald G Payne, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
'This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Payne Dairy, located in Alexander County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 500 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWCO20003 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit.,.. Please pay careful attention to the
record keeping and monitoring conditions in this Rermit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd.. Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwatero.uality.org
An Equal Opportunity 1 Affirmatiye Action Employer
No- th.Carolina
,,V!I',�urally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made'within 30 days, this COC shall be final and binding.
In accordance with Condition 1I.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/M/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ces)
Mooresville Regional Office, Aquifer Protection Section
Alexander County Health Department
Alexander County Soil and Water Conservation District
APS Central Files (Permit No. AWCO20003)
AFO Notebooks

fiTt
WJ
MCDENR
North Carolina Department of Environment'and Natural Resources
Beverly Eaves Perdue
Governor
Gar Alan Smith
Alan Smith Dairy Farm
1210 Smith Farm Rd
Stony Point, NC 286789443
Dear Gar Alan Smith:
Division of Water Quality
Coleen H. Sullins
Director
FR
October 1, 2009
uee rreemart
le
OCT 1 4 2009
Aquifer
Subject: Certificate of Coverage No. AWCO20004
Alan Smith Dairy Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Alexander County
ction
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Gar Alan Smith, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Alan Smith Dairy Farm, located in Alexander County, with an animal capacity of
no greater than the following annual averages:
Dairy Calf- Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 400 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWCO20004 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit.. Please pay -careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]B 1 Customer Service: 1-877-623-6748
fnternet: www.ncwaterqualEty.org
Ono
Nof' hCarolina
An Equal Opportunity 1 Attirrralive Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh,noaa.lzov/er/gsp/
This.facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
� �
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Alexander County Health Department
Alexander County Soil and Water Conservation District
APS Central Files (Permit No. AWCO20004)
AFO Notebooks

ALIT,
A;,.r.,..r,.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins Dee Freeman
Governor Director 7nn tack
Timothy L Payne October 1, 2009 j
!f OCT 1 4 2009
Superior Jersey Farm
1265 Payne Dairy Rd Do . `. MRO
Taylorsville, NC 286819442 ulfer Prote'cticin
Subject: Certificate of Coverage No. AWCO20005
Superior Jersey Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Alexander County
Dear Timothy L Payne:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Timothy L Payne, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Superior Jersey Farm, located in Alexander County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 550 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWCO20005 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone; 919-733-3221 1 FAX: [phone] Y Customer Service: 1-877-623-6748
Internet www ncwaterquality.org
An Equal Opportunity S Affirmative Action Employer
N�orchCarohna
Naft"11Y

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/ sip/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc; (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Alexander County Health Department
Alexander County Soil and Water Conservation District
APS Central Files (Permit No. AWCO20005)
AFO Notebooks

NCDENR
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
October 1, 2009
Roger Dale Stikeleather
Stikeleather Farms
PO Box 28
Stony Point, NC 28678
Natural Resources
LQ-_A tiftrP
Dee Freeman
Subject: Certificate of Coverage No. AWCO20006
Stikeleather Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Alexander County
Dear Roger Dale Stikeleather:
Secretary
10
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Roger Dale Stikeleather, authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Stikeleather Farms, located in Alexander County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 400 Beef Feeder:
The COG shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWCO20006 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed°State General Permit_ Please i3ay careful attention to the
record keepiny and monitoring conditions in thispen-nit. Record keoing forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd.. Raleigh, North Carolina 27604 Orl{.
Phone [phone] FAX: [phone] Customer Service: 1-877-623-6748 NonhCa -ofiBa
lniernet: www.ncwaterquality.org "�'jn�����/�„
An Equal Opponunity 1 Affirma5ve Action Employer (/ �1�1 ¢ 1J,1

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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 COG to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa,gov/er/M/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at (704) 663- l 699. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Alexander County Health Department
Alexander County Soil and Water Conservation District
APS Central Files (Permit No. AWCO20006)
AFO Notebooks

rr.rurr
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Coy M Reese
Reese Dairy Farm
1975 Church Rd
Taylorsville, NC 286818782
Dear Coy M Reese:
Division of Water Quality
Coleen H. Sulfins
Director
October 1, 2009
Dee Freeman
IE �n Jecreta,,
V
OCT 1 4 2009
- Aquifer
Subject: Certificate of Coverage No. AWCO20007
Reese Dairy Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Alexander County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Coy M Reese, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Reese Dairy Farm, located in Alexander County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf Other:
Milk Cow: 250 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWCO20007 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please vay careful attention to the
record keeping and monitoring conditions in this permit. Record keying forms are unchanged with this
General Permit. Please continue to use the same record keepiniz forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] l FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterqually.org
Otlt
Nci thCitrolind
An Equal Opportunity 1 Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field:
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erb.noaa.gov/er/gsp/
This facility is located in a county covered by our Mooresville Regional Office, The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely, .
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Alexander County Health Department
Alexander County Soil and Water Conservation District
APS Central Files (Permit No. AWCO20007)
AFO Notebooks

ff
NCDGNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Lindsey L Kirby
Idlenot Farm
140 Kirby Farm Rd
Hickory, NC 286018345
Dear Lindsey L Kirby:
Coleen H. Suilins
Director
October 1, 2009
D;
OCT 7 4 2009
D1rJ NG UF_Ivh f»U-
'r'�GL!f:ef
Subject: Certificate of Coverage No, AWCO20008
Idlenot Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Alexander County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Lindsey L Kirby, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Idlenot Farm, located in Alexander County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf. Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 180 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWCO20008 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit:- -Please pay careful attention to the
record keeping and monitoring, conditions in this permit. Record keening forms are unchanged with this
General Permit. 'lease continue to use the same record keeping: forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 1tP
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748 Nort,
h Carol j m
Internet: www.nowaterquality.org /��j}
An Equal Opportunity � Al�rnna�ve Action Emaoyer Naturally aturally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/M/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Alexander County Health Department
Alexander County Soil and Water Conservation District
APS Central Files (Permit No. AWCO20008)
AFO Notebooks

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
David W Chapman
Chapman Farms
280 Chapman Farm Ln
Taylorsville, NC 28681
Dear David W Chapman:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
0 C T 1 4 2009
Subject: Certificate of Coverage No. AWCO20013
Chapman Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Alexander County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to David W Chapman, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval'shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Chapman Farms, located in Alexander County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 250 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWCO20013 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pgy careful attention to the
record kegpin,g_and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 On -
Phone: [phone] FAX: [phone] Customer Service: 1.877.623-6748 N( fthCarollIl a
Internet, www.nlwaterquality.org )%j`f] /t
An Equal Opportunity 1AfflrmahveAelionEmployer Naturally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T ,0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/gst)
This facility is located in a county'covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
.far Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Alexander County Health Department
Alexander County Soil and Water Conservation District
APS Central Files (Permit No. AWCO20013)
AFO Notebooks

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director 1T
October 1, 2009 pCj j 4 Z009
George L Pless & Sons
George L. Pless & Sons Dairy Farm
5901 Pless Rd
Rockwell, NC 28138
Dear George L Pless & Sons:
Dee Freeman
Subject: Certificate of Coverage No. AWC130010
George L. Pless & Sons Dairy Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Cabarrus County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to George L Pless & Sons, authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG200000.
This approval shall consist of -the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the George L. Pless & Sons Dairy Farm, located in Cabarrus County, with an animal
capacity of no greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 220 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC130010 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC-and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
orms.
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 one
Phone; 919.733.32211 FAk 919-715-05881 Customer Service: 1-877-623-6748 NorffiCarolina
Internet: www.ncwaterquality.org �'}��LT`r�� f�. ,
An Equal OpportunitylAifirmativeAclionEmployer ) ( I✓�

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/M/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,.
for Coleen H. Sullins
-:'we'
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Cabarrus County Health Department
Cabarrus County Soil and Water Conservation District
AP Central Files (Permit No. AWC130010)
AFO Notebooks

Ali;A.
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Vance C Proctor
Sunny Hill Farm
5247 Plateau Rd
Vale, NC 28168
Dear Vance C Proctor:
Division of Water Quality
Coleen H. Sullins "
D
Director ---- _
October 1, 2009 a c T 1 4 2009
Jier
Subject: Certificate of Coverage No. AWC180010
Sunny Hill Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Catawba County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Vance C Proctor, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Sunny Hill Farm, located in Catawba County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 175 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC180010 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit- Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping -forms are unchanged with this
General Permit. Please continue to use the same record keening forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Locatlrn: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] l FAX; 919.715-05881 Customer Service: 1-877-623-6748
Internet: www.nrwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
011c
NolthCaro ina
Naturally
an
lry

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/erl st)
This facility is located in a county covered by our Mooresville Regional Office, The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
AW4
_for Coleen H. Sullins
Enclosure (General Permit AW G200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Catawba County Health Department
Catawba County Soil and Water Conservation District
AP Central Files (Permit No. AWC180010)
AFO Notebooks

'! 0 •
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Dwight D Gladden
Gladden Dairy
5983 Smith Rd
Vale, NC 281689563
Dear Dwight D Gladden:
Coleen H. Sullins Nr
Director +�----.., 1;; 4—
October 1, 2009 OCT 1 2009
Subject: Certificate of Coverage No. AWC 180012
Gladden Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Catawba County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Dwight D Gladden, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Gladden Dairy, located in Catawba County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 150 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC 180012 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please nav careful attention to the
record keeving and monitorin5z conditions in this ermit. Record keeping forms are unchanged with this
General Permit. Please _continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Of�; L�
Phone: [phone] l FAX: [phone] Customer Service: 1-877-623-6748 j � t�tI�.1 f COarolina
Internet: www,ncwaterquality.org ���������_;(/,/ An Equal Opportunity 1 Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.uov/er/usp/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Catawba County Health Department
Catawba County Soil and Water Conservation District
APS Central Files (Permit No. AWC180012)
AFO Notebooks

NMI
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H• Sullins ± �ti._ --� _ Dee Freeman
Governor Director , ter i' �� }� r tary
October 1, 2009 OCT j 4 2009
Jerry T Bell
G.W. Bell & Sons Dairy DNJC'�LlC?��
765 Bell Rd ttrfar 1'+'otc�ction
Kings Mountain, NC 28086
Subject: Certificate of Coverage No. AWC230002
G.W. Bell & Sons Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Cleveland County
Dear Jerry T Bell:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Jerry T Bell, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the G.W. Bell & Sons Dairy, located in Cleveland County, with an animal capacity of
no greater than the following annual averages:
Dairy Calf: 50
Dairy Heifer: 290
Milk Cow: 300
Dry Cow:
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC230002 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit._ Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Rategh• North Carolina 27699-1636
Location: 2728 Capital Bivd.. Raleigh, North Carolina 27604 p
Phone: [phone] FAX : [phone] Customer Service: 1-877-623-6748 6i'ffiCtiro na
Internet: www.ncwaterquality.org J f
An EqualOppo-nunitySAffirmative Action Employer � ��`'tri all;
�
a

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
Process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/gst)
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Cleveland County Health Department
Cleveland County Soil and Water Conservation District
APS Central Files (Permit No. AWC230002)
AFO Notebooks

Mi
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Hamrick Bros Inc
Hamrick Bros Inc
PO Box 802
Boiling Springs, NC 28017
Dear Hamrick Bros Inc:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Lti;1
Dee Freeman
Secretary
SDI
t-;ir`er� F-'�c���Ctfon
Subject: Certificate of Coverage No. AWC2300I3
Hamrick Bros Inc
Cattle Waste Collection, Treatment,
Storage and Application System
Cleveland County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Hamrick Bros Inc, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Hamrick Bros Inc, located in Cleveland County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: Beef Feeder: 430
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC230013 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this CO&and the enclosed State General Permit. Please pay careful attention to the
record keepiniz and monitoring conditions in this permit. Record kegping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 #011C
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-674B � v o fth Caro ll1 na
Internet: www.ncwaterquality.org j' j
An Equal Opportunity 1AffirmativeAction Employer + /]u �Fl4tf

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh,noaa.gov/er/gst)
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone], if you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Cleveland County Health Department
Cleveland County Soil and Water Conservation District
APS Central Files (Permit No. AWC230013)
AFO Notebooks

-A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Cameron R Eaker
Eaker Dairy
610 Roy Eaker Rd
Cherryville, NC 280218207
Dear Cameron R Eaker:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Dee Freeman
Subject: Certificate of Coverage No. AWC360004
Eaker Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Gaston County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Cameron R Eaker, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Eaker Dairy, located in Gaston County, with an animal capacity of no greater than
the following annual averages:
Dairy Calf: 50 Dry Cow: 100 Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 400 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC360004 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase -in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please tnav careful attention to the
record keeping and monitoring conditions in this permit. Record kegping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location. 2728 Capital Blvd., Raleigh, North Carolina 27604 One.
Phone: [phone] % FAX: [phone] Customer Service: 1-877.623-6748 NprthCarofi.na
Internet: www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer j v �/j tur,1``//[r
Y

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding. .
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/gWl
This facility is located in a county covered by our Mooresville Regional Office, The Regional Office
Aquifer Protection Staff may be reached at [phone]. if you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Gaston County Health Department
Gaston County Soil and Water Conservation District
AP Central Files (Permit No. AWC360004)
AFO Notebooks

, � �kv-xA
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Mary H Proctor
Proctor Dairy
112 Hub Carpenter Rd
Bessemer City, NC 280167705
Dear Mary H Proctor:
Division of Water Quality
Coleen H, Sullins Dee Freeman
Director �1 Cn F� t? W/ ,E tart'
October 1, 2009 1 OC j
T 1 4 2009 !
i
!'2LLOctlon
Subject: Certificate of Coverage No. AWC360006
Proctor Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Gaston County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Mary H Proctor, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This' approval shall consist of the operation of this system including,but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Proctor Dairy, located in Gaston County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: 14 Dry Cow: 33 Beef Brood Cow:
Dairy Heifer: 39 Beef Stocker Calf: Other:
Milk Cow: 225 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC360006 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet www.ncwaterquality.org
An Equal Opportunity 1 AHirmaLve Action Employer
t 11C
NorthCarOli.na
Naturally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.aov/erlesl2/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Gaston County Health Department
Gaston County Soil and Water Conservation District
APS Central Files (Permit No. AWC360006)
AFO Notebooks

y 4P
NC®EN�
North Carolina Department of Environment and
Division of Water Quality
Natural Resources
Beverly Eaves Perdue Coleen H. Sullins D.eE
Governor Director rD[WQ�0-ALcqju4P,-
�WE
October 1, 2009 1 4 2009
Harry C Wells Rock Haven Fari=.Nii A/,,iRO
]08 Wells Whitworth Rd F•rotection
Clover, SC 297108484
Subject: Certificate of Coverage No. AWC360020
Rock Haven Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Gaston County
Dear Harry C Wells:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Harry C Wells, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Rock Haven Farm, located in Gaston County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 20 Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 150 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC360020 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keepingforms orms are unchanged with this
General Permit. Please continue to use the same record keepingforms,
orms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 �TUi
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748 ,l V [?Carolina
Internet: www.ncwaterclua4ty.org �% %'/j I
An Fqual Opportunity Affirmative Action Employer � �" ati `� l`y
man

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/waming information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/gspl
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. if you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
Aaz
.ror Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Gaston County Health Department
Gaston County Soil and Water Conservation District
APS Central Files (Permit No. AWC360020)
AFO Notebooks

og"-'Ir
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Souther Farms LLC
Mountain View Dairy
114 Grassy Knob Rd
Union Grove, NC 286899136
Dear Souther Farms LLC:
Division of Water Quality
Coleen H. Sullins VOCT
l�I,Director 0 VOctober 1, 2009 1 4 2009
Eto,ection
Subject: Certificate of Coverage No. AWC490004
Mountain View Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Souther Farms LLC, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not Iimited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Mountain View Dairy, located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 25
Dairy Heifer: 90
Milk Cow: 450
Dry Cow:
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490004 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read -this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Caroiina 27604 iIt
Phone: [phone] L FAX [phone] Customer Service: 1-F7-623-6748 NorLhCarofina
Internet: www nwraterquality.org ������� f��
An Equal Opportunity 1 Affirmative Aetion Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watchiwarning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/gs�/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490004)
AFO Notebooks

ff wjs
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Koopman Dairies Inc
Buttke Farm
204 Lloyd Rd
Statesville, NC 28625
Dear Koopman Dairies Inc:
Division of Water Quality
Caleen H. Sullins �}'j �- �—�. _ Dee Freeman
Director D► L j j �� (� S ry
L�
CT 1 4 2009
October 1, 2009.
DVIQ 'A '-'SIN NA;7t;"'--J
Subject: Certificate of Coverage No. AWC490008
Buttke Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Koopman Dairies Inc, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Buttke Farm, located in Iredell County, with an animal capacity of no greater than
the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 699 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shaII hereby void
Certificate of Coverage Number AWC490008 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC•and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location; 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] t FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity l Affirmative Action Employer
011L.
NOrlhCarolina
- naturally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.2ov/er/gst)
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490008)
AFO Notebooks

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Barry C Myers
Myers Farms, Inc.
145 Friendly Farm Rd
Union Grove, NC 286899725
Dear Barry C Myers:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
,RD LS C_LS � V
OCT 1 4 2009
Subject: Certificate of Coverage No. AWC490009
Myers Farms, Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Barry C Myers, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Myers Farms, Inc., located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 275
Dairy Heifer: 1144
Milk Cow: 1170
Dry Cow: 340
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490009 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit_ Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 t� tOil-.
Phone:[phone]FAX:[phone]CustomerService:1-877.623.6748 ,txOrffiCam Ina
Internet; www.ncwaterquality.org �'i���{�� J/�
An Equal Opportunity 1 Atfirmat ve Acton Employer ! "

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified.in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.Qov/er/gsp/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. if you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone]. .
Sincerely,
A
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
lredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490009)
AFO Notebooks

fiLl
A
NLDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Kenneth D Ladd
Rome Carl Ladd & Sons Dairy
521 Fox Hunter Rd
Harmony, NC 28634
Dear Kenneth D Ladd:
Division of Water Quality
Coleen H. Sullins Le
Director D 7CT!1
October 1,2009 O--L
4 2009
Subject: Certificate of Coverage No. AWC490014
Rome Carl Ladd & Sons Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
Freeman
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Kenneth D Ladd, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Rome Carl Ladd & Sons Dairy, located in Iredell County, with an animal capacity
of no greater than the following annual averages:
Dairy Calf 50
Dairy Heifer: 200
Milk Cow: 300
Dry Cow: 50
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490014 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
:. Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keenin; and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd, Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Gpportunily 1 Affirmative Action Employer
On,:
Nor;ffiCarol i.na
��awrally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office, at [phone], or by visiting their website at:
www.erh.noaa. og v/er/M/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490014)
AFO Notebooks

Q rua�..�
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Thomas C Williams
T.C. Williams Farm, Inc.
139 Burke Farm Loop
Union Grove, NC 286899205
Dear Thomas C Williams:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
D L GEC WE
OCT 1 4 2009
lZ DFNRtt;RO
DWO -Aquifer Protection
Dee Freeman
Subject: Certificate of Coverage No. AWC490017
T.C. Williams Farm, Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
Secretary
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Thomas C Williams, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system' including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the T.C. Williams Farm, Inc., located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf 85 Dry Cow: 35 Beef Brood Cow:
Dairy Heifer: 80 Beef Stocker Calf: Other:
Milk Cow: 200 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490017 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please -carefully read this COC and the enclosed State General Permit. - Please nay careful attention to the
record keeping and monitoring conditions in this Permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepin forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd , Raleigh, North Caroiina 27604 oRC
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748 N& iCarofina
Internet: www.ncwaterquafity.org Naturally
,
An Equal Opportunity 1 Affirmative Action Employe+ � �/

If your Waste Utilization Plan (WUP) has been. developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.izov/er/gsi)/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ecs)
Mooresville Regional Office, Aquifer Protection Section
lredell County Health Department
lredeIl County Soil and Water Conservation District
APS Central Files (Permit No. AWC490017)
AFO Notebooks

i;A
�a�
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Kenneth P Cartner
Cartner Dairy Farm
1315 E Memorial Hwy
Harmony, NC 28634
Dear Kenneth P Cartner:
Division of Water Quality
Coleen H. Sullins �- �3 D(
Director �� l�� E C
October 1, 2009 OCT 1 4 2009
DWQ "AgL!ifer Pr,)t,-,fin
Subject: Certificate of Coverage No. AWC490020
Gartner Dairy Farm
Cattle Waste Collection, Treatment,
Storage and Application System
lredell County
Freeman
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Kenneth P Cartner, authorizing the operation of the subject animal waste management
system in accordance with General Permit AW G200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Cartner Dairy Farm, located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 80 Dry Cow: 100 Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 500 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490020 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully -read this COC and the enclosed State General Permit. Please_yay careful attention to the:d
record keet?int; and monitoring conditions in thisermit. Record keepiny forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 011e.
Phone: [phone] FAX: [phone] \ Customer Service: 1-877-623-6748 IBC fthCw-olina
Internet: www.ncwaterquality.arg '}, ����l�n�/, ,
An Equal Opportunity 1 Affirmative Action Employer ; �f aL Ey

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg,. SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/gst)/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. I£ you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AW G200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490020)
AFO Notebooks

,.�..�
NCDENR
North Carolina Department of Environment and Natural
Division of Water Quality
Beverly Eaves Perdue
Governor
Stanley T Stikeleather
Stanley Dairy
159 Nottingham Cir
Statesville, NC 286258287
Dear Stanley T Stikeleather:
Coleen H. Sullins
Director
Resources
0 C T 1 4 2009
DWQ - Arn_liler Prote
Subject: Certificate of Coverage No. AWC490021
Stanley Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
October 1, 2009
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Stanley T Stikeleather, authorizing the operation of the subject animal waste
management system in accordance with General Permit AW0200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Stanley Dairy, located in Iredell County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: 30
Dairy Heifer: 40
Milk Cow. 250
Dry Cow: 40
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490021 that was previously issued to this facility. 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 nurisber of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COG and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd„ Raleigh, North Carolina 27604 t1.'
Phone: [phone] FAX: g19.715-05881 Customer Service: 1-877-623-6748 QfthCai-of i na
Internet: www.ncwaterquality.org !% 1
An Equal Opportunity 1 Aflirmahve Action Employer ;Vl�jllta `lr lkif

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is inade within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/Clsp/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at (704) . 663-1699. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
"`.
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490021)
AFO Notebooks

Beverly Eaves Perdue
Governor
Lxv
�J0 A
DENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Roy N Grose
Ha Ho Farms
629 N Meadow Rd
Harmony, NC 286349220
Dear Roy N Grose:
Director
October 1, 2009
Subject: Certificate of Coverage No. AWC490025
Ha Ho Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Roy N Grose, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Ha Ho Farms, located in Iredell County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf:
Dairy Heifer: 40
Milk Cow: 200
Dry Cow:
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490025 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this ermit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27599-1636
Location: 2728 Capital BW., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterqualhy.org
QTI;'
Ncrr<hCaro ina
An Equal Opportunity ! Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Pertnittee 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.2ovier/gW/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
A "
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490025)
AFO Notebooks

NCDENIR
North Carolina Department of Environment and Natura
Division of Water Quality r,...._,.
Beverly Eaves Perdue
Governor
Paul J Maness
M & M's Dairy
2178 Old Mocksville Rd
Statesville, NC 28625
Dear Paul J Maness:
Coleen R Sullins
Director
October 1, 2009
Resources
Subject: Certificate of Coverage No. AWC490026
M & M's Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Paul 3 Maness, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the M & M's Dairy, located in Iredell County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf:
Dairy Heifer:
Milk Cow: 2150
Dry Cow:
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490026 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1536 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet: www.newaterquality.org
An Equal Opportunity S Affirmative Action Employer
Que
No hC�trofina
AWurally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. 'Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/erl s p/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
tredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490026)
AFO Notebooks

yr
NCQENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
J Norman Riddle
Millstone Dairy Farm
671 Pisgah Church Rd
Stony Point, NC 286789230
Dear J Norman Riddle:
Division of Water Quality
Coleen H. Sullins
Director 0
October 1, 2009 OCT j 4 2009
-N DFF,41:�
DWQ-Acuifer PI- to
_ _ u,..ction
Subject: Certificate of Coverage No. AWC490027
Millstone Dairy Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to J Norman Riddle, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Millstone Dairy Farm, located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 15
Dairy Heifer: 60
Milk Cow: 170
Dry Cow: 40
Beef Stocker Calf.
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490027 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capita{ Blvd., Raleigh, North Carolina 27604 011e
Phone: [phone] k FAX: [phone] Customer Service: 1-877-623-6748 North Caro] i na
Internet: www.ncwakerquality.org � �}► �/
An Equal Opportunity 1 Afrma>ive AcWn Employer J �! ����ral`

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC.shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenvilie/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.tzov/er/ast)l
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
far Coleen H. Sullins
Enclosure (General Permit AW G200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490027)
AFO Notebooks

AmmW
MC®ENiR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
James R Gray
Grayhouse Farms, Inc
182 Grayhouse Rd
Stony Point, NC 28678
Dear James R Gray:
Division of Water Quality
r•4-...� Lf 1:f
Coleen H, Sullins J L4 � r'
Director
October 1, 2009 OCT ] 4 2009
Subject: Certificate of Coverage No. AWC490030
Grayhouse Farms, Inc
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to James R Gray, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Grayhouse Farms, Inc, located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 40
Dairy Heifer: 100
Milk Cow: 500
Dry Cow: 83
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490030 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully -read this COC and the enclosed State General Permit. Please Ray careful attention to the`<�
record keeping and monitoring` conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
orms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
One.
NorthClrofina
An Equal Opportunity i Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary.• Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 1I.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh,noaa.gov/er/M/
This facility is located in a county covered by our Mooresville Regional Office, The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490030)
AFO Notebooks

LTXWJ
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director �� n 2c 6cretary
October 1, 2009
OCT 7 4 2009
Paul R Lowman
Ray Lowman Dairy Farm
334 Lundy Rd DWO -
Statesville, NC 286258334 �
Subject: Certificate of Coverage No. AWC490031
Ray Lowman Dairy Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
Dear Paul R Lowman:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Paul R Lowman, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Ray Lowman Dairy Farm, located in Iredell County, with an animal capacity of
no greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 340 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490031 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pa_y_ careful attention to the
record keeping and monitoring conditions in this permit. Record keeping, formsare unchanged with this
General Permit. Please continue to use the_ same record keening forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raieigh, North Carolina 27604
Phone: [phone] FAX: [phone] ti Customer Service: 1-877-623-6748 1 v 1�T orthCcari
Internet: www.ncwaterGuality.org �'lR����n f�, ,
An Equal Qpponunily 1 Affirmative Action Employer !bi Sit :L`!

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.er .noaa. og v/er/ s R/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No.'AWC490031)
AFO Notebooks

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Virgie S Redmond
Kenneth MacGibbon Dairy
134 Westglow Rd
Statesville, NC 286251538
Dear Virgie S Redmond:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
t O C T 1 4 2009
DU1rO - to I.tif€Sr Protection
Subject: Certificate of Coverage No. AWC490038
Kenneth MacGibbon Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding.to you this Certificate of Coverage
(COC) issued to Virgie S Redmond, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Kenneth MacGibbon Dairy, located in Iredell County, with an animal capacity of
no greater than the following annual averages:
Dairy Calf. 25
Dairy Heifer: 105
Milk Cow: 160
Dry Cow: 30
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490038 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please PAY, careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please_ continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone]B 1 Customer Service: 1.877-623-674B
Internet: www.ncwaterqualiity.org
An Eaual Opportunity 1 Affirmative Action Employer
N ortflCarohna
Avina!!y

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Green ville1Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/gs�/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
AP Central Files (Permit No. AWC490038)
AFO Notebooks

���
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Koopman Dairies Inc
Loyd Farm
204 Lloyd Rd
Statesville, NC 28625
Dear Koopman Dairies Inc:
Coleen H, Sullins�f__ �;� `,517
Director It E (Ql 71 L ll
October 1, 2009 OCT 1 4 2009
DWQ - A uifer Protection
Subject: Certificate of Coverage No. AWC490040
Loyd Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Koopman Dairies Inc, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Loyd Farm, located in Iredell County, with an animal capacity of no greater than
the following annual averages:
Dairy Calf. -
Dairy Heifer: 110
Milk Cow: 260
Dry Cow: 220
Beef Stocker Calf
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490040 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General, Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Bivd., Raleigh, North Carolina 27504
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Atfirma6ve Action Emoloyer
011C
NofthCarolina
VVatural
an
3ry

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a I00-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area -of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, This COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/erl S /
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all Ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490040)
AFO Notebooks

KJ,;1AV
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
James C Goodman
Triple G Farms
1030 Friendship Rd
Statesville, NC 28677
Dear James C Goodman:
Coleen H. Sullins
Director
October 1, 2009
;-
r Jn� a
F ,I
OCT 1 4 2 009
Ro
L UVVU -A r protection
Subject: Certificate of Coverage No. AWC490041
Triple G Farms
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to James C Goodman, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Triple G Farms, located in Iredell County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 699 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490041 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to ther::�-
record keoiny, and monitoring_ conditions in this permit. Record keeping forms are unchanged with this
General Permit, ,Please continue to use the same record keeping forms.
1636 Mai[ Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.674B
Internet: www.ncwaterquality.org
One
NofthCarol.i.na
An Equal Opportunity Atlirmalive Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a 'request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/gspl
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
�•
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredeli County Health Department
IredeIl County Soil and Water Conservation District
APS Central Files (Permit No. AWC490041)
AFO Notebooks

*A
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
William R Elmore
Dusty Road Jersey Farm
264 Loggerhead Rd
Statesville, NC 286259420
Dear William R Elmore:
Coleen H. Sullins UUDirector ��
OCT
October 1, 2009 Z 4 2009
DbVQ -Aquifer
Subject: Certificate of Coverage No.-AWC490043
Dusty Road Jersey Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to William R Elmore, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Dusty Road Jersey Farm, located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 34 Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 200 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490043 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully -read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and -monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Location: 2728 Capital Slvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwatem.uality.org
NorthCaro i.na
An Equal Opportunity 1 Attirmafive Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request'is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/g_sp//
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AW G200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490043)
AFO Notebooks

**;A*sW
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Robert Wayne Robertson
Robertson Dairy Farm
1282 Jennings Rd
Statesville, NC 286259512
Dear Robert Wayne Robertson:
Division of Water Quality
Coleen H. Sullins VOCT
"2009
DFman
Director tary
October 1, 2009
Subject: Certificate of Coverage No. AWC490050
Robertson Dairy Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Robert Wayne Robertson, authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Robertson Dairy Farm, located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 25
Dairy Heifer: 20
Milk Cow: 150
Dry Cow: 40
Beef Stocker Calf -
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490050 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please Ray careful attention_ to the
record keeping and monitoring conditions in this permit. Record keening forms are unchany-ed with this
General Permit. Please continue to use the same record keeping forms_
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location. 2728 Capital Blvd., Raleigh, North Carolina 27604 011C
Phone: [phone] FAX: [phone] Customer Servim 1-877-623-6748 Noi Cw•of ina
Internet. www.ncwaterguality.org �7������ //, ,
An Equal Opportunity 1 Affirmative Action Employer f `( f✓.!

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COG 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.
Per.15A NCAC 2T1.0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall tie maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh. naaa. gov/er/esp/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AW G200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490050)
AFO Notebooks

A
�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Carl D Boger
Boger Farm
185 Boger Farm Dr
Harmony, NC 28634
Dear Carl D Boger:
Coleen H. Sullins Dee Freeman
Director D r,` 0 ary
October 1, 2009 OCT T 4 2009
DWO ADuif R !?AO
Subject: Certificate of Coverage No. AWC490051
Boger Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Carl D Boger, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Boger Farm, located in Iredell County, with an animal capacity of no greater than
the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 200 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490051 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 MaVi Service Center, Raleigh, North Carolina 27699-1636
Localion: 2728 Capital Blvd., Raleigh, Noith Carolina 27604 (Me
Phone: [phone] FAX: [phone] Customer Service: 1477-623-6748 North Carol iria
Internet: www.ncwaterquality.org j"/�
An Equal Opportunity 1 Af<rmalive Action Employer i� atu ally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/erl snl
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490051)
AFO Notebooks

��A
s�e
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Alan D Bess
Busy Bee Farms, Inc./Neal P
776 Friendship Rd
Statesville, NC 286259540
Dear Alan D Bess:
Division of Water Quality
Coleen H. Sullins
Director {�
October 1, 2009
Johnson Dairy
MAQ-
Subject: Certificate of Coverage No. AWC490055
Busy Bee Farms, Inc./Neal P. Johnson Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Alan D Bess, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Busy Bee Farms, Inc./Neal P. Johnson Dairy, located in Iredell County, with an
animal capacity of no greater than the following annual averages:
Dairy Calf- 30 Dry Cow: 33 Beef Brood Cow:
Dairy Heifer: 85 Beef Stocker Calf: Other:
Milk Cow: 120 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490055 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC.. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful_ attention_ to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Maii Service Center, Raleigh, North Carolina 27699-1536
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet www.ncwaterquality.org
An Equal Opportunity l Affrmalive Action Employer
ona t. NhCarolina
vV[ti`lzrally
an
try

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
4'
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/ W/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490055)
AFO Notebooks

MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
D R Cartner
Cartner Farms, Inc.
140 Heartland Dr
Statesville, NC 286251440
Dear D R Cartner:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
OCT 14 2009
DWG ADFier'Floto fron
Subject: Certificate of Coverage No. AWC490056
Cartner Farms, Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
eman
retary
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to D R Cartner, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Cartner Farms, Inc., located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf -
Dairy Heifer: 175
Milk Cow: 275
Dry Cow: 75
Beef Stocker Calf -
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490056 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit_ Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd„ Raleigh, North Carolina 27604 Oli
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NUrffiCGtrofi na
Internet: www,ncwaierquaSEty.org '� "���i x����[, ,
An Equal Opportunity 1 Affirmative Action EmpVloyer f! `:11J

MM
If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.p-ov/er/M/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490056)
AFO Notebooks
Sincerely,
for Coleen H. Sullins

'i- ; A
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
William E Elam
Edward Elam Dairy
575 Rimrock Rd
Statesville, NC 286251475
Dear William E Elam:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
Subject: Certificate of Coverage No. AWC490057
Edward Elam Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to William E Elam, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG2000Q0.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Edward Elam Dairy, located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 350 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490057 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permita- Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 'Wile
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 nhCtwolina
Internet: www.ncwaterquality org �►'}������ /�, .
An Equal Qpponunity t Affirmative Action Emooyer ✓ ` EJ.I

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/M/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
lredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490057)
AFO Notebooks

Beverly Eaves Perdue
Governor
A
-jam
RCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
t .nlppn H (�i iliinc
Dennis T Leamon
Lucky L. Jerseys
837 Bailey Farm Rd
Statesville, NC 286258166
Dear Dennis T Leamon:
Director
October 1, 2009
OCT 1 4 2009
rvCt} Nk IVF�p
-- MQ - i5,C:3tJ er PY'Otr-r
Subject: Certificate of Coverage No. AWC490067
Lucky L. Jerseys
Cattle Waste Collection, Treatment,
Storage and Application System
lredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Dennis T Leamon, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Lucky L. Jerseys, located in Iredell County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 150 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490067 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pav,careful attention to the
record keeping and monitoring conditions in this permit. Record keeping, forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Rale'lgh, North Carolina 27699.1636
Location: 2728 Capital vd., Raleigh, North Carolina 27604 On -
Phone: tt
919-733-32211FAX:[phone]lCustomerService:1-877-623-6748 No rthCaroit11d
Internet www rtcwaterquality.org f/
An Equal Opportunity 1 Affirmative Action Employer Fi/] t`+rally
man
,tart'

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(b) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 1I.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/glst)
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. if you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
IredeIl County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490067)
AFO Notebooks

Tr.A
NCD ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins --- ---- ""-��a------ Dee
Governor Director Lei 1�
October 1, 2009 OCT 1 4 2009
Triple J Dairy Inc
Triple J. Dairy, Inc. NC DFNR MRO
248 Hill Dairy Rd
DWQ - A uifer Protection
Statesville, NC 286258155
Subject: Certificate of Coverage No. AWC490080
Triple J. Dairy, Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
Dear Triple J Dairy Inc:
Freeman
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Triple J Dairy Inc, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Triple J. Dairy, Inc., located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf Other:
Milk Cow: 225 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490080 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keepintr and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record -keeping forms.
1636 Mail service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd.. Raleigh, North Carolina 27604 �T011t
Phone: [phone]FAX: [phone]Customer Service: 1-877-623-6748 NOftiCaro II]a
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action EmJoyer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such' a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.aov/er/ su/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490080)
AFO Notebooks

NXWA
K-j';A`
RCDEl+R
North Carolina Department of Environment and
Division of Water Quality
Beverly Eaves Perdue
Governor
R W Holland Family Limited Partnership
Holland Farms of Olin, LLC
PO Box 2
Olin, NC 286600002
Natural Resources
Coleen H. Sullins--
n
Director
October 1, 2009 0 C T t 4 2009
DWQ 2-�qui#ar
Subject: Certificate of Coverage No. AWC490088
Holland Farms of Olin, LLC
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
Dear R W Holland Family Limited Partnership:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to R W Holland Family Limited Partnership, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Holland Farms of Olin, LLC, located in Iredell County, with an animal capacity
of no greater than the following annual averages:
Dairy Calf:
Dairy Heifer: 160
Milk Cow: 160
Dry Cow:
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490088 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit, Record keeping_forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
€636 Mail Service Center, Raleigh. North Carolina 27699-1636
Location: 2728 Capital Blvd.. Raleigh, North Carolina 27604
Phone: [phone] \ FAX, 919-715-05881 Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity �, Affirmative Action Employer
h
N6fthCamllnd
A7rtturally
an
lry

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A namelownership 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh,noaa. og v/er/ sgsp
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
APS Central Files (Permit No. AWC490088)
AFO Notebooks

���w r�
MCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Thomas W Smith
Harmony Acres Dairy
325 E Memorial Hwy
Harmony, NC 28634
Dear Thomas W Smith:
Division of Water Quality
Coleen H. Sullins � � � M
Director NFO'CT
October 1, 2009 j 4 2009
- Aquifer
Subject: Certificate of Coverage No. AWC490089
Harmony Acres Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Thomas W Smith, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited'to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Harmony Acres Dairy, located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 15
Dairy Heifer: 45
Milk Cow: 120
Dry Cow. 20
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490089 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit_- Please nay careful attention to the
record keeping and monitoring conditions in this permit. Record keening forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
orms.
1636 Mail Service Center, Raleigh, North Caroffna 27699-1636
Location: 2728 Capital Blvd , Raleigh, North Carolina 27604
Phone; 919-733-3221 1 FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmalive Action Employer
Uric
NorthCztroi.l.na
;�iWlll'11lly

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. oe v/er/M/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
AP Central Files (Permit No. AWC490089)
AFO Notebooks

0 * 0 .
is
INICODENR
North Carolina Department of Environment
Division of Water Quality
Beverly Eaves Perdue Coieen H, Sullins
Governor Director
October 1, 2009
R W Holland Family Limited Partnership
Holland Farms of Olin
PO Box 2
Olin, NC 286600002
and..Nalral Resources
D C_C'LE� WC. r1
OCT 1 4 2009
f�'C4D -NR MRO
_ DWQ -Aquifer Protection
Subject: Certificate of Coverage No. AWC490091
Holland Farms of Olin
Cattle Waste Collection, Treatment,
Storage and Application System
Iredell County
Dear R W Holland Family Limited Partnership:
Freeman
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to R W Holland Family Limited Partnership, authorizing the operation of the subject
animal waste management system in accordance with General Pen -nit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Holland Farms of Olin, located in Iredell County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 170 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC490091 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 h (apt
Phone; 919-733-32211FAX: 919-7'5-05881Customer Service.1-877-623-6748 1Yor hCaroh.na
Internet: www.ncwaierquality.org /`, ,
An Equal Opportunity1 AKrmafive Action Employer Naturally (✓�

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance Boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding. '
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa..gov/er/�sn/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Iredell County Health Department
Iredell County Soil and Water Conservation District
AP Central Files (Permit No. AWC490091)
AFO Notebooks

i;A
:.
NGDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly laves Perdue
Governor
Gary L MacGibbon
Gar -Mac Dairy
3856 Crouse School Rd
Crouse, NC 280338607
Dear Gary L MacGibbon:
Coleen H, Sullins �"' �.
Director D ECKDE
October 1, 2009 OCT 14 Zopg
Dee Freeman
Secretary
l
Subject: Certificate of Coverage No. AWC550002
Gar -Mac Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Lincoln County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Gary L MacGibbon, authorizing the operation of the subject animal waste management
system in accordance with General Permit AW G200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Gar -Mac Dairy, located in Lincoln County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf:
Dairy Heifer: 305
Milk Cow: 850
Dry Cow: 190
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC550002 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefullyread,this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping -and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit__ Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital [3ivd., Raleigh, North Carolina 27604 pe
Phone [phone] FAX. [phone] Customer Service: 1-877-623-6748 NofthCarcifina
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Atfirmatve Action Employer AlturallY

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.aov/er/gsj2/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
AW4 "
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Lincoln County Health Department
Lincoln County Soil and Water Conservation District
APS Central Files (Permit No. AWC550002)
AFO Notebooks

MCDGNR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
John P Beam
Beam Dairy
3058 Johnstown Rd
Cherryville, NC 280219058
Dear John P Beam:
Division of Water Quality
Coleen H. Sullins Dee FreeF
man
Director D � (C , 0 , retary
October 1, 2009 1 4 21 4 2009
'�uitar
Subject: Certificate of Coverage No. AWC550007
Beam Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Lincoln County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to John P Beam, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Beam Dairy, located in Lincoln County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf -
Dairy Heifer: 170
Milk Cow: 1000
Dry Cow:
Beef Stocker Calf -
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC550007 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC�and the enclosed State General Permit. Please pay careful attention to the
record keening and monitorin__conditi_ons in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] Customer Service: 1.877.623-6748
Internet. www.ncwaterquality.org
An Equal Opportunity i Affirmative Action Employer
One
NorthCarofina
atuPally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.2ov/er/gsp
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning ibis COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
If SP
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Lincoln County Health Department
Lincoln County Soil and Water Conservation District
APS Central Files (Permit No. AWC550007)
AFO Notebooks

Beverly Eaves Perdue
Governor
AtA.�.....
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Roger D Waters
Water's Dairy
2519 River Rd
Lincolnton, NC 28092
Dear Roger D Waters:
Dee Freeman
Director ecretary
October 1, 2009
OCT 14 200� �
DF NFt MR0 .€
Dk,VQ - Aquifer Prot, r.ti,,,,
Subject: Certificate of Coverage No. AWC550009
Water's Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Lincoln County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Roger D Waters, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Water's Dairy, located in Lincoln County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: 40
Dairy Heifer: 25
Milk Cow: 250
Dry Cow: 30
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC550009 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please nay careful attention to the
record keeping and monitoring conditions in this permit. Record keening forms, are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Ralegh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleig7, North Carolina 27604
Phone. [phone] FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterquality.org
011C
An Equal Opportunity 1 Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COG, 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, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 1I.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/gsp
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville. Regional Office, Aquifer Protection Section
Lincoln County Health Department
Lincoln County Soil and Water Conservation District
APS Central Files (Permit No. AWC550009)
AFO Notebooks

AU
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Rex A Lynch
Lynch's Dairy, Inc.
3032 Buffalo Shoals Rd
Maiden, NC 28650
Dear Rex A Lynch:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
0 C T 1 4 2009
Subject: Certificate of Coverage No. AWC550016
Lynch's Dairy, Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Lincoln County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Rex A Lynch, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Lynch's Dairy, Inc., located in Lincoln County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: 25
Dairy Heifer: 25
Milk Cow: 100
Dry Cow: 25
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC550016 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
orms.
1636 Mail Service Center, Raieigh, North Carolina 27699-1636
Location: 2728 Capita$ Blvd., Raleig7, North Carolina 27604 One
Phow 919-733-3221 1FAX: [phone] t Customer Service: 1-877.623.6748 NorthCarOlina
Internet: www.ncwaierguality.otg �I�llitl!'`�1���
An Equal Opportunity 1 Affirmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/DW
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Lincoln County Health Department
Lincoln County Soil and Water Conservation District
APS Central Files (Permit No. AWC550016)
AFO Notebooks

ALIT,X,t
�CC
MCDGNR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Kevin E Lutz
Treasure Chest Jerseys
3514 Hwy 182
Lincolnton, NC 280921751
Dear Kevin E Lutz:
Coleen H. Sullins
Director
October 1, 2009
go
Dee Freernan
etary
on
Subject: Certificate of Coverage No. AWC550018
Treasure Chest Jerseys
Cattle Waste Collection, Treatment,
Storage and Application System
Lincoln County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Kevin E Lutz, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Treasure Chest Jerseys, located in Lincoln County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf:
Dairy Heifer: 57
Milk Cow: 170
Dry Cow: 43
Beef Stocker Calf -
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC550018 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the 'conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please careftilly read this COC and the enclosed State General Permit. Please pay careful attention to the r
record keeping and monitoring conditions in this permit, Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigi, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6745
internet: www.newaterquality.org
One
No thCarolina
An Equal Opportunity 1 AlfTmative Action Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Uhless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/erigsp
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Lincoln County Health Department
Lincoln County Soil and Water Conservation District
APS Central Files (Permit No. AWC550018)
AFO Notebooks

AgLaw
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Keith L Westmoreland
T.M. Westmoreland & Sons
13434 Westmoreland Rd
Huntersville, NC 280785073
Dear Keith L Westmoreland:
Coleen H, Sullins � J�
Director`n it
October 1, 2009 IF(OCT 1 4 2009
"N2'� � ..a lYfl\1,J
ttifer prottiction
Subject: Certificate of Coverage No. AWC600009
T.M. Westmoreland & Sons
Cattle Waste Collection, Treatment,
Storage and Application System
Mecklenburg County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Keith L Westmoreland, authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the T.M. Westmoreland & Sons, located in Mecklenburg County, with an animal
capacity of no greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: 30 Beef Stocker Calf: Other:
Milk Cow: 130 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC600009 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC, and the enclosed State General Permit. Please pay careful attention to the
record_keetping and monitoring conditions in this permit. Record keening forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center; Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
One.
NorthCaroiina
,naturally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit'
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh_noaa.sov/er/M, /
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Mecklenburg County Health Department
Mecklenburg County Soil and Water Conservation District
APS Central Files (Permit No. AWC600009)
AFO Notebooks

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H, Sullins a Ea
��
Governor Director I-C-T
October 1, 2009 14 2009
NC Dept of Agriculture/Piedmond Research F_h!R lvl p
Piedmont Research Station/NCDACS DWQ - A uifer Protec
8350 Sherrills Ford Rd
Salisbury, NC 28147
Subject: Certificate of Coverage No. AWC800001
Piedmont Research Station/NCDACS
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
Dear NC Dept of Agriculture/Piedmond Research:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to NC Dept of Agri cul ture/Piedmond Research, authorizing the operation of the subject
animal waste management system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Piedmont Research Station/NCDACS, located in Rowan County, with an animal
capacity of no greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf Other:
Milk Cow: 150 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC800001 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keeniny—forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 lie
Phone: [phone] L FAX: [phone] t Customer Service: 1-877-623-6748 1)IIhCar0filla
Internet: www.ncwaterquaGty.org �"l��`l f����s ,
An Equal Opportunity 1 Affirmative Action Employer / i [Ji

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is riot 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and`binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/gW
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. if you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
APS Central Files (Permit No. AWC800001)
AFO Notebooks

���
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Terry I Hoffner
Hoffner Bros. Dairy, LLC
610 Ketchie Rd
Mount Ulla, NC 281259685
Dear Terry I Hoffner:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
f
OCT 1 4 2009
1Vi —�}i fVf� 1V1I2L)
D.'VC,� - p� [.lifer Protertinn
Subject: Certificate of Coverage No. AWC800010
Hoffner Bros. Dairy, LLC
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Terry I Hoffner, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Hoffner Bros. Dairy, LLC, located in Rowan County, with an animal capacity of
no greater than the following annual averages:
Dairy Calf:
Dairy Heifer: 100
Milk Cow: 300
Dry Cow:
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC800010 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record kkee informs are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center; Ralegh, North Carolina 27699.1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 Gtt Phone:[phone] FAX: [phone] Customer Service: 1-877.623-6748 NorthCarofina
Internet: www.ncwaterquality.org '�I���
An Equal Oppodunily 1 Affirrnmve Action Employer PLs Fi
A

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/erl W/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
APS Central Files (Permit No. AWC800010)
AFO Notebooks

4 9. - I; A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Richard Lee Parker
Mary L. Farm
155 Parker's Loop
Mount Ulla, NC 281259709
Dear Richard Lee Parker:
Division of Water Quality
Coleen H. Sullins
Director D
October 1, 2009 ft O C T 1 4 2009
I�t✓ v?-dr`� itrit�CJ�
_.UVIO.
?Ct?oIl
Subject: Certificate of Coverage No. AWC800011
Mary L. Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Richard Lee Parker, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not Iimited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Mary L. Farm, located in Rowan County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf Other:
Milk Cow: 300 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC80001 1 that was previously issued to this facility. 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.
an
:iry
Please-care_fully, read this COC and the enclosed _State General Pen -nit. Please nay careful attention to the
record keeniniz and monitoring conditions in this permit. Record keening forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raieigh, North Carolina 27699-1636
Location: 2728 Capital 13W., Raleigh, North Carolina 27604
'hone: 919-733-3221 1 FAX: [phone] Customer Service: 1-877-623-6746
Internet: www.ncwaterquality.org
An Equal Cpportunity t Affirmative Actien Employer
One
NorthCarolina
Naturally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.izov/erksp/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
APS Central Files (Permit No. AWC800011)
AFO Notebooks

ACIA,
NCDENIR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Walter E Pence
Pence Dairy
4455 Chenault Rd
Cleveland, NC 270139272
Dear Walter E Pence:
Division of Water Quality
Coleen H, Sullins"14
n
Director y
October 1, 2009
A;ruaer Protecfion
Subject: Certificate of Coverage No. AWC800015
Pence Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Walter E Pence, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Pence Dairy, located in Rowan County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: 30 Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 200 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC800015 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required ' to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please vav careful attention to the
record keeping and monitoring conditions in this permit. Record keeping _forms are unchanged with this
General Permit. _Please continue to use the same record keeving forms.
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Location: 2728 Capital Blvd., Raleigh, North Caroiina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623.6748
Internet. www.ncwaterquality.org
NeicorthCcaro na
An Equal Opportunily 1 Affirmative AcImn Employer

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have anew WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www,erh.noaa.gov/cr/gsi)l
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
�
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: ' (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
APS Central Files (Permit No. AWC800015)
AFO Notebooks

.i;A
NC DENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Lonnie F Hoffner
Amity Hills Farm
2705 Corriher Springs Rd
Mooresville, NC 281158399
Dear Lonnie F Hoffner:
Division of Water Quality
Coieen H• Sullins
Director
October 1, 2009
Subject: Certificate of Coverage No. AWC800017
Amity Hills Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
In accordance with your renewal request, we are hereby forwarding to you this'Certificate of Coverage
(COC) issued to Lonnie F Hoffner, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Amity Hills Farm, located in Rowan County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 300 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC800017 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please nav careful attention to the
record keeping and monitoring conditions in this!permit._ Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keening forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd„ Raleigh, North Carolina 27604 11e
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 �orttlCarol I Ilia
Internet: www.nmaterquality.org �%/]tJ/j' I
An Equal Opportunity 1Aff�rmativeAction Employer /rat sia`ly

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be fled 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition IL22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/erl s /
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
APS Central Files (Permit No. AWC800017)
AFO Notebooks

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Johnny C Moore
Johnny Moore Farm
2225 Hall Rd
Mount Ulla, NC 281259672
Dear Johnny C Moore:
Goleen H. Sullins D fr-,)
Director -
October 1, 2009 OCT j 4 2009
f' c?-Il cfion
Subject: Certificate of Coverage No. AWC800026
Johnny Moore Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Johnny C Moore, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Johnny Moore Farm, located in Rowan County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf Other:
Milk Cow: 130 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC800026 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design, capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed._ State_ General Permit. Please yay careful attention to the;-�4` =
record keeping and monitoring conditions in this permit. Record keepingkepping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd , Raleigh, North Carolina 27604 01le
Phone: [phone] FAX: 919-715•0588 iCustomer Service: 1-877.623-6748 NorthCarotina
Vnternet: www.ncwaterqualily.org ']� �������I��
An Equal Opportunity 1 AKrmaM Action Emp�!loyer � `

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T ,0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/waming information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.2ov/erlast)/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
1-31,0 &�e
AAW& .
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
APS Central Files (Permit No. AWC800026)
AFO Notebooks

�A
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
William C Waller
Waller Dairy
2975 N Enochville Ave
Mooresville, NC 281157287
Dear William C Waller:
Division of Water Quality
Coleen H. Sullins
Director U
October 1, 2009
OCT 1 4 2009
r 1. r0tection
Subject: Certificate of Coverage No. AWC800028
Waller Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
Freeman
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to William C Waller, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management'
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Waller Dairy, located in Rowan County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf:
Dairy Heifer: 75
Milk Cow: 125
Dry Cow:
Beef Stocker Calf:
Beef Feeder:
Beef Brood Cow:
Other:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC800028 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefullv,read this COC and the enclosed State General Permit. Please nav careful attention to the
record keening -and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Pleasecontinue to use the same record keeping forms.
1636 Mail Service Center: Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd„ Raleigh, North Carolina 27604 QttC
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NbrthC,arUli a
Internet: www.ncwaterquality.org /�`t �j/!/I
An Equal Opportunity 1 Affirmative Action Employer lati/ a Fy

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be fled 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa.gov/er/gst)/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
11,V.. '�
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
APS Central Files (Permit No. AWC800028)
AFO Notebooks

j;A
:�..
MLDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Gerald M Foster
La -Foster Dairy (Carson Road)
13210 Cool Springs Rd
Cleveland, NC 270139438
Dear Gerald M Foster:
Division of Water Quality
Coleen H, Sullins DeeFreeman
Director D (� E, 2 cretary
October 1, 2009 OCT 1 4 2009
DWQ - A trifarr prroot;ctiora
Subject: Certificate of Coverage No. AWC800043
La -Foster Dairy (Carson Road)
Cattle Waste Collection, Treatment,
Storage and Application System
Rowan County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Gerald M Foster, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the La -Foster Dairy (Carson Road), located in Rowan County, with an animal
capacity of no greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 500 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC800043 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this _COC _and the enclosed State General Permit: Please pay careful attention to the
record keeping and monitorint> conditions in -this yermit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keening*, forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One,
Phone: [phone] FAX: [phone] t Customer Service: 1-877-623-6748 oafi Cif.€-011na
Internet: wvvw.ncwaterquality.org Naturally
.
An Equal Opportunity t A�rrnative Action Employer N f �I [ ;I/./

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a' 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Greenville/Spartanburg, SC
National Weather Service office at [phone], or by visiting their website at:
www.erh.noaa. og v/er/ so/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Rowan County Health Department
Rowan County Soil and Water Conservation District
APS Central Files (Permit No. AWC800043)
AFO Notebooks

Beverly Eaves Perdue
Governor
ALIT
Affl r.
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins Dee Freeman
Shelly J Smith
Smith Dairy
42757 Loop Rd
Norwood, NC 28128
Dear Shelly J Smith:
Director Secretary
October 1, 2009
OCT 14 2009
9
DWQ A,u elr P ot� t or
Subject: Certificate of Coverage No. AWC840012 ti-
Smith Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Stanly County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Shelly J Smith, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Smith Dairy, located in Stanly County, with an animal capacity of no greater than
the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf- Other:
Milk Cow: 418 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC840012 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay -careful attention to the
record keeping and monitoring conditions in this permit. Record keepinjz forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center. Raleigh, North Carolina 27699.3636
Location: 2728 Capital Blvd., Raieigh, North Carolina 27604 nt.
Phone: [phone] l FAX; 919-715-05881 Customer Service: 1-877-623-6748 NlorthOarc)l1na
Internet: www.ncwaterquality.org ��}��r fl *e���✓[,/. ,
An Equal Opportunity 1 AtfirmalJve Anon Employer I `

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition IL22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/rahl
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Stanly County Health Department
Stanly County Soil and Water Conservation District
APS Central Files (Permit No. AWC840012)
AFO Notebooks

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Sunnybrook Farm Inc
Sunnybrook Farm, Inc.
25341 Sunnybrook Rd
Richfield, NC 28137
Dear Sunnybrook Farm Inc:
Division of Water Quality
Coleen H. Sullins ee Freeman
Director D retary
UK
October 1, 2009 OCT 1 4 2009
A !aifi'r Protection
Subject: Certificate of Coverage No. AWC840013
Sunnybrook Farm, Inc.
Cattle Waste Collection, Treatment,
Storage and Application System
Stanly County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Sunnybrook Farm Inc, authorizing the operation of the subject animal waste
management system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Sunnybrook Farm, Inc., located in Stanly County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 275 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC840013 that was previously issued to this facility. 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 now or
number of animals.
c r Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this ermit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keeping forms.
1636 Mail Service Center, Ralegh, North Carolina 27699-1636
Location: 2728 Capital Blvd„ Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1.877-623-6748
Internet: www.ncwaterqualiity.org
An Equal Opportunity 1 Affirmative Action Employer
NotthCarofina
;%�lttlll'll���

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition II.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.aov/er/rah/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Stanly County Health Department
Stanly County Soil and Water Conservation District
APS Central Files (Permit No. AWC840013)
AFO Notebooks

AA
LI
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director � � � � Secretary
Q V
October 1, 2009
Alan Benton Thomas OCT 1 4 2009
Burl Hathcock Farm
7229 Lonnie Little Rd NC DFN IyR RO
Marshville, NC 28103 DWQ - A tuifer Protection
Subject: Certificate of Coverage No, AWC840016
Burl Hathcock Farm
Cattle Waste Collection, Treatment,
Storage and Application System
Stanly County
Dear Alan Benton Thomas:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Alan Benton Thomas, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Burl Hathcock Farm, located in Stanly County, with an animal capacity of no
greater than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf- Other:
Milk Cow: 140 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC840016 that was previously issued to this facility. 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 COG 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.
release carefully read this COC and the enclosed State General Permit: Please pay careful attention to the- ,
record keeping_and monitoring conditions in this permit. Record keeping forms are unchanged with this
General Permit. Please continue to use the same record keepingforms.
1636 Mail Service Center, Raieigh, North Carolina 27699-1636
Location; 2728 Capital Bivd., Raleigh, North Carolina 27604
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet. www.rcwaterquality.org
An Equal Opportunity V Affirmative Action Employer
WrlhCarol i na
Naturally

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h),a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/ertrah/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000) --
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Stanly County Health Department
Stanly County Soil and Water Conservation District
APS Central Files (Permit No. AWC840016)
AFO Notebooks

HCDGHR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Eugene Smith
Gene -Kay Dairy
12274 Cottonville Rd
Norwood, NC 28128
Dear Eugene Smith:
Division of Water Quality
Coleen H. Sullins
Director
October 1, 2009
OAT 1 4 2009
wl'vC; U��i�fR MF�O��
— DWO - A_ qu+hr Protection
Subject: Certificate of Coverage No. AWC840019
Gene -Kay Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Stanly County
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Eugene Smith, authorizing the operation of the subject animal waste management system
in accordance with General Permit AWG200000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Gene -Kay Dairy, located in Stanly County, with an animal capacity of no greater
than the following annual averages:
Dairy Calf: Dry Cow: Beef Brood Cow:
Dairy Heifer: Beef Stocker Calf: Other:
Milk Cow: 200 Beef Feeder:
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWC840019 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeping and monitoring conditions in this permit. Record keening forms are unchanged with this
General_ Permit, Please continue to use the same record keepingforms.
orms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location. 2728 Capital Blvd., Raleigh, North Carolina 27604
Phone: [phone] l FAX: [phone] Customer Service: 1-877.623-6748
Internet: www.ncwaterquality.org
An Equal Opportunity 1 Affirmative Action Employer
lie
rthCarofina
,Ivaturail!f
ry

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP 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.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then 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 Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition I1.22 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 Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.p-ov/er/rah/
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone]. .
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG200000)
cc: (Certificate of Coverage only for all ccs)
Mooresville Regional Office, Aquifer Protection Section
Stanly County Health Department
Stanly County Soil and Water Conservation District
APS Central Files (Permit No. AWC840019)
AFO Notebooks

WDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director
Jerry Olin Hinson
Jerry Olin Hinson Farm
1708 Old Fish Road
Monroe, NC 28110
Subject:
Dear Jerry Olin Hinson:
May 6, 2009
Rescission of Animal W
� CEE0d�
VAY '* 8 MIN
NC DENR MRO
Ate- A uifer Protection
Certificate of Coverage No. AWS900013
Jerry Olin Hinson Farm
Union County
Reference is made to your request for rescission of the subject animal waste permit Certificate of
Coverage with the submission of a completed Animal Waste Storage Pond and Lagoon Closure
Report Form on 5/04/2009. Staff from the Mooresville Regional Office has confirmed that this
Coverage is no longer required. Therefore, in accordance with your request, Certificate of
Coverage No. AWS900013 is rescinded, effective immediately.
1f, in the future, you wish again to operate an animal waste management system you must first
apply for and receive a new animal waste permit Certificate of Coverage. Operating an animal
waste management system without a valid animal waste permit Certificate of Coverage will
subject the responsible party to a civil penalty of up to $25,000 per day.
Please contact the Mooresville Regional Office at 704-663-1699 if it would be helpful to discuss
this matter further.
Sincerely,
1-71
Coleen H. Sullins
cc: James Bealle, Mooresville Regional Office
Technical Assistance and Certification Unit
Union County Soil & Water Conservation District
Fran McPherson, DWQ Budget Office
Permit File AWS900013
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699.1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1 i 919-715-0588: FAX 2: 919-715 60481 Customer Service: 1-877-623-6748
Internet: www.ncwaterauality.org
Nne
orthCarolina
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Animal Waste Storage Pond and Lagoon Closure Report Form
(Please type or print all information that does not require a signature)
General Information:
Name of Farm: _i7i/-_ _ Zl256U;A1 & Facility No:
Owner(s) Name:_ LTP-r-/Kod, 42? ry011 `rlsw
Mailing Address: D Phone No:TD1-T.5�-/93/
9110 County: A�//,,-�U/�
OR@ration Description remainin animals on] :
ease check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site
after lagoon closure, please provide the following information on the animals that will remain.
Operation Descrintion:
Type of Swine No. of Animals
o Wean to Feeder
o Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
o Gilts
o Boars
TypeofPoultry No. of Animals
c Layer
o Non -Layer
Type of Beef No. of Animals
o Brood
o Feeders
o Stockers
Other Type of Livestock:
Will the farm maintain a number of animals greater than the 2H .0217 threshold?
Will other lagoons be in operation at this farm after this one closes?
How many lagoons are left in use on this farm?: O
Type of Dairy
o Milking
oDry
o Heifers
o Calves
No. of Animals
Number of Animals:
Yes o No &-'
Yes o No e--'
(Name) 19`/ e of the Water Quality Section's staff in the Division of
Water Quality's MaoreSy-il C Regional Office (see map on back) was contacted on S 0,9 (date)
for notification of the pending closure of this pond or lagoon. This notification was at least 24 hours prior to the
start of closure, which began on (date). 110^044 5415
br
O k-
I verify that the above information is correct and complete. I have followed a closure plan, which meets all NRCS
specifications and criteria. I realize that I will be subject to enforcement action per Article 21 of the North evf a/
Carolina General Statutes if I fail to properly close out the lagoon. KS4100"
Date: s//o9
The facility has followed a closure plan which meets all requirements set forth in the NRCS Technical Guide
Standard 360. The following items were completed by the owner and verified by me: all waste liquids and
sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have
been stabilized as necessary, and vegetation established on all disturbed areas.
Name of Technical Specialist (Please Print): /t j-cAar-d Oe, P/
Affiliation:n S _
Address (Agency): _32.30 B If *eSSD,,Y t4. Mo l?ge' Phone No.: 2Vf--,?.�.
;..
Signature: Date: j//49IF
rwwi it 3 0 lowing completion of animal water storage pond or lagoon closure to:
D N. C. Division Of Water Quality
Animal Feeding Operations Unit
MAY $ 1636 Mail Service Center.
Raleigh, NC 27699-1636
RECEIVED J DENR ! DWQ
AQUIFFR-Qan'r�inl� gFCTION
�Lco�r� ° f oktiot, MAY 0 4 2009

Jerry Olin Hinson Lagoon Closures - Facility # 90-13 mailbox:///Cj/Documents%20and%20Settings/jbealle/Application%...
Subject: Jerry Olin Hinson Lagoon Closures - Facility # 90-13
From: "Pigg, Richard - Monroe, NC" <[e-mail]>
Date: Thu, 5 Feb 2009 13:28:06 -0600
To: "James Bealle" <[e-mail]>
CC. <[e-mail]>
James;
Wanted to let you know that the plan is to commence on the closure of
the 3 lagoons on the above named property on or about 2/8/09. The
contractor will be Atlantic Dewatexi.ng (Joe Vanscaick). He will be
following a closure plan developed by USDA/NRCS. The closure will be
monitored by our office to insure adherance to policy. Let us know if
you want to visit during the process.
Thanks
Rick Pigg
1 of 1 2/6/2009 10:33 AM

DIVAMIUn ofrWaterAQuahtyg
F8C111t Nt1111�CC
r < 0 DivtSiOn of MU and Water,Conservatton y Y
23a i x t"'i1 �ivr 4. ti s
Other Agency. xu_r r _
nnk.•''
Type of Visit *-Compliance Inspection Q Operation Review Q Structure Evaluation Q Technical Assistance
Reason for Visit 0 Routine Q Complaint Q Follow up Q Referral Q Emergency Q Other El Denied Access
'hate of Visit: Arrival Time: kk Departure 'rime: County: Region: N�.
Farm Name: Owner .FinaiL•
Owner Name: Phone:
Mailing Address;
Physical Address:
Facility Contact:
Onstte Representative. -
Certified Operator:._ _
Back-up Operator: _
Location of Farm:
S�-> � k-cz:-�:Sr e-<-- I
Title:
Phone Na:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Latitude: [= 4 = 4 � « Longitude: = ° = 1 � s
Design - Current ,Design ,.• -Current Design Current
Swine Capacity Population Wet Poultry' Capacity:' Population'- Cattle .Capacity Population
❑ Wean to Finish ❑Layer
❑ Wean to Feeder ❑Non -La er
, El Feeder to Finish
❑ Farrow to Wean Dry Poultry '
❑ Narrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Non-L
Pullets
Other
Poults
Discharges &Stream Impacts
1, Is any discharge observed from any part of the operation?
Discharge originated at; ❑Structure El Application Field El Other
a. Was the conveyance man-made?
❑ Dairy- Cow
❑ Dairy Calf
❑ Dairy Heifer
4
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑-Beef Feeder
❑ Beef Brood Cow
Number of Structures: '
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DW Q)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes ❑ No ❑ NA [1] NE
❑ Yes
❑ No
❑ NA
NE
ElYes
ElNo
ElNA
NE
❑ Yes
❑ No
❑ NA
❑ NE
ElYes
El No
El NA
❑ E
❑ Yes
[INo
❑ NA
❑ E
I2/28/04 Continued

Facility Number: - Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes ❑ No ❑ NA
a. If yes. is waste level into the structural freeboard? ❑ Yes ❑ No ❑ NA
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): `
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ❑ No ❑ NA
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes ❑ No ❑ NA
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify D
7. Do any of the structures need maintenance or improvement'? ❑ Yes ❑ No ❑ NA
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes ❑ No ❑ NA
(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
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ 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 Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
NE
NE
NE
NE
4
NE
NE
NE
NE
NE
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination❑
Yes
❑ No
❑ N
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ N
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ N
❑ NE
Reviewerlins ector Name ` f
P �.,,�. Phone:
Reviewer/Inspector Signature: Date:
12128104 Continued

I/
Facility Number: — Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA NE
the approprrate box. ❑ WUP ❑ Checklists ❑Design El Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certif. atioi
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ Weather Co e
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ic/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
❑ NA
❑
❑ Yes
❑ No
❑ NA
❑
❑ Yes
❑ No
❑ NA
❑
❑ Yes
❑ No
❑ NA
❑
❑ Yes
❑ No
❑ NA
❑
❑ Yes
❑ No
❑ NA
❑
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes
❑ No
❑ NA
❑ Yes
❑ No
❑ NA
❑ Yes
❑ No
❑ NA
❑ Yes
❑ No
❑ NA
A
NE
NE
NF
NE
NE
12128104

} i Division or Water Qusltty
FacHtty Number �,3 a ,QDrvtston:of Soil and Water Conservation enc
Y '3V fi
Type of Visit ® Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit *Routine 0 Complaint 0 Foliow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: Arrival rime: 62; Departu�re,T�imAe,:, County:.._OA}1
�� Region: r
Farm Name:—-���'�h Owner Email:_. -
Owner Name: t r T-- .Phone:
Mailing Address:
Physical Address:
v
Facility Contact: .Title: _- Phone No:
Onsite Representative: _ Integrator: -
Certified Operator: —__ _ _R�91
perator Certification Number:Back-up Operator:ack-up Certification Number:
Location of Farm: Latitude: =00'❑ Longitude: =°0' ="
V'_ a �e
Swine
❑ Wean to Finish
Wean to Feeder
eeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Design Current
Capacity Popnlation`
Design Current Design Current ; I
Wet Poultry Capacity Population , Cattle Capacity Population
❑ Layer
❑ Non-Layet
Dry Poultry.
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharke-s_ & Stream Impacts
I. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑
Dairy Cow
❑
Dairy Calf
❑
Dairy Heifei
❑
Dry Cow
❑
Non-Dai
❑
Beef Stocker
❑
Beef Feeder
❑
Beef Brood Cow
Number of Structures:
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes glo ❑ NA ❑ NE
❑ Yes ❑ No ❑ NE
❑ Yes ❑ No Itt ❑ NE
❑ Yes NED;Z❑ NE
❑ Yes o El NA El NE
❑Yesto❑NA El NE
12128104 Continued

Facility Number: — Date of Inspection 0
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
Structure I � �_ Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
❑ Yes Io ❑ NA El
El Yes ❑NA El NE
Structure 5 Structure 6
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Ye No El NA
❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
ElYes
o ❑ NA
❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat notify DWQ
7. Do any of the structures need maintenance or improvement?
❑ Yes
❑ NA
❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit?
❑ Yes
o ❑ NA
❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require
❑ Yes
— ❑ NA
❑ NE
maintenance or improvement?
\
Waste Anplication
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
[:]PAN ❑ PAN > 10% or 10 lbs []Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable�J Evidence of Wind Dri ❑ Application
'Outside
�of Area
12. Crop type(s)
13.
14.
�v
Soil type(s) U
Do the receiving crops differ from those designated in the CAWMP?
UP :Z�
❑ Yes
❑ No
❑ NA
E
15.
Does the receiving crop and/or land application site need improvement?
[IYes
ElNo
ElNAfN
E
16.
Did the facility fail to secure and/or operate per the irrigation design or wettable acre determinations❑ Yes
❑ No
El NAE
17.
Does the facility lack adequate acreage for land application?
ElYes
ElNo
❑ NAE
18.
Is there a lack of properly operating waste application equipment?
❑ Yes
[INo
ElNAE
fr-r� ^�•
J
Reviewer/Inspector Name a A,x;� s .k n,�r A:�;�.,t Phone:
Reviewer/Inspector Signature: Date:
12128104 Continued

01-Facility Number: — Date of Inspection
Re
aired Records & Documents
19.
Did the facility fail to have Certificate of Coverage & Permit readily available?
❑ Yes
❑ No
❑ NA
I E
20.
Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
❑ No
❑ NA
I E
the appropirate box. ❑ WDp ❑ Checklists ❑ Design ❑Maps ❑ Other
2l.
Does record keeping need improvement? If yes, check the appropriate box below.
❑ Yes
❑ No
❑ NA
E
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Annual Certifi a for
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑
Weather Co
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
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
❑ NA
NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
❑ No
❑ NA
E
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
❑ No
❑ NA
E
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
❑ NA
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
❑ No
❑ NA
E
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
[] Yes
❑ No
❑ NA
E
and report the mortality rates that were higher than normal?
y
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
❑ No
❑ NA
NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
❑ No
❑ NA
NE
General Permit? (ie/ discharge, freeboard problems, over application)
32.
Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
❑ No
❑ NA
NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
❑ NA
E
Addihonal;Cornmentsand/oi• Drawings: . ��t sIJ..
3" cetm.'-�'
v mo`v%
42
12128104

Tw�
-a �c.n1 t�+iM� r �,
DlvlslEln Qf Water Qu3hty,
- h i' �' -. w, N).3F
Facii�ty Number,, �� r O Division of Soil and Water Gonservatton<
R} r vie - x {(� ♦ z t�,� t ?aY�
Y
- - FQOther Agency: r . �
v 4�'4xa �" :tr Via, .ih1 t'')., fi.• o.,r. r.. `^-1.. F•fyzy,� •.1+:..# ^� _t �a
Type of Visit ,@ Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit -® Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Date of visit: 1�aAz/V-Aj Arrival Time: tS . • Departure Time: County: �� Regionl
Farm Name: ,, V ` ��V'A Owner Email:
Owner Name: V Pit i, " ' Phone:
Mailing Address:
Physical Address:
Facility Contact: T1tle:�_.v
Pho
Onsite Representative: rator:
Certified Operator: Operator Certification Number: _
Back-up Operator: _ Back-up Certification Number:
Location of Farm: Latitude: ❑ Longitude:
jor�vy'-�` Cad y �d � V�t- 2� ,
swine
❑ Wean to Finish
❑ Wean to Feeder
LjL�Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
,Other
❑ Other
Design Current Design Current
rapacity Population Wet Poultry Capacity Population Cattle
❑ Layer
❑ Non -Layer
Dry Poultry
❑
Layers
❑
Non -La ers
❑
Pullets
❑
Turkeys
❑
Turke Pouets
❑
Other
Design Current
Capacity `Population
❑ Dairy Cow
❑ Daia Calf
❑ Dairy Heifei
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
❑ Beef Feeder
❑ Beef Brood Cow
Number of Structures:
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes `-" o ❑ NA ❑ NE
❑ Yes ❑ No ZA
❑ NE
❑ Yes ❑ No >'�(
❑ NE
Yes ❑ No A
❑ NE
❑ Yes, ❑ NA
❑ NE
❑ Yelo ❑ NA
❑ NE
12128104 Continued

Facility Number: -- Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Ye > [INA ElNE
, _<0
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No � ❑ NE
Structure 1. _.Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier: L=Ufy v vl
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.) LLLJJJ
6. 'Are there structures on -site which are not properly addressed and/or managed ❑ Ye o ❑ NA ElNE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement'? ❑ Yes�o ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yese;qo ❑ 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 [] Ye[1 NA El NE
maintenance or improvement? CCSS�-
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes ❑ No ❑ NA NE
maintenance/improvement?
11. Is there evidence of incorrect application? if yes, check the appropriate box below. El 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 i o Bare Soil /�
❑ Outside of Acceptable Crop Window ❑ Evidgnce of Wi A plicatioldutside of Are
1.
12. Crop type(s)--
w i -.
13. Soil type(s) \
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA E
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
E
❑ NAINE.
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination,
[I Yes
El No
El NAE
17. Does the facility lack adequate acreage for land application?
❑ Yes
El No
❑ NA18.
is there a lack of properly operating waste application equipment?
❑ Yes
ElNo
ElNAE
ReVie name y `, =, ; ., -� ,kk ,' �iPhone
Reviewer/Inspector Signature: Date:
12128104 Continued
t

Ac
Facility Number: — Date of Inspection
Required Records &_Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
the appropirate box.
❑ WUP El Checklists ❑Design ❑ Maps [I Other
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ N
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Cer
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equiprrient as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit' or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, Freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
VZS
'F4 c:_ Y&­Ak�
G��•y-V
NE
12,128104

Jerry O. Hinson Farm 90-13
Subject: Jerry O. Hinson Farm 90-13
From: James Bealle <[e-mail]>
Date: Tue, 15 May 2007 10:10:46 -0400
To: jays [e-mail], [e-mail], [e-mail]
J.R.,
As per discussion, this Permit is expired and the Facility is currently inactive. The question came up on
record keeping requirements (no notification letter on file ), and you advised me to send you a copy of
the Inspection Report indicating "additional correspondence to follow."
jb
James Bealle <james.bealle a,ncmail.net>
Environmental Specialist
NCDENR(MRO)/DWQ/APS
Aws900013070314.pdf
Content -Type: application/pdf
Content -Encoding: base64
1 of 1 5/15/2007 10:11 AM

w
Division of Water Quality
{ n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 9QQQ13 Facility Status: Inactive Permit: AWS900013 __- n Denied Access
Inspection Type: Compliance Inspectigo Inactive or Closed Date:
Reason for Visit: Routine County: Union Region: Mooresville
Date of Visit: 03/14/2007 Entry Time:04:30 PM Exit Time: 06:00 PM Incident #:
Farm Name: Jerry O. Hinson Farm Owner Email:
Owner: Jerry O Hinson
Phone:
Mailing Address: 1 Z08 Ofd Fish Rd___ ________ Monroe NC 28110
Physical Address:
Facility Status: 0 Compliant 0 Not Compliant Integrator:
Location of Farm: Latitude: 35"07'36" Longitude: 80'29'36"
Farm Location: 12 miles north on 601 to Fairview, turn right on 218 go 2 112 miles, turn right on Unionville, Brief Rd,(1601) go 1 mile,
turn left on Old Fish Rd. (1610) go 112 mile & driveway is on right.
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues
Certified Operator: Operator Certification Number:
Secondary OIC(s):
On -Site Representative(s): Name
On -site representative Jerry O. Hinson
Title Phone
Phone: [phone]
24 hour contact name Jerry O. Hinson Phone: [phone]
Primary Inspector: James Bealle Phone:
Inspector Signature: Date:° 7
Secondary Inspector(s):
Page: 1

n
Permit: AWS900013 Owner - Facility: Jerry O Hinson
Inspection Date: 03/14/2007 Inspection Type: Compliance Inspection
Facility Number: 900013
Reason for Visit: Routine
Inspection Summary:.
6. Facility Operator advised to coordinate with Union SWC❑ to develop and implement Closure Plan <or> maintain Permit and
applicable records as per discussion.
10., 11., 14., 15., 17., 18 , 19., 20., 21. No records maintained since 2001; additional correspondence to follow.
24. Calibration of waste application equipment to be scheduled prior to next application event.
25. Failure to conduct Annual Sludge Survey; additional correspondence to fellow.
26. Failure to designate an actively certified OiC; additional correspondence to follow.
is
Page: 2

Permit: AWS900013 Owner - Facility: Jerry 0 Hinson
Facility Number. 900013
Inspection Date: 03l14/2007 Inspection Type: Compliance inspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
Swine - Feeder to Finish 2,100 0
Total Design Capacity: 2,100
Total SSLW: 283,500
Waste Structures
Typo Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon
FIRST STAGE
.00
agoon
MAIN
18.00
38.00
torage
3RD'RUNOFF`
.00
Page: 3

Permit: AWS900013 Owner - Facility: Jerry O Hinson Facility Number : 900413
t
Inspection Date: 03/14t2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? Q ■ Cl Cl
Discharge originated at:
Structure
Application Field
Other
❑
a. Was conveyance man-made?
❑
Cl
■
0
b. Did discharge reach Waters of the State? (if yes, notify DWQ)
❑
❑
■
f=1
c. Estimated volume reaching surface waters?
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?
n
■
n
n
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
n
■
0
0
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
❑
■
❑
CD
If yes, is waste level into structural freeboard?
5. Are there any immediate threats to the integrity of any of the structures observed (I.e./ large trees, severe
n
■
n
❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management ■
0
❑
n
or closure plan?
7. Do any of the structures need maintenance or improvement?
n
■
n
n
8. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑
■
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
D
■
❑
0
improvement?
Waste Application
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑
n
■
improvement?
11. Is there evidence of incorrect application?
fl
Q
❑
■
If yes, check the appropriate box below.
Excessive Ponding? r1
Hydraulic Overload?
Frozen Ground? ❑
Heavy metals (Cu, Zn, etc)?
Page: 4

• Permit: AVVS900013 Owner - Facility: Jerry O Hinson Facility Number : 900013
Inspection Date: 03/14/2007 inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No NA NE
PAN? n
Is PAN > 10%/10 lbs.? n
Total P205? n
Failure to incorporate manurelsludge into bare soil? In
Outside of acceptable crop window? ❑
• Evidence of wind drift?
n
Application outside of application area? n
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
n
n
n
■
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
❑
n
■
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
Cl
■
Cl
n
17, Does the facility lack adequate acreage for land application?
n
n
n
■
18. Is there a lack of properly operating waste application equipment?
n
■
Records and Documents
Yes
No
NA
NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
■
0
n
n
20. Does the facility fail to have all components of the CAWMP readily available?
■
n
n
U
If yes, check the appropriate box below.
WUP?
■
Page: 5

Permit: AVVS900013 Owner - Facility: Jerry a Hinson Facility Number : 900013
Inspection Date: 03/14/2007 Inspection Type: Compliance Inspection Reason for Visit Routine
Records and Documents Yes No NA NE
Checklists? ■
Design? ■
Maps? ■
Other? ■
21. Does record keeping need improvement? ■ ❑ n D
If yes, check the appropriate box below,
Waste Application?
■
120 Minute inspections?
■
Weather code?
■
Weekly Freeboard?
■
Transfers?
■
Rainfall?
■
Inspections after> 1 inch rainfall & monthly?
■
Waste Analysis?
■
Annual soil analysis?
■
Crop yields?
■
Stocking?
■
Annual Certification Form (NPDES only)?
n
22. Did the facility fail to install and maintain a rain gauge?
❑
MOD
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NPDES only)?
❑
❑
IN
n
24. Did the facility fail to calibrate waste application equipment as required by the permit?
■
❑
0
n
25. Did the facility fail to conduct a sludge survey as required by the permit?
■
n
Q
n
26, Did the facility fail to have an actively certified operator in charge?
■
❑
❑
n
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
n
o
■
n
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP?
❑
■
❑
0
29, Did the facility fait to properly dispose of dead animals within 24 hours and/or document and report those
❑
■
❑
❑
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? If yes, contact a regional Air
n
■
n
n
(Quality representative immediately.
Page: 6

Permit: AVVS900013 Owner - Facility: Jerry O Hinson
Facility Number:
900013
Inspection Date: 03/14/2007 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Other Issues
Yes No
NA
NE
31. Did the facility fail to notify regional DWQ of emergency situations as required by Permit?
n ■
n
❑
32. Did Reviewer/inspector fail to discuss reviewlinspection with on -site representative?
n M
n
0
33. Does facility require a follow-up visit by same agency?
n ■
n
❑
Page: 7

11
Type of Visit Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit 11ARoutine Q Complaint O Follow up Q Referral Q Emergency O Other ❑ Denied Access
1
Date of Visit: S' 11- DS Arrival Time: `.�%9� Departure Time: 2L3 County:Region: _
Farm Name: Owner Email:
Owner Name: �T%ao�+ Phone:
Mailing Address: �© l� -•lS�i /�INRo0- -/[iC
Physical Address:
Facility Contact: Title: Phone No:
Onsite Representative:
Certified Operator:
Back-up Operator:
Location of Farm:
Integrator:
Operator Certification Number:
Back-up Certification Number:
Latitude: = c = 1 Longitude: = ° = i
Design Current Design Current
Swine Capacity Population Wet Poultry Capacity Population Cattle
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish 9,loo
❑ Farrow to Wean
I
❑ Farrow to Feeder i
❑ Farrow to Finish
❑ Gilts
I
❑ Boars
Other
❑ Other
❑ Layer
❑ Non-Layet
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ TurkeyPauits
❑ Other
Discharges & Stream Impacts
1. is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Design Current
Capacity Population
❑
Dairy Cow
❑
Dairy Calf
❑
Dairy Heifei
❑
Dry Cow
❑
Non -Dairy
❑
Beef Stocker
❑
Beef Feeder
❑
Beef Brood Cow
Number of Structures:
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes ® No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes
❑ No
❑ Yes
® No
❑ NA
❑ NE
❑ Yes
� No
❑ NA
❑ NE
12128104 Continued
r.

Facility Number: p -�
Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard?
❑ Yes K No
❑ Yes ZNo
El NA El NE
[I NA El NE
Structure 1
Structure 2
Structure 3 Structure 4 Structure 5 Structure 6
Identifier: r'lr
Spillway?: /Ua
Designed Freeboard (in): A-10
.J. d
Observed Freeboard (in): Ar-&
3 6
ND
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes j No ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes No ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat, notify DWQ
7. Do any of the structures need maintenance or improvement? ❑ Yes �3 No ❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes No ❑ NA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
maintenance/improvement?
❑ Yes 'K No ❑ NA ❑ NE
I L Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes JR No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop 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
A No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination%❑
Yes
KNo
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
9No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
X No
❑ NA
❑ NE
A!5m4 - Grp fket6 W FOt" 5 CCtf�- e., , CW wPewf* y
i3" on+-iliC a�urz"j17a.� r
Reviewer/inspector Name 1U � ti: k Phone: , I
Reviewer/Inspector Signature: Date: r✓"l.�ro 7
12128104 Continued

Y
Facility Number: qO — Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes [ENo ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes © No ❑ NA ❑ NE
the appropirate box. ❑ WUP ❑ Checklists ❑ Design El Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes [M No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1 ° Rain Inspections ❑ Weather Code
22.
Did the facility fail to install and maintain a rain gauge'?
❑ Yes
N No
❑ NA
❑ NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
'93 No
❑ NA
❑ NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
D9 No
❑ NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
§fl No
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
�K No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
% No
❑ NA
❑ NE
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP? ❑ Yes RNo ❑ NA ❑ NE
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
R No
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
Pfl No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
X No
❑ NA
❑ NE
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
❑ Yes
54 No
❑ NA
❑ NE
33. Does facility require a follow-up visit by same agency?
❑ Yes
MNo
❑ NA
El NE
A`ilditinnal Comments a`and/or Drawin s " � a t � - ti 4� gg''�� ' e
- Y t,v+mod �a 7. ...FP� ar.t
pp
� �gaa.� ����7 y F-� �„��,1 /Jclo� CQn3C%r,�•.�
12128104

OF WArF l ochael F. Easley
�Ot pG Governor
William G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
April 3, 2001
Jerry Hinson
1708 Old Fish Rd.
Monroe, NC 28110
Subject: Hinson Swine Farm
Certificate of Coverage: AWS900013
Site Inspection Report
Union County, NC
Dear Mr. Hinson:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on March 28,
2001. Based on his observations the facility appeared to be properly operated; and the records were
complete. Enclosed please find the inspection report, which should be self-explanatory.
It is this Office's understanding that the facility will cease to stock animals in the next
several months. Be reminded that as a permitted animal operation that the facility and records must
be maintained in compliance with the certificate of coverage.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
Sincerely, Q
D. Rex Glefason, P. E.
Water Quality Regional Supervisor
cc: File
II
NN MENWR
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

. •rir }✓'..'i'P- "-::tiU. �!^rh�-+a,. .r n.. 74SAi�, r --a .r rYi x' �.lot . Ar_1Vz_.W G
t t . tD t iomo�i So Fan afer• nservati _ l
.r
t
�5
Type of Visit mpliance Inspection Q Operation, Review Q Lagoon Evaluation
Reason for Visit )kRoutine O Complaint p Follow up Q Emergency Notification O Other ❑ Denied Access
Facility Number Date ofVisit: ( Time: / �_
E0 Not O erational O Below Threshold
01fermitted [3 Certified [3 Conditionally Certified [3 Registered. Date Last Operated or Above Threshold: ........ . .... ....
......... �......_. ... , . ....... ... 4
Farm Name: ............... 3=4.t ..... .1L..:.!.ZA25,.f..?.........a r�r f'vlit.............. County Acl (a.� 1.....................................................
Owner Name: .................�.C�� . i�z� d� Phone No: ._......................................................
�yl................................
FacilityContact:...............................................................................Title:............................................................... Phone No:.......................... ...................
Vlailin Address: ...............
Onsite Representative ,�., c(. „-- Integrator:,••.. „-,-,,,,,,,
� .......h..................................................................._..........................
A. Certified Operator- ................... k- C-c, ......... t k _c-�••.................- O erator Certification Number: ........................................
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Norse Latitude �• ���, Longitude �• �� ��
Design Current
awtne
Wean to Feeder
1~eeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Design Current
Poultry Capacity Population
❑ Layer
❑ Non -Layer
❑ Other
Design Current
Cattle Capacity Population
❑ Dairy
❑ Non -Dairy
Total Design Capacity
Total SSLW
Number of -Lagoons
Subsurface Drains Present ❑ La oon Area 10 Spray Field Area
Holding Ponds/ Solid Traps ❑ No Liquid Waste Management System
��.:
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation? ❑ Yes Rvo
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Watcr of the Statc? (If yes, notify DWQ) [E Yes ❑ No
c. If discharge is observed. what is the estimated flow in gailmin?
d. Does discharge bypass a lagoon system? (lf yes. notify DWQ) ❑ Yes ❑ No
2. Is there evidence of past discharge from any pan of the operation? ❑ Yes 9 No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes EF410
I
01/01/01 Continued

Facility Number: — Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No
Structure 1 Structure 2 Structure 3 Structure, 4 Structure 5 Structure 6
Identifier:
_ ..._ _......... ... .._.. ........................_........._...... ................ ... ............................
Freeboard {inches}: ...... ... .... ............................ ...:.......... ............
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste ARplication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type
❑ Yes &No
❑ Yes O�No
❑ Yes .JNo
❑ Yes 214o
❑ Yes 45No
❑ Yes [;,No
❑ Yes 9-No
I3. Do the receiving crops differ with those designated A the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes Rio
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement?
❑ Yes
JNo
16. Is there a lack of adequate waste application equipment?
❑ Yes
51�40
I7. frock outcrops present?
❑ Yes
❑ No
18. ere a water supply well within 250 feet of the sprayfield boundary? ❑ Unknown
❑ Yes
❑ No
❑ On -site ❑ Off -site
Re tired Records & Documents
19. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑Yes
Flo
20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
RNo
21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
B,No
22. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
-E No
23. Did the facility fail to have a actively certified operator in charge?
❑ Yes
qNo
24..Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
®,No
25. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
E!6Wo
26. Does facility require a follow-up visit by same agency?
❑ Yes
'❑'No
27. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
ZNo
Odor Issues
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
❑ Yes
No
liquid level of lagoon or storage pond with no agitation?
29. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
❑ No
OI/01/Ol
Continued

I cility Number: _ Date of Inspection
Printed on: 1/17/2001
30. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
31, Is the land application spray system intake not located near the liquid surface of the lagoon?
❑ Yes .❑ No
❑ Yes allo
32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.) ❑ Yes i�o
33. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ❑ No
f 34. Leo the flush tanks lack a subrneraed fill pipe or a permanent/temporary cover? El Yes [I No
l /No violations or deficiencies were Noted during this visit. You will receive no further correspondence about this visit.
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other comments. ,.i
Use drawings of facili to better explain situations. (use additional pages as necessary): E]
Field Copy ❑ Final Notes
l j /J _r � �
— -j �l v [f l ! V e- pu - a b,4,5 4 e SS U-) i Y�Gt rvt e- !7 eI ew
�'1/Loi2/ ,tS
Reviewer/Inspector Name
Re-viewer/Iaspector Signature:
Date: j/Z g/C;
01/01/01

WEAS
Jaw,' '
�,CDE NR
x-
gip•
JAMES.H. HUNT JR.
GOVERNOR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
MOORESVILI`E REGIONAL OFFICE
WATER QUALITY SECTION
May 9, 2000
Jerry Hinson
4BILL HOLMAN
1708 Old Fish Rd.
!SECRETARY
�. ;
'
Monroe, NC 28110
Subject: Notice of Violation
;' ;KMRR',r:»STEVEN6 -
DWQ Animal Operation Inspection
�S`DiRECTA#i 4r} �,
.4,
NCGS 143-215.
Hinson Farm, Facility #: 90-13
Union County, NC
!-"r ., } • •:=:
Dear Mr.
Mr. Alan Johnson of this Office conducted a site inspection of your facility
on May 4, 2000. Based upon his review of your files, it was noted that the July 1999
waste application failed to have an accompanying waste analysis. Therefore, this
'` --
letter is being issued as a Notice of Violation. Failure to perform a waste analysis
within 60 days of the waste application date is a violation of North Carolina General
Statute 143-215.10C and North Carolina Administrative Code 15A 2H. 0217 (d)
It is requested that a written response be submitted to this Office by May 23,
2000 indicating the actions taken to correct the noted violation. Please address your
response to the attention of Mr. Johnson.
If you have an questions concerning this matter, lease do not hesitate to
Y } q $ P
contact Mr. Johnson or me at [phone].
�^
':•-,
Sincerely,
:"' -
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Union SWCD
Compliance/Enforcement Unit
Regional Coordinator
File
v
1` `�. „-- �• �-
919 NORTH MAIN STREET, MOORESVILLE. NORTH GAROLINA 281 15
PHONE [phone]g96
FAX [phone]
AN EQUAL ppPORTUNITY J AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

V V'.ahle Acres Determination Certiiffow.,
By sighing Ibis fotm.lbe faility owner, and Technical Specialist wknowledge tliceompletlon of the
Wettable Acres DeWminidon. All necema Wettable Acre Dotenm►liia M Od Data 31Mts and
calculations vV= complded to cmuh= a Wei" Agana ' 71& f rwtrs Waste
Utilization Plan' has been wwwW as neemmy to reflect actual wetted a W- A ,copy of all
wosl hft s, .-al=Wons, -and other Wettable Apes Determination *muments, •'along with the
applicable Wad Ut Uudon Plan and WeVaNe Acts Determination Cad&*fi a:wM be Sled with
the local Soil and Water.Coniavation District. A copy will also be kept bn 'site*a+itli tip Cwdfied
AWmai Waste laagement Plana. Any fitttue most be appmved by a teeWcal
specialist and filed with•L1e Soil ad Water Conswration District prior to implementatiou. N "y
Momcations to the "W* #dgafion systP.It1 or my new kription equipment wa requived to
adequately addnrss the waste amagement weds of this facility, an lmdgafton Specialist or
ProfcWe ..I Eng�=U ed the desip 51d inslal ion below, ;
a� law
Teehtucal Specialist
Technical Specialist
N asdstel by an IMptlon §peds&t or Pnftsdoaal please rmd and sign beiowi
Animal waste application equipment has bean designed or modified w apply w�=essary to
accommodate the waste management plan and according to NR.CS Standards. Animal waste
application equipment has been instQed according tDNRCS Smn hu* gad is ready. for use.
Irrigation SpecialistME Nina:
Irrigation specialist/PE Sibiiatuze:_
Submit 20 form to:
Attn: -Sonya,•Avant q' • .
NC D1vlslan,gf-•W r Quality
Nob-Dis Amp Co 11nC'r Enforcement Unit �.•
161''7, Center
Ri1lCigl ":ni r .i .1617 ! s
WADC - 7199 •.�;:
me£S=iT TO/6Z/iQ
420/20 'Bd W33 07095''?4701i<-- OSd 80bNOW

J
$tafte of North Carolina
Department of Environment
and Natural Resources
`
James B. Hunt, Jr., Governor
NCDENR
Bill Holman, Secretary
Kerr T. Stevens, Director
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
[ A:l D)XPT. (-
6MMONMENT. H'9A Tft
August 1, 2000 S NATURAL RESOURCES
CERTIFIED MAIL Aug It 2000
RETURN RECEIPT REQUESTED
l OF CrAWTAL MANAGENIA1
Jerry Hinson 980MLE AFBIOSIAI IFFIEf
Jerry O. Hinson Farm
1708 Old Fish Rd.128
Monroe NC 28110
Subject: Notification for Wettable Acre Determination
Animal Waste Management System
Jerry O. Hinson Farm
Facility Number 90-13
Union County
Dear Jerry Hinson:
A letter dated January 15, 1999 was sent to advise you about concerns associated with Certified Animal
Waste Management Plans and the method by which the irrigated acres within the plans were calculated. Only
the acres that are wetted can be credited in the waste management plan as receiving waste application. Any
acreage within the plan that can not be reached by waste application equipment can not be used as part of your
plan.
An evaluation by Alan Johnson on 5/4/99 was made to review the actual number of acres at your facility
that receive animal waste during land application. The evaluation of your facility has yielded one of the
following two results as indicated by the box marked with an "X". -
Category 1:
❑ The evaluation of your facility could not be completed due to a lack of information. Piease
contact your Technical Specialist to assist in providing Alan Johnson the necessary
information to potentially exempt your facility from undergoing a complete wettable acre
determination. Please submit this information to Alan Johnson, at 919 North Main Street,
Mooresville, NC 28115, within in 90 days of the receipt of this letter. If you have any
questions please contact Alan Johnson at [phone]. If within 90 days you are
unable to provide Alan Johnson with the information you are automatically required
to complete a Wettable Acre Determination as described by Category 2 below, within
180 days of receipt of this letter.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled110% post -consumer paper

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

Y
Draft - Rn2scd January 20, 1999
JUSTIFICATION, & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number_-_�(, Operation is flagged for a wettable
Farm Name: f1l acre determination due to failure of
On -Site Representative: D 14,ns6n Part 11 eligibility item fs) F1 F2 F3 F4
'lnspectorlReviewer's Name: Operation not required to secure WA
determination at this time based on
Date of site visit 5-- y— 1n 17 exemption Ell E2 E3 E4
Date of most recentWUP: LZ%127. -Annual farm PAN deficit: pounds
Irrigation System(s) - circle 1- hard -hose traveled .2. center,pivot system; 3_1.inear-move system;
4- stationary sprinkler. system-wlpem�anent pipe; b: stationary ,sprinkler sj►stem w/portable .pipe; .
fi. siationary gun system wlpermanent pipe;.7. stationary gun system w/portable pipe
PART I. 'WA Determination Exemptions (Eligibility failure, Part II, overrides Part I exemption.)
E1 Adequate :irrigation design, including map depicting wettable acres, is complete
and sioned'by an I or PE.
E2 Adequate D, and D21D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or PE.
E3 ,Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP_
E4 75%.rule exemption as verified in Part III. (NOTE: 75 % exemption cannot be
applied to farms that fail.the eligibility checklist in Part 11. Complete eligibility
checklist, Part I1- F1 F2 F3, before completing computational table in Part 111).
PART.11. 75% Rule Eligibility Checklist and Documentation of WA Determination.
Requirements. WA.Determination required because operation fails one of the eligibility
requirements listed below:
F1 Lack of acreage which resulted in over application of wastewater (PAN) on spray
field(s) according to farm's last two years of irrigation records.
ZF2 Unclear, illegible, or lack of informaiionlmap.
F3 -Obvious .field limitations (numerous ditches; failure to deduct 'required
-buffer/setback acreage; or25% of total acreage identified -in CAWMP includes
small, .irregularly shaped fields - fields less than fi acres for travelers or less than
2 acres for stationary, sprinklers).
F4 WA determination required because,CAWMP creditsfeld(s)'s acreage in excess
of 75% of the -respective field's total acreage as noted in table in Part Ill.

Draft - Rrvised January 20, 1999
Facility Number
Part III. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER1,2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS3
E
i
1
I
1
1
l
E
I
!
1
1
E
1
1
1
!
!
1
1 E
E
1
E
E
I
1
1E
1
1 �i
1
I
1
1
1
I
1
1
1
1
FIELD NUMBER' - hydrant pull zone or point numbers may be used in place of field numbers
depending on CAWMP
and type of irrigation system. If pulls, etc, cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determiration for exemption if possible; otherwise operation will be subject to WA
determination.
.FIELD NUMSER2- must be clearly delineated on map.
COMMENTS' -back-up fields with CAWMP.acreage exceeding 75% of its total acres gad having received less than'50%
pfIts annual PAN as documented in the farm's previous two years' (9 997 & 1998) of irrieation records, cannot serve as the
sale basis for requirinc a WA Determination. Back-up fields.must be noted in the comment section.and must be accessibie
by in ication system.

WTPT. Q'W
l
go�i3
-

.ly. '. NORTH CAROLINA DEPARTMENT OF
ENVIRONMENTAND NATURAL RESOURCES
ERrr DIVISION OF WATER QUALITY
MOORESVILLz REGIONAL OFFICE
WATER QUALITY SECTION
.JAMES B,-HUNT JR. May 9, 2000
GOVERNOR
Jerry Hinson
`SILL No> MAN
1708 Old Fish Rd.
'SECRETARY
Monroe, NC 28110
Subject: Notice of Violation
l; Z'KzRR ,T.':sievEms'-
DWQ Animal Operation Inspection
NCGS 143-215.
Hinson Farm, Facility #: 90-13
ati
Union County' NC
'. ` �+�
Dear Mr.
„{..
Mr. Alan Johnson of this Office conducted a site inspection of your facility
on May 4 2000. Based upon his review of your files, it was noted that the July 1999
waste application failed to have an accompanying waste analysis. Therefore, this
.y
letter is being issued as a Notice of Violation. Failure to perform a waste analysis
within 60 days of the waste application date is a violation of North Carolina General
Statute 143-215.10C and North Carolina Administrative Code 15A 2H. 0217 (d)
It is requested that a written response be submitted to this Office by May 23,
2000 indicating the actions taken to correct the noted violation. Please address your
i'
response to the attention of Mx. Johnson.
If you have any questions concerning this matter, please do not hesitate to
wti E a +
contact Mr. Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Union SWCD
Compliance/Enforcement Unit
'p
Regional Coordinator
�. r- ..�.
r, ,.>-�
File
.;
ti j �M kt,�
•,rqy
7^ _ c err-aar,
919 NORTH MAIN STREET, MOORESVILL£, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
_
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/109; POST -CONSUMER PAPER

Facility Numi►cr �'� /r ` Date of'lnspection T!
.�. --- --- Time of inspection 24 hr. (hh:mm) l
Permitted 0 Certified [I Conditionalty Certified 0 Registered [ Not Operational Date Last Operated:
Warn: Natnv: ............................... :.......... :..... :....,............7-- ....-y1a......... CSMMY:......Li.L'a....L!..t..............._........::...... .......................
Owner Namc: ...... .....4 �'" c' V . t
- :.:� :� .:..:..l..l.................................. Phone IVa:........ 5 .... ....._................................
Faciiin, C:ontac::..............................................................................Titic:........................................................... Phone No:
Mailing Address: ........,............. '...:1�`.......`..s............( :............................. .....fa��l-C.t:�i �. t= .�` L-
Onsite Representative: .�`�� �'i 5 �' i Z. Integrator:
r........ ..........
Certified Operator: ......... ..-.'.. y.......................r,...ti�c:y.�..c::..r:t...............,.......... Operator Certification Number:- %!��' �'
..... ....... I .......................... .......
Lyr.�rttion o!' 1« arm:
...................................................................................................................................................................1 w
ttutie r• -
I ` '
�'j
Resign
Current Design Current Design tCurrent
Swine Capa6ty Population Poultn' Capacity Population -�Ca deity ::Yo ulatioa
1�? Wean u, Feeder Laver Dairy �
f eerier to Finish i - ' i } O Non -Laver j 35Non-Dairy I I
3
:1=,] Farrow to Wean i I
E Other
•. "! Farrow to Feeder ,
J Farr )W to Finish I ; s "Total Desitg z'Ca Capacity
t}'
j: Gilts i
Boars. j Total.SS�:W
Number:of Lagoons 1J Subsurface Drains ?resent 11:1LagoonArra 10.SprayField Are: Y
Bri i3ing;Ponds / Solid Traps :I No Liouie'baste Management Svstem
Dischart*es b Stream irnnactc
1. is anv discharge observed from any pan o the operation" Yes No
Discharp.: originated a',: _; Lagoon Snrav =field 7 Other
F discharge is onscrvcd. was th". L:nnvcvance man-made:' 1] Yes ❑ No
F discharge is obscrvcd. slid it rcac:ii Watcr of tire. State' (H vcs. notiiy DWQ} V Yes No
dis liar+r, is observed. what is the cstirnatcd ftnv,: in +laUrnin?
d. Dou discharge bypass a i"a,_ogn tivSLCtrl? (If' vt:s. noifi'v DW'Q) i?! Y--s ! No
Is thcr,� evidence: o` nas: discharge from ariv nan nth,-- oneratio::" Ye; D No
Were tnert any' adverse 1mnacts o' nwontial advers: impacts to the Waters o, the State other than from a discharge? _.f Yes El No
Vast, C;oliectim; &- 'treatment
4. 1: swra^c canacin- (freeboard t)IUS storm storage? less than. adequate! !J SPillway E3 Yes No
Structure ? Structure =' Structur: ; Structure Structure Structurt,y 6
idcnti ii:..-. ? + + vrtc,t' .f r �-, i -,i , +t1e-, L I+
Fr:chctard iinc'slC,,. t %
5. Are tiler:: am' immediate threats to the into --city of any of the structures observed`' (ie! trees. severe erosion. � �"es ❑ No
seepage. etc.l
;,naroy Continued on back

• Facility Number: C�;; — f� 1}ate of ]"-pectins
6. Are there structures on -site whim are not properly addressed and/or managed through a waste management or
kNo
closure plan:'
❑ Yes
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
Yes
; j No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
:]Yes
" No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
❑ No
I'Vaste 'kPl2lication
10, Are there any buffers that need maintenance/improvement?
❑ Yes
No
11. is there evidence of over application? ❑ Excessive Ponding ❑ PAN
❑yes
(] No
a
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
f No
14, a) Does the facility lack adequate acreage for land application?
❑!Yes
❑ No"
b) Does the facility need a wettable acre determiration?
❑ Yes
❑ No
0 This facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
)E Yes
[:]No -
16. is there a lack of adequate waste application equipment?
❑ Yes
A No
Reauir•cd Records & Documents
17.
Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
(;&No
18.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
tie/ WUP, checklists, design, maps, etc.) I
❑ Yes
Mr No
19,
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
® Yes
, ', No
20.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
No
21.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
MNo
22.
Fail to notify regional DWQ of emergency situations as required by General Permit?
discharge. freeboard problems, over application)
❑ Yes
[K No
23,
Did Reviewer/Inspector fail to discuss reviewlinspection with on -site representative?
❑ Yes
KNo
24.
Does facility require a follow-up visit by same agency?
❑ Yes
kNo
25.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
� No
0:n viol;atfcjris ;oi lief ciertc�es mere rooted clirr'>trtg 4his:visit: Yoi� ;will Teceiye Rio; further;
. •.' ctirres onrlertce.aboatth's.visit..'. .' . .:....... ..... ..... .:.:.
and/or any recommendations or any other comments.
Use drawings of facilrt tq'4etter explain situations use additional Comments (refer to question "#): 'Explain" any YES answers
k
g y p ( anal pages as necessary) 'v
C ;•i
CeScs
Ct
Y Y [��
Reviewer/Inspector Name
Reviewer/Inspector Signature: Date: S 4C —00
3/23/99

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
Jerry Hinson
Jerry O. Hinson Farm
1708 Old Fish Rd.128
Monroe NC 28110
Dear Jerry Hinson:
1 � •
NCDENR'
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANd NATURAL RESOURCES
N.C. DEPT. ol*
December 30, 1999 VfWRONMENT, HEALTpp
6 NATURAL RESOURCZI
Jx
WM Wml �uI � Omar
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 90-13
Union County
This letter is being sent to clarify the recordkeeping requirement for Plant Available Nitrogen (PAN)
application on fields that are part of your Certified Animal Waste Management Plan.
In order to show that the agronomic loading rates for the crops being grown are not being exceeded, you
must keep records of all sources of nitrogen that are being added to these sites. This would include nitrogen
from all types of animal waste as well as municipal and industrial sludges/residuals, and commercial fertilizers.
Beginning January 1, 2000, all nitrogen sources applied to land receiving animal waste are required to
be kept on the appropriate recordkeeping forms (i.e. IR.R1, IRR2, DRY], DRY2, DRY3, SLURI, SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincere] ,
Kerr T. Stevens, Director
Division of Water Quality
cc: Mooresville Regional Office
Union County Soil and Water Conservation District
Facility File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

MIJ
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 7, 1999
Jerry Hinson
1708 Old Fish Rd.
Monroe, NC 28110
Subject: DWQ Animal Waste Operations
Site Inspection Report
J. Hinson Farm, Facility #: 90-13
Union County, NC
Dear Mr. Hinson:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
May 4, 1999. In general the facility appeared to be in good shape. However, the soil
analysis indicated that lime was needed. Also, anytime a spill or discharge of waste
occurs it should be reported to this office.
During many of Mr. Johnson's inspections he has noted that some farms are
often missing one or more components of the farm plan that should be available for
review. The items below must be available for review during the inspection.
• Certification forms.
• Site Diagram: Fencing, streams, buffer zones, feed areas.
• Waste Application records with accompanying waste analysis.
• Maps of acreage and irrigated fields.
• Waste Utilization plan: Tract/field number, usable/wettable acres (not
necessarily total acreage), list of crops, PAN required, and amount of
waste produced by livestock.
• Waste and Soil analysis info: Should have 3 years of data
It is suggested that this be maintained in a single folder.
• Emergency Action Plan should be posted.
• Insect, Odor Control, and Mortality Checklists completed.
• Certified Operator renewal card.
Failure to have the above components available and complete could result in a Notice
of Violation or other enforcement actions. Also remember that waste applications
should be applied during the time the crop can utilize the nutrients in the waste. In
general waste should be applied no earlier than 30 days prior to planting.
919 NORTH MAIN STREET, MOO REOV ILLE, NORTH CAROLINA 261 15
PHONE [phone] FAX [phone]
AN EQUAL' OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 90% RECYCLED/1 O% POST -CONSUMER PAPER

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

` }'[j_`Division'' it and Water' Con"servation-Operation Review
yF, .i. ! S f i II }€ li E I:;1 4 � F ?i•. lr4 ,S � 1 i' i,
0 Drvlsio`n of Soit and; Water Conservation - Compliance Inspection `
r
R°Division of Water Qualrty :.Compliance'Inspectlon
© Othe'r Agency Operation,Review. .` �� ,
IS Routine 0 Complaint 0 Follow-up of DW„Q inspection 0 Follow-up of I)SNVC review 0 Other
Facility Number Date of Inspection
l'inic of Inspection 24 hr. (hh:mm)
© Permitted © Certified [3 Conditionally Certified [3 Registered [] Not Operaational Date Last Operated:
Farm Name: ry....... in ) ........ ................... Countv:.............. 0................................... .
.........!'1.�....'1 ...................
Owner Name:.......... \ l►-l.a.n Phone No:
"....... I......... ........................................
FacilityContact: .......................................�..,/..../............................Title:................................................................ Phone No:...................................................
Mailing, Address:.... �.t .................cp/ .,..... !, .. 1..... ���1.................................. A.t:LF.:..ag............................................... RZO. A.0.......
Onsite Representative:... ........ I ✓ifs vi-h ............ .......... Integrator:......................................................,...............................
Certified Operator:.... E- f ;,C.�.. vt S urJ ,I Operator'Certification Number: .... 1.. � ..............................
,11 eation of Farm:
...... ............................................................ ... .. ...
,. titude �' �� �•° Longitude
Design Current
Design Current Design Current
Swine Capacity Population
Poultry
Capacity Population Cattle Capacity Population
❑ Wean to Feeder
❑ Layer
❑ Dairy
❑ Feeder to Finish
�}
❑ Non -Layer
❑Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder
JE1 Other
❑ Farrow to Finish
Total Design Capacity
❑ GlIIS
❑ Boars
Total SSLW
Number of Lagoons .3
Holding Ponds / Solid Traps
Discharges & Stream Impacts
❑ Subsurface Drains Present❑ Lagoon Area [
❑ No Liquid Waste Management System
I. Is any discharge observed from any part of the operation (if yes, notify DWQ)?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made`,
b. If dischargc is observed, did it reach: ❑ Surface Waters ❑ Waters of the State
c. if discharge is observed, what is the estimated flow in gal/min?
d. Does discharge hypass a lagoon system?
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts to the waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure I Structure 2 Structure 3 Structure 4
Idenlifier: A ,,� �r
Freeboard (inches) ....... ...................................................Wr 1[?kl a...................
.. VW
1 /6/99
Structure S
Spray Field Area {
❑ Yes ANo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
AYes ❑ No
❑ Yes A No
❑ Yes ❑ No
Structure 6
Continued on back

Facility Number: — Datc of Inspection
5' Are there any immediate threats to the integrity ol' any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which arc not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required top of dike, maximum and minimum
liquid level elevation markings?
Waste Application
10. Are there any buffers that need nutintentmce/improvement?
❑ Yes VNo
❑ Yes ICLNo
❑ Yes > 3-No
❑ Yes '4No
❑ Yes 9No
❑ Yes VNo
11. Is there evidence of over application? ❑ Ponding ❑ Nitrogen ❑Yes Wo
12. Crop type B�<'. ....f.....�..f,0,.... ........................................... ......................... ........... ..................................................................................
13, Do the receiving crops differ with those designated in the Certil'ied Animal Waste Management Plan (CAWMP)?
14. Does the facility lack wettable acreage for land application? (footprint)
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ic/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a certified operator in responsible charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
23. 'Did Reviewer/Inspector fail to discuss review/inspection with on -site representative'?
24. Does facility require a follow-up visit by same agency?
No.vioJations.or. delicienc�tes .were noted d'EL'ri'n'g.tliis.visit:. Y.ou-vill.reeeive no further . -.
• oorresPMd.enee: about: this :visit:. • .:.:.:.. .:...:.:.:.:.:.:.:.:.....:.:.:.:.:.:...:.:.:...:.:::. • . • .. .
[:]Yes KNo
❑ Yes Wo
❑ Yes QNo
❑ Yes XNo
JaYes ❑ No
❑ Yes No
❑ Yes KNo
❑ Yes XNo
❑ Yes GT No
❑ Yes 25-tio
❑ Yes W o
Comments,(refer to questioq#): Explain any YES answers and/or, any:recommendations,or any other comments t+
Use drawings of facility to better explain situations. (use additional pages as necessary)r t ,'
IY L. �4 ` .Sod s .� 1N.�ti.Lkr. _ . r�=�� �� T /Zyw -
i�te.r� GJ �s el d i 3 G lm r Z e 0. eve_ [ice_ No a Joo
`�.•� o�ti.e�- �'�� ex-�<.�. •f t,.� -�l�w► � a lower-�- la�o�t~J.
✓ r CC�vtGC cis.
C % e -ts fe,u\k-r`
9 e-
H, -,Uo . s k,,�A
Reviewer/Inspector Name
dA�t ``� / �s...a YI
Reviewer/Inspector Signature: r��y_ _ Date: _sf 9 11/6/99

NOMA
NCD,ENR
JAMES 8. HUNT.JR.'
GOVERNOR
CDEVI­
r. .
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 24, 1998
Jerry Hinson
1708 Old Fish Rd.
Monroe, NC 28110
Subject: Site Inspection
J. Hinson Farm, Facility #: 90-13
Union County, NC
Dear Mr. Hinson:
Mr. Alan Johnson of this office has been asked on several occasions about the
appropriate time and proper method to take soil and waste samples. Also, during his
inspections, he has noticed that while the storage capacity may be adequate in the
storage pond/lagoon, in some cases it was not at the level set forth in the waste
utilization plan. Mr. Johnson has also noted that some animal operations using
hay/pasture systems do not appear to be properly managing the hay crop in the waste
application fields. This letter is to highlight some concerns and provide some
general guidance for the animal facilities regarding the management of the storage
pond/lagoon and waste application fields. For more specific/detailed information,
please contact your technical specialist or your local agricultural extension service.
Be advised that should a farm be found violating its farm plan and/or have an
unpermitted discharge, besides facing civil penalties, the facility could be required to
apply for an individual permit. Currently, most farms are operating under a general
permit.
Waste applications
Just as you manage the animals at your facility, proper management of the
waste (lagoon/storage pond level) is important. The waste must be pumped from the
ponds at the correct time and provide for maximum utilization of the nutrients by the
crop. Remember, waste application rates in your farm plan are based on agronomic
principles, and assumes the waste will be applied when the nutrients are required
(e.g., applying waste -to corn at tasseling or bermuda grass in November is of little
use for the uptake of nitrogen). Also, the established application rate assumes that
the previous crop has been removed from the field.
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY/APFIRMATIVE ACTION EMPLOYER-50y RECYCLED/10% POST -CONSUMER PAPER

Page 2
Grass and small grain crops grown for hay should be harvested in a timely manner. To
maximize nutrient uptake, as indicated in the waste utilization plan, and for highest quality, the
crop should be harvested at early boot stage (generally every 4 to 5 weeks). Small grain for
silage can be harvested in the soft dough stage when direct cut. Contact your agricultural
extension agent or technical specialist for proper guidance.
General Recommendations for Nitrogen Applicg'on for Common Crops:
• Small Grains: One-third (1/3) N at planting and remainder in late February or early
March.
• Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting_
For those facilities that irrigate, a split application with half at planting and the remainder
when the corn is 18 inches high.
• Fescue/Orchardgrass: Apply one-half (1/2) of the N in mid -February to March and one-
half (1/2) in mid -August to September.
• Bermuda grass: Establishing: 30 to 40 lbs N/ac at planting and 30 to 60 Ibs N/ac when
runners appear (6 -8 wk. after planting). Maintaining: 50 to 60 lbs N/ac in April and the
remainder of the recommended amount in equal increments in June and July or after each
cutting.
Finally, there have been instances where the amount of waste pumped (as shown in the
waste application records) from the lagoon/storage pond does not appear to agree with the
amount of waste produced by the animals. One would expect on an annual basis that the amount
pumped would be approximately equal to the amount being produced. For example, if a dairy is
generating 453,000 gaVyr in waste, then approximately 453,000 gallons of waste should be
accounted for in the waste application records over a year. However, there may be some
difference due to how low the storage pond was pumped, the number of cows being held in the
facility, or the amount of rainfall.
Soil analysis (FREE)
Fifteen to twenty (15 to 20) soil samples per field (20 acres or less) is desirable. The
samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4
inches deep for pastures and no -till systems and 8 inches deep for conventional tillage systems.
Taking samples during the fall is advisable. The state lab is not as busy at that time and
can provide a more timely turn around with the results. This is also a good time to apply lime if
recommended by the soil test. When liming is necessary, it is important that it be applied as
suggested. Maintaining proper soil pH is as important (if not more so) than fertilizing to
maximize crop production.

Page 3
Wastemples/analysis ($4/sample)
The state lab now has the capability to conduct analyses and provide the results within
two working days via the internet. Through the US Postal service allow seven days. Take
samples in a timely manner such that waste application rates can be based on the most recent
sample results.
Six to eight (6 to 8) samples should be taken around the edge of the lagoon/storage pond,
approximately 6 feet from the edge and 12 inches below the surface. These can be mixed to
make one sample. The sample should be refrigerated if it is not going to be shipped the same
day. Always mail waste samples in plastic containers.
For farmers who do not have to agitate the lagoon/storage pond prior to application, it is
strongly suggested that waste samples be taken prior to waste application. This will prevent the
producer from having to go back and complete the waste application record at a later date.
For farmers who apply waste to hay fields and pastures, it is strongly suggested that
waste samples be taken quarterly if the waste is applied anytime during the growing season.
If you have questions concerning this matter, please do not hesitate to contact Mr. Johnson
or me at [phone].
Sincerely,
`3nJY-
2
D. Rex Gleason, P. E.
1 Water Quality Regional Supervisor
cc: Union SWCD
Non -Discharge Compliance Unit
Regional Coordinator

�r
a
County
Eneon
Owner
erry Pinson
manager
Address
Location
Certified
Farm Name
ferry O. minson rarm
Phone Number
1753-1931
Lessee
Region
0 0 MRO 0 WARO 0 WSRO
p FRO p RRO p WIRO 717
Farm. Location.- -miles, nor :on: .to Fairview "fgnxig t.on :go mi esa. rn.rig tarn
L7iiioi;vxlie;•$xidRdiQfi0j) ga X• mile; iNiIi-left:oh:Qld• Fish)Kd:•(16f Q): go;17Z •mile•& driveYv��-u oir .. .
.............. ..... ...... .
Certified Operator in Uharge
Backup Certified Operator
Comments
Date inactivated or closed
N Swine p Poultry p Cattle p Sheep p Horses p Goats p None
Design Capacity
Total 1 2,100 Swine:::]
SSLW 18'��� Feeder to Finish

Latitude
Longitude
S rt a
cre8.8
Teehnica
Specialis
i ou erm�
n tegrato
p Request to be removed 13 Removal Confirmation Recieved
Higher Yields
Vegetation
Acreage
Other
Comments Basin Name: radkin
Regional DWQ Staff IMMMM Date Record Exported to Permits Database
i

,14s
[3 Division of Soil and Water Conservation ❑ Other Agency
ElDivision of Water Quality
Routine O Comelaint O Follow-up of DWQ inspection O Follow-up of DSWC review O Other
Facility Number
Date of Inspection
O
Time of Inspection () i 24 hr. (hh:mm)
10 Registered A Certified 0 Applied for Permit M Permitted [3 Not Opera Date Last Operated:
Farm Name: ............. .....�.....:...,� ram? �.5? r.'4:...� r nr{.......................
Owner Name: ........................ i, -cj..........
County: ............ ................................................
Phone No:......7 .... .1.g...j........... I ........... I ...............
FacilityContact:....................................................:........................ Title:................................................................ Phone No:...................................................
MailingAddress: ...... /.70.x ........ ............................... ....0.uK.1.rar7...................................................G2...1.1.0.......
Onsite Representative:....---.. ............. Al..,t.., On ............................ Integrator:.................................................. ..............................
Certified Operator:..... e,,Y.................................. i . Operator Certification Number...l 7, �
......................... .....................
Location of Farm:
... t/...... ............ 2�t9t !.......r> .. C�..........3:�{....Cf..d�...... ..�-:4,4La w....-.ac e..... � .. ... ...
5.!2.....(.1. .............?.[..�.......-Fri. ...... €�s.�-:.....%,!:....i....Ga.1O...,.... r-��r..�....Q.�...�.�.. h............. .
Latitude 6 6 " Longitude ®' 4 ®16
❑ Wean to Feeder
Feeder to Finish
2 f
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes No
2. Is any discharge observed from any'part of the operation? ❑ Yes No
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system'? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoons/holding ponds) require
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
7. Did the facility fail to have a certified operator in responsible charge?
7/25/97
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes JANo
❑ Yes QNo
❑ Yes ANo
❑ Yes XNo
❑ Yes -)KNo

Facility Number: --
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes XNo
Structures (Lagoons,Ilolding Ponds, Flush Pits, etc.)
9. is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes )kNo
Structure 1 Structure 2/ Structure 3 Structure 4 Structure 5 Structure 6
Identifier: ...��^"��(.t�...... ......Gf rn.... ................F...11 ........ ................................... .....................................................................
1......
Freeboard(ft):......... Lj�........ ............. =7......... ............................ ......... I.. ........................
..................................................................................
10. Is seepage observed from any of the structures? ❑ Yes JZLNo
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes �PNo
12. Do any of the structures need maintenance/improvement? ❑ Yes �(No
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type ............ ............................................................... ...I......,
16. Do the receiving crops differ with those designated in the Animal Waste Management.Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/inspector fail to discuss review/inspection with on -site representative?
22. Do6S record keeping need improvement?
For Certified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
24. Were any additional problems noted which cause noncompliance of the Certified AWMP?
Were any additional problems noted which cause noncompliance of the Permit?
j No.violations:or. de17iciencies.were:noted,duringthis;visit.• You'will receive:no:furth;eri:±
j �orresporidet7ce about this.visit.-
❑ Yes %,No
❑ Yes �ONo
❑ Yes %No
❑ Yes F No
❑ Yes F2,No
❑ Yes Wo
❑ Yes KNo
❑ Yes ZJ No
❑ Yes r .No
❑ Yes AN
❑ Yes No
❑ Yes o
Reviewer/Inspector Name
Reviewer/Inspector Signature: ��rL4�.- Date:

3 State of North Carolina
�Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Jerry Hinson
1708 Old Fish Rd.
Monroe, NC 28110
Dear Mr. Hinson:
�i�3
�EHNR
DIVISION OF WATER QUALITY
May 16, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Jerry O. Hinson Farrn, Facility #: 90-13
Union County, NC
Enclosed is a copy of the site inspection report for the inspection conducted on May 12, 1997 by
Mr. Alan Johnson of this Office. The report should be self-explanatory. If problems or deficiencies are
indicated in the report, please take the necessary action to address the problems as soon as possible.
General maintanence is required around the facility, notably the vegetation on the lagoon. Also
pipes that are not necessary need to be removed from around the lagoon to prevent confusion during
operational reviews. All records pertaining to the application of waste need to be completely fill out.
Concerning the large lagoon "overflowing" into the second lagoon, it would be beneficial to have some type
of statement regarding that fact in your noted in your farm plan.
Any further correspondence related to the subject inspection will be sent under separate cover. Also;
please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per
violation as well as criminal penalties for violations of state environmental laws and regulations. If you
have any questions concerning this report, please do not hesitate to contact Mr. Johnson or me at (704) 663-
1699.
Sincerely,
F D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
cc: Union SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, �� FAX [phone]
Mooresville, North Carolina 28115 �� An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/10% post -consumer paper

-
DSWC -Animal Feedlot Operation Review
d
l .v
ati pectlon
W Animal Feedlot O erat�on Slte Ins
R.. Q � P
:. v_
.
.
1 ?Routine O Complaint O Folluw-u of D%VQ inspection O Follow-up of DSWC review O Other
Facility Number
Date of Inspection Siz r"
�--�
Time of Inspection ® Use 24 hr. time
FarmStatus:...� i.`a C �.. W._, ,_ .„ ._ Total Time (in hours) Spent onResiew L�
or Inspection (includes travel and processing)
Farm Name: _.. ��=_? ....C7.�tS��� r! »...» _ County: r »�.�.Y).+:] ....»......__...W_......_..
Owner Name:.... _. ... .... .�!'_''l3`!!�_..... ._..:._.�..... Phone
Mailing Address:
Onsite Representative:
Certified Operator: .»._ ........._................ _...... .... Operator Certification Number: _....... ......
_.._.._.».._....
Location of Farm:
A-,fo t 01 E� k K
t..aticuae I i L�� �_j« Longituae Ii—
❑ Not Operational Date Last Operated:......_.._.
Type of Operation and,Design Capacity
Sne , r Nu wimber
❑ Wean to Feeder
❑ Feeder to Finish
— -Farrow-to-Wean-
--
F Feeder
�Pouitry �:`", Number
-arrowta ee er
arrow to Finish [) ❑ Other Type of Livestock r
rattle X° ..;Number
r1❑ Beef
Number of Lagoons 1 Haldtng Ponds ❑ Subsurface Drains Present
8.aaa a`' R''^�.'�' �i' ��� -"g i.'+ )4.: w s h • y- 4 :^A' ��F,. 3� W" g zna
❑ Lagoon Area ❑ Spray Field Area
�.,.<
General
1. Are there any buffers that need maintenancelimprovement? ❑ Yes j�KNo
2. Is any discharge observed from any part of the operation? ❑ Yes (l�No
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes M No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes [2(No
5. Does any part of the waste management system (other than lagoons/holding ponds) require Yes ❑ No
maintenance/improvement?
Continued on back

6. Is facility not in compliance with any applicable setback criteria?
7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/1/97)?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures a oons and/or Holdin^ Ponds
9. Is structural freeboard less than adequate?
Freeboard (ft): Lagoon 1 Laaoo 2 Laeoon 3
10. Is seepage observed from any of the structures?
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
Waste Apolic:ttion
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type. ��....� :.:: .. ....»» .rW...:1..:_4 .. ...
16. Do the active crops differ with those designated in the Animal Waste Management Plan.)
17. Does the facility have a lack of adequate acreage for land application?
18. Does the cover crop need improvement?
19. Is there a lack of available irrigation equipment?
For Certified Facilities On1v
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
21. Does the facility fail to comply with the Animal Waste Management Plan
22. Does record keeping need improvement?
23. Does facility require a follow-up visit by same agency?
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
❑Yes
[KNo
❑ Yes
( No
❑ Yes
RNo
❑ Yes
❑ No
Lagoon 4
❑ Yes U No
❑ Yes QNo
P Yes ❑ No
0 Yes ❑ No
❑ Yes allo
❑ Yes No
❑ Yes ( No
❑ Yes No
❑ Yes EkNo
�5 Yes ❑ No
❑ Yes ❑ No
❑ Yes A No
❑ Yes �No
Comments (refer to question #):;,Explain any YES aniWers and/or. any, reconimeadations or any 6ther,comments°
to better,ex lain"sttuafions: use additional pages as neccs
Use drawings of facility .. .
.... p.. { ....... P g ..Y)
�.
�ir1i;�� S S o- �'� �i P ec5 c��,�;,,� Tz�•� � r_�� oc.�s ���-zcl �a ��� .c-t��`:rc
�eY' IleCr�S `3� j1�
1. �C4 wr tt�c.n �.rec�.c�5
►�o���o�k- e,✓«� eat.{�-��. d-u,
t���
C'- '5e-U- & �G J �:�\ L•�11ic`� iS l...Sec, �C:� ,\C1 \r'�C.•. lU%
st
Reviewer/Inspector Name
Reviwer/Inspector Signature:
Date: / Z
cc. Division of Water Quality, Water Quality Section, Facility Assessment Unit 11/14/96

State of North Caroilna
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Jerry Hinson
1708 Old Fish Rd.
Monroe, NC 28110
Dear Mr. Hinson:
�EHNR
DIVISION OF WATER QUALITY
September 15, 1997
Subject: Certification/Notice of Violations
J. Hinson Farm, Facility #: 90-13
Union County, NC
The deadline for the certified waste management plan to be implemented is December 31, 1997,
and there will be no extension of the deadline. With this in mind, this letter will touch on some of the
general components and issues that are of concern during an inspection.
As a certified, or soon to be certified, farm your files at a minimum must contain the following
information, and need to be available for review during the inspection:
Certification forms
Site diagram - showing fencing, streams, buffer zones
Waste application records/forms
Maps of acreage and irrigated fields
Waste utilization plan
Waste and soil analysis records
Emergency action plan and mortality & odor control checklist
Regarding waste application records, all information should be recorded. This includes (but is
not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/
hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being
utilized for waste application must be specified in the certified waste management plan. For those
facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does
not allow you the flexibility you need, contact a technical specialist to have the farm plan modified.
For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9
inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the
storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to
compensate for a 25 yr/24 hr storm. A pumping marker must also be installed. This may be a pipe or
other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified.
919 North Main Street, N FAX 7Cd-663-6040
Mooresville, North Carolina 28115 An EQuaf Opportunity/Affirmative Action Employer
Voice 7C4-663-1699 500% recycled/ 10910 pcst-consumer paper

Page 2
The question often comes up as to what warrants a Notice of Violation (NOV). An NOV may
be issued for the following instances, among others:
a) inadequate freeboard,
b) inadequate land for waste application,
c) application on an unapproved crop/acreage,
d) discharge of waste from lagoon/facility,
e) excessive vegetation on the sidesiopes of a lagoon/pond, or
f) other minor deficiencies.
Examples of a deficiency would be the waste or soil analysis forms not being up to date or the
application records not being filled out properly.
Please note, failure to submit the certification form by December 31, 1997, does not exclude you
from the responsibility of maintaining your storage pond/lagoon levels and waste application records.
Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per
day per violation as well as criminal penalties for violations of state environmental laws and regulations.
If you have any questions concerning this letter, please do not hesitate to contact Mr. Alan Johnson or me
at [phone].
Sincerely,
D. Rex Gleas , P. E.
Water Quality Regional Supervisor
cc: Union SWCD
Facility Assessment Unit
Regional Coordinator
AJ

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Water Quality,
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
A. Preston Howard, Jr., P.E., Director
Jerry Hinson
Jerry O. Hinson Farm
1708 Old Fish Rd.
Monroe NC 28110
Dear Mr. Hinson:
MAI
[:).1EHNF;Z
N.C. DEFT, 0,
April 3, 1997 F-Wilzo.Ni ��ENT, HEALTH'
6v NATURAL ltESOL, tC� S
APR 7 1997
U��J�IT �t iF'4!'[!?�5�l�d l�i rv:N �iF7L LliifPl!
W'12fik 9FftCi -
SUBJECT: Notice of Violation
Designation of Operator in Charge
Jerry-0. Hinson Farm
Facility Number 90--13
Union County
You were notified by letter dated November 12, 1996, that you were required to designate a
certified animal waste management system operator as Operator'in Charge for the subject facility by
January 1, 1997. Enclosed with that letter was an Operator in Charge Designation Form for your
facility. Our records indicate that this completed Form has not yet been returned to our office.
For your convenience we are sending you another Operator in Charge Designation Form for your
facility. Please return this completed Form to this office as soon as possible but in no case later
than April 25, 1997. This office maintains a list of certified operators in your area if you need
assistance in locating a certified operator.
Please note that failure to designate an Operator in Charge of your animal waste management
system, is a violation of N.C.G.S. 90A-47.2 and you will be assessed a civil penalty unless an .
appropriately certified operator is designated. Please be advised that nothing in this letter should be
taken as absolving you of the responsibility and liability for any past or future violations for your
failure to designate an appropriate Operator in Charge by January 1, 1997.
If you have questions concerning this matter, please contact our Technical Assistance and
Certification Group at {919}733-0026.
Sincerely,
for Steve W. Tedder, Chief
Water Quality Section
bb/awd eslet l
cc: Mooresville Regional Office
Facility File
Enclosure
P.O. Box 29535, �Ay. FAX [phone]
Raleigh, North Carolina 27626-0535 �� An Equal Opportunity/Affirmative Action Employer
Telephone [phone]% recycles/ 100.6 post -consumer paper

State of North Carolina
Department of Environment,
Health and Natural Resources
James B, Hunt, Jr„ Governor
Jonathan B. Howes, Secretary
November 13, 1996
Jerry Hinson
Jerry O. Hinson Farm
1708 Old Fish Rd.
Monroe NC 28110
SUBJECT: Operator In Charge Designation
Facility: Jerry O. Hinson Farm
Facility ID#: 90-13
Union County
Dear Mr. Hinson:
Pon
EJF_=H[NJ FZ
N.C. DEPT. O
ENVIRONTMF:NT, I-M %L'M,
6? NATURAL. RESOUl'CES
NOV 19 1996
DIVISION OF HVIROMAENTAI
MOOBESVELLE REGIONAL OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study
Commission on Agricultural Waste, enacted by the 1996 North Carolina General Assembly,
requires a certified operator for each animal waste management system that serves 250 or more
swine by January 1, 1997. The owner of each animal waste management system must submit a
designation form to the Technical Assistance and Certification Group which designates an
Operator in Charge and is countersigned by the certified operator. The enclosed form must be
submitted by January 1, 1997 for all facilities in operation as of that date. Failure to designate a
certified operator for your animal waste management system is a violation of 15A NCAC 2H
.0224 and may result in the assessment of a civil penalty.
If you have questions concerning operator training or examinations for certification, please
contact your local North Carolina Cooperative Extension Service agent or our office.
Examinations have been offered on an on -going basis in many counties throughout the state for
the past several months and will continue to be offered through December 31, 1996.
Thank you for your cooperation. If you have any questions concerning this requirement please
call Beth Buffington or Barry Huneycutt of our staff at 91gn33-0026.
Sincerely,
A. Preston Howard, Jr., P.E , D ector
Division of Water Quality
Enclosure
cc: Mooresville Regional Office
Water Quality Files
P•O. Box 27687,
Raleigh, North Carolina 27611-7687 f An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 —_ _ 50% recycled/10% post -consumer paper

Site Requires Immediate Attention:
Facility No. _Ci0-k
DIVISION OF ENVIRONMENTAL MANAGEMENT -
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: , 1995
Time:
Farm Name/Own(
Mailing Address:
Integrator: Phone:
On Site Representative- _ _ .� __ _ Phone:
Physical AddressfLoeation: 1 C�lb
Type of Operation: _ Swine _y_ Poultry Cattle
Design Capacity: p _ Number of Animals on Site:
DEM Certification Number: ACE DEM Certification Number: ACNEW
Latitude: "' " Longitude: ' y' Elevation:.,,, -Feet
Circle Yes or No
Does the Animal Waste Lagoon have sufficient freeboard of I Foot + 25 year 24 hour storm event
(approximately I Foot + 7 inches) e�r No Actual Freeboard: __2�3t. — Inches
Was any seepage observed from the lagoon(s)? Yes o No Was any erosion observed? Yes or lto
Is adequate land available for spray? es r No Is the cover crop adequate? 6�!p or No
Crop(s) being utilized.�-
Does the facility meet SCS rnWn
setback criteria? 200 Feet from Dwellings? G or No
100 Feet from Wells? -f&r No
Is the animal waste stockpiled within lop Feet of LISGS Blue Line Stream? Yes oI
Is animal waste land applied or spray irrigated within 25 ,Feet of a USGS Map Blue Line? Yes or I e�
Is animal waste discharged into waters of the state by mart -made ditch, flushing system, or other
similar man-made devices? Yes or IF> If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated bn specific acreage with cover crop)? l e or No
Additional Comments:
Inspector Name
F,s s
9
to
�t
cc; Facility Assessment Unit
Use Attachments if Needed.
TnT01 P. MV

QF WArFq Mich4F.Easley
�Ot QG Governor
William G. Ross, Jr.,Secretary
North Carolina department of Environment and Natural Resources
p 'C Alan W. Klimek, P.E., Director
Division of Water Quality
WATER QUALITY SECTION
March 27, 2003
Mr. Jerry Hinson
1708 Old Fish Rd.
Monroe, NC 28112
Subject: Permit Renewal
Certificate of Coverage: AWS900018
Union County, NC
Dear Mr. Hinson:
It has been brought to our attention that the Division's central office in Raleigh has not
received the permit renewal application for your animal facility. The application for renewal
should not to be confused with the annual fee notification that you received in November
2002. Please complete and return the enclosed renewal form immediately. The submitted
information must be process before your current permit expires on April 30, 2003.
The renewal application should be submitted to the address at the bottom of the form.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
Sincerely,
a ��
" / 6 --- � �
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: File
dwA
CUSKI') vice Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone] .

i State of North Carolina
Department of Environment,
Health and Natural Resources
t Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B, Howes, secretary
Jerry Hinson
1708 Old Fish Rd
Monroe, NC 28110
Dear Mr. Hinson:
E)EHNR
DIVISION OF WATER QUALITY
May 16, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Jerry O. Hinson Farm, Facility #: 90-13
Union County, NC
Enclosed is a copy of the site inspection report for the inspection conducted on May 12, 1997 by
Mr. Alan Johnson of this Office. The report should be self-explanatory. If problem or deficiencies are
indicated in the report, please take the necessary action to address the problem as soon as possible.
General maintanence is required around the facility, notably the vegetation on the lagoon. Also
pipes that are not necessary need to be removed from around the lagoon to prevent confusion during
operational reviews. All records pertaining to the application of waste need to be completely fill out.
Concerning the large lagoon "overflowing" into the second lagoon, it would be beneficial to have some type
of statement regarding that fact in your noted in your farm plan.
Any further correspondence related to the subject inspection will be sent under separate cover. Also,
please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per day per
violation as well as criminal penalties for violations of state environmental laws and regulations. If you
have any questions concerning this report, please do not hesitate to contact Mr. Johnson or me at (704) 663-
1699.
Sincerely,
D. Rex Gleason, P. E. 3
Water Quality Regional Supervisor
Enclosure
cc: Union SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, V FAX [phone]
Mooresville, North Carolina 28115 rf C An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/10% post -consumer paper

Facility Number �?
Farm Status:.... _._l.�.i.:C ,.. ._
Farm Name: _.�....1r1� .._....�?.a.ti3S�»1.�r�_< r.1.__......... County._....Ir��?x1............._....__....................
Owner Phone No:
Mailing Address:. a.?. .... ...-..___.
Onsite Representative:._ ....f.... l i.a : tt�_. .._�_ _ __.. Iategrator•.....�� tr-� sv>.,c.?� .. __ .. _ .. _ .
Certified Operator: _._ _ ._._ _ ._ _......__........._ _.r ...._..._..... �.. _._ . _ Operator Certification Number-__....___.... _.....
Location of Farm:
���..-1FF.�c1��1�.!".•4.f...........`'.'....'../c-wwT"_'['._aL7�.....i.�i.:�1..M.Z.`J+� �Ci ���C�t�3 h'153...M�..��::'�I....x.i�3.S..�.
�I tCi In
i,auruae [ -1_• 1 Longrtuae E_J- 1 l• ��•�
© Not Operational Date Last Operated:
Type of Operation and Design Capacity
Swrae' Number .
❑ Wean to Feeder
❑ Feeder to Finish
Farrow -to -Wean--
— --
F Feeder
Poultry
arrow to ee erg:
arrow to Finish C, ...Y ..
❑ Other Type of Livestock
:Number
.Cattle
Y
❑ Da"
❑ Beef
x
�£
Number of Lagoons I,Haldmg Ponds ° ❑ Subsurface Drains Present
4 -i .a
a ❑Lagoon Area ❑ Spray Field Area k t
* r."S''•', 4 �..1; N.
...na
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes J�YNo
2. Is any discharge observed from any part of the operation? ❑ Yes allo
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observcd, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes 2 No
4. Was there any adverse impacts'to the waters of the State other than from a discharge? ❑ Yes ((No
5. Does any part of the waste management system (other than lagoons/holding ponds) require 0 Yes ❑ No
maintenance/improvement?
Continued on back

I+ 6. Is facility not in. compliance with any applicable setback criteria?
❑ Yes N NO
7. Did the facility fail to have a certified operator in responsible charge (if inspection after I/l/97)? [:]Yes allo
S. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes 5kNo
Structures (Lagoons and/or HoldinZ Ponds
9. Is structural freeboard less than adequate? ❑ Yes ❑-No
Freeboard (h): Lagoon{{1 Lago 2 Lagoon 3 Lagoon 4
�. II ._- ...�a ..� r...» . .
10. Is seepage observed from any of the structures? ❑ Yes [XNo
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes allo
12_ Do any of the structures need maintenance/improvement? PP Yes ❑ No
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels? Yes ❑ No
Waste Ayplicatian
14. Is there physical evidence of over application? ❑ Yes aNO
(If in excess of WMP, or runoff entering waters of the State, notify DWQ)
15. Crop type .C' Gt
16. Do the active crops differ with those designated in the Animal Waste Management Plan? ❑ Yes 0 No
17. Does the facility have a lack of adequate acreage for land application? ❑ Yes JZ No
18. Does the cover crop need improvement? ❑ Yes O No
19. Is there a lack of available irrigation equipment? ❑ Yes No
For Certified Facilities Only
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? > Yes ❑ No
21. Does the facility fail to comply with the Animal Waste Management Plan in any way? ❑ Yes. MNQ
22. Does record keeping need improvement? ❑ Yes ❑ No
23. Does facility require a follow-up visit by same agency? ❑ Yes 14 No
24. Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge? [:]Yes 0,No
Comments (refer to question #):-.- Explain any. YES answers-and/or.any. recorrimendations or any other comments:
Use draiaeioffacility;tobetterexplainsituations.{use`additiogaI;pagesas,necessary) y m Wa, , }"
�1�� cif\c� <<��<�;1� 4���c�•,o b� C�,� .
4
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e, r-C..f--
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it- "Me- M CL 1� 'G�1 ��cWa c�t� CL S�Ctr�u� \4���(:.� lr��i�l•�i5 V�sNc� � \C\"�r4cl�'u•
Reviewer/Inspector Name %0� F
Reviwer/Inspector Signature: Date:
cc. Division of Water Oualirr. rater Oualitti, Section. Faciliry Assessment Unit 1 1/14/96

State of North Carolina, ,
Department of Environment
and Natural Resources � 74A�' �t�aURCRS 1 • •
Division of Water Quality JUL 14 2000
James B. Hunt, Jr., Governo J /ital of wvltzostrRt Mr+s
Bill Holman, Secretary veumV1LLE REMllt pFF19E
Kerr T. Stevens, Director NORTH CAROLINA DEPARTMENT OF
F-NVIRONMENT AND NATURAL RESOURCES
July 10, 2000
Jerry Hinson
Jerry O. Hinson Farm
1708 Old Fish Rd.128
Monroe NC 28110
Subject: Certificate of Coverage No. AWS900013
Jerry O. Hinson Farm
Swine Waste Collection, Treatment,
Storage and Application System
Union County
Dear Jerry Hinson:
In accordance with your application received on March 2, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Jerry Hinson, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Jerry O. Hinson Farm, located in Union County, with an
animal capacity of no greater than 2100 Feeder to Finish 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.
The facility's CAWMP meets all requirements in place at the time of certification. However, it appears
that the irrigation system on site may not adequately cover all acreage listed in the Waste Utilization
Plan. The owner should begin to address this inconsistency as soon as possible.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ I0% post -consumer paper

Certificate of Coverage AWS900013
Jerry O. Hinson Farm
Page 2
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.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or Iimitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Mooresville Regional Office. The Regional Office Water Quality Staff
may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Sue Homewood at [phone] ext. 502.
Since 1 ,
c
AKerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
Union County Health Department
d1�Ioor s�legic�naJsOffice;�Watet"Qtt�lityLection—
Union County Soil and Water Conservation District
Permit File
NDPU Files

� w
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORrbI MA Y BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: Jerry O. Hinson Farm
1.2 Print Land Owner's name: Jerry Hinson
1.3 Mailing address: 1708 Old Fish Rd.
City, State: Monroe NC
Telephone Number (include area code): 753-1931
1.4 County where facility is located: Union
Zip: 29110
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): Farm Location: 12 miles north on 601 to Fairview
turn right on 218 go 2 1/2 miles, turn right on Unionville, Brief Rd,(1601) go 1 mile, turn left on Old Fish Rd. (1610) go
1/2 mile & driveway is on right.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/76
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 90 (county number); �13 (facility number).
2.2 Operation Desc it ion: Swine operation
e� Tee e-r to Finish
2100- Certified Design Capacity
Is the above information correct? �i ✓ i yes; F__j no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: Gf!?TLG��S _ 5dw.9z� No. of Animals. /P --Zo
FORM: AWO-G-E 5/28/98 Page 1 of 4 90 - 13

nJ -%
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 9 ; Required Acreage (as listed in the AWMP): 8.8
2.4 Number aa/storage pond (circle which is applicable): �.
2.5 Are subsurface drains present within 100' of any of the application fields? YES or :&Q (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or 6 (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS tandards, etc.) (Swine Only)
ES r NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? � �$ 9
What was the date that this facility's land application areas were sited? Z-Z
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:
—.3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
', 3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
'-3.3.3 A map of every field used for land application.
-,3.3.4 The soil series present on every land application field.
-%3.3.5 The crops grown on every land application field.
i 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 Feld.
"%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.
3.3.1 1 Emergency Action Plan.
— 3.3.12 Insect Control Checklist with chosen best management practices noted.
--,3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
—3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 90 - 13

ti
Facility Number: 90 - 13
Facility Name: Jerry O. Hinson Farm
X4. AAPLICANT'S CERTIkICATION:
RRC1-1VEt�
WAl'�R �li�l� 4i1'
G p 2 `1�9
WikS0/l (Land Owner's name listed in.question),lr2)+thttbst that
�Ati-Uis:�ia�y,
this pIicati n for `tl-F Q 5 0•✓ r A M (Facility name listed in question 1.1)
has een reviewed by me and is acc rate 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 b�ir�rned to me as incomplete. ,
/ / ,r /
Signature
Date ZLZy g9_
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I un ed rstand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 90 - 13

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Animal Waste Management Plan Certification l!lE
(Please type or print all information that does not require a signature)NA�EP OU�} j� � t"C`� �
('mineral Information: Non-4ischarge i'eI'tw,tib
Name of Farm: J':Ir k h v O fV i A�l S r)`etJ Facility No: - q 0 / 3
Owner(s) Name:_? - ►-r t/ _ i N 5 © ____ _ _ _Phone No: 70 5l - 75`.3 - /9'al
Ylailing Address: J 7 D 0 �d F,'s ti �2aL � N�-D NL Z Ca ! O _
Farm Location: Fourteen Digit Hydrologic Unir- o y:�Q y o a S©4.O
Latitude and Longitude: 3S_ 0 -7 '� p / 8y '30 o 0 County: Ulv ta,J
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): --0 N 4 F 4-s Cl l j rrt o` i--e fill,
Operation De cri ti n
Type of Swine No. of Animals Type of Poultry
❑ Wean to Feeder ❑ Layer
❑ Feeder to Finish 1 o a ❑ Pullets
No. of Animals
Type of Cattle No, of Animals
❑ Dairy
❑ Beef
❑ Farrow to Wean
❑ Farrow to Feeder
• Farrow to Finish Other Type of Livestock: Number of Animals:
Acreage Available for Application: Required Acreage:
Number of Lagoons / Storage Ponds : _—' Total Capacity: 19o, a C) o Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or (please circle one)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved 'animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
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 Conservation Service. The approved plan will be filed at the farm and at the
office of the local Sail 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 ownersi ip
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Name of Landowner: CL >
Signature: + ., s Date: Z 8
Name of INl�nager(i different from owner):
Signature: Date:
AWC -- April 24, 1996 1

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Jerry Hinson
Facility Description and History
This swine operation is now being used as a feeder to finish facility with a capacity of 2100 head.
The operation was registered as a farrow to finish operation with 200 sows. Upon requesting a
ruling as to whether this would be considered an expansion, we were told that equivalent steady
live weight would not constitute an expansion. Therefore the plan revision is as an existing
facility.
Effluent is stored in two holding ponds. One holding pond was constructed by the owner and
the second pond by NRCS in 1978. The one constructed with NRCS assistance has a volume of
90,000 cubic feet, plus 60 days storage of rainfall, effluent and a 25 yr storm (.5ft.). The second
holding pond has an estimated capacity of 100,000 cubic feet and the combined capacity of the
two storage ponds is about 200,000 cubic feet.
A waste disposal system using irrigation was installed with NRCS/District assistance in February
1992. The system is an under ground installation with moveable risers and covers 8.2 acres. The
vegetative cover for the disposal area is Tifton 44 bermuda/winter rye.

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WASTE UTILIZATION PLAN
4 Pt-oducer: 0q f-r,j 4 ,' N 3 0O /
Location: 1 ? 1) 8 .O Z4 Fps A R� I77o�ry p Nc Z � Il a
Telephone: 7553 -- 1,F3 r
Type Operation: 5 w uV FP-edeF FPN+.5i�
Number of Animals : Z) 0 0
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution of
surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the
amourit 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. Arunual 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, leacltirig potentials, cation exchange capacities, and available water holding
capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either
of these conditions may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift and downwind odor problems.
To maximize the value of nutrients for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Acreage requirements should be based on the waste analysis report from your waste
management facility. Attached you will, find information on proper sampling techniques,
preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year(gallons, 110, tons, etc.)
2 (0 d anizxials X d S ��raste/a l'Mal/year � Ac ;n1 waste/year.
(Waste volume used is an average of actual pump record for 1996 and book values)
Amount of Plant Available Nitrogen (PAN) Produced Per Year
S3 At 1 N waste/year X 19 lbs. PAN/1000gai = z `719 lbs. PAN/year.
(PAN from N. C. Tech. Guide Std. 633)or(NC WASTE ANALYSIS REPORT, see attached)
(circle one)
Applying the above arnowit of waste is a big job. You should plan time and have appropriate
egwpinent to apply the waste in a timely manner.
Tlie following acreage will be needed for waste application based on the crop to be grown and
surface application:
Table 1: ACRES MVNED BY PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Mouth(s)
# No. T ve Per Ac.* Utilized Aimlication
Zci9+
1
-)k;lyr
310
-
q , 1
--
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-
A v —Tu1,1 c.f
VMD
3
BAdaN
�r
3la
u,7
/e-15 7
®a -tlu d c-f
-7-7 Zg
?J-)
* 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.

WASTE UTILIZATION PLAN
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 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Fld. Soil Crop Lbs. N Acres Lbs. N Month of
c.
2zed Apphcation
e
ACRES LBS. N. UTILIZED
TOTAL N PRODUCED 2 y
FROM TABLES 1 & 2.
SURPLUS OR DE-FIGH

WASTE UTILIZATION PLAN
NOTE: The Waste Utilization Plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to prevent
over application of nutrients or other elements.See attached map showing the fields to be used for
Cite utilization of waste water.
Your facility is designed for iz0days 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 6 " b e )j W S P w
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
APPLICATION BY IRRIGATION
Field Soil Type Crop Application Application
No
Rate InIHr Amount In.
Tza9a
�ac n� , !3 S7,
Tz9�o
L110
A T% 7 T' I Q JoT?T"LM-1.P--11T
A IT-F f S NE)T-RF
r2knnr_rr_ r) r"Y" TRINGATION-
1-10WEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Narrative of Operation:

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited. Illegal discharges are subject
to the assessment of civil penalties of $10,000 per day by the Division of Environmental
Management for every day die 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 aninmals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic
crop yields based on soil type, available moisture, historical data, climate conditions, and
level of management, unless there are regulations that restrict the rate of application for
other nutrients.
4. Animal waste may be applied to land that has a Resource Management System (RMS) or
an Alternative Conservation System (ACS). If an ACS is used the soil loss shall be no
greater than 10 tons per acre per year and appropriate filter strips will be used where
runoff leaves the field. These filter strips will be in addition to "Buffers" required by DEM.
[See FOTG Standard 393 - Filter Strips and Standard 390 (Interim) - Riparian Forest
Buffers.]
5. Odors can be reduced by injecting the waste or diskiuig after waste application. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated
on conventionally tilled cropland. When applied to conservation tilled crops or grassland, the
waste may be broadcast provided the application does not occur during a season prone to
footing. (See "Weather and Climate in North Carolina" in the Technical Reference -
Environment file for guidance.)
(continued next page)
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that

WASTE UTILIZATION PLAN
runoff does not occur offsite or to surface waters and in a method which does not cause
drift from the site during applications. No ponding should occur in order to control
conditions conducive to odor or flies and provide uniformity of application..
S. 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. Anunal 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 huldowner
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 §hould not be applied on gtassed 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.
(continued next page)

WASTE UTILIZATION PLAN
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, slurubs, 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.

Operation and.Maintenance Plan
This facility is to be maintained ina a safe and healthy condition at all times, in compliance with
all local, state and federal laws.
Impoundment
A protective cover of vegetation will be established and maintained on all areas disturbed during
construction, (embankments, berms, diversions etc). Lagoon areas must be mowed and kept
accessible to visual inspection. Keep all lagoon areas free of woody vegetation, especially the'top
of dam, pool edges and back slope of embankments. Perform a regular inspection and repair as
necessary any erosion, rodent burrows, seepage or other threats to the integrity of the
impoundment.
Waste Handling Equiptment
Perform regular inspection and repair as necessary all waste handling equiptment, (pumps,
meters, pipes and electrical components etc) to avoid leaks, overflow or other spillage of effluent.
Manage to avoid excessive waste volume situations due to unexpected failure of equiptrnent.
Liquid level
Establish visible markers to delineate top and bottom pumping limits. Maintain maximum liquid
level six niches below emergency spillway. Monitor sludge accumulation annually and remove as
necessary to keep at least four feet of liquid capacity available. Maintain separate disposal areas
for sludge and apply at agronomic rates with no runoff. Sample sludge or use book values for N
ui calculating disposal rates.
Permits
Maintaun emergency action plan in a prominent location at the facility. Keep current and available
all permits, licenses, etc. as required by the State of North Carolina.

Insect Control Checklist for Animal Operations
Snuree Cuusc 11hil's to Control 1usccls --- - Site Sirccific Praclicus - — -
Liquid Systems
Flrull Gutters Accunmlalion of solids D Flush system is designed and operatCd
sufficiently to remove accumulated solids from
gtnlers as designed. ,
❑ Remove bridging of accunutlated solids at '
discharge
LIguruls and PitS Crnsecd Solids 13 Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over more than 30% of surface.
ExccsIive Vegetative • Dccaying vcgelatiou ❑ Maintain vegetative control almug banks of
l ilrr+vlll lagoons and other impoundments to prevent
accumulatloll of decaying Vegetative matter
along Watef s edge on impottlldnlent's perunCler.
Dry Sysiculs I I:CC LlcrI'ved Spillage f'1 Design, operatc and maiwaln feed syslems {r
c-g.,
bunkers and troughs) to minimize the
accumulation of decaying waslage. ;
❑ Clean up spillage on a routine basis (e.g., 7 - 10 _
day interval during; surtluler; 15-36 day interval
during; wittier).
Fccrl 5irrl.rg;e ACC1ane11atinnS of fCC(I rCSidtICS ❑ Itcducc urois[nre ileCJnnellatioll Within and
around ilttmediale perittteler of lied slur;ig:c
areas by iIISuriug; 11rairritgc ;nva)' It nut silo
and/or providing at uquale containment
covered hin for brewers grain anti similar high
moisture brain products).
Cl Inspect for and remove or break Ilp ;1CCIIlnt1hL1Cd
Solids in filler strips around feud Storage as
needetl.
AMIC - ldta 0111'er 11. 096, !'age 1

Swine Farm Waste Management Odor Control Checklist
Swim:
Cause
I1:MPs to Minimize Odor Site SI►ecific Practices
f a[In�teall
• Swille production
❑
Vegetative or wooded buffers;
❑
Recommended best management practices;
Cl
Good judgment and common sense
.annual body snrfaccs
l)irly manure -covered animals
❑
my floors
I'lljor surfaces
Wet manure -covered floors
❑
slatted floors;
❑
Waterers located over slotted floors; =
❑
Feeders at high end of solid floors;
❑
Scrape manure buildup from floors;
❑
Underfloor ventilation for drying.
l.i.lMUC 1011L'L601► I)ita
• prole;
0
Frequent manure removal by flush, pit recharge,
• t'aniaf microbial deconiposition
or scrape;
n
Underfloor ventilation
Ventil.1tioll exhaust inns volatile gases; 0 Fan maintenance,
Dust n Efficient air movement .
Indoor surfaces
])list
❑
Wasltdown between groups of animals;
f"i
Feed additives;
0
Feeder covers;
Cl
Feed delivery downspout extenders to feeder
covers
l-lil:li t.uil.s
• Agitation of recycicil Jagoon
0
Flush tank covers;
liquid while tanks are filling
❑
Exlend (ill lines to near boltoin of tanks with
anti -siphon vents
Fflufl alleys
a Agitation during wastewater
❑
Underfloor flush with underfloor vendlatioll
conveyance
I`it lg0talgc points
& Agitation of recycled lagoon
fa
Exlelld rechaige lines to near bonom of Ails
liquid while pits are filling
with anti -siphon velils
Lill slani-llu . Agitation during sump tank ❑ stnlip tank: covers
filling; and drawdown
[ illt,idc drain colicction Agitation during waslewallcr n Box covers
Ut iU11Lti011 IUAL•S conveyance -
ni.i(1C - Novenlhcr 11, 1996, I'age 3

Source Cause UMI's to 14huhnice Odor Site Slicciiic Practices
Standing wocr around • Improper drainage; © Grade and landscape such that water drains
facilkics • Microbial decomposition of away from facilities
organic matter
Manure tracked onto Poorly maintained access roads 0 Farm access road maintenance
pubtic roads #iom farm
access
Additional Information : Available Frnm :
Swine Manure Management ; 0200 Ritle113MP Packet NCSI1, Gwuty Extension Center
Swine Prodnction Farm Potential Odor Sources and Remedies ; FBAE Fact Sheet NCSU - BAE
Swine Production Facility Manure Management: Pit Recllarge - Lagoon Treatment ; EBAE 128-88 NCSI I - BAF
Swine Prodnction Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88 NCSU - BA F
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 1.03-83 NCSU - BAE
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet NCSU - BAE
Controlling Odors from Swine Buildings ; Pill-33 NC SU - Swine Extension
Environmental Assurance Program ; NPPC Manual NC Pork Producers Assoc
Options for Managing Odor; a report loom the Swine Odor Task force NCSLJ Agri Communications
Nuisance Cmiccius in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Cooperative Extension
AAtt iC - November 11, 1996, Page 5

Mortality Management Methods
(check; which method(s) are being implemented)
I Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. Thel burial must be at least 300 feet from any flowing
stream or public body of water. r
Rendering at a rendering plant Iicensed under G.S. 106-168.7
Complete incineration -
In the case of dead poultry only. placing, in a disposal pit of a size and design
approved by the Department of Agriculture
Anvmethod which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
IS. 1 991)

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: �2 l- O +` N j5 on!
Owner/Manager Agreement
I (we) tinderstand 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 slate 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
i 'ill be available for review by DENI upon request.
Name of Facility Owner:
(Please print)
Signature: - + /,yv„rP�fi: Date: ? �Z z'?z
Naive of Manager(If different from owner):
Signature: Date:
Name ofTeclutical Specialist: (Please print)
Affibation:
Address (Agency):
Signature: Date:

emacpin.wpd
EMERGENCY ACTION PLAN
In case of overflow and/or danger of breaching of the lagoon embankment, tlie_operator/owner
should enact the followvig steps immediately:
(1) Begitr land application of the wastes immediately. Continue application until the liquid level
in the lagoon is below the breach or spill level.
(2) Contact the contractor of your choice to immediately begin repairs to control overflow.
Permanent repairs may need to be enacted at a later date. Remember; It is your responsibility to
prevent discliarge. If one contractor is not available, you should continue to contact others until
you receive an immediate response.
(3) Contact the Division Of Environmental Management to report the spill. The regional
number is 1-704-663-1699. If after hours or no answer,call D.E. M. in Raleigh at
1-919-733-3358. Give the name of the facility, the location, and the D.E.M. registration number.
The registration number for this farm is _ qD — l --3
(4) Contact the Technical Speciallst who approved the lagoon for assistance i i the repair of the
facility. Your Technical Specialist is A " ( G P ct c(�Cvv m : ` I I ` _ . His/her phone
number is 7 0 `f — ? 6 3= Z / 6 � . If they are not available ask to be assigned someone
with lagoon authority for immediate assistance.
(5) If the breach of the dam or a sudden additional breach could cause danger downstream(i.e.-
roads, houses, playgrounds,etc;) call 911 or your local Sherlws Department @
- Z- g 3 - 3 6 �(s'
(6) After spill has been eliminated or controlled asses extent of spill and damage to dam.
(7) Contact as many downstream neighbors as possible to inform them of spill and pollutants to
stream.
(8) Maintain this plan on site at all times with all phone numbers filled in. Update phone numbers
annually to ensure accuracy.
THIS NOTICE IS TO BE POSTED ON SITE AND -
EASILY ACCESSIBLE AT ALL TIMES,

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
May 10, 1999
Jerry Hinson
Jerry O. Hinson Farm
1708 Old Fish Rd.
Monroe NC 28110
01?W'A
170
•
2
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS900013
Additional Information Request
Jerry O. Hinson Farm
Animal Waste Operation
Union County
Dear Jerry Hinson:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject
application. Additional information is required before we can continue our review. Please address the
following by June 9, 1999:
Your Waste Utilization Plan (WUP) lists waste application to Bermuda overseeded with
Rye as one entry in Table 1. Please have a technical specialist revise the WUP to show
separate entries for application to Bermuda and application to Rye with crop specific
application rates and application windows.
2. Your WUP lists the nitrogen application amount onto Bermuda hay overseeded with Rye
as 310 pounds per acre. This is higher than documentation available to the Division of
Water Quality suggests. Please contact your technical specialist to review the Waste
Utilization Plan and provide documentation that supports the increased application
amount as shown in the current WUP.
Best Management Practices (BMPs) that are to be implemented of this facility should be
identified (check the appropriate BMPs) on the Insect Control Checklist and on the Odor
Control Checklist.
4. The Plant Available Nitrogen (PAN) rate in the WUP was generated using a waste
analysis of the lagoon liquid. Guidance is currently being developed which lists
recommendations for establishing PAN rates with waste analyses. Draft of this guidance
recommends that an average PAN production rate be calculated using representative
waste samples, at least three per year, over a three year period. It is necessary to take
these samples at different times of the year to reflect seasonal variations in PAN. In
addition, irrigation records must be supplied for the same three year period. Please
submit additional information to support the PAN production rate as listed in the current
WUP or revise the WUP to show average "book" values for PAN production at this
facility.
S. Your WUP was not signed by anappropriate technical specialist. Please re -submit the
signature page with a technical specialist's signature and date.
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

Application No. 90-0013
Jerry Hinson
Page 2
Please note that all WUP revisions must be signed and dated by both the owner and the technical
specialist. Please reference the subject permit application number when providing the requested
information. All information should be signed, sealed, and submitted in duplicate to my attention at the
address below. The information requested by this letter, must be submitted on or before June 9, 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.
Please be advised that operation of the subject animal waste management system without a valid permit
is a violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement
authority of the Environmental Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Sincerely,
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Mooresville Regional Office, Water Quality
Permit File

UNITED STATES
DEPARTMENT OF
AGRICULTURE
NATURAL RESOURCES
CONSER VATION
SER VICE
604 LANCASTER A VENUE
MONROE, NC 28112
[phone]
June 11999
Sue Homewood
Environmental Engineer
�, C f V L)
PO Box 29535
Raleigh, NC 27626
vUN 0
Dear Sue-,
Jerry Hinson brought your letter of May 10 1999 by the office last week and asked for help with
the items you requested. Attached are pages with the changes requested in items 1,3 and 5.
As to item 2 and 4, this plan was developed in 1991 with such data as was available from
Cooperative Extension and the sample history of the time. Mr Hinson has neither the sample nor
irrigation history now required for use in his WUP. He does have annual samples for 1995
through 1999, These samples indicate an average value of 2.08 #s N/1000 gal. He also has
irrigation records for 1998 and I999 to the current date. These records indicate waste volumes to
be 15 to 20 acre inches total. The animal population for these volumes has been seventy five
percent of the registered and original planned population. The actual volumes based on his
records are twenty five to thirty three percent of the original plan volumes. The original plan and
irrigation system acreage were based on 58 acre inches (book value) and 2.2 #s/1 K gal/waste
(value was an average of two samples taken in 1991).
In summary, Mr. Hinson's records indicate less than 150 #'s N per acre being applied with
seventy five percent of the total permitted animal population.
Given the wide variation between volumes experienced and book value it seems appropriate to
defer a plan revision until suitable data (three samples in two years plus irrigation volumes etc) is
available. Over application of waste does not appear to be an issue and any revision will be
temporary at best.
Please respond directly to me at 604 Lancaster Av. Monroe NC 28112
YeS'dermilk
District Conservationist
NRCS Monroe Field Office

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: J-,e e
Owner/Manager Agreement
►` N 5.5 OV
L
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- . y.. / _ � 1 /y S _"17
(Please print)
Signature: `* c Date
7
Name o Manager(If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print) P
� ; 1 �u dal- ryt 1
Affiliation: Az A.GS
Address (agency): _ & d L4 �-A-A r A-s 4p- AU
IV-0AIyd-e /"G 2 61PL,
Signature: Date: 4610 / li%

Insect Control Checklist for Animal Operations
Scut Cruse 11M1's to couU'ul Insects Sile Spt'. fie I'rMclires
Liquid Systems
1=lush Gullcrs ACCnntlllatiOn of solids flush syslenl Is designed and oper;lled
sufficiently to remove accumulated solids from
gutters as designed. ,
C3� Remove bridging ofaccuntrtlalcd solids at
discharge
I-aboons and fits Crusted Solids fY Maintain lagoons, settling basins and puts where
pest !reeding is apparent to minimize the
crusting of solids to a depth of no more than G -
B inches over more than 30% of surface.
Exccs�.ive Vegelalive • Decaying vegetation d Maintain vegetative control along hanks of
t itowill lagoons and other impoundments to prevent
acclnuulation of decaying vegetative ntailer
along water's edge on impotindmcat's perimeter.
[fry Systems
1 ccdclDeed Spillage El Design, operale will maintain feed systems (e.g.,
hunkers and troughs) to minimize the
accumulalion of decaying waslage.
17 Clean up spillage on a routine basis (e.g., 7 - 10
day inlerval (tiring sLomner; 15-30 day inlerval
during winler).
geed tilol;lt;e Acclllrll lallolls of feed resldlles t-7l Reduce moisture ;lccllmurlaliorl willlio Mid
around im mcdiale perimeter ol, (cell slorage
areas by insurilll; drainage away 1ronl rile
and/or providing ade(Iuale conlainnlent
covered bin for brewer's grain and sintilar high
moisture grain prodncls).
[.1 Inspect (or ant! remove or break up accunrld;ued
solids in filler strips arnmal lived slorage as
n(:eded.
A1.I1C - November 11, 1990, Page 1

Source Cuuse 11NIPs to Control Insects. Site Specific Practices
Animal I lolling Areas Accumulations of animal wastes 0 Eliminate low areas that trap moisture along;
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
minimal.
Cl Maintain fence rows and filler•strips around
animal holding areas to minimize
accumulations of wastes (i.e., inspect for and
remove or break: up accumulated solids as
needed).
Dry Manure I laiulling 0 Accumulations of animal wastes n Remove spillage on a routine basis (e.g_ 7 - If)
S� sterns day interval during summer; 15-30 day interval
during; winter) where manure is loaded for land
application or disposal.
f3 Provide for adequate drainage around manure
stockpiles.
❑ Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and
mauture handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina Slate I Iniversity,
Raleigh, NC, 27695-7613.
AMIC - t11weinher 11, 1996, Page 2

Swine Farm Waste Management Odor Control Checklist
�nurcc Cate Use - - UNIPS to niininlize Odor �- - Site specific Prarfices -
F.0 nlSlead Swine production Vegetative or wooded buffers;
Gf� Recommended best managen►eni practices;
C( Good judgment and common sense ,
Animal body Surfacei Dirty manure -covered animals CQ Dry floors
Fl,,or suf faces Wcl utanurc-r.ovcred floors sloped floors;
CY' Waterers located over slotted floors;
5/I:eeders at high end of solid floors;
CI Scrape manure buildup from floors;
C1 Underfloor ventilation for drying-
N1,111111C C(Illcctioll hits 0 thine; I regttent manure removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
Q tlnticrfloor ventilation
WIL111A11011 0.11ALIA I:u1S
Vulatilc }uses;
fl
Fan maintenance;
I)1151
n
Efficient air tnovenicnl
IuJuor SkI&ICCS
Dust
L7
Washdown between groups of alliMILIS;
n
Deed additives;
f-7
Feeder covers;
[I
l'Ced delivery dtlwnSl3(1111 exlenolers 14) fecdcr
covers
lu�ka t,ul.s
Agitation of recycled lagoon
Cl
Fl►tsh lank covers; —
liquid while tanks are filling
El
Extend fill lines to near bouotn of tanks %vitli
-
altli-siphon vents
-- -
1 IuSh allc)•S
_
Agitation thtring wastewater
p
T
f_lnderflunr flush with underfloor ventilation -
conveyance
I'll [e413.lrgc points 0
Agitalion of recycled lagoon
n
Extend recharge lines to near bolloul ol•pils
liquid while pits are tilling
wills anti -siphon vents
l.it'l �.1.111o11S •
Agitation during Sump load:
171
Stimp lank ct)vcrs
filling and drawdown
Oulsidc drain collection •
Agitation during ►rastcwater
F)
Box cowers
ur juuctiun flukes
conveyance
MOW' - 1•t„vt:rltber 11, 1996, Page 3

Source Cause IIMPs to Minimize Odor Silt Specific Praclices
Fud of drainpipes at + Agitation during wastewater Cl Extend discharge point of pipes uaderteatlt
lagoon conveyance lagoon liquid level _
Lagoon surfaces • Volatile gas emissions; 14, Proper lagoon liclnid capacity;
• Biological mixing; ❑ Correct lagoon startup procedures;
• Agitation ❑ Minimum surface area -to -volume ratio;
❑ Minimum agitation when.pumping;
❑ Mechanical aeration;
❑ Proven biological additives
Icrigalion sprinl.ler a High pressure agitation; 11 Irrigate on dry days with little or no tvincl;
uoxzles 0 Wind drift {yfinimucn recommended operating pressure;
Vpunip
ump intake near lagoon liquid surface;
from second -stage lagoon
Storage wick or basin 0 Partial microbial decomposition; ❑ lsonom or midlevel loading;
surface + Mixing while filling;
❑ 'bank covers;
• Agitation when emptying ❑ Basin surface mats of solids;
Cl Proven biological additives or oxidants
5cllhng basil SUrlace • Partial microbial decomposition; ❑ Extend drainpipe outlets underneath liquid • - ••
• Mixing while filling; level;
Agitation when emptying ❑ Remove settled solids regularly
M,-uulrr, slurry r►r sludge e Aghation when spreading;
spreader outlets + Volalile gas emissions
IhiCO CMI ut.lnure, + Volatile gas emissions while
slncry air slodci,e on field drying
Sill laces
Soil injcctiam of slurry/sludges;
❑ Wash,residwal manure front spreader after use;
❑ Proven biological additives fir oxidants
❑ Soil injection ofshury/sludges
Cl Soil incorporation wilhin 18 firs.;
❑ Spread in thin uniform layers for rapid drying;
O Yroven biological additives or oxidants
I]e;«l allimals 0 Carcass decomposition Ef Proper disposition ofc.lrctlsses
Dead animal .lispusal + Carcass decomposition ❑ Complete covering; of carcasses in burial Ails;
I'll' Cl Proper location/conslruction oklisposal piss
lnmiuer lMS 0 hicoucplele Combustion rl Secondary stack burners
AI.10C - November H. 1996, Page 4

Sourer Cuuse ]1IMPs to ititinimize Odor Site Specific Practices
Standing wider around • Improper drainage; L" Grade and landscape such that water drains
facilities a Microbial decomposition of away from facilities
organic matter
Hilmlre tracked onto 0 Poorly maintained access roads barns access road maintenance
pldrlic roads Liam farm
;access ,
Additional Informalinn :
Swine Manure Management ; 0200 ltnleflIMP Packet
Swine NOCIRCtiOal Bann Potential Odor Sources and Remedies ; FBA1? Pact Street
Swine I'ruclnclion Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAF 128-88
Swine ProdaaClinar Facility Manure Management: Underfloor Flush - Lagoon Treatment ; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage ; FIIAE 103-83
Calibrwiun of Manure and Wastewater Application Gquipmeal ; EBAf3 Pact Sheet
Controlling Odors from Swine Buildings ; 11111-33
Environmental Assurance Program ; NI'I'C Manual
Options I'or tslanagirrg Odor; a report from the Swine Odor Task Force
Nuisance Concems in Animal Manure Management: Odors and Flies ; PR0107, 1995 Conference Proceedings
Avaifalale From :
14CSI1, Comity Iixlension Cenler
NCSII - IIAE
NCSII - IIAI:
NCStI - IIAI:
NCSIJ - IIAI:
NCSIJ - BAl3
NC'StJ - Swine Extension
NC funk Ihodncers Assoc
NCSIJ Agri Communicalions
Florida Cooperative Extension
ANI()r, - l4om alaer l 1, 1996, Page 5

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year(gallons, ft3, tons, etc.)
2 (0 O animals X , D z S- ci ,Haste/animal/year = 5��c iv waste/year.
(Waste volume used is an average of actual pump record for 1996 and book values)
Amount of Plant Available Nitrogen (PAN) Produced Per Year
S3 d�-t i A7 waste/year X J. q lbs. PAN/1000gal = Z 715 lbs. PAN/year.
(PAN from N. C. Tech. Guide Std. 633)or(NC WASTE ANALYSIS REPORT, see attached)
(circle one)
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 PRODOCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month(s)
No. Tv -De Per Ac.* Utilized Anulication
i/ a
4 1
Q lMAy
—Su1�
z
Id,w
B�� ud
z??u
BAd.w
krlt
I o z
r
LAr 0
f
q. 7
�-7
C7C. t= e I.
Roe
o v
FT
2 `7 Z $
* 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.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
August 17, 1999
Jerry Hinson
Jerry 0. Hinson Farm
1708 Old Fish Rd.128
Monroe NC 28110
1 • &1
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS900013
Additional Information Request
Jerry O. Hinson Farm
Animal Waste Operation
Union County
Dear Jerry Hinson:
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 September 16, 1999:
I have received a letter from Phil Loudermilk regarding the development your Waste Utilization Plan. At this time the
Division of Water Quality can not approve your WUP as written, and therefore cannot issue a permit for this facility. Please
submit a new WUP written according to NRCS standards and technical guidance developed for Waste Utilization Plans.
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 September 16, 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.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Si ly,
ue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Phil Loudermilk, District Conservationist, Monroe Field Office
Mooresville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

WASTE UTILIZATION PLAN
Producer: Jerry Hinson
Location: 1708 OLD FISH Rd., Monroe, N.C. 28110
Telephone: [phone]
Type Operation: SWINEIFEEDER TO FINISH
Number of Animals: 2100
(Design Capacity)
,Au7S9do13
RECEIVED
WATER QUALITY SECTION
fSEP 2 01999
Non -Discharge permitting
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 are 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 that was adopted by the Environmental Management Commission.
Continued next page

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year
2100 FEEDERS AT .028 ACTIN/YR EFFLUENT = 58.8 ACIN TOTAL
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2100 FEEDERS X 7.9 lbs.PAN/ANIMAL/YR = 16590 lbs. PAN(See N. C. Tech.
Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have
appropriate equipment to apply the waste in a timely manner.
The following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED
BY PRODUCER
Tract
Field
Soil
Crop
Lbs. N
Acres
Lbs. N
Month(s)
2990
1,3
BAB/TAB
HY/BER
187
8.8
1645
May -Sept
1
1,3
Win/Rye
75
8.8
660
&
Nov -Mar
RYE-4.
Tons
TOTALS
2305
* Surp
us N will b
transported
for off -farm
land Epplication
with
a honey v7agon.
See
ttached agreement.
* This
N is from a
imal wa
to only. If
nutrients f
om other sources
such as
commercial
fertiliz
r are appli
d, they n
Lust be acco
inted for,
N must be
ased on reali
tic yield
expectation.
Continued next page 2

WASTE UTILIZATION PLAN
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 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Flds. Soil Crop Lbs. N Acres Lbs. N Month of
# Type er Ac. Utilized Application
3081 1-4 TaB/B Crn/W it 132.5 80 10600 Feb/Mar(yrl)
3081 1-4 aBBd Wht/Sb1 170 80 13600 Jan/Feb & May (yr2)
3542
1-3
TaBBi
3542
1-3
aB/B(
3496
1-3
abBd
3496
1-3
abBd
YE-C
I
Sc
Crn/Wh
132.5
Wht/Sb
170
Crn/Whi
132.5
Wht/Sb
170
48
48
26
26
6360
8160
3445
4420
Feb/Mar
Jan/Feb & May
Feb/Mar
Jan/Feb & May
TOTAL 20405(yrl) 26180(yr2)
TOTAL N .UTILIZED(Tables 1 & 2) 22710(yr1) 28485(yr2)
TOTAL N PRODUCED 16590
DEFICIT 6120(yrl) 11895(yr2)
Continued next page 3

WASTE UTILIZATION PLAN
OPERATIONAL NARRATIVE
This operation has a total capacity of 2100 head of swine (feeder -finish).
The present population is 1700 head. Book values have been used in this
plan for average live weight, effluent volumes and N values. Two holding
ponds with a loading ratio of approximately .6 to 1 (170,000cuft) are being
used to store and handle effluent. Eight and eight tenths acres pasture/hay
with a hybrid bermuda and winter rye cover are available for on farm
disposal by irrigation. Excess waste will be removed from the farm by the
operator via a honeywagon. (See attached agreement sheet) The operator
will maintain a record of the application sites rate of application, and
number of loads removed. It will be the operator's responsibility to apply
the waste at agronomic rates in accordance to N.C. State law. It is also the
operator's responsibility to maintain adequate acres for which to apply the
waste.
REQUIRED SPECIFICATIONS
Animal waste shall not reach surface waters of the state by runoff, drift, manmade
conveyances, direct application, or direct discharge during operation or land
application. Any discharge of waste that reaches surface water is prohibited.
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.
Continued next page

WASTE UTILIZATION PLAN
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for
realistic crop yields based on soil type, available moisture, historical data, climate
conditions, and level of management, unless there are regulations that restrict the
rate of application for other nutrients.
4. Animal waste may be applied to land that has a Resource Management System
(RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil
loss shall be no greater than 10 tons per acre per year and appropriate filter strips
will be used where runoff leaves the field. These filter strips will be in addition to
"Buffers" required by DEM. [See FOTG Standard 393 - Filter Strips and Standard
390 (Interim) - Riparian Forest Buffers.]
5. Injecting the waste or disking after waste application can reduce odors. Waste
should not be applied when the wind is blowing.
6. When animal waste is to be applied on acres subject to flooding, it will be soil
incorporated on conventionally tilled cropland. When applied to conservation
tilled crops or grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "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.
Continued next page

WASTE UTILIZATION PLAN
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public rights -
of -way.
15. Animal waste shall not be discharged into surface waters, drainage ways or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted wetlands provided a "technical specialist" has approved them as a
land application site. Animal waste shall not be applied on grassed waterways that
discharge directly into water courses, and on other grassed waterways, waste shall
be applied at agronomic rates in a manner that causes no runoff or drift from the
site.
16. Domestic and industrial waste from wash down 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.
Continued next page

WASTE UTILIZATION PLAN
WASTE MANAGEMENT PLAN AGREEMENT
Name of Farm: Jerry Hinson Swine Farm
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 management 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: —JERRY HINSON
(Please print
Signature: Date: �-- l3
Name of anager ( different from owner): SAME
Signature:
Date:
Name of Technical Specialist: (Please print)_PHIL LOUDERMILK
Affiliation: USDA 1 NRCS
Address (Agency): 604 LANCASTER AVE.
MONROE, N.C.28112
Signature: Date: J7L�
Continued next page 7

B & B Farms
Bennett Baucom and Charlie Baucom agree to let Jerry 0..Hinson spread excess lagoon waste
on their cropland in off season.
Farm No. 5798
ett
ie
Jerry O. Hinson

9/2/99
Agreement between W. Parks Helms and Jerry O. Hinson
Parks Helms agree's to let Jerry O. Hinson use his 1100 G honeywagon to haul and spread
Excess swine waste from lagoon to cropland @ $2.00/Load.
W. Parks Helms
Jerry O.

Operation and. Maintenance Plan
This facility is to be maintained ina a safe and healthy condition at all times, in compliance with
all local, state and federal laws.
Impoundment
A protective cover of vegetation will be established and maintained on all areas disturbed during
construction, (embankments, berms, diversions etc). Lagoon areas must be mowed and kept
accessible to visual inspection. Keep all lagoon areas free of woody vegetation, especially the top
of dam, pool edges and back slope of embankments. Perform a regular inspection and repair as
necessary any erosion, rodent burrows, seepage or other threats to the integrity of the
impoundment.
Waste Handling Equiptment
Perform regular inspection and repair as necessary all waste handling equiptment, (pumps,
meters, pipes and electrical components etc) to avoid leaks, overflow or other spillage of effluent.
Manage to avoid excessive waste volume situations due to unexpected failure of equiptment.
Liquid level
Establish visible markers to delineate top and bottom pumping limits. Maintain maximum liquid
level six inches below emergency spillway. Monitor sludge accumulation annually and remove as
necessary to keep at least four feet of liquid capacity available. Maintain separate disposal areas
for sludge and apply at agronomic rates with no runoff. Sample sludge or use book values for N
in calculating disposal rates.
Permits
Maintain emergency action plan in a prominent location at the facility. Keep current and available
all permits, licenses, etc. as required by the State of North Carolina.

Swine Farm Waste Management Odor Control Checklist
S(—It 1rCe
Cause
HMI's to Minimize Udor Sifc Specific Praclices
Farmstead
0
Swine production
Ef
Vegetative or wooded buffers;
IT
Recommended best mmagcnlcut praclices;
Cl
Goodjudgmell( and common sense
Animal Malay smfaces
01)il(y
101allulC-Covelcd animals
Cl
Dry floors
'—
Flom suclilces
Wet nlarlotc-coveled floors
❑
Slotted floors;
❑
Wallerers localed over slolted ilool.s;
❑
Feeders at high end ofsolid floors;
❑
SCI'lll)C Ina111119'C blllldlll) II'0111 11001's;
❑
Underfloor venlilalion fur drying
Malnuse collcclloll hits
•
U17ne;
f-f--
Fuccluent mallnlre removal by flush, pit I'ccharge,
•
Val lial oliclobial (Iccomposilit111
or scrape;
Cl
Underfloor velltilatioll
Velililalioll exhaust falls
•
Volatile bases;Ef
Fan Ina111tenancC;
l)ilsl
❑' Efficient air movement
Illdll0r SM 1,iCCS
•
])list
Waslidown between gl'onpS oI alnnladS; -�-
❑
feed additives;
❑
feeder Covers;
❑
Feed delivery downspout extenders to feeder
covers
Flush tanks
0
Agitation ol-recycled lagoon
If
Flush tank covers;
liquid while tanks are filling
+("#
Extend till lines to scar bottom of tanks with
anti -siphon vents
Hush alleys
0
Agitation (Irving wastewaler
Underfloor hush with underfloor ventilation
CUIIYCyaIICC
.
Pit recharge poillis
0
Agilation of recycled Ingoon
❑
Extend recharge lines to near boltom of flits
liquid while pill aic filling
5vidl alltt-Sillholl vellfs
Lill. stallions
•
Agitation (lilting sump tank
❑
Sump lank Covers
filling and drawdown
l
Outside drain collection
Agitation during wastelvater
Box covers
01- junclioll loxes
Conveyance
ANIOC Luber 11, 1996, hige 3

Source Cause 115,1, to Minimize 01101. — - - Site Specific Praclic.
Did of drainpipes at 0 Agitation during waslewalcr IWend discharge ponit of lilies. uliderricath
lagoon conveyance lagoon liquid level
Lagoon Sill Faces 0 Volatile gas emissions; C4 Proper lagoon liquid capacity;
• Etiological nlixhig; ❑ Correct lagoon startup procedures;
• At-itation VC(iniumm
Slli'faCCal'Ca-10-VOhEInC rall0;
ininlum ilgilalion Wheal pumping;
❑ Mechanical aeration;
❑ Proven biological additives
brig;Inuit 0
l Iigh plessilrc ogitatiull;
Lf
Irrigate on dry days with little or no wind;
tall'!.%les •
wind drift
nittmlm recommended operating presstll-c;
rl)limp
intake near lagoon liquid surface;
0""P111111) From secolld-singe lagoon
Slot age lank or basin 0
Partial microbial llecolllpositioll;
Cl
Bottom or midlevel loading;
surface a
Mixing while filiirig>
❑
'Tank covers; .
•
Agitation when eanplyillg
❑
Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface •
I ;ntial luicrobial decomposition;
❑
Extend drainpipe outiels underneath liclitid
•
Mixing while filling;
level;
•
Agitations when enlplying
Cl
Remove settled solids regal;lily
MaIMI'C, slurry or slitllge
Agitation lvheu spreading;
❑
Soil injection of Sku'ry/sludges;
spicader oullels 0
VOIatilC gas emissions
❑
wash residual Manure From spreader aller use;
❑
Proven biological additives or oxidants
Uncovered manure,
Volatile gas emissions while
❑
Soil injection of slurry/sludges
shirty or sludge on field
drying
❑
Soil incoiporatlon withiti 48 lirs.;
sill Faces
❑
Spread in thin uniform layers for rapid drying;
❑
Proven biological additives or oxidants
bead animals a
Carcass decomposilioll
El
Proper disposition of carcasses
DC.Id allllllill dISpUSal 9
Carcass deculllposition
❑
Complete covering of carcasses in burial Ails;
pits
❑
Propel' local lon/Construction ofdisposal pits
Incirleralols 0
Incomplete conlhtlstioll
❑
Secondary stack burners
AMOC vember 11, 1996,
Page 4

Insect Control Checklist for Animal Operations
Suercr callsc ll1111's to Cunlrol Insects 5ilc Specific Practices
Liquid Systems
Flush Gutters Accomulatioll of solids ET blush system is designed and operated
sufficiently to remove accululllaled solids flcml
_/utters as dcsigncd.
r itcmovc bridging of accumulated solids at
fisclwrL-c -
I,maouns :+nil l'ils Ousted Solids r-f Maintain lagoons, willing basics and pits where
pest breeding is apparent to minimize the
crusling of solids to .1 dcpltr of no Illole than G -
MUCI1CS over LIIOfe Orin 3U% of surface.
Excessive Relative Decaying vegelalioll Maintain vegetative control along banks of
GloWlh lagoons mod other impoundments to prevent
accumulation of decaying vegetative miller
along Nvaler's edge on impoumlment's perimeter.
Dry SySICIIls
Feeders peed Spillage O DCSigu, clperatc 11110 maintain feed systems (e.g.,
hulikel and Itullghs) to nlilliluize the
�M11111 laliorl of decaying wastage.
Clcan up spillage (ill a routine basis (e.g., 7 - IU
day interval dining Slumner, I5-3U day interval
during winter),
I'Ced SRkl;%gc ACcunuilallolls oI Iced Iesidues Gr RCdIICC 11101SInre mCCIIIIHIlMi011 \Yllhlll 111d
;uonnd immediate perimeter of feed storage
nrems by insuring drainage away from site
and/or providing mdegante containment
covered bin for Ul'CWCI'S grain and similar Itigh
moisture grain products).
❑ Inspect for and lelnove or break up nccumulmted
solids i[1 Ether strips around feed storage as
aceded.
AA-1Ik- .,velnher 11. 1996, Page I

—,,urce C:r use
Animal Ifolding AIcas Accunndalwns of annual waslcs ❑
and Iced wastage
Cl
DIV Mauurc I laudling + Accumulations of animal wastes ❑
Syslems
O
O
to Control Insects Site Specific I'raelice,
liliminatc low areas that (rap moisture along
Fences and other localious where waste
accunudales and disturbance by animals is
minirlyd.
Maintain ICllce ro%vs and filler sll ips a omid
animal hulling areas to minimize
acctnnulations of wastes (i.e., inspect for and
remove or break III) accumulated solids as
necciccl),
Remove spillage un a routine basis (e.g., 7 - 10
day iutcrval (Im ing summer; 15-30 day interval
do hig wither) where manu'e Is Ioaded for land
application or disposal.
Provide for adequate drainage around manure
stockpiles.
Inspect for and rcluove or break up accuuurdated
wastes in filler strips around stockpiles and
nranurc handling areas as needed.
For mfnc inliuruation coulacl the Cooperative Extension Service, Uelrarlment czf I nlomology, liox 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
AMIC - Nuvember 11, 1996, Page 2

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ o,v— 6 63 — /6
E�,IERGENCY ,'vIANAGEytENT SYSTEM
S`VCI7 z8f 37-r2-1
NRCS z89'- 3 zr z
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing. or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for
all emplovees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Cail a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the gelds where runoff occurred.
C: Leakage from the waste pipes and sptznklers-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharze.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems. houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irn2anon.pump.
c. �.,Iake sure no siphon occurs.
d. Stop ail tlows in the lrtouse. 01usn 5vs1em5. or solid separators.
13. 1910

e. Repair all leaks prior to restarting, pumps.
E: L.eakage from base or sidewall of Iaimon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment ro catch all seepage.
put in a submersible pump. and pump back to lagoon.
b. If holes are caused by burrowing animals. trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
?. assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters'
b. Approximately how much was released and for what duration?
c. Anv damage noted, such as employee injury, fish kills, or property damagtl
d. Did the spill leave the property'?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal. business hours, call your DWQ (Division of Water Quality)
regional office; Phone - - After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill. weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EviS Phone number -
c. Instruct EbIS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local MRCS office for advice; technical assistance phone number - -
-': If none of the above works call 911 or the Sheriff's Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name: L a A W
b. Contractors Address: %o(V9.j"1BF „vre-PiG'L
c. Contractors Phone: 753 —4r 3
IsUo

6: Contact the technical specialist %vho certified the lagoon (.NRCS. Consulting
Engineer. etc,)
a. Name:— PA
b. Phone: -- B 5� ` 3 e rz—
is Imptement procedures as advised by DWQ and technical assistance azencies to
rectify the damage. repair the system. and reassess the waste management plan to
keep problems with release of wastes from happening again.
18. 1996

Mortality Management )Methods
(check, which method(s) are being, implemented)
iS Burial three feat beneath the surface of the ground within 2- hours after
€;nowledue of the death. The burial must be at least 300 feet from anv flowing
stream or public body of water.
Renderinv at a rendering plant licensed under G.S. 106-16&7
u Complete inciiitiration
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
L.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 endangering
human or animal health'. (Written approval of the State Veterinarian must be
attached)
December 18. 1996 .

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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
December 15, 1999
Jerry Hinson
Jerry O. Hinson Farm
1708 Old Fish Rd.128
Monroe NC 28110
4IT
•
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWS900013
Additional Information Request
Jerry O. Hinson Farm
Animal Waste Operation
Union County
Dear Jerry Hinson:
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 January 14, 2000:
Your most recent Waste Utilization Plan (WUP) shows 'a cropping rotation of corn, wheat and soybeans on
the ]eased ]and. Please have a technical specialist revise Table 2 of your WUP to list each crop separately
and to show nitrogen application rate and application window for each crop. Please keep in mind that when
utilizing soybeans in a crop rotation, residual nitrogen should be accounted for in the next crop.
2. Please provide a map that shows Tract 3081 field 4 and a map that shows Tract 3542 Fields 2 and 3. I was
unable to locate them on the maps provided previously.
3. The lease agreement for land owned by Bennett and Charlie Baucom appears to be for Farm No. 5798 that
is not listed in your WUP as application sites. Please clarify the Tracts to be leased. A lease agreement
must include a Tract number and a total number of acres to be Ieased. It must also eontain,dates that the
lease is effective. Please submit a new lease agreement signed and dated for all leased land shown in your
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 January 14, 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 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
-;S' erely,
Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Mooresville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 'telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

WASTE UTILIZATION PLAN �,if.oe
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 2: ACRES WITH AGREEMENT OR LONG TERM LEASE RECEIVED
WATER 01_IAi_IT! SFt^110N
(Agreement with adjacent landowner must be attached) f EB j S 20uO
(Required only if operator does not own
adequate land [see Required Specification 21) Non -Discharge Pennitling
Tract I Flds. I Soil I Crop I bs. N I Acres I Lbs. N I Month of
# Type
3081
1-2
TaBB(
3081
1-2
aBBa
3081
1-2
aBBd
3081
1-2
aBBd
3522
1-2
BaB
3352
1-2
BaB
3522
1-2
BaB
3522
1-2
BaB
3496
1-3
ab/C
3496
1-3
aB/C
3496
1-3
aB/C.
3496
1-3
aB/C
f:7
er Ac.
CM
105
59.6
Wheat
25
59.6
Wheat
85
59.6
Soybn
120
59.6
Corn
Wheat
Wht
3oybn
Corn
Wheat
Wheat
Soybn
Utilized
6258
1490
5066
7152
100
47.5
4987
25
47.5
1187
96
47.5
4560
t00
47.5
4750
105
25
85
120
26.5
26.5
26.5
26.5
85}90bu I Wheal-45 bu jSoybean25-
(TOTAL
TOTAL N .UTILIZED(Tables 1 & 2)
TOTAL N PRODUCED
DEFICIT
2782
662
2253
3180
Application
Feb/Mar(yrl)
Sept/Oct
Jan/Feb (yr 2)
June/July
Feb/Mar
Sept/Oct
Jan/Feb
June/July
Feb/Mar
Sept/Oct
Feb/Mar
June/July
17366 (yrl) 26961(yr2)
19671(yrl) 29266 (yr2)
16590
3081(yr1) 12676(yr2)
Continued next page
3

B & B Farms
Bennett Baucom and Charlie Baucom agree to let Jerry 0. Hinson spread excess Iagoon waste
on their cropland in off season. Tht s 41A e'T:�vr Ar s �d h c ale,
e N wr'!l 6r r'PwI- d' AffAlf,A--1K I't04 A i-eA7"r ; S 133.614c,
Farm No. 5799
T 3aa1
ett Bauco
d
Jerry 0. Hinson

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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
May 1, 2000
Jerry Hinson
Jerry O. Hinson Farm
1708 Old Fish Rd.128
Monroe NC 28110
NIT 3W
/ 1 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRCE5
Subject: Application No. AWS900013
Additional Information Request
Jerry O. Hinson Farm
Animal Waste Operation
Union County
Dear Jerry Hinson:
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 May 31, 2000:
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 Waste 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.
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 May 31, 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 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
Incerely,
Sue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc. Mooresville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]B
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WASTE UTILIZATION PLAN
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.
Tract
3081
3081
3081
3081
3522
3352
3522
3522
3496
3496
3496
3496
Im
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
Flds. Soil Crop
Type
1-2
TaB/Bd
3 Cm
1-2
TaB/Bal
Wheat
1-2
TaB/Bdl,
Wheat
1-2
aB/B
Soybn
1-2
BaB
Corn
1-2
BaB
Wheat
1-2
BaB
Wht
1-2
BaB
Soybn
1-3
Bab/CmE
Corn
1-3BaB/Cm-
Wheat
1-3
aB/C
Wheat
1-3
3aB/Cm
3 Soybn
Lbs. N
Acres
?er Ac.
105
59.6
25
59.6
85
59.6
t20
59.6
100
47.5
25
47.5
96
47.5
100
47.5
105
26.5
25
26.5
85 j 26.5
120 i 26.5
0-55 bu r�
40-
Lbs. N
Month of
Utilized
Application
6258
Feb/Mar(yrl)
1490
Sept/Oct
5066
Jan/Feb (yr 2)
7152
June/July
4987
Feb/Mar
1187
Sept/Oct
4560
Jan/Feb
4750 1 June/July
2782
662
2253
3180
Feb/Mar
Sept/Oct
Feb/Mar
June/July
TOTAL 17366 (yrl) 26961(yr2)
TOTAL N .UTILIZED(Tables I & 2) 19671(yrl) 29266 (yr2)
TOTAL N PRODUCED 16590
DEFICIT 3081(yrl) 12676(yr2)
Residual N from soybeans of 15-30 pounds/acre may be available.
Continued next page
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