900040_PERMIT FILE_20171231

Bealle, .dames
From: Pigg, Richard - Monroe, NC [[e-mail]]
Sent: Wednesday, September 02, 2009 4:03 PM
To: 'James Bealle'
Subject: Hog Hill Swine Farm (Tommy McLester) Fac # 900040
Mr. McLester plans to start the closure process on 9/8/09. He has a current Lagoon Closure
Plan developed by us. The closure will be done by Atlantic Dewatering under our supervision.
Thanks
Rick Pigg
Soil Conservation Tech
I

Type of Visit ® Compliance Inspection O Operation Review O Structure Evaluation Q Technical Assistance
Reason for Visit ®Routine O Complaint O Follow up 0 Referral O Emergency 0 Other ❑ Denied Access
Date of Visit: Pl
C7 1J Arrival Time: Departure Time: 12.E , . County: , UAIWZ%_ Region: 0-t
Farm Name: Owner Email: _
Owner Name: I^L11,b,____ Phone: _
Mailing Address:
Physical Address:
Facility Contact: Tit e: _.�' Phone No: _
Onsite Representative: Integrator:
Certified Operator: Operator Certification Number:
Back-up Operator: _ _ Back-up Certification Number:
Location of Farm: Latitude: = o Longitude: = o ❑ 1 ❑ 11
Design Current Design Current Design Current
Swine = ' Capacity Population Wet Poultry' Capacity, Population _ Cattle Capacity' Population
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
Other -
❑ Other
❑ Layer
❑ Non -La cr
Dry Poultry.
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkex Pouets
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Dairy Cow
❑ Dairy Calf
❑ Dairy Heifer
❑ Dry Cow
❑ Non -Dairy
❑ Beef Stocker
El -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?
0
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ 4E
❑ Yes
❑ No
❑ Yes
❑ No
❑ NA
❑ 4E
❑ Yes
❑ No
❑ NA
❑ E
12128104 Continued

F'ae ity 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 1
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 D 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?
I t . 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 l0 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
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
❑ NA
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination'!
El Yes
❑ No
❑ NA
17. Does the facility lack adequate acreage for land application'?
❑ Yes
❑ No
❑ NA
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
Reviewer/Ins ector Name
p Phone:
Reviewer/Inspector Signature: Date:
12128104 Continued
NE
NE
NE
NE
4
NE
NE
NE
NE
NE
NE
NE
NE
NE

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 appropirate 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 Certifi atioi
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" 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
3.1. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
❑ NA
NE
❑ Yes
❑ No
❑ NA
NE
❑ Yes
❑ No
❑ NA
NE
❑ Yes
❑ No
❑ NA
El NE
❑ Yes
❑ No
❑ NA
C I NE
❑ Yes
❑ No
❑ NA
NE
❑ Yes ❑ No ❑ NA NE
❑ Yes ❑ No ❑ NA NE
❑ Yes ❑ No ❑ NA 0 NE
❑ Yes ❑ No ❑ NA Q] NE
❑ Yes ❑ No ❑ NA NE
❑ Yes ❑ No ❑ NA NE
12128104

T FF
® Division of Water Quality; o'
Facility u Nmber' OD' of lvlSlon SIL O`and Water COnservatlOn �F; s ps'� s •;
x , Other Agency
+Type of Visit 6 Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
IReason for Visit C Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Date of Visit: 08 $L Arrival Time: 01,P5 Departure Time: County:
Farm Name: _�L�.�� Owner Email:
4
Owner Name: •=-t-g$__ - Phone:
Mailing Address:
Physical Address:
Facility Contact: Title:
Onsite Representative:
Certified Operator: _
Back-up Operator:
Location of Farm:
I- Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feede;
farrow to Finish
Gilts
Other
❑ Other
Integrator:
. Region: Vvto
Phone No:. _
Operator Certification Number: __..___—_
Back-up Certification Number:
Latitude: = 4 Longitude: c ❑ r r
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
❑ Layer
I❑ Non -Layer
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure, ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Design Current
Cattle Capacity Population
❑
Dairy Cow
❑
Dairy Calf
❑
Daia Heifer
❑
Dry Cow
❑
Non -Dairy
❑
Beef Stockei
❑
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
❑ Yes ❑ No
❑NA El NE
❑ NE
❑ NE
❑ Yes [:]No 1013PA ❑ NE
❑Y so ❑NA ❑NE
❑ Ye No NA ❑ NE
12128104 Continued

Facility Number: — Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate? ❑ Yes�a NA ❑
a. If yes, is waste level into the structural freeboard? ❑ Yes ❑ No ❑
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes 43-Po
❑ NA ❑
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes -
❑ 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 envir ental threat,
notify DW
T' Do any of the structures need maintenance or improvement? ❑ No
❑ NA ❑
8. Do any of the stuctures lack adequate markers as required by the permit? Yes
❑ 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 ❑ Ye
❑ NA ❑
maintenance or improvement? v
L�
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)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
❑ NA
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination'
❑ yes
❑ No
❑ NA
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ NA
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
j'�
Reviewer/Ins ector Name i`: 3 °`� v t' F r� f-� ` b Phone
P t .., x rt b s. .
Reviewer/Inspector Signature: Date:
12128104 Continued
NE
NE
NE
NE
NE

r
fFacility Number: — Date of Inspection 0
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA
the appropirate box. ❑ WCp ❑ Checklists ❑ Design ❑Maps El Other
21. 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
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ Weather Cc
22. Did the facility fail to install and maintain a rain gauge?
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
24. Did the facility fail to calibrate waste application equipment as required by the permit?
25. Did the facility fail to conduct a sludge survey as required by the permit?
26. Did the facility fail to have an actively certified operator in charge?
27. Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
Other Issues
28. Were any additional problems noted which cause non-compliance of the permit or CAWMP?
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document
and report the mortality rates that were higher than normal?
30. At the time of the inspection did the facility pose an odor or air quality concern?
If yes, contact a regional Air Quality representative immediately
31. Did the facility fail to notify the regional office of emergency situations as required by
General Permit? (ie/ discharge, freeboard problems, over application)
32. Did Reviewer/Inspector fail to discuss review/inspection with an on -site representative?
33. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
❑ NA
❑
❑ Yes
❑ No
❑ NA
❑
❑ Yes
❑ No
❑ NA
❑
❑ Yes
❑ No
❑ NA
❑
❑ Yes
❑ No
❑ NA
❑
NE
NE
NE
itioc
e
NE
E
E
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑INE
❑ Yes ❑ No ❑ NA ❑' NE
❑ Yes ❑ No ❑ NA ❑`NE
❑ Yes ❑ No ❑ NA ❑
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
t. - . a - %+- C , 'ti i ,N, s " S•. s a-L 'v�v
Additional Comments and/or Drawug > s: '
at
y��
l �
12128104

Facilft Number'. O
1 Division of Water Quality
OD ivision of Soil and Water Conse'rvathon
-0 Other'Agency
Type of Visit 0 Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit & Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
d IFNI,
Date of Visit: Arrival Time a Der _ w Region:
Farm Name: _ wner�Email: _
— — -- r
Owner Name: - t — _ _ _ . _►_ a +on..__
Mailing Address:
Physical Address:
Facility Contact: e: . _ _ P o e N
Onsite Representative: —� Y,
Certified Operator: — _ Operator Certification Number:~=
Back-up Operator: `
`��
Location of Farm:
Gad <�ee
Swine
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
Farrow to Feeder
arrow to Finish
❑ Gilts
Other
❑ Other
_ dt
eM
ertification umber:,--e- I VNC_t_1::k1 t:�3
Longitude: ° ++
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
❑ Layer
J ❑ Non-Layet
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Design Current
Cattle Capacity Population
❑
Dairy Cow
❑
Dairy Calf
❑
Dairy Heifej
❑
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 ofthe'State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes
NA
El NE
El Yes ❑ No
A
NE
❑ Yes ❑ No
A
7
NE
NE
❑ Yes ❑ No*E01
❑ Yes
NE
El Yes o
❑ NA
NE
12128104

4k
Facility Number: — Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (structural.pIus storm storage plus heavy rainfall) less than adequate'? ❑ Yes -No ❑ NA NE
a. If yes, is waste level into the structural freeboard? ❑ Yes o ❑ NA NE
Structure 1 Structure 2 Structure 3 Structure 4 Structure Structure
Identifier: LAB`
Spillway?:
Designed Freeboard (in
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed'?- ElYes a El NA El NE
(ie/ large trees, severe erosion, seepage, etc,) 1
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yeso ❑ 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 env' ntal threat, notify WQ
7. Do any of the structures need maintenance or improvement? ❑ No ❑ NA NE
8. Do any of the stuctures lack adequate markers as required by the permit? Yeso ❑ 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 )SI1Vo [INA NE
maintenance or improvement? G
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need '❑ Yes ❑ No ❑ NA NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ 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 CAWNIP? ❑ Yes ❑ No ❑ NA ONE
15. Does the receiving crop and/or land application site need improvement? ❑ Yes ❑ No ❑ NA NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination, ❑ Yes ❑ No ❑ NA NE
17. Does the facility lack adequate acreage for land application? ❑ Yes ❑ No ❑ NA NE
18. Is there a lack of properly operating waste application equipment? ❑ Yes ❑ No ❑ NA NE
ps tt �i' r7 2 k ,tri+T,«§ k;- k"� w :, ✓i1^�. n es"
P t e�. X yi
Comments (refer to question #}:.tjExpla[nMany YES answersandlar anyrecommendationsarr any other#,comrnenyts1 =;.
;Use der gs of^facility.to better egplaiosrtaations.�{use�additaonal`pages asuecessatry) Y: s,L f a
Reviewer/Inspector Name s ° '' P ,'r',F t�;'S;f Phone:
ReviewerAnspector Signature: Date:
12128104 Continued

Facility Number: — Date of Inspection
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA C
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes ❑ No ❑ NA
the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑Maps El Other
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 Certi
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and V Rain Inspections ❑ Weather C
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes ❑ No ❑ NA
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? (iel 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
El Yes
El No
El NA
❑ Yes
❑ No
❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes [:]No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
NE
NE
NE
ication
de
NE
NE
NE
NE
NE
NE
NE
NE
NE
NE
NE
❑ Yes ❑ No ❑ NA I ❑ NE
Ad tional Commetits'and/or Drawings
c�
e �
1

W A rEj9vG
o�OF
Michael F. Easley, Governor
,
William G. Ross Jr., Secretary
rNorth
Carolina Department of Environment and Natural Resources
p
Coleen H. Sullins, Director
Division of Water Quality
September 10, 2007
Tommy McLester
Hog Hill Swine farm
4009 Poplin Road
Monroe, NC 28110
S EP 1 3 2007
NC DENR MRO
DWQ -AS uifer Protection
Subject: Request for Removal of Registration
Certificate of Coverage No. AWS900040
Hog Hill Swine farm
Animal Waste Management System
Union County
Dear Mr. McLester:
The Division of Water Quality received your REQUEST FOR REMOVAL OF REGISTRATION form
dated March 10, 2002. Thank you for informing the Division of Water Quality that your
operation is out of business/has no animals onsite. However, you are required to maintain permit
coverage and maintain the structures according to the conditions of General Permit No.
AWG100000 until the waste structures at your facility have been closed according to Natural
Resource Conservation Service (MRCS) standards. Additionally, please_ note that your permit
annual fee is overdue and must be paid; questions regarding your invoice should be directed to
Fran McPherson at 919-733-7015 x.210. Please contact me at 919-715-6629 or
Thomas.SIusser(@,ncmail.net if you have any questions.
cc: APS Central Files
,APSFAndre`w Pitner, Mooresville -Regional -Office
Fran McPhe osr n DWQ Budget OffIce
Aquifer Protection Section 1636 Mail Servicc Center
Internet: www.ncwaterqualitv.oLocation: 2728 Capital Boulevard
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
Best Regards,
J
Thomas Slusser, L.G.
Environmental Senior Specialist
Ir` Carolina
�turu!!y
Raleigh, NC 27699-1636 Telephone: [phone]
Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
Customer Service: [phone]

k. � , { ate

Hog Hill Swine Farm 90-40
Subject: Hog Hill Swine Farm 90-40
From: James Bealle <j ames.bealle@ncmail. net>
Date: Tue, 07 Aug 2007 14:15:25 -0400
To: [e-mail], [e-mail], [e-mail]
J.R.
"additional correspondence to follow" issue #7.. .
jb
James Bealle <james.beallegncmail.net>
Environmental Specialist
NCDENR{MRO}/DWQ/APS
11 Content -Type: application/pdf
Aws900040070620.pdf Content -Encoding: base64
1 of 1 8/7/2007 2:16 PM

Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 900040 Facility Status: Active Permit: AWS900040 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine County: Union Region: Mooresville
Date of Visit: Q6/20/2007 Entry Time:03:00 PM ^ Exit Time: 04 00 PM Incident #:
Farm Name: flog Hill Swine Farm . Owner Email:
Owner: Thomas B McLester Phone: 7,04:283-7160
Mailing Address: 4009 Poplin Rd Monroe NC 28110
Physical Address:
Facility Status: ❑ Compliant 0 Not Compliant
Location of Farm:
Integrator:
Latitude:35°01'60" Longitude: 80°33'12"
Turn off hwy. 74 onto Secrest Short Cut Road (SR 1501) go approx, 2.5 miles turn right onto Poplin Road (SR 1508) go approx. 2
miles, turn left on a privete Farm Road . Look for street address.
Question Areas:
Discharges & Stream Impacts Waste Collection & Treatment Waste Application
Records and Documents Other Issues
Certified Operator:
Secondary OIC(s):
On -Site Representative(s): Name
On -site representative Thomas B McLester
Operator Certification Number:
Title Phone
Phone: [phone]
24 hour contact name Thomas B McLester Phone: [phone]D
Primary Inspector: James Bealle Phone:
Inspector Signature: Date: 1Y1W 121>/ '_2db?
Secondary Inspector(s). ,
Page: 1

B
9
Permit: AWS900040 Owner - Facility: Thomas 8 McLester
inspection Date: 06/20/2007 Inspection Type: Compliance Inspection
Facility Number: 900040
Reason for Visit: Routine
Inspection Summary:
6. Facility Operator advised to coordinate with Union SWCDINRCS to develop and implement Closure Plan <or> maintain Permit and
applicable records as per discussion,
7. Trees, shrubs, and other woody vegetation shall not be allowed to grow on the Lagoon embankments, and vegetation shall be
mowed regularly.
10., 11., 14„ 15., 17., 18., 19., 20., 21. No records maintained since 2002, additional correspondence to follow.
24. Calibration of waste application equipment to be scheduled prior to next application event.
26. Failure to designate an actively certified OIC; additional correspondence to follow.
Facility Operator is currently in the process of disposing of Land Clearing waste. Discussed options available to remain in compliance
with DWMISWS, and DAQ. Proper disposal to be completed as per discussion.
Jb
Page: 2

Permit: AWS900040 Owner- Facility: Thomas B McLester Facility Number: 900040
Inspection Date: 06/20/2007 Inspection Type: Compliance Enspection Reason for Visit: Routine
Regulated Operations Design Capacity Current Population
Swine
Swine - Farrow to Feeder 300 0
Total Design Capacity: 300
Total SSLW: 156,600
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
agoon LAGOON
19.00
24.00
Page: 3

Permit: AWS900040 Owner - Facility: Thomas B McLester Facility Number : 900040
Inspection Date: 06/20/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Discharges & Stream Impacts Yes No NA NE
1. Is any discharge observed from any part of the operation? n ■ n n
Discharge originated at.
Structure ❑
Application Field ❑
Other ❑
a. Was conveyance man-made? ❑ ❑ ■ ❑
b. Did discharge reach Waters of the State? (if yes, notify DWQ) ❑ ❑ ■ ❑
c. Estimated volume reaching surface waters?
d. Does discharge bypass the waste management system? (if yes, notify DWQ)
❑
n
■
❑
2. Is there evidence of a past discharge from any part of the operation?
❑
■
n
❑
3. Were there any adverse impacts or potential adverse impacts to Waters of the State other than from a
❑
■
❑
❑
discharge?
Waste Collection, Storage & Treatment
Yes
No
NA
NE
4. Is storage capacity less than adequate?
❑
■
n
❑
if yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (Le] large trees, severe
❑
■
❑
❑
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management
■
❑
❑
❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
■
n
n
n
B. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
n
■
❑
n
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
■
❑
❑
improvement?
Waste Application
Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
n
n
n
■
improvement?
11. Is there evidence of incorrect application?
❑
n
n
■
If yes, check the appropriate box below
Excessive Ponding?
❑
.
Hydraulic Overload?
❑
Frozen Ground?
n
Heavy metals (Cu, Zn, etc)?
❑
Page: 4

Permit: AVVS900040 Owner - Facility: Thomas B McLester
Facility Number: 900040
Inspection Bate: 06/20/2007 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Waste Application
Yes
No
NA
NE
PAN?
❑
Is PAN > 10%/10 lbs.?
❑
Total P205?
❑
Failure to incorporate manurelsludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
❑
.
Application outside of apptication area?
❑
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑
❑
❑
■
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
❑
❑
❑
■
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? n
n
■
[I
17. Does the facility lack adequate acreage for land application?
❑
❑
❑
■
18. Is there a lack of properly operating waste application equipment?
❑
❑
❑
■
Records and Documents
Yes
No
NA
NE
19. Did the faculty fail to have Certificate of Coverage and Permit readily available?
■
❑
❑
❑
20. Does the facility fail to have ali components of the CAWMP readily available?
■
n
❑
❑
If yes, check the appropriate box below.
WUP?
■
Page: 5

Permit: AWS900040 Owner - Facility; Thomas B McLester
Facility Number : 900040
Inspection Date: 06/20/2007 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
Q
If yes, check the appropriate box below.
Waste Application?
■
120 Minute inspections?
■
Weather code?
■
Weekly Freeboard?
■
Transfers?
n
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?
n
■
n
n
23. If selected, did the facility fail to install and maintain a rainbreaker on irrigation equipment (NP.DES
only)? n
n
■
n
24. Did the facility fail to calibrate waste application equipment as required by the permit?
■
❑
❑
n
25. Did the facility fail to conduct a sludge survey as required by the permit?
n
■
n
26. Did the facility fail to have an actively certified operator in charge?
■
n
n
n
27. Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
n
n
■
Q
_..
V.
u.,
ue
uK
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? n ■ n n
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those n ■ ❑ n
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 ❑ ■ ❑ Q
Quality representative immediately,
Page: 6

Permit: AWS900040 Owner - Facility: Thomas B McLester Facility Number: 900040
Inspection Date: 06/20/2007 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 ■ ❑
32. Did Reviewer/Inspector fail to discuss reviewlinspection with on -site representative? ❑ ■ n n
33. Does facility require a follow-up visit by same agency?
0 M 0 0
Page: 7

Ur �.K; I I LNG bmHiNLH — WU r ax : lvl �— 11 —baud Rp r 21 ' 97 14 :13 P. 02/02
REQXXST FOR REMOVAL OF REGISTRATION
The following farm does not meet the 2H .0200 registration requirements. Please inactivate this
facility on. the registration database. NC 7MUT, 07 EYVI ,0,0gE`:T
Facility Number. d 7 U ," 17
1r L
Farm Name: MAR 12 2002
Owner: 5 /c- ► —
Mailing Address: -4)6)57. c
County:
This Operation is:
pasture only (no cof3fle11ment)
dry litter poultry operation
_ out ofbusiness/no animals oa site
closed out per MRCS standards
belcam—the--tb.GCSllol"ess—thaw 25� wine, 1[E!i_Lonfincd cat4 �7 aiscs�LOQO; shear
30,000-pUultry MtL a liquid animal MAC manageMent syztcnt)
Comments:
I am fully aware that should the number of animals increase beyond the threshold lirnlit or the
operation meets the 2H .0200 registration requirements for any reason, i will be required to
notify and re-registcr with the Division of Water Quality.
Signature: c- f Date: /d a:
Please return comnletod form to: DEHNR DWQ
Water Quality Section
ConViiance Group
P.O. Box 29535
Raleigh, NC 276Z6.0535
�-� Ci f v kY15 n RR-4l97
� I G� N. ►�tc,;,1 5 �
y���;�-�s�•� III, y
z �i�s-

Type of Visit 0 Compliance Inspection 0 Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit ® Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Date of Visit:
Arrival Time:
Departure Time: ; { County:
-% Region:
Farm Name: Hna
14A)5W
wiq Fecon
Owner Email:
Owner Name:
C (!r
Phone:
Mailing Address:
Physical Address:
Facility Contact: 70w ryy 1/1257Y1 Title: OR� - __ Phone No:
Onsite Representative: Tow-vykj ✓/f wc) e 4sr Integrator:
Certified Operator: f a �►+ .n^ y +' 1 e ! �'s� e Operator Certification Number:
Back-up Operator:
Location of Farm:
Swine
Wean to Finish
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Other
❑ Other
Back-up Certification Number:
Latitude: = c = 6 Longitude: = ° = i
Design Current Design Current
Capacity Population Wet Poultry Capacity Population
❑ Layer
,�dU I E �[]Non-Layet[-
Dry Poultry
❑ Layers
❑ Non -La ers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Cattle
Design Current
Capacity Population
❑
Dairy Cow
❑
Dairy Calf
❑
Dairy Heifer
❑
Dry Cow
❑
Non -Dairy
❑
Beef Stocket
❑
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 T�&No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
LINE
❑ Yes
❑ No
❑ NA
❑ NE
❑ NA
❑ NE
❑ Yes
IV No
❑ Yes
IV No
❑ NA
❑ NE
❑ Yes
X No
❑ NA
❑ NE
12128104 Continued

Facilit9 Number: — G Date of Inspection i
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
❑ Yes No
❑ NA
❑ NE
a. If yes, is waste level into the structural freeboard'?
❑ Yes ❑ No
❑ NA
❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
Identifier:
Spillway?:
Designed Freeboard (in): (�
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes] No
ElNA
El 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 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 El NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes No ❑ NA El NE
maintenance/improvement? jaj
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 Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s) ��Lg
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
[pJ No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination:
❑ Yes
No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
No
❑ NA
❑ NE
Reviewer/Inspector Name I,
Reviewer/Inspector Signature:
Phone: {E% '-J'333333
Date: 1 ��l' Ay
12128104 Continued

Facility Number: —C Date of Inspection la y
'Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No UNA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check ❑ Yes '} No ❑ NA ❑ NE
the appropriate box. ❑ WUP ❑ Checklists ❑ Design El Maps ❑Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes ❑ No A NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ Weather Code
22.
Did the facility fail to install and maintain a rain gauge?
❑ YesrM
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
O NA
❑ NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
❑ No
A NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
j] No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
[A NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes]
No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
No
❑ NA
❑ NE
and report the mortality rates that were higher than normal?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ 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
❑ NE
Additional Comments and/or Drawings:
J a/LQ. �,,,,a-t,��,,,a a•�sL, ,�
!� v
Page 3 of 3 12128104

t
Type of Visit
Compliance Inspection
0 Operation Review 0 Structure Evaluation
0 Technical Assistance
Reason for Visit
outine Complaint
0 Follow up 0 Referral 0 Emergency
0 Other ❑ Denied Access
Date of Visit: J%IIB � "� � ] jArrival Time: � Departure Time: � County: Region:
Farm Name: g._f1111_ __'5 ^44 ;=4mad '„ Owner Email:
Owner Name: _._ TO^-7 Mk te54etrZ Phone:
Mailing Address: '-loon pal) <<iv If ,� 1M�''{ a P _ �'�� r0
Physical Address: ..,,__._..
Facility Contact: Title: Phone No:
Onsite Representative: e.t Integrator:
Certified Operator:
Back-up Operator:
Location of Farm:
Operator Certification Number:
Back-up Certification Number:
Latitude: =' =' = Longitude: =° ❑' =
Design Current Design Current
Swine Capacity Population Wet .Poultry Capacity Population Cattle
Wean to Finish w C5
3
Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean i
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other -- - - --
❑ La er
❑ Non -La et
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ turkeys
❑ Turkey Poults
❑ Other
Discharees & Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
Design Current
Capacity Population
❑
Daia Cow
❑
Daia Calf
❑
Dairy Heifei
❑
Dry Cow
❑
Non -Dairy
❑
Beef Stocket
❑
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 [DNA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes X
No ElNA ElNE
❑ Yes KNo ❑ NA ❑ NE
12128104 Continued

{
Facility Number: D — Yv Date of InspectionIF) __t_W
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?
S�t Structured Structure 3 Structure 4
Identifier:
❑ Yes )11No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
Structure 5 Structure 6
Spillway?:
Designed Freeboard (in):
Observed Freeboard (in): G
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes WNo
❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed ❑ Yes )4No
❑ 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 XNo
❑ NA ❑ NE
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes No
11
ElNA ❑ NE
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require [] Yes No
❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑ Yes o
PZ
ElNA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes o
YN
❑ NA ElNE
❑ Excessive Ponding ❑ Hydraulic Overload ElFrozen Ground [IHeavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > l 0% 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 )fto
❑ NA
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
'0 No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination',[] Yes
F No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
RrNo
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
KNo
❑ NA
❑ NE
pW/4- 3
Reviewer/Inspector Name LA I(, ' � � Phone:
Reviewer/Inspector Signature: Date:
12128104 Continued

r
Facility Number: Date of Inspection IT131^0
Required Records & Documents,
19. Did the facility fail to have Certificate of Coverage & Permit readily available? '�kes ❑ No ❑ NA ❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check es ❑ No ❑ NA ❑ NE
the appropirate box. ❑ WUP ❑ Checklists ❑ Design ❑Maps El Other
21. Does record keeping need improvement? If yes, check the appropriate box below. ❑ Yes �`No ❑ NA ❑ NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers ❑ Annual Certification
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rain Inspections ❑ Weather Code
22. Did the facility fail to install and maintain a rain gauge? ❑ Yes �No ❑ NA ❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment'? ❑ Yes JZ 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
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
RNo
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes X No
❑ NA
❑ NE
Other Issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
�, No
❑ NA
❑ NE
29.
Did the facility fail to properly dispose of dead animals within 24 hours and/or document
❑ Yes
XNo
❑ NA
❑ NE
and report the mortality rates that were higher than normal'?
30.
At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
No
❑ NA
❑ NE
If yes, contact a regional Air Quality representative immediately
31.
Did the facility fail to notify the regional office of emergency situations as required by
❑ Yes
�RNo
❑ 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
ANo
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
)Q No
❑ NA
❑ NE
Addiiionai Comint nts an&dr Drawings.
,..+< (�. Ste' i d t,J s�r it 540 w •' �' � 5�•� �._ � s.
/Y10 5',i�v t ca,. �"
12128104

of V4 A
�02 PG Michael F. Easley, Governor
William G. Ross, Jr.,Secretary
' -; North Caroiina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
WATER QUALITY SECTION
April 25, 2003
Mr. Tommy McLester
4009 Poplin Rd.
Monroe, NC 28110
Subject: Permit Renewal
Certificate of Coverage: AWC900040
Union County, NC
Dear Mr. McLester:
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,
r
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: File
'ADDER;i
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115
PHONE (7D4) 663-1699 Customer Service
FAX [phone]D40 1 800 623-7748

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` '.JA14E9:B.•HUNT JR.
-'-.:GOVERNOR -
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
MOORESVILLE REGIONAL OFFICE
WATER QUALITY SECTION
May 23, 1999
=; Tommy McLester
4009 Poplin Rd.
P1LL-'HOLMAN Monroe, NC.28110
SECRETARY
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143-215.10C
Hog Hill Swine Farm, Facility #: 9040
Union County, NC
Dear Mr. McLester:
u z ` —:
�ti>n
Mr. Alan Johnson of this Office conducted a site inspection at your facility on May IS,
1999. This letter is being issued as a Notice of Violation (NOV) for failing to perform a
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waste analysis within 60 days of the waste application date. During the inspection it was '
noted that the fall 1999 waste applications did not have an accompanying waste analysis that
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was dated by a laboratory within 60-days of the application date. Failure to perform a waste
analysis in a timely manner is a violation of North Carolina General Statute 143-215.10C and
North Carolina Administrative Code 15A 2H .0217 (d).'
f
The farm plan states that approximately 1 million gallons of waste should be produced
by your operation annually. Your records show that a total of only 201,000 gallons of waste
were land applied to the waste application field during 1999. This discrepancy needs to be
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explained.
It is requested that a written response be submitted to this Office by June 5, 2000
r['r, 1' "
indicating the actions taken to correct the noted problems. Also, it is requested that your
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response reference the date and subject of this NOV, including the facility number. Please
address the response to the attention of Mr. Johnson.
_
If you have any questions concerning this matter, please do not hesitate to contact Mr.
'l ~
Johnson or me at [phone].
' cc: Union SWCD
zy Non -Discharge Compliance Unit
Regional Coordinator
AJ
" ? f Enc.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
919 NORTH MAIN STREET, MDORESVILLE, NORTH CAROLINA 26115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Michael F. Easley, Governor
William G. Ross Jr., 6ecretaryc
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Tommy McLester
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 28110
Subject: Certificate of Coverage No. AWS900040
Hog Hill Swine Farm
Swine Waste Collection, Treatment,
Storage and Application System
Union County
Dear Tommy McLester:
On April 28, 2003, -the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to'extend the expiration date of the Swine Waste Operation General
Permit AWG100000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on April 29, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Tommy
McLester, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and ternunates your previous COC Number AWS900040 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Hog -Hill Swine Farm, located in Union County, with an animal capacity of no
greater than an annual average of 300 Farrow to Feeder swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
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 October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational inm foration must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property. ���
N MMR
Non -Discharge Permitting Unit Internet httpJ/h2o.enr.state.nc.us/ndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/10% post -consumer paper

Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per NRCS standards a 100 .foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures 100000 General Permit AWG 14C DEp, • CIF F,109 N RCES
( ) p@!D A OFFICE
cc: (Certificate of Coverage only for all cc's) WORE
Mooresville Regional Office, Water Quality Section arf^
Union County Health Department
Union County Soil and Water Conservation DistrictAi
Permit File AWS900040
NDPU Files
�p SKID.
rK`j7f�

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
GENERAL INFORMATION:
1.1 Facility Name: Hog Hill Swine Farm
1.2 Print Land Owner's name. Tommv McLester
1.3 Ivlailing address: 4009 Poplin Road
City, State: Monroe NC Zip: 28110
Telephone Number (include area code): 704-283-7160
1.4 County where facility is located: Union
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): Turn off hwv. 74 onto Secrest_Short Cut Road {SR 1501) go
approx. 2.5 miles turn right onto Poplin Road (SR 1508) go a r x. 2 miles. turn left on a 2rivete Farm Road . Look for
street address.
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): Cox Brothers
1.8 Date Facility Originally Began Operation: 0 1/0 1/77 nn
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFOKNIATION:
2.1 Facility No.: _90__-_ (county number); 0 (facility number).
22 Operation Description: Swine operation
Farrow to Feeder
300- Certified Design Capacity
Is the above information correct? yes; = no. If no, correct below using the design capacity of the facility
The "No, of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals
• Wean to Feeder
• Feeder to Finish
• Farrow to Wean (# sow)
• Farrow to Feeder (# sow)
• Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Type of Poultry No. of Animals
• Laver
• Non -Laver
• Turkey
Tvpe of Cattle
• Dairy
• Beef
No. of Animals:
of Animals
FOWNI: AWO-G-E 5/28/98 Page I of 4 90 - 40

2.3 Acreage cleared and available for application (excluding all required buffers nd ar snot covered by the application
system): 31 Required Acreage (as listed in the AWINIP): / w ��•
2.4 Number o lagoons/ torage ponds (circle which is applicable): 1
2.5 Are subsurface rains present within 100' of any of the application Fields? YES or O )(please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or NO please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS ndards, etc.) (Swine Only)
YES NO (please circle
circle one)
What was the date that this facility's swine houses and lagoon were sited? ----A l2� �!
What was the date that this facility's land application areas were sited? __.
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations; y
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 (CAWNIP). If the facility
does not have a CAWNIP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWv[P must include the following components. Some of these components may not
have been required at the time the facility was cerrifted but should be added to the
CAWVIP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
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 gown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application 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.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best manasement practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3. l4 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 - 40

Facility Number: 90 - 40
Facility Name: Hog Hill Swine Farm
4. APPLICANT'S CERTIFICATION:
t /n All '" N / / -4! /Zo ff 74r
(Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed by me an s accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned �topmes incomplete.
Signature,'` Date �/ :1 JP- 9 7
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's narnte 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. 1 understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned 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
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NU'iviBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 90 - 40

DI VISION OF WATER QUALITY REGIONAL OFFICES (08)
AsbevMe Rcgiomal WQ 5ur-cv-.sor
59 W oadfin Platy
Asheville, NC 28901
(5-g) 251-6208
Fax (e_g)751-5452
Avery Ma=
Buncombe Ma:=san
Bunt.
McDowell
Caldwell
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Rutsrford
Gramm
Swain
Haywood
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Jackson =
Fayett-ville Rcg;o,:a; WQ Seae;vis.—
wacbovia BuiId:,-- g. Suim 71+
FaYe=--Y lle, INC 213-01
(910) 48&1541
Fax [phone]
Wuhlngtoo Regional WQ supe`vism
5543 Washisquare M4
Washring=. NC Z7889
946-6491
Fax [phone]
Beidort
Jo=
Be:tie
L.moir
Undca
Chowan
Martin
Pamlico
Cmvea
Pxsgnot=k
04r—Amck
Dare
Pitt
Gatr-s
Tymu
Crreae
Washington
H=tf'osd
Wayne
Hyde
lmooresville Regional WQ supcvisor
919 Nord Main sat
Mooresville, NC 28115
[phone]
Fax [phone]�"k.7
Raleigh Regional WQ sgcy sor
38M B Dr.
Raleigh, NC Z7611
(919) 571-47D0
Fax [phone]
(batham
Nash
Durbam
Ncrtframptun
Edgecombe
Franklin
Orange
P=ou
Granville
Van=
Halifax
Wak:
3ahastoa
W==
Lee
W'Ilsoa
Wa ming,za Ragicx. WQ supenisor
127 Car-'..inai Drive Fxt=siou
WiL-dagton, NC 2W5-3945
(9I0)395-3900
Fax [phone]
Anson
Mac::
Al-.:-;;
Uncala Brurswick New Hanovcr
Bladca
Rlc:.moa:
Cabar.ms
Mecklenburg Cxncm Onglow
Gz=bc°.zmd
Robmon
Catawba
Rowan Caiumbus P=d--
Hzromc
Sa- son
Cleveland
Suniy Dq in
Hoke
Scotland
Gaston
'Union
M=gomcy
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Winst,ot`Salem Regc--a 'WQ Su irx
595 Fi aughcown Str=
F instno-sa1= NC 271G7
(_3b 771-46M
Fu (;3„) 771-0431
Ala=== Roc^ #-
A.UeShany Randolph
Ache
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Caswell
su::y
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Guilford
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WA
winworks-wcover.nd
MANAGEMENT PLAN
SKETCH MAP
COMPONENTS
s fz
I. SKETCH 11IAP 7. WASTE UTILIZATION PLAN
2. PHOTO S. EMERGENCY ACTION PLAN
3. SOILS 11IAP 9.ODOR CONTROL
4. TOPO MAP 10. INSECT CONTROL
5. SITE EVALUATION (NE`WEX.PANDV G) 11. MORTALITY PLAN
6. DESIGN SURVEY (NEW/EXPANDING) 12. RECORDING SYSTEM

WASTE UTILIZATION PLAN
Producer: �ary,m ✓ X 574
Location: C5c,,o 1,1a, go "rL 3 s
Telephone:3_
Type Operation:
Number of Animals : 3
(Design Capacity) �P
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 }Melds 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. R'ith 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 disIcng 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 carved out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.

North Carolina State UNversty is a lar- Department of Glop Science
grant u emty and a ooratituerd instdWon
of The Urrrarsty d NorM Carofna
College of Agriculture and Life Scions
Campus Box 7620
Raleigh, NC 27695-7620
619.515.2547
919.516.7959 (tax)
Cereal Rye
The cereal rye should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling rye into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to August 31. An
application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15
and October 30. An' additional 50 lbs/acre of PAN may be applied in February -March. If rye
growth is harvested on time and does not significantly shade the bermuda, PAN rates for the
subsequent bermuda crop are based on realistic yields of bermuda. A harvest is required prior
to heading or April 7, which ever comes first. This is necessary to minimize the potential for
shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda
overseeded with cereal rye must be reduced in accordance with NRCS Technical
Standard #590.
Annual Ryegrass :
Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
Bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the bermuda prior to August 31. An
application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30.
An additional 50 lbs/acre of PAN may be applied in February -March. If additional PAN is
applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a
corresponding amount. This is necessary because ryegrass growth during April -May will
reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is
required by heading or April 7, which ever comes first to prevent shading of emerging
Bermuda during April -May period. To favor the production of the bermuda, additional
harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height.
The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be
reduced in accordance with NRCS Technical Standard #590.

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WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year
G'O animals units X
35� /
gal /animal unit/yr al /year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
300 animal units. X o S lbs PAN/ animal/yr. = ��Q lbs. PA'N/year
(PAN froM 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- A CR F C n WNFT) RV PR OT)T T('FR
Tract Field Soil CroP Lbs. N Field Us. N Month(s)
No. Type Per Ac.* Acre Utilized -Application
RYE
1
I /_5
12 t Z
1-5'S
13.0
SG'
3306)
150
ISO
5,
— ram.
3: U
I
TOTALS
79�5
r,*-
* 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 expeetation.
NOTE: Tile applicator is cautioned that P and K may he over applied while meeting the N requirements.
Begianing in 1996 the Coastal Zohe Ma=ement Act iMll require L=ers in sotme eastern counties of North
Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen.

633-4,6
ReV. .TulY 1
Table 188. SWINE MAERQBIC LAGOON LIQUID FEATILIL R NUTRIENTS '
�,_ --=ia
»a�a���ssaasc�assaasaaaaaaaa�aa�
Type Animal
Ani=L Unit Total Anaerobic Total Lagoon
Plent
Plant
Total
Plant Avg
­
Of of Unit
EgriveLent Lague Liquid Liquid
Nutrient
Nutrient
Mutrients
Nutria
Production
Live Wight Capacity, Surplus,*"
Availability
irrigs.,
Unit *"
--------------- ft3/ per animal
Coefficients
...............
init final wean animal unit unit/year
Ltx
----------------------------
irrigated
lbs/
Lbs/ anima
single 2-stage acre-
'*"
acre
acre 163
unit
------------------------------------------4-------------------------------------------------•---------------------------..--
-•---- [bs ------ stage 1st • 2rd gals inch
inch
inch
ye
Veanling-to per
10 50 30 60 45 15 191 .0070
M
.50
136
68(2,5)
.6
Feeder head
P205
.70
53
37
capacity
120
.70
133
93
.E
Feeder -to per
50 220 135 270 200 70 927 .034
N
.50
136
68 (; S)
2.
Finish head
P2C5
.70
53
37
1,
capacity
IC20
.70
133
93
3.
Gilt per
50 25O 150 300 225 75 1015 .037
N
.50
136
680.E
2,
Develotmt head
P2CS
.70
53
37
1,
capacity
x20
.70
133
93
3.
Boar stud per
250 550 400 500 373 125 2959 .11
M
.50
68
34
3,
head
P205
.70
26
14
capacity
k2O
.70
67
47
3,
Farrow -to per
Veanling
433 650 435 215 3203 .12
N
.50
91
450-7)
51
tic:sow
X20
.70
89
62
7,
/ Farrow -to per
Feeder
_522- 733 523 260 3861 .14
W
.50
91
450-7)
6,
&Clive
sow
MS
C20
.70
.70
35
89
25
62
3.
8.
Farrow -to per
1417 21_3T ' 2125 708 10473 .39
N
.50
136
68;,l
;
Finish active
P205
.70
53
37 �
sow
1=
.70
133
93
* References: Depts' of Biological and Agricultural Engineering, Animal Science; Worth Carolina State University; ion 199c
Agronomic Division, North Caroline Department of Agriculture
Assumes 400-1b sow and boar an Limited feed, 3-wk old weanLing, 50-Lb feeder
pig, 220-Lb market hog and 20 pigs/sr--''
Estimated total
lagoon liquid includes total Liquid minure plus average arrL al
rainfall surplus incidental to lay
surface; does not account for seepage.
Irrigated: sprinkler irrigated liquid uncovered for 1 month or Langer.
Table 18C. LAND APPLICATION OF SWINE AMAERCeIC LAGOON LIQUID '
Type An i l
Rate-
Lagoon Liquid Application Rate *'*
Minimum Lard Area for Liquid Application '
ofUnit
Limiting
------------------irrigated---...------------
....................
irrigated---------------•.
Production
Nutrient
----------------
ibs/acre/year----------------
..................
lbs/acre/year--•-------•---
unit
M
50
100
150
200
250
300
350
400
50
100
150
200
250
300 350 4r
P205
20
40
60
8G
100
120
140
160
20
40
60
80
100
In 140 11
IQ�
50
100
150
200
250
300
350
400
50
100
150
200
250
300 350 41
-----------------
inches/Year-----------------
----------------acres/animal
unit..-.--------
VemnLing-to per
N
.73
1.5
2.2
2.9
3.7
4.4
5.1
5.9
.00%
.M"
.0032
.0024L .0019
.0016 .0014 .00'
Feeder head
P205
.54
1.1
1.6
2.2
2.7
3.2
3.3
4.3
.013
.0065
.DO43
.0033 .0026
.0022
.0019 .00
capacity
ICZO
.54
1.1
1.6
2.1
2.7
3.2
3.7
4.3
.013
.DO&
.00"
.0033 .0026
.G022
.0019 .00
Feeder -to per
N
.73
1.5
2.2
2.9
3.7
4.4
5.1
5.9
.047
.023
.016
.012 .0093
.0078
.0066 .GO'
Finish heed
P2C5
.54
1.1
1.6
2.2
2.7
3.2
3.8
4.3
.063
.032
.021
.016
.013
.011 .0090 .00
cawcity
1Z0
.54
1.1
1.6
2.1
2.7
3.2
3.7
4.3
.064
.032
.021
.016
.013
.011 .0091 -00
Gilt per
M
.73
1.5
2.2
2.9
3.7
4.4
5.1
5.9
.051
.025
.017
.013
.010 .0085
.0073
Developst head
P205
.54
1.1
1.6
2.2.
2.7
3.2
3.8
4.3
.069
.035
.023
.017
.014
.012 .� .00
*X=i Ly
110
.54
1.1
1.6
2.1
2.7
3.2
3.7
4.3
.070
.035
.023
.017
.014
.012 .010 .00
Boar per
M
1.5
2.9
4.4
5.9
7.3
8.8
10
12
.074
.037
.025
.019
.015
.012 .011 ,00
Stud head
P2M
1.1
2.2
3.2
4.3
5.4
6.5
7.6
8.6
.10
.034
.025
.020
.017 .014 .0
capacity
1Z0
1.1
2.1
3.2
4.3
5.4
6.4
7.5
8.6
.10
.050
.051
.034
.025
.020
.017 .0t5 •0
Farrow -to per
M
1.1
2.2
3.3
4.4
5.5
6.6
7.7
8.5
.11
.054
AU
.027
.021
.018 .015 .0
Weeniing active
P205
.31
1.6
2.4
3.2
4.0
4.9
5.7
6.5
.15
.073
.049
.036
.029
.026 .021 .0
sow
X20
.80
1.6
2.4
3.2
4.0
4.8
5.6
6.4
.15
.073
.049
.037
.029
.024 .021 •0
Farrow -to per
N
1.1
2.2
3.3
4.4
5.5
6.6
7.7
8.8
.13
.065
.043
.032
.026
.022 .018 .0
Feeaer active
P2C5
Al
1.6
2.4
3.2
4.0
4.9
5.7
6.5
.18
.088
.059
.0"
.035
.029 .OZ-`
sow
C20
.80
1.6
2.4
3.2
4.0
4.3
5.6
6.4
.18
.088
.059
.044
.035
.029 .02
Farrow -to per
N
.73
1.5
2.2
2.9
3.7
4.4
5.1
5.9
.53
.Zi
.18
.13
.11
.088 .0-
Finish active
P2C5
.54
1.1
1.6
2.2
2.7
3.2
3.8
4.3
.72
.36
.24
:18
.14
.12 •'�
sow
K20
N.
1.1
1.6
2.1
2.7
3.2
3.T
4.3
.72
.36
.24
.18
.14
.12 •1�-
* References: Depts
of Biological
i
Agricultural
Engineering,
SaiL
Science, Crop Science;
North Carolina
st
Unir; Jan 19
'* N fertilization
rate should
be consistent with
realistic crop
yield.
N leaching and denitrification and P2C5
soil immobilization
unaccounted for.

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 the utilization of wastewater by
irrigation.
Your facility is designed for L days of temporary storage and the temporary storage
must be removed on the average of once every days. In no instance should the
Volume of waste being stored in your structure exceed 18" from low point in top of
dam.
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Cot servatioa 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 Crop Application Application
No Type Rate(In/Hr) Amount(Im)
36
Zze��
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY
IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY
LITTER OR SLURRY.
Now +-- nii �r.own +inw.

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 1 ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner should be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract ME Soil Crop Lbs. N Acres Lbs. N Month of
# Type Per Ac. Utilized Application
RYE
TABLE 2 N
TOTAL N .UTILIZED(Tables 1 & 2)
TOTAL. N PRODUCED
SURPLUS or DEFICIT
,�,,5
C�

RFLDATA
fie uJr� � ecrficatrons
q A.
ri�i j?j?p: j'n'i:�fp jj:jj•:
1. Animal waste shall not reach surface waters of the state by runo$ drift, manmade conveyances, direct applica-
tion or direct discharge during operation or land application, Any discharge of waste which reaches surface water
is prohibited.
2. There must be documentation in the design foider that the producer either owns or has an agreement for use
of adequate land to properly apply the waste. If the producer does not own adequate land to properly dispose
of waste, helshe shall provide a copy of a written agreement with a landowner who is within reasonable proximity,
allowing use of their land for waste application. The owner of the animal facility is responsible for securing an
updated Waste Utilization Plan when there is a change in the operation.... such as increased animal numbers,
method of waste application, or change in available land for waste utilization.
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 of other nutrients.
4. Animal waste may be applied to land eroding Iess than 5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where
runoff leaves the field. [See FOTG Standard 393 - Filter Strips],
S. Odors can be reduced by injecting waste or disking 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 wiII 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 & Climate in North Carolina" in
NDGS Field Office Technical Deference File - ENVIRONNMNT 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 ... to e6niroI odor and flies.
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 the crop is not covered with waste
to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered
10. 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 shaII not be applied to crops more than 30 days prior to
planting, or to forages more than 30 days prior to breaking dormancy.
I I. Any new swine facility sited on or alter October 1, 1995 shall comply with the follbwiiig: Waste applieation
cannot occur within 50 feet from a residential property boundary, a perennial stream, river, canal or irrigation ditch.
For other animal operations or swine facilities sited before October 1, 1995 - waste application cannot occur within
25 feet of perennial waters [See FOTG Standard 393 - FiIter Strips]. NOTE: Local ordinances may preempt this.
12. Animal waste shall not be applied closer than 100 feet to wells.
Page 1

R1=LDATA
13, Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15, Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land
land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at agronomic rates provided the application causes no run-
off 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. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc,). Areas shall be fenced, as necessary to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas
should be kept mowed and accessible. Berens and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and
implementing a "closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste Dandling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent break-
downs, leaks, and spills. A regular maintenance checklist should be kept on site.
20, Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.
However, if animal waste is used on crops for human consumption it should only be applied preplant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping
volume) of all animal waste lagoons. Pumping shall be managed to maintain liquid levels between the markers. A
marker will be required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where
waste is applied. Nitrogen shall be the plant food element that determines application rates. Soil zinc and copper
levels shall be monitored and alternative crop sites used when these elements approach excessive levels. pH shall
be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be maintained for
5 years. Poultry dry waste application records shall be kept for three (3) years. Waste application records for all
other waste shall be kept for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 2

emacpin.wpd
EMERGENCY ACTION PLAN
In case of overflow and/or danger of breaching of the lagoon embankment, the operator/owner
should enact the following steps immediately:
(1) Begin 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 discharge. If one contractor is not available, you should continue to contact others until
you receive an immediate response.
(3) Contact the Dhision 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
(4) Contact the Technical Specialist who approved the lagoon for assistance in the repair of the
facility. Your Technical Specialist is P rx n� 24— His/her phone
number is 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 dournstream(i.e.-
roads, houses, playgrounds,etc) call 911 or your local Sheriff's Department @
3T3 -o.r �8_3- 38�� --
(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 tunes 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 TMES.

Operation and Maintenance Plan
This facility is to be maintained in a safe and healthy condition at all tunes, 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 Equipment
Perform regular inspection and repair as necessary all waste handling equipment, (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
equipment.
Liquid level
Establish visible markers to delineate top and bottom pumping ]units. 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. beep current and available
all permits, licenses, etc. as required by the State of North Carolina.

Swine Farm Waste Management Odor Control Checklist
Source
Cause
111111's to Aiiniutize odor Site SIOCCIFIC Pracliecs
Faunalcad
Swine production
Vegetative or wooded buffers;
Rccomrnended Vest management practices;
Good judginctil and common sense
Anioal btfdy surfaces
0 nirly niannle-covered animals
CI
Dry floors .
I'lonr
• WL:t n1J1111re-covered floors
Gi
Skilled floors; �
Ll
Walerers loculed over slotted Boors;
Feeders ill high end of solid Moors;
kl/
Scrape manure buildup from floors;
aUnderfloor
ventilation for drying
Itil:unnc collecliun pits
Urine;
E
Frequent lmanurc removal by flush, flit recharge:,
• I'mlial lnicroliial decomposition
or scrape;
Underfloor ventilation
VC11111.11ioll CNINalim f:,115
Volatile bases;
Fan ilia ill le Nance;
Dust
I:lficietlt air moveivium
Indum sm fi,t:C] •
i
Dust
d
WaShdowll helweelt prollps of animals;
i
0
Feed additives;
❑
I ceder covers;
n
FCCII dcliVCI-y downspout cxicnelers Fro feeder
covers
I,'luhh 1.1111:i
Agilalinn of recycled lagoon
17
Flush lank covers;
ligtlid while tanks are filling
0
lixtcod fill lines to near hoUon of links with
anti -siphon vents
FILI!,ll alloys •
Agitation during %vasiewater
Underfloor flush with underfloor venlilmion
t
Conveyance
I'il IceAmIL.0 lluiuls a
Agitation of recycled lagoon
0
Iixlcud techofge Iine:s lei twor hollom of pits
-liquid while Ails are filling
with anii-sihhnu vcgis WA
Lill limicim, •
Agitation during sump lank
❑
Sitnip tank divers
filling and drnwdown
Li
[ 111ItidC ,Jt:1in cntlecfiuu
Agilatioa during wastewater
D
[lox covers—
/
_ or jmwlintn huxCS
coliveyancC
- ANIOC - Noveniher 11, 1996,
Page 3
,

Soorcc-- -
- Cause
HMI's In Minimize Odor — - Site Specific Praclices
End of driainpipcs a[
a Agitation during waswwalcr
❑
Extend discharge point of pities mulenicath '
lagoon
conveyance
lagoon liquid level
Lagooll surlacus
0Volatile gas emissions;
Proper lagoon liquid capacity;
• Biological mixing;
❑
Correct lagoon stariup procedures;
• Agitatinn
❑7l
Minimum surface area-lo-voltante ratio;
�!
Minimum agitation when pumping;
❑
Mechanical aeration;
d
Proven biological additives
IrliL.atiun bprilikicr
0 Iligh pressure agitation;
A
Irrigate on dry days with little or no wind;
lulccles0
Wield Ilrifl
111
Minimum recommended nperatinl, pressure;
Cal
Pump intake near lagoon liquid surface;
CI
Pump from second -stage lagoon
simage [dill, ur basill
0 Partial microbial ducoollatasilion;
❑
Bounnl or midlevel loading;
,olt:ICC
a Mixing while filling;
❑
'Tank covers;
a Agitation when cnlptying
❑
Basin surface orals of solids;
❑
Proven biological additives or oxidants
5[alllllg- hiv ill ,IIrIaCC
a Partial II11,:rUllial ducnallliosllloll;
❑
Extend dr:lalapipe ondcis lindurnCada hthlid
• Mixing while filling;
level; � (�
' J
0 Agitation when emptying
C7
Remove settled solids regularly
Hamirc, slurry or ,1ndGr
• Agilatinll when spreading;
C-1
Soil injection of sherry/slaadges; - ~�
,Prcallcr olllIcts
0 Volatile gas emissions
❑
Wash residual manure from spreader after use; f�
❑ Proven hioingical additives or oxid:ults
1113coveF ed manill C,
• VO hltlle t as culissions while
❑
Sod injeclion of shitry/shlrlgcs
slnray or shldLe oil Iirld
drying
n-
Soil incorporation within 49 tars.;
slrrlaccs
❑
Spread in Thin uniform layers for ralaiai tlrying;
❑
Proven biological additives or oxidants
Dead aatinaals
0 Carcass decomposition
Proper disposition of carcasses
Ilcs.1 anutl:ll ili;pusal
• Carcass decomposition
❑
Complete covering of carcasses in burial pits; ^
r
pit,`
Cl
Proper loc:ationlcnuslruclion of disposal pits
_ Inciuca:laols Ilacnrupietc culnlauslinn �` 5ccnndory. st�aek llurners .
/✓if 1

Sumer Cause IIMI's io Minimize Odor Sit c Specific Practices
Sumiling xviacr arntind • Improper drainage; Grade and landscape such that water drahis
facil'[ic' Microbial dccomposirion of away from faciiilics
organic matter
hIaneirC Irackud onto • Poorly maintained access roads n Farni access road maimun;niee
public reads fiom farm
access
Adililional Informalinn : Available From:
Swine Klaunre Manageincitt ; 0200 lime/llMl' Packet
Swim Production Dann Potential Odor Sources and Remedies ; EBAE Fact Sheet
Swine 1'todleclioli facility Manure Management: Pit Itecllarge - Lagoon Trealmew ; EIIAi: 128-88
Swine Proditctioii Facility Mallow Managcmeul: Underfloor Flush - Lagoon Treatment ; EIlAI? 129-88
L;igoon Design and Management for Livestock Maniuc Ticamicul and Storage ; EIIAF 103-83
Calibralion of A•lanurc anal WaSlewa[er Application Filuipnienl ; EIIAi: Fact Slice[
Cotitrulliwg Odors from Swine Buildings ; I'll 1-33
1=nvirl,nmemal Assurance Program ; NI'PC Manual
lllitiiriib. [ur t.I,uriliilig Odor ; a repoit troth ilie Swine Odor Task Force
l liiis;trace Cimcems in Aniinal Mantire Managemem: Odors and Flies ; PRO107, 1995 Conference Proceedings
A l%l()f: - I Iovem6cr 11, 1996. Pave 5
NCS11, Clmnty I:xlcnsinn Center
NCSIJ - IIAI:
NCSt1 - IIAI:
NCS11 - IIAI:
NCSt I - I1A I:
NCS1I - IIAI
14CS11 - Swine Exlcusion
HC fork Prcidlicers Assoc
idCSIJ Agri Ctiti1111111UL"1lie1115
Florida Cooperative l:xlrtisinn

Insect Control Checklist for Anima! Operations
If CC Canso: AMPS to Conf1'ol ![►sects _ - -Sill: Specific I'iaclirla
Liquid Syslcllls
I.lu,lt (;utters ACCIIJIlulalioll of solids &A Flush syslem is designed and Operated
sufficiently 10 remove UCC1111111faled solids from
(gutters 4s designed.
Remove bridging of acciumduled solids al
discharge
I_;,guult1' an,i fits Crusted Solids 1h 10;.lintain lagoons, willing basins and pits where
hest br,:ecfing is apharcm to minimize the
crusting of solids to a depth of no more than C -
It inches over more 111.Ln 3()",o of surface.
l:ace»l�'C �fC eldll►'� I�CCJJ)'In4 YCgCl;lillnl f1`I;nmain vegelative conlrol almig banks of
I;1,��cAI lagoons mul other impnunclments Io prevent
accumulation of decaying vegelalive miller
,loot; w;ner"s edge on impoundment's perimeter.
I'Ccd Sfuf.,l_C
Fcc,l Spillage
.15
• Aecomulutimis of frc,J resichles n
r',l.lEC' • PJuveilllicr I J, 1096, Pal;c E
Dry Svslems
DC,igu, uhcralc s13141 Irlitinldin feed systems (c.g.,
bunker and Ironbhs) to minimise the
rlcculnulation of decaying wastage.
Clean up spill;ige nn II romine basis (e.g., 7 - 10
(a)' interval rhlrilig simmer; 15-30 day inlci val
drlring wimer).
Itetluce moisture ammuri;tlitm within iuul
aroumf immediate herimcler of tied slnragC
;(MIS by insuring dr;linagc away from site
and/or providing ildCllllille corilaillFTI C111 (C.g.,
covered bin fur brewer's fvrairl and similar high
moisture grain prnclur lsJ.
lnspccl iitr and remove or breal. tip ;Iccunnll;ilull
solids iii likel- suit,; 111011MI foil stni;lgi as
needcll.

R
I
SI0IIrec Cause 11h1Ps it) Control Insects _ — _
Site St►ccific Praettces
Animal I folding Areas Accumulations of animal wastes EJ Gliminale low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and distncbance by animals is
J minimal.
!LT Maintain fence rows and filter -strips around
animal holding areas to minimize
accunutlations of wastcs (i.e., inspect for and
remove or break up accumulaled solids as
needed).
DI y Manure handling Accumulations of animal wastes C3 Remove: spillage on a routine basis (e.g., 7 - Ili
S�stcros day interval during summer; 15-3b day interval
during winter) where manure is loaded for land
application or disposal.
❑ Provide for adequate drainage around manure
I %i
stockpiles.
/ V
C1 Inspect for and remove or bread: rip accumulated
wastes in filter strips around stockpiles aml
manut'e handling areas as neellvd.
I'm mure information contact the Cooperative Extension Service, Department of I:ntnmology. Box 7613, With Carolina State University,
it:lleit;h. MC. 27695-7613.
t, trl • - Mimm,bcr 11. 1996, Page 2

Mortality Management Methods
(check which methods) are being implemented)
:.I Burial three fz-,t beneath the surface of the ground within 2-1 hours after
knowledge of the death. The burial must be at Fast 300 feet from any flowing
stream or public body of water.
Render=.ne at a rendering plant licensed uncle: G.S. 106-1 6S.7
Complete incineration
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Departme:tt of .agriculture
'.� Any' method which in the professional opinion of the State Veterinarian would
make possible the salvage of pan of a dead animal's value �,cithcut endangering
human or anirnal health. (Written approval of the State Veterinarian must be
attached)
01.

EXHIBIT E-4
FORM SI-D-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Record
One Form for Each Field per Crop Cycle
Facility Number
Spreader Operator
Spreader Operator's
Address
Operator's Phone #
Froni Waste utilization Plan
Crop Type R commended PAN
Loading (lbs/acre) = (13)
(11 (2) (3) (41 (51 (fit (71 ([31
Date
rnmhtd/yr
# of Loads per Field
Volume of Loads ,
Total Volume
(gallons)
(3) x (2)
o rime per Acre
(gal/acre)
�L A
Waste Analysis PAN z
(lb s/i000 gal)
pp e
(Ibslacre)
6 x OL
1000
Nitrogen Balance ,
(Ibslacre}
(g) - 7
Crop Cycle Totals_
Owner's Signature Operator's Signalum
Certified Operator (Print Operator's Certification No.
'Can be found In operator's manual for ilia spreader. Contact a local dealer if you do not have your owner's manual
" NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
3 Enter Ilse value received by subtracting column (7) from (R). Continue subtracting column (7) from column (11) following each application event.

EXHIBIT E-3
FORM SLD-1 Slrtrry and Sludge Application Fields Record
For Recording Slurry and Lagoon Sludge Application Events on Different Fields
Farm Owner _ Facility Number -
Spreader Operator
Tract IE
Field #
Dale
(mmlddlyr)
Crop Type
Field Size
(acres)
Application
Method '
# of Loads
per Field
Volume of Loads
(gallons)
' sl = soil bncoiporated (disked) BR = broadcast (surface applied)
' Can be found In operators manual for 1110 spreader, Contact a local dealer If you rlo not have your ownei s manual.

FORM IRR-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number I I -
Irrigation Operator
Irrigation Operators
Address
Operator's Phone #
rxltIII <ED-2
From Waste Utllizatlon flan
Crop Type Recommended PAN t-oadinp
(Iblacre) = (11)
I'll reti r5l far nr tat mr rinl [411
Dale
mndddlyr
In14a1lon
Waste Analysis PAN
(IW1044 poi)
PAN Applied
(Iblacre)
_(8) " 1lL
1a40
Nitrogen Balance'
(fldaue)
(a) (14)
Start Time
End Time
Tula!
Ntlnules
(3) - (Z)
p of sprinklers
operaliug
Flaw Rate
{pallmin)
Total Volume
IrJallons)
(©) (5) • (4)
Volume
per Acre
(4auacrej
_IIL
(A)
C.ro13 Cycle To(als I I
Owner's Signattire
Certified Operator (Print)
Operator's Signature
Operator's Cel(ification No.
1 NCDA Waste Anaylysls or Fquivalen( or NRCS Estimate. Technical Gulde Section (333.
Enter the value recelved by sublracling column (10) from (B). Continue subtracting column (10) from coltunn (11) following each trrigallon event.

rXh_ _T E-1
Fortran lrut-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number ^�
Irrigation Operator
Tract # Field fit= Date Crop Type Field Size Irrigation Time Nurnber of
mmldd! r acres 5 rinkters Operalinrl

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
Al
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
fled on -site at the farm office and at the office of the local Soil and Neater Conservation District and
v �11 be available for review by DEM upon request.
Name of Facility Owner:
(Please print)
` SL-Mature: .-� r � Date:
��
61
Name of Manager(If different from owner):
Signature:
Date:
1
Name of Technical Specialist -(Please print) /
Affiliation: 6,11
Address (Agency):
of,/I/_C.
M
Signature:
Date: �� /

UNITED STATES NATURAL RESOURCES 604 LANCASTER AVE.
DEPARTMENT OF CONSERVATION MONROE, NC 28112
AGRICULTURE SERVICE [phone]
DATE: 06-15-00
Tommy McLester
Fac. # 90-40
Hog Hill Swine Farm
4009 Poplin Rd.
Monroe, N.C. 28110
Attached is the completed Emergency Action Plan you requested. I have printed the
numbers of the pertinent agencies for you. I also completed the tech. Specialist blanks
with my name. I could not complete the section on the contractor of your choice because
I did not know, nor am I sure you at this point would know which one was available in
the case of an emergency. However, this is a blank that has been deemed necessary by the
State of North Carolina and must be filled out. My suggestion would be to include the
name of a contractor known by you. But, in reality I would contact contractors to obtain
the first available one. This would make more sense to me than the established procedure,
as the contractor listed maybe retired, sick, or too busy to come immediately. I have
included the original and 2 copies. Fill out the contractor's info on each. Mail the original
& 1 copy to the name and address listed at he bottom of DEHNR's letter
If I can be of further service, Iet me know.
Sincerely;
e6ha4rdE.;�'P
igg
Conservation Technician
CC: case file

State of North Carolina
1.
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
May 30, 2000
Tommy McLester
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 28110
I IT
1 • •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRcES
Subject: Application No. AWS900040
Additional Information Request
Hog Hill Swine Farm
Animal Waste Operation
Union County
Dear Tommy McLester:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by June 29, 2000:
Please contact your technical specialist to fill out the attached complete emergency plan for your facility,
keep a copy on your facility, and send two to this office to be included in the permit package.
Please note that all `YUP 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. scaled, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before June 29, 2000 or the Division will return your application as incomplete in accordance
with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
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 (919) 733-508 3, extension 363.
Sincerely,
JR Joshi
Soil Scie ist
Non-Dis arge Permitting Unit
cc: Mooresville Regional Office, Water Quality
Permit 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

aA' ' G//SI,
EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 9/9- 733-SM3
EMERGENCY MANAGEMENT SYSTEM 3- 3 7
SwCD 3 �.
NRCS
This plan will be implemented in the event that wastes frorryour operation are leaking,
overflowing, or running. offsite. 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 accessiblelocation for all employees at the
facility. The followingare some action items you should take.
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. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application fieldactions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce ninoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
December 18, 1996

a P* 4ft/1
D: Leakage from flush systems, houses, solid separators -actioninclude:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
Ieaks- possible action:
a. Dig a susail sump or ditch away from the embankment to catch all seepage, put in a
submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill holes and
compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon
as possible.
2. Assess the extent of the spill andnote any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone - - . After hours, emergency number. 919-733-3942. Your phone call
should include: your name, facility, telephone number, the details of the incident from item
2 above, the exact location of the facility, the location or direction of movement of the
spill, weather and wind conditions. The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number - -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number - - , and
local NRCS office for advice/technical assistance phone number - -
2 December 18, 1996

/)I �-q0//isr
4 •• •
4: 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.
r
a. Contractors Name: /t'? Cr (/U ti. Tru C k p't� '�- Crrt J,?.r
b. Contractors Address:/ 7a :7- More
c. Contractors Phone: 3 - 2 nOD
6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.)
a. Name: 1fiY'&'t � fi �9q _
b. Phone: ~ 7d2g�9 — .3.2 / 'I--
7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
3 December 18, 1996

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
{
Tommy Mclester
4009 Poplin Rd.
Monroe, NC 28110
Dear Mr. Mclester:
Oak
IDEF.HNF;Z
DIVISION OF WATER QUALITY
August 1, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Hog Hill Swine Farm, Facility #: 90-40
Union County, NC
A site inspection of your facility was conducted on July 25, 1997 by Mr. Alan Johnson of this
Office. In general the facility was in good shape. The trees and shrubs on the lagoon need to be cut
and the pumping marker needs to be adequately marked for easy identification.
Any further correspondence related to the subject inspection will be sent under separate
cover. Also, please be advised that North Carolina General Statutes provide for penalties of up to
$10,000 per day per violation as well as criminal penalties for violations of state environmental laws
and regulations. If you have any questions concerning this report, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P. E. as
Water Quality Regional Supervisor
cc: Union County SWCD
F ility Assessment Unit
egional Coordinator
J
919 North Main Street, ���C FAX [phone]
Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 _ 50% recycled/10% past -consumer paper

❑ DSWC_Animal Feedlot Operation -Re view ;
j�DWQ Animal Feedlot Operation SiteyInspect><an
;.
110
Routine Q Complaint Q Follow-up of UV4' ins ectiun Q Follow-up of DSWC review Q Other
Facility Number �i -,
Date of Inspection _ Z�
. 24 hr. hh:mm Time of Inspection Ll { )
Farm Status: Registered ❑ Applied for Permit
Total Time (in fraction of hours
(ex:1.25 for 1 hr 15 min)) Spent on Review
❑ Certified ❑ Permitted
or Inspection includes travel andprocessing)
❑ NotOperational Date Last Operated: .............. .........
......... ....... ....... ......... ....... . ....................... . . ..... ............................................
FarmName: .r?/../.....Lr�..!Z.._....... ......................
......... County: ..... �1.......... ..... ........... ... ._....... ............
LandOwner Name:.. ! ..........1�. ��'.f�l..k.'.....................
Phone No: __....... ....... ............ ..._....................... ........................
FacilityConctact:............_......................................................... ... Title:....................................
...... Phone No: .... .._.... ................... ........ ......... .......
Mailing Address:....T.U.Q f ... �. .1.C.,t ....:......._................................
A..7�alz..... t........... ............. ...... ................ . :.1.�. ....
OnsiteRepresentative: ..... . . ..................................................... .....................................
Integrator:......................................................................................
Certified Operator:.,.......................11.`...Ll...`��'�. . .................. Operator Certification Number :.........................................
Location of Farm:
Latitude '4 66 Longitude 6 C�,"
Type of Operation and Design Capacity
Design "Current .` Design Current M Design :Current
3�Swine '''Ca Vaci ., Po` ulation' Poultry Ca aci Po ulatIonCattte' , Ca act Po ulation
❑ Wean to Feeder Layer ❑ Dairy
a. Feeder to Finish Non -Laver ❑ Non -Dal
Farrow to Wean&$ .0
Farrow to Feeder 3U Total Destgri Capacity
Farrow to Finish 4 r£"z `a€a a
N z Total SSL'VV� j
;'i 0 Other ,r �` ,- i <
7:• .., f - .xx , re = ,-.*�"'3.f; r:� f. �• �l+>t n.�r': 3Y '� ,v; � � �<.�>va;.. �� v� a,,.a<: 't.
Number of Lagoons ! Raiding Panels ❑ Subsurface Drains Present%
Lagoon Area Spray Field Area
1. Are there any buffers that need maintenance/improvement? 1Yes [I No
2. Is any discharge observed from any part of the operation? ❑ Yes WNo
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (if yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? [3 Yes JE—No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes 1 ]_No
5- Does any part of the waste management system (other than lagoonstholding ponds) require ❑ Yes N'No
4/30/97 maintenance/improvement?
Continued on back

Facility Number: ...... . ....... —............,
r 6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes ;&No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes U[No
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes RNo
Struc(,1ires (Lagoons and/or Holding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes ❑ No
Freeboard (ft): Structured Structure 2 Structure 3 Structure 4 Structure-5 Structure 6
.... !... .. ............................ ............................ ....... ................. _.
10. Is seepage observed from any of the structures? ❑ Yes 0 No
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes 29 No
12. Do any of the structures need maintenance/improvement? Yes ❑ No
(If any of questions 9-12 was answered yes, and the situation poses an
Immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers? Yes ❑ No
Waste Application I%//q-
14. Is there physical evidence of over application? ❑ Yes O�No
(If in excess of WMP, or runoff eprtering waters of the State, notify DWQ)
15. Crop type ....... ��........... .. r� .�.................................. ..................................................................
�`
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? ❑ Yes ONo
17. Does the facility have a lack of adequate acreage for land application? ❑ Yes MNo
18.
Does the receiving crop need improvement?
Yes
❑ No
19.
Is there a lack of available waste application equipment?
❑ Yes
P No
20.
Does facility require a follow-up visit by same agency?
❑ Yes
($No
21.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
RNo
For
Certified Facilities Onl4 1(j14
22.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
23.
Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
24.
Does record keeping need improvement?
❑ Yes
❑ No
Comments (refer to question #): Explain any YES answers and/or any recommendations or.any other comments.' —
Usc drawings'of facility to better explain situations. (use additional pages,as necessary):
i�S)a�I"iit�Cl ��tcSS �QC�c1��
13) Mar kle.-
r.
i z) 4rees
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date: —Z $
cc: Division of Water Quality, Water Quality Section:, F,,,�cility Assessment Unit 4/30/97

'r
i
'.� State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
"?FA
IDEHNR
DIVISION OF ENVIRONMENTAL MANAGEMENT
February 22, 1996
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Tommy McLester
4009- Poplin Road
Monroe, NC 28110
Subject: Notice of Violation
Hog Hill Swine Farm
Facility No. 90-40
Union County, NC
Dear Mr. McLester :
You are hereby notified that Hog Hill Swine Farm, Facility Number 90-40,
which has been deemed permitted to have a nondischarge permit for an animal
waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in
violation of its 2H .0217 Permit.
An investigation of the subject facility found wastewater from a lagoon
was improperly applied to a nearby field. Run off from the application of
wastewater entered into an unnamed tributary of the South Fork Creek. The
discharge of wastewater into the surface waters of the State is a violation of your
permit.
The Division of Environmental Management will proceed to revoke the Hog
Hill Swine Farm deemed permitted status unless the following measures are
implemented:
1. Immediately eliminate the discharge of wastewats.r.
2. Make any modifications needed to ensure there will be no future
discharges.
It is requested that you respond in writing to this Notice indicating the
actions you have taken. Please address your response to Mr. Roberto L. Scheller
by no later then March 13, 1996.
Also, be advised that this notice does not prevent the Division of
Environment Management from taking enforcement actions for this violation or any
past or future violations.
919 North Main Street, if* FAX [phone]
C
An Equal Opportunity/Afflrmative Action Employer
Mooresville, North Carolina 28115 ��
Voice 704-663-1699�!- .� -' ,n 50% recycled/10% post -consumer paper

Notice of Violation
Page Two
If you have any questions concerning this matter, please do not hesitate to
contact Mr. D. Rex Gleason, Water Quality Regional Supervisor, or Mr. Roberto
Scheller at [phone].
Sincerely,
F
/ r �
B . Keith Overcash, P .
Regional Supervisor
Attachment
cc: Phil Loudermilk, Union County NRCS
Ralston James, Regional Coordinator, NC DSWC
Compliance/Enforcement File

t'-
State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Ms. Gail Cunningham
4123 Forest Drive
Indian Trail, North
Dear Ms. Cunningham:
DEHNR
DIVISION OF ENVIRONMENTAL MANAGEMENT
February 22, 1996
Carolina 28079
Subject: Complaint Investigation
Purple water in creek
Union County, NC
Enclosed please find a copy of the Complaint Investigation
Report for the investigation conducted on February 13, 1996, by
Mr. Roberto L. Scheller of this Office.
If you should have any questions concerning this matter or
require additional information, please do not hesitate to contact
Mr. Scheller or me at [phone].
Sincerely,
D. Rex Gleason, P. E. --
x Water Quality Regional Supervisor
Enclosure
cc: Union County Health Department
RS
919 North Main Street, W 4C FAX [phone]
Mooresville, North Carolina 28115 An Equal Opportunity/Affirmative Action Employer
.Voice 704-663-1699 _ 50% recycled/ 10% post -consumer paper

NORTH CAROLINA DEPARTMENT OF ENVIRONMENT, HEALTH
AND NATURAL RESOURCES
DIVISION OF ENVIRONMENTAL MANAGEMENT
WATER QUALITY SECTION
919 NORTH MAIN STREET
MOORESVILLE, NORTH CAROLINA 28115
REPORT OF: Complaint Investigation
DATE OF INVESTIGATION: February 13, 1996
INVESTIGATED BY: Mr. Roberto L. Scheller
TIME SPENT: 3 Hours
PLACE VISITED: Hog farm off Poplin Rd. (SR # 1508)
PHYSICAL LOCATION: Poplin Road
north of Monroe off Hwy. 601
Union County, NC
MAILING ADDRESS: 4009 Poplin Road
Monroe, NC 28110
TELEPHONE #: [phone]
RIVER BASIN: Yadkin -Pee Dee
PERSON CONTACTED: Mr. Tommy McLester
REASON FOR VISIT: Investigation of complaint regarding
discharge of wastewater from hog lagoon.
COPIES TO: Union County Health Department
Mr. Tommy McLester
Complainant
REPORT: On February 13, 1996, Mr. Roberto L. Scheller of this,,
office conducted an investigation of a complai.ntrof an illegal
discharge4,11ocated off Poplin Road in Union County. The complaint
was received in'. this Office on February 12, 1996. The
complainant reported that water in a nearby stream had turned
dark purple.
An inspection of the subject stream found evidence of animal
waste entering the stream from a nearby field. Wastewater from a
hog lagoon was being improperly land applied and the excess
wastewater had discharged into an unnamed tributary of South Fork
Creek. Mr. McLester, the owner of the farm, was made aware of
the discharge and was advised that the discharge needed to stop
immediately. Mr. McLester told the investigator that a solid set
spray irrigation system is scheduled to be installed some time in
March, 1996.

Page Two
Investigation Report
The discharge is a violation of i5A NCAC (North Carolina
Administrative Code) 2H .0217, and a Notice,of Violation will be
issued.
No significant impact on the aquatic environment was evident
at the time of the inspection. An evaluation of the stream
revealed the following:
- The stream had a dark color and rank odor.
- Temperature 6.50 Celsius
- Dissolved Oxygen (DO) 5.6 mg/1
-- pH 7.41 s.u.
A followup investigation may be necessary to confirm compliance.
rn _ _

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r \N, 7 Michaef`F, Easla
Y
.1�6 ' Q Governor
�\ q William G. Ross, Jr..Secretary
Norm Carolina Deoanmeni of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Qality
WATER QUALITY SECTION
January 22, 2002
Tommy McLester
4009 Poplin Rd.
Monroe, NC 28110
Subject: Operation Review/Compliance
Hog Hill Swine, Facility #: 90-40
Union County, NC
Dear Mr. McLester:
The year 2002 is the beginning of the fifth year of the animal operation inspection program. Given this,
there should be no misunderstanding as to what is required. However, as a reminder, the following information is a
partial list of what is required:
• A copy of the Permit, Certified Farm Plan, and Certification form(s) must be available for review.
The certified farm plan must be followed (application rates, fields used for waste
application, and crops grown to receive waste must be adhered to). You are in violation if you do
not comply with any aspect of your farm plan or permit.
• Annual soil analysis (properly documented) is required. The soils lab states that the preferred time (for
efficiency) to process samples for analysis is between May and September.
• Waste analyses must be conducted within 64 days of the waste application date. If the results are
irregular, this should give adequate time to collect/analyze a new sample.
• Waste application records. The records should be complete and legible. Errors should not be erased, but
marked through and the correct information written on the following line. Remember, although the
information may be clear to you or the operator, the information must be understandable to the person(s)
performing the review.
• Weekly freeboard records must be maintained. The "pump marker" must be clearly marked and visible at
all times. There should be no question as to what is the pump marker during an inspcetion.
• A certified operator must be designated. By completing a form and mailing to DWQ.
• The facility must be maintained and operated according to the operation and maintenance information
enclosed in the farm plan. This includes maintaining the area (mowing) around buildings and the
lagoon/storage pond embankments.
The list above comprises the majority, but certainly not all, of the requirements that must be followed. If
permitted, the conditions of your permit should be review by you and your operator. Failure to have the necessary
information available for inspection or to comply with the conditions of your permit could result in a Notice of
Violation or further enforcement actions. If there is any uncertainty on your part regarding compliance with the
permit, please feel free to contact Rocky Durham with the Division of Soil and Water or me at [phone].
Customer Service
1 800 US; 7748
Sincerely,
Alan D. Johnson/
Environmental'Specialist II
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
FAX [phone]

o�OF 11AFF9pG MicVel F. Easley
Governor
�i7 Willi
am G. Ross, Jr.,Secretary
>_ North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
March S, 2001
Tommy McLester
4009 Poplin Rd.
Monroe, NC 28110
Subject: Hog Hill Farm
Certificate of Coverage: AWS900040
Site Inspection Report
Union County, NC
Dear Mr. McLester:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on February 27,
2001. Based on his observation made during the inspection the facility appeared to be well operated
and the records were complete. Please find enclosed the inspection report, which should be self-
explanatory.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
cc:
A
�
Customer Service
1 800 623-7748
File
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
FAX [phone]

type of visit ty uompnance inspection V vperanon heview v Lagoon cvaivarion
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
F_ Facility Number 90 40 Date or visit. Z/Z7/Z[tUl Time: 13:15
Q Not O erational Q Below• Threshold
® Permitted ® Certified 13 Conditionally Certified E3 Registered Date Last Operated or Above Threshold: .........................
Farm Name: JUQg.HHL5.B:4t1G..k.a7CJtlIt.................................................................................County: U.tliom......................... .........................1!'1tRQ...........
OwnerName:.ctMMy.................................. UQLg5jCK ..................................... Phone No: .7.04-ZS3-7.jCA..........................................................
RlailinL; Address:.9�QR9. RRlAu > �d......................................................................_....... Monrm... NC........................................................... 7.8110 ..............
FacilityContact:.................................................................Title:...._....... ......................................... Phone No:
Onsile Representative: TQMMY,M.CLE5TER.......................................... _... Integrator:CttXBjrojhcr5..........................................................
Certified Operator.To.................................. 1cLcaftx........................... --. Operator Certification Number: jQZ.4%.............................
Location of Farm:
Turn off hwy. 74 onto Secrest Short Cut Road (SR 1501) go approx. 2-5 miles turn right onto Poplin Road (SR 1508) go A
,approx. 2 miles, turn left on a privete Farm Road . Look for street address.
® Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude 35 ' 03 00 :. Longitude 80 ' 33 12
1+"w-2 r t r e - -:v. 1 r t .'S� ��—.Z e. .y t`n'1 ,,rn r� w .x siza• x - 'Y:
i° , 4, rF Design .Current . <� , I Desigp current �s t � ,},�,riDesign , XCurrent
ri w.
"Swine r;Poul �.' Cattle+ `c
gin_..... Ca aclt iPo'ulatfonz t?'Y rCa �P.o' ulatid"nw _ J a'. •,.Caaact =pPo ulatione
Wean to Feeder Layer
��
[ Lay ❑ Dairy ,
❑ Feeder to Finish ❑ Non -Layer - i. ❑ Non -Dairy's
❑ Farrow to Wean Wa rr •�� ,.. �' r =s' a•as - * .� ;�r+ � ;7-C 5 �
® Farrow to Feeder 300 255 ❑Other =� „� �f'y f`t3 •'
r { ? rrrL�r+ �a $fix
❑ Farrow to Finish -� ' �~
�F w r: Total DesllgnfCa achy - 300
+ter 3'
❑ Gilts3,y3Jrp•rF - '`s."R�{, •. .�
❑ Boars x , a x, ��xTotal SSLW 156,600`
u'�': .._.., -- ..... _ �, .+a.:,Mvrr ''i�'.Tt•,-' .w,'"^•Air :�i,. ••r..M c-er ,�q.1.9.A,�,« y;:..:'�'t�nr'rl;•'
n.rF k = i
Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area:
�.��`:� tuu6er of Lagoons s° ; L3�; ❑ � n
�' ��eeyyHalding=Ponds'1 Sand Traps' "awn' • ❑ No Liquid Waste Management Svstem t� M;� `� f
..n?C�_...[� ._.t"':
Disci : Stream Impacts
1. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. li' dischame is observed. w is the conveyan,.e man-made'.'
h. 11• disrharuc.. is observed. did it reach � ate- .+?' the Slate? (ti' ves. noiify 1)WQ)
L, ifdi:;ch:u•ee is uhscrved. What is the estinn�!:_ci flow in «al/min•'
d. I)uc.; diticharLIe 6N'jXis1;,1 IaLooll system:' .1. _ es. nntitN' DWQ)
2. Is there evidence of past discharge from any part of the operation?
❑ Yes ® No
❑ Yes ❑ No
Q Yes ❑ No
❑ Yes ❑ No
Q Yes ® No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No
01/01/01
Continued

Facility Number: 90�
Date of Inspection 1 =7/2001
Waste Coftction $ Trealmu
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): ...............3Q............... ....................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion, Yes ® No
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan? ❑ Yes ® No
(If any of questions 4-6 was answered yes, and the situation Poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement? ❑ Yes ® No
8. Does any part of the waste management system other than waste structures require maintenancelimprovement? ❑ Yes ® No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings? ❑ Yes ® No
WasU Applicatign
10. Are there any buffers that need maintenancelimprovement? ❑ Yes ® No
11. Is there evidence of over application? [:]Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes Wo
12. Crop type Coastal Bermuda (Hay) Rye
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes to No
14. a) Does the facility lack adequate acreage for land application? ❑ Yes ❑ No
b) Does the facility need a wettable acre determination? ❑ Yes ❑ No
c) This facility is pended for a wettable acre determination? ❑ Yes ❑ No
15. Does the receiving crop need improvement? ❑ Yes ® No
16, Is there a lack of adequate waste application equipment? ❑ Yes ® No
re rack outcrops present? ❑ Yes ❑ No
s there a water supply well within 250 feet of the sprayfield boundary? ❑ Unknown ❑ Yes ❑ No
❑ On -site ❑ Off -site
IjUuuired-Records_b Documents
19. Fail to have Certificate of Coverage & General Permit or other Permit readily available? ❑ Yes ® No
20. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
21. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
22. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
23. Did the facility fail to have a actively certified operator in charge?
24. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
25. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
26. Does facility require a follow-up visit by same agency?
27. Were any additional problems noted which cause noncompliance of the Certified AWMP?
d ►r Issues
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below
liquid level of lagoon or storage pond with no agitation?
❑ Yes ® No
❑ Yes .® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
❑ Yes ® No
29. Are there any dead animals not disposed of properly within 24 hours?
❑ Yes ® No
01 /01 /01 Continued

-%. %W,4
Facility Number: 90-40 pate of Inspection 21Z7rZOQ1 Printed on: 3/1/2001
30. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt, ❑ Yes ❑ No
roads, building structure, and/or public property)
31. Is the land application spray system intake not located near the liquid surface of the lagoon? ❑ Yes ® No
32. Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters,. etc.) ❑ Yes ® No
33, Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ® No
34. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover? ❑ Yes ❑ No
0 No violations or deficiencies were noted during this visit. You wM receive no further correspondence about this visit
Reviewer/Inspector Name A7
Reviewer/Inspector Signature:
Date:
01/01/01

PIMA
IAMESM. HUNT JR. ,
GovlEl�NaR
+_
Tommy McLester
4009 Poplin Rd.
81LL-,H0LMAN
Monroe, NC 28110
ECRETARY
N
- _ . Dear Mr. McLester:
NORTH CAROLINA DEPARTMENT OF
ti ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
MOORESVILLE REGIONAL OFFICE
WATER QUALITY SECTION
May�9-
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143-215.10C
Hog Hill Swine Farm, Facility #: 90-40
Union County, NC
Mr. Alan Johnson of this Office conducted a site inspection at your facility on May 18,
.1999. This letter is being issued as a Notice of Violation (NOV) for failing to perform a
waste analysis within 60 days of the waste application date. During the inspection -it was
noted that the fall 1999 waste applications did not have an accompanying waste analysis that
was dated by a laboratory within 60-days of the application date. Failure to perform a waste
analysis in a timely manner is a violation of North Carolina General Statute 143-215.10C and
North Carolina Administrative Code 15A 2H .0217 (d).
The farm plan states that approximately I million gallons of waste should be produced
by your operation annually. Your records show that a total of only 201,000 gallons of waste
were land applied to the waste application field during 1999. This discrepancy needs to be
explained.
It is requested that a written response be submitted to this Office by June 5, 2000
indicating the actions taken to correct the noted problems. Also, it is requested that your
response reference the date and subject of this NOV, including the facility number. Please
address the response to the attention of Mr. Johnson.
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
AJ r�
Enc.
91 P NORTH MAIN STREET. NIOORESVI LLE, NORTH CAROLI NA 281 15
PHON6704-663-1699 FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

❑ Division of Soil and Water Conservation - Operation Review
❑ Division of Soil and Water Conservation - Compliance Inspection
J;LDivision of Water Quality - Compliance Inspection
Other Agency - Operation Review
tine O Com laint O Fol{m,�-ui► nf' I)WQ ins section O Follow-u of I)SWC review O Other
'
Fucilitti Number .� } lhrtc Of I►►spcctiun
Time of" In,pcclimi t 24 hr. (hh:mm)
❑ Permitted Certified ❑ Conditionally Certified ❑ Registered I ❑ Not Operational Datc last Operated:
..........................
/ ( C.IrtiIIt 1 C
harm Name: .........f ..UC. "......... fl....... 11� •: .W......... il..a..............."""......'!.""...............................................
Owner Name:
......................1...4..r!.k...........i1..1........L..f.,�r..✓....................... Phone Rio: 2LS 3..4.../...1.....................I.......I............
FacilityContact: ..............................................................................Title:............................ ................... Phone No:
ti•lailing address: .......................... .
On -site Representative: , hae.gr•uor
Certified Operator: / „ L Operator Certification Nun►her:,,• Z
/............. 1.............Y .. P ...C... .`.f.
L' Scot' Farm:
L. e
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder ❑ Laver ❑ DairN,
❑ Feeder to Finish ❑ Non -Laver I ❑ Nun -Dairy
❑ Farrow to Wean
crow to Feeder Z ❑Other
❑ Farrow to Finish Total Design Capacity
❑ Gilts
❑ Boars Total SSLW.
........"........"...................................................................................................................................................I
Longitude •
.Number of Lagoons IED Subsurface Drains Present 1JE5 Lagoon Area ❑ Spra3• Field Area
Holding Ponds / Solid Traps 10 No Liquid N aste Management System
Dischar,es & Stream Impacts
1. Is anv discharge observed from any part of the operation?
Discharge originatcd at: ❑ Lagoon ❑ Spray Field ❑ Other
:r. If discharge is observed" was the conveyance man-made''
h. If di,c"haree is observed, did it reach Wnier of the State! (Hyes. notify DWQ)
C. If disch,tr«e is observed. what is the estun:IMI How in gal/min?
d. Docs dischargc bypass a lagoon system" (If vcs. notil'v DWQ)
1 Is there evidence of past discharge from any part of the operation?
3, Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4. Is storage capacity {freeboard plus s(urm storage) less than adequate' 5�-Spillway
Identifier:
❑ Yes R'No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ANo
❑ Yes '® No
❑ Yes �9 No
Structure I Structure 2 Structure ; Structure 4 Structure 5 Structure 6
Freeboard(inches): .....yt� ...............................................................................................................................................................
5. .Are there anv immediate threats to the integrity of anv of the structures observed? (ie/ trees. severe erosion.
seepage. etc.)
❑ Yes J�JNo
3/23/99 Continued on back

-� Faclllt\' h..,bL•r: — DUIL' of InSpUC't1f111
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan'
❑ Yes
RNo
(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 [he structures need maintenance/improvement?
❑ Yes
K No
S. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
W. No
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
1 Yes
❑ No
«'rile ;kpplication
10. Are there any buffers that need maintenance/improvement?
❑ Yes
No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
❑ Yes
❑ No
12. Crop type v �0. S 5 `S M&
13, Du the receiving crops differ with those designated in he &rtified Animal Waste Management Plan (CAWMP)?
❑ Yes
,B,No
14. a) Does the facility lack adequate acreage for land application?
❑Wes
❑ N6,
bt Does the -facility need a wettable acre determination?
❑ Yes
❑ No
c) This facility is pended for a wettable acre determination?
❑ Yes
❑ No,
15. Does the receiving crop need improvement?
Yes
❑ No -
16. Is there a lack of adequate waste application equipment?
❑ Yes
[?,No
Required Records & Documents
17. fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
5•No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
Oe/ WUP, checklists. design, maps, etc.)
❑ Yes
.2QNo
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
RNo
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge• freeboard problems, over application)
❑ Yes
E9 No
23, Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
9LNo
24. Does facility require a follow-up visit by same agency?
❑ Yes
94:No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP•?
❑ Yes
C& No
: iq vialatigris:ot lief dendes v�ere ;nbt;et3 iiurtng �hies;visit: Yoi� :will receive �o further
...... ..
corres�ondeike. about this .visit' • • • • • . • - -
Comments (refer to question #I): Explain any YES answers and/or any recommendations or:any other comments. -.
- s .
Use drawings of facility to,better explain situatibbs r{use additional pages as necessary}
. _
P1 ` 5
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Reviewer/Inspector Name
Reviewer/Inspector Signature: Date:
3/23/99

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—` Division 4300 Reedy Creels Road Raleigh,
lVC 27607-6465 (919)-733-2655 ,. _ _
: _y ; , Re ort No; 42012_.
Grower:-
McLester, Tommy
Copies to: County Bxlension Director
'
�
Tporozlest
R
4009 Poplin Rd.
Monroe, NC 28110
SWCD
' =7r. tw
IMALTM
%`7 �aA`k�..j Y� 1Z1�iJitCEa
et
1:anrt:
6/24/99 SERVING N.C. CITIZENS FOR OVER 50 YEARS
Union Coun
,� x,rt„ „r , ; .�.•.,,,.�,,, „ ,.,_._
Agronomist Comments:Lt11'tl'ii?
I ��t Q�°x'''"' C -- 12
Field Information
lied Lime
,Recommendations
w
Sample No. Cast Crop
Alo Yr TVA
Crop or Year
Lime N
P205 reo Mg Cu
Zn B Mn See Note
001 Berm IIay/Pas,M
Ist Crop: (term Nay/Pas,M 1T 180-220
0 0 0 0
0 0 12
2nd Cro :
Test Results
Soil Class I1M% W/V CEC B3 %
Ac pH P-I
K 1 Ca% Mg% Mre-1 ACn-Al (1) Mn-AI(2) Zn-I ZH-AI
C11-1 S-I SS-1 N[l -N NH-N Na
MIN 0.66 0.83 12.9 90.0
1.3 6.1 491
213 66.0 16.0 290
193 579 579
2061 44 0.1

' R,�:
•1
NCDENR
JAMES B. HUNTJR.
GOVERNOR
WAYNE'MCDEVITT•
SECRETARYTi
-
'ti
f-
'x
r -
i_
i
1
" NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 25, 1999
Tommy McLester
4009 Poplin Rd.
Monroe, NC 28110
Subject: DWQ Animal Waste Operations
Site Inspection Report
Hog Hill Swine, Facility #: 90-40
Union County, NC
Dear Mr. McLester:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on May
11, 1999. In general the facility appeared to be in good shape. However, it was noted that the
vegetation around the swine houses and on the lagoon embankments needs to be maintained.
During many of Mr. Johnson's inspections he has noted that some farms are often
missing one or more components of the farm plan that should be available for review. The
following items must be available for review by the inspector during the inspection.
• Certification forms.
• Site Diagram: Fencing, streams, buffer zones, feed areas must be shown.
• 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: Must have 3 years of data.
It is suggested that this be maintained in a single folder.
• Emergency Action Plan must be posted.
• Insect, Odor Control, and Mortality Checklists must be completed.
• Certified Operator renewal card.
Failure to have the above components available and complete could result in a Notice
of Violation or other enforcement actions. Also remember that waste applications should be
made during the time the crop can utilize the nutrients in the waste. In general waste should
be applied no earlier than 30 days prior to planting.
If you have any questions concerning this matter, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
D. Rex Gleason , P. E.
Water Quality Regional Supervisor
cc: file 919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPER

Facility Number Date of Inspection
Time or Inspection — — 24 hr. (hh:mm)
Permitted MCertified [3 Conditionally Certified [3 Registered JE3 Not O erational Date Last Operated
r ��``
Farm Name � I��� �F���r�.... .. County: ......... LA.i,.I.............................. .................
OwnerName:........ c�. .Y!`.,.. ....... Phone No: ........................................................................
FacilityContact: ............................................................................... Title:................................................................ Phone No:...................................................
!� •
Mailing Address: .......(. .................... . ......rAP Ufa �1.......�`.... ��.IrL.1�[.i�.�.................................... ................. -Z� ���.......
Onsite Representatives i?im.a ................. ...L...f-.r.�9 . Integrator:......................................................................................
Certified Operator: ` qq
p ��.��� � �. ;��,. +� .... Operator Certification Number: �..F...Z �7,,,,,,,,,,,,,
LW65—tion of Farm:
....................................................... I .......................................................................... . ............................................. I .......................................................................
..
titude Longitude �• �� ��°
Desi n
� ',� g
Current Deli Current Dest n
'� g
Current 0 ,
Swine g w,,, Ga actty
�,,
�Po`ultr�"E�.� Caftle`' ` ',
Po ulation _ y . i , , . , ;Ca acit , Po ulation' ^ Ca acrt
r.� u�
. Po ulation ,
❑Wean to Feeder
1
;
❑Layer
❑ Dairy
:.F
❑ Feeder to Finish
El Non -Layer
�,,!
❑Non-Dairy
❑ Farrow to Wean
F
Farrow to Feeder
❑Other
a;
i.,
Y
❑ Farrow to Finish
''((
�aM�l 1{ 9i 7I 1 . �4k { � 11 L.� 1 •' � I :. 1�
,E� 1 �� r Total Design Capacity
❑ Gilts
❑Boars
�
F�3
' Number of Lagoons: ;` ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray Field Area r
Holding'Poii&,/ Solid':Traps ❑ No Liquid Waste Management System
Discharges & Stream Impacts
I. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ)
c. li' discharge is observed, what is the estimated flow in gal/min?
d, Dins discharge bypass a lagoon system? (If ycs, notify DWQ)
2. Is there evidence of past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge?
Waste Collection & Treatment
4, Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway
Structure I Structure 2 Structure 3 Structure 4 Structure 5
Identifier: Alreeboard (inches): ........."A...................................................................................:........................I...................... I.......................
5. Are there any immediate threats to the integrity of any of the structures observed? (iel trees, severe erosion,
seepage, etc.)
❑ Yes ANo
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes it No
❑ Yes )] No
❑ Yes ANo
Structure 6
❑ Yes 4 No
Continued on hack
3123/99

Facility Number: — Date of Inspection
0
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
❑ Yes
9tNo
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
Yes
❑ No
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
❑ Yes
XNo
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
❑ Yes
$] No
. 1
Waste A j2plication
10. Are there any buffers that need maintenance/improvement?
❑ Yes
No
11. is there evidence of over application? ❑ Excessive Ponding ❑ PAN
❑ Yes
❑ No
12. Crop type
13. Do the receiving crops differ with hose flsignated in the Certified Animal Waste Management Plan (CAWMP)?
❑ Yes
Y'No
14. a) Does the facility lack adequate acreage for land application?
❑ Yes
gNo
b) Does the facility need a wettable acre determination?
❑ Yes
RNo
c) This Facility is pended for a wettable acre determination?
❑ Yes
❑ No
15. Does the receiving crop need improvement?
❑ Yes
0 No
16. Is there a lack of adequate waste application equipment?
❑ Yes
F[ No
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
❑ Yes
ANo
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
5KNo
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
RNo
20. is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
RNo
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
qNo
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
RNo
24. Does facility require a follow-up visit by same agency?
❑ Yes
6kNo
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
� No
o yi l'a> ignjs'vi d fieie'ztcie5 i r8 nQte0• 00.ift �his:visit: • Yoh will- OOiye o fu tlt�r
corresla ndenc' e' about, this'yisit.................................... .
Reviewer/Inspector Name��.'_"rrr,Rp" _ der
p .'.a(33 a Qkr'� rI3 �� .: aJ2.� 7/•i41. I + :.:i_��t,�
Reviewer/Inspector Signature. / Date. _5­_11 51c;
3/23/99

M
Facility Number: —
Date of inspection
Odhr L59nes
26.
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?
27.
Are there any dead animals not disposed of properly within 24 hours?
❑ Yes
No
28.
Is there any evidence of wind'drift during land application? (i.e. residue on neighboring vegetation, asphalt,
❑ Yes
No
roads, building structure, and/or public property)
29.
Is the land application spray system intake not located near the liquid surface of the lagoon?
❑ Yes
X,No
30.
Were any major maintenance problems with the ventilation fan(s) noted? (i.e. broken fan belts, missing or
or broken fan blade(s), inoperable shutters, etc.)
❑ Yes
No
31,
Do the animals feed storage bins fail to have appropriate cover?
❑ Yes
No
32.
Do the flush tanks lack a submerged fill pipe or a pertnanent/temporary cover?
Yes
No
Additional: omments ari or ravings
{.
o
VP
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
Tommy McLester
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 28110
Dear Tommy McLester:
109WA
IT*
A&4
AM
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENvlRONMENT AND NATURAL RESOURCES
N.C. DZPT. OF
December 30, 1999 911V1RONMENT, HEALTH
& NATURAL RMOURC93
JAN 11 2000
03191 4F INVIR@NMENTAL MANAGENW1
r4pBESVILLE RE619NAL 9FFICF
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 90-40
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. IRRI, IRR2, DRY1, DRY2, DRY3, SLURI, SLUR2,
SLDI , and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all ,sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
Sincerel
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 AMrmative Action Employer 50% recycled/10% post -consumer paper

S
'
" NORTH CAROL.INA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
Aff;
ix tA
' NCDENR
DIVISION OF WATER QUALITY
November 24, 1998
JAMES S. HUNT JR.
GOVERNOR
Tommy McLester
'
4009 Poplin Rd.
Monroe, NC 28110
4`-WAYNE
Subject: Site Inspection
p
MCDEVITT.-;;,..
��}rSHCRETARY:h--s �--
Hog Hill Swine, Facility #: 90-40
Union County, NC
Dear Mr. McLester:
'
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 26115
- PHONE [phone] FA% 704-663-6040
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/1 O% 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 M Application for Common mps:
• Small Grains: One-third (1/3) N at planting and remainder in late February or early
March.
• Corn/Sorghum: For facilities that pump and haul, N should be applied prior to planting.
For those facilities that irrigate, a split application with half at planting and the remainder
when the corn is 18 inches high.
• . Fescue/Orchardgrass: Apply one-half (1/2) of the N in mid -February to March and one-
half (1/2) in mid -August to September.
• Bermuda grass: Establishing: 30 to 40 lbs N/ac at planting and 30 to 60 lbs N/ac when
runners appear (6 -8 wk. after planting). Maintaining: 50 to 60 lbs N/ac in April and the
remainder of the recommended amount in equal increments in June and July or after each
cutting.
Finally, there have been instances where the amount of waste pumped (as shown in the
waste application records) from the lagoon/storage pond does not appear to agree with the
amount of waste produced by the animals. One would expect on an annual basis that the amount
pumped would be approximately equal to the amount being produced. For example, if a dairy is
generating 453,000 gal/yr in waste, then approximately 453,000 gallons of waste should be
accounted for in the waste application records over a year. However, there may be some
difference due to how low the storage pond was pumped, the number of cows being held in the
facility, or the amount of rainfall.
Soil analysis (FREE)
Fifteen to twenty (15 to 20) soil samples per field (20 acres or less) is desirable. The
samples should be thoroughly mixed and sent in as one sample. Each sample should be pulled 4
inches deep for pastures and no -till systems and 8 inches deep for conventional tillage systems.
Taking samples during the fall is advisable. The state lab is not as busy at that time and
can provide a more timely turn around with the results. This is also a good time to apply lime if
recommended by the soil test. When liming is necessary, it is important that it be applied as
suggested. Maintaining proper soil pH is as important (if not more so) than fertilizing to
maximize crop production.

Page 3
Waste samples/analysis ($4/sample)
The state Iab 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,
r
1 D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Union SWCD
Non -Discharge Compliance Unit
Regional Coordinator

Draft - Revised January 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number
Farm Name:_ /-r�
On -Site Representative: 9�
inspectorlReviewer's'Name: ��
Date of site visit: Ism 41— % _
Date of most recent WUP:
Operation is flagged for a wettable
acre determination due to failure of
Part 11 eligibility item(s) F1 F2 F3 F4
_ Operation not required to secure WA
determination at this time based on
exemption E1 E2 E3 E4
Annual farm PAN deficit: f 7!2_s pounds
Irrigation System(s) - circle #: 1. hard -hose traveler; 2. center -pivot system; 3. linear -move system;
4. stationary sprinkler system wlpermanent pipe; 5. stationary sprinkler system wlportable pipe;
6. stationary gun system wlpermanent pipe; 7. stationary gun system wlportable pipe
t
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part i exemption.)
El Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an 1 or PE.
E2 Adequate D, and D2/D3 irrigation operating parameter sheets, including map
depicting wettable acres, is complete and signed by an I or .PE.
E3 Adequate D, irrigation operating parameter sheet, including map depicting
wettable acres, is complete and signed by a WUP.
E4 75% rule exemption as verified in Part ill. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibility checklist in Part 11. Complete eligibility
checklist, Part I1- F1 F2 F3, before completing computational table in Part Ill).
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.
F2 Unclear, illegible, or lack of information/map.
F3 Obvious field limitations (numerous ditches; failure to deduct required
buffer/setback acreage; or 25% of total acreage identified in CAWMP includes
small, irregularly shaped fields - fields less than 5 acres for travelers or less than
2 acres for stationary sprinklers).
1`4 , WA determination, required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part mil.

� F
Draft - Revised January 20, 1999
1
Facility Number
Part 111. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER'
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP
ACRES
FIELD
%
COMMENTS'
7Z
3s �,
I
I
I
1
f
-
NtLU Numt5t:W - nydrant, pull, zone, or point numbers may be used in place of field numbers depending on CAWMP
and type of irrigation system. If pulls, etc. cross more than one field, inspector/reviewer will have to combine fields to
calculate 75% field by field determination for exemption If possible; otherwise operation will be subject to WA
determination.
FIELD NUMBER' - must be clearly delineated on map.
COMMENTS' - back-up fields with CAWMP acreage exceeding fib% of its total acres ;and having received less than 50%
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, canriot serve as the
! sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.
i

County
Eneon — I
Owner
ITommy IMcLester
Manager
Address
4009 Poplin Road
Monroe NU 128110
Location
Certified
Farm Name
I nog nun nowine r arm
Phone Number
1704-283-7160
Lessee
F
Region
0 ARU (j) MRO 0 WARO 0 WSRO
0 FRO 0 RRO 0 WIRO
A!Ifi! .011 n.W.Y. - I.& 1DILTO -M.-ecresi pp�o�xigj!t x-k;u-cxoa14,-jkurzui.)-go-a:.L.n.mijesrurn-r-ont
...... . ........... ... q rT!P:::::
ROad'(SR- I 150). 0 40&k.'I Miles;: - hirh N11 on -4-006�*f4rM -R-Oa�d'.;'. LOolk'.W Otee( ad�lkgss;. -. .-. -. ........................................................ I ...........
Certified Operator in Charge
Backup Certified Operator
Comments
lidjWWWO: 0 ffrj 0 K-::: PLAN*:
, ... * ....... .............
................
Date inactivated or closed
0 Swine [3 Poultry 13 Cattle 13 Sheep C3 Horses 13 Goats [3 None
Design Capacity
Total 300 11 Swine-7
SSLW 156,600 Farrow to Feeder

Latitude
Longitude
S rtd to -- -- —
ee a Gres
Technr"a Phil Loudermilk
Specialist
egrator
p Request to be removed © Removal Confirmation Recieved
Higher Yields
Vegetation
Acreage
Other
Comments Basin Name: IYadkin
Regional DWQ Staff MEMMEM
Record Exported to Permits Database

40�
d o y� f♦ �. i f eA o►'047 00,Orf 8 n� a/C!i �'a�� d7/ y
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R�
JAM65 B. HUNTJR.
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 24, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tommy McLester
4009 Poplin Rd.
Monroe, NC 28110
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143-215.1
Hog Hill Swine, Facility #: 90-40
Union County, NC
Dear Mr. McLester:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
July 21,1998. Based on the observations made during the inspection, this report is .
being issued as a Notice of Violation (NOV) for the following deficiencies:
• The improper cover crop used for waste application as stated in your certified
farm plan.
• The improperly maintained vegetation in the waste application field.
• The tree and other vegetation on the lagoon embankments.
• The lack of a proper start/stop pumping marker.
These deficiencies are a violation of your deemed permitted status pursuant to North
Carolina General Statute 143-215.1.
It is requested that a written response be submitted to this office by August 12,
1998, addressing the deficiencies noted above. In responding, please address your
comments to the attention of Mr. Johnson. For technical assistance please contact
your local Soil and Water District representative.
019 NoRTM MAIN STREET, MOOR ESVI LLE, NORTm CAROLINA 261 18
F+MON9 704-663-1 699 F'AX 704-663-6040
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE13/10% POST -CONSUMER PAPER

Page 2
Mr. McLester
Be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this or any other violations. If you have any questions
concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704)
663-1699.
cc: Union SWCD
Non -Discharge Compliance Unit
Regional Coordinator
AJ
Sincerely,
A l i J (o .&U
D. Rex Gleason, P.
Water Quality Regional Supervisor

5 :d
"� ,� Division of Soil and Water Conservation ❑ Other Agency
tvtsion of Water Quality 1"�
Id[Routine O Com laint 0 Follow-u of I)«' inspection O Follow-up of DSWC review 0 Other
Facility Number Date of Inspection
Time of Inspection 24 hr. {hh:mm}
Q Registered 1�q Certified 0 Applied for Permit 0 Permitted (3 Not Operational Date Last Operated:
Farm Name: ..� ...../:rr!! .Sl. j. . ........................................ County: ........... ��17/F!fi?.... ........................ .......................
...... ,,y� ..
Owner Name:..........,T�iaa7.t,/ �/ L.S............................ Phone No:.....v2.`lS.��..L��.........................................
FacilityContact:................................................................................. Title:................................................................ Phone No:...................................................
Mailing Address: ......`�(�f�..��.......... Q .. /i.?....../eGt' ................................................ ..........................
OnsiteRepresentative: ,,,,,.....j. .................. Integrator: ... ................................ ..........
Certified Operator;...........1O.fvl.. . ............ ..... e L....... .✓.............. Operator Certification ti *.e ...........
Location of Farm: /
's'....r.....r...Q..a-4 ....... r.1... r .5. c.-......c?...........5.! .....!S.©.1............... 5hal.:..-.�.�.�..... c�..
,c .....?.L._ �.k1....5..�...i.S.C.y........`..2iY1.�.............. . 5...... 6."........
0S L i .
i..:L M"r 1 .2;; 1 1 !J C— I- I w I- i.vuy,,i:uuc I .7— I I_---.-> I I I I I
Design Current
Swine' Capacity Population
Wean to Feeder
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Gilts
Boars
Number of Lagoons 1 Holding Ponds~ C
Design ..Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Laver I I [Ell airy I I __j
❑ Non -Layer I ❑ Non -Dairy
❑ Other .
Total Design Capacity 3pL}
Total SSL W
JQ��urface DrainsDrains Present I[[] Lagoon Area Spray Field AreaLagoon Area❑ Spray Field Area
❑ No Liquid Waste Management System r
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes E�\No
2. Is any discharge observed from any part of the operation? ❑ Yes Wo
Discharge originated at: El Lagoon [I Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (if yes. notify DWQ) ❑Yes ❑ No
c. If discharge is observed, what is the estimated flo%v in gal/thin?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? ❑ Yes �&No
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes Mo
5. Does any part of the waste management system (other than lagoons/holding ponds) require iYes ❑ No
maintenance/improvement? 1
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes �No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes Qko
7125/97

r Facility Number:
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Laeoons.Holdine Ponds. Flush Pits, etc.)
9. Is storage capacity (Freeboard plus storm storage) less than adequate?
Structure l Structure 2 Structure 3 Structure 4
Identifier:
Freeboard(ft): ........ Z/ .. !'r:.......................................................................................................................
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?
❑ Yes A No
❑ Yes P No
Structure 5 Structure 6
❑ Yes Dl-�Vo
❑ Yes [Xlo
12.
Do any of the structures need maintenance/improvement?
Yes
❑ No
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13.
Do any of the structures lack adequate minimum or maximum liquid level markers?
Yes
[:]No
Waste
Application
14.
Is there physical evidence of over application?
❑ Yes
[XIo
(If in excess of WW1, or runoff entering waters of the State, notify DWQ)
15.
Crop type ....... �.—(;rz5... ............................................................................................................................. ..................... .....................................................
16.
Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
Yes
❑ No
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
IRNo
18.
Does the receiving crop need improvement?
>21 Yes
❑ No
19.
Is there a lack of available waste application equipment?
❑ Yes
KNo
20.
Does facility require a follow-up visit by same agency?
❑ Yes
CKNo
21.
Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
E�No
22.
Does record keeping need improvement?
A*Yes
❑ No
For ertified or Permitted Facilities Only
23. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? ❑ Yes 4 No
24. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes /(�`No
25. Were any additional problems noted which cause noncompliance of the Permit? ❑ Yes [PNo
0• No.violationsor defciencies.wer`noted-during' this:visit. You:will receive,no ftiriher
c0er6pondei>Ice about -this'.
d / , , . f - "-,.-,S �ec(
ue��Tv- h 4,)l /L Oe? /,' -6 C-0 ,�15 6 6e_ C_� 4
cre's1we-4 S.�6)
Tr
141 barkfk 9�- IfA joo.t,E irem :s�.vy ;[l ne-eg
ou lcG be, o %jj zr-o m% it Q
'. At-, (-r-e_�J- �r
lb 6,!- ,-f & K O L e cal �` cu- t kt ►1
vO vi / . , , t r^, _ A 7/25/97
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date: 7/2

I e!�.pu,•ln.3
+; JAMES B. HUNT,JR
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tommy McLester
4009 Poplin Rd.
Monroe, NC 28110
Dear Mr. McLester:
1 1
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 24, 1998
Subject: Notice of Violation
Animal Operation Site Inspection
NCGS 143-215.1
Hog Hill Swine, Facility #: 90-40
Union County, NC
Mr. Alan Johnson of this Office conducted a site inspection of your facility on
A..__ July 21,1998. Based on the observations made during the inspection, this report is
being issued as a Notice of Violation (NOV) for the following deficiencies:
$ The improper cover crop used for waste application as stated in your certified
farm plan.
z. yrF The improperly maintained vegetation in the waste application field.
• The tree and other vegetation on the lagoon embankments.
• The lack of a proper start/stop pumping marker.
These deficiencies are a violation of your deemed permitted status pursuant to North
Carolina General Statute 143-215.1.
It is requested that a written response be submitted to this office by August 12,
1998, addressing the deficiencies noted above. In responding, please address your
comments to the attention of Mr. Johnson. For technical assistance please contact
your local Soil and Water District representative.
919 NORTH MAIN STREET, MOORESVILLE, NORTH CA ROLINA213115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Page 2
Mr. McLester
Be advised that this notice does not prevent the Division of Water Quality from
taking enforcement actions for this or any other violations. If you have any questions
concerning this matter, please do not hesitate to contact Mr. Johnson or me at (704)
663-1699.
cc: Union SWCD
Non -Discharge Compliance Unit
Regional Coordinator
ON
Sincerely,
R, �M� M .��J 'r ,t.�
D. Rex Gleason, P.E.
Water Quality Regional Supervisor

Division of Soil and Water Conservation [3 Other Agency
MVivision of Water Quality
Routine O Com laint O Follow-u of 1)W ins cvtion O Foliow-u of DSWC review O Other
Facility Number Date of Inspection
Time of Inspection : ? 24 hr. (hh:mm)
C] Registered liq Certified
[3 Applied for Permit 13 Permitted 113 Not Operational Date Last Operated: ..........................
FarmName: 11�. ...../Y`f (......_ lrh........................................................... County:............111....................................................
Owner Name: .......... 22.4oxtaz.r,/............
....1/...:..c.x� ..... Phone No: a i 3 �j................................. I.........
~.....
Facility Contact: ................................................ ... Title. Phone No:
Mailing Address:........1 .J.......... Q?//.4.....KJ............................. ................
Onsite Representative: ........71 e,r .r..................... ...':.[—.eS.. .. Integrator:................
Certified Operator •........... �,y! Z. $ 1 �!'.....,,.... Operator Certification Number,.. ............... .---... �r................#..`....................e,.
Location of Farm:
11T,t�..or.... 1 e.jr?4a4........i.. -A.*.x-.:..::.+"t..........S.Q,,..... �.�.a ......... ..5' 4 r e.�I .......
....—I'R... 1.S..,c 1....... Lfo... (ki.. �c�......- Fc�.rr��...a ?,r3 , ...saw.... ..1..5.�}.S".....` ..2rka.4. �. ?��.... ........ .
I--:;�Pe r . 1 r [ C-.-- r""!M. I""i"�
Nt mlt �`;of Laco sal Hoidittg Ponds��- ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area JAI
rt 5k0 El No Liquid Waste Management System
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes G5�40
2. Is any discharge observed from any part of the operation? ❑ Yes &NO
Discharge originated at: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
e. If discharge is observed, what is the estimated flow in gaUmin?
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 �INo
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes Mo
5. Does any part of the waste management system (other than lagoons/holding ponds) require 9-Yes ❑ No
maintenance/improvement?
6. Is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes No
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes No
7/25/97

Facility Number: —
8. Are there lagoons or storage ponds on site which need to be properly closed? ❑ Yes A No
Structures (Eagoonsoolding Ponds Flush fits etc.
9. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Yes P No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
...................................................................................................................................................................................................................
Freeboard(ft): ........./....ter.............................................................................................................................................................................................
10. Is seepage observed from any of the structures? ❑ Yes Vg.Zlo
11. Is erosion, or any other threats to the integrity of any of the structures observed? ❑ Yes [ZVo
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 .......�.`..tZSs
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. Does 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?
25. Were any additional problems noted which cause noncompliance of the Permit?
0. No.vialkionior. deficiencies.were;ni 6ted-during this.visit.• :You :will receive,no,furttier,
e0freOOMehce about this: visit; : ; ::..:. :....
.. ,
q7f Yes ❑ No
❑ Yes G)kqo
AYes ❑ No
❑ Yes )qNo
11-91 Yes ❑ No
❑ Yes ,KNo
❑ Yes 0,No
❑ Yes -KNo
Yes- ❑ No
❑ Yes X No
❑ Yes j�'No
❑ Yes /[RNo
�� �► ,it c� llz is ;cg MCe�3 G. "s �eq
r JP�
C�ot�.Q lid'
Jlus)d�' ep J'aj ocV,
Pik bax"10-1k tr - !a joaq... > ose. s'kt4Ai w A l n e-4 6 be. re_oAo,. dJ �-o oL ta:n P�rl
..�' 1 � �S sou rlt�r �� ,. r� ►� o �� � +�.� , c ct c7o ! �-., P�C
7/25197
n A TritS W onoi I'l. QL.� �oh-N.
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date:

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Sam Lee
2304 Staton Rd.
Marshville, NC 28103
Dear Mr. Lee:
_PFA
Ida
EHNR
DIVISION OF WATER QUALITY
August 20, I997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Lee & Howell Farm, Facility ##: 90-4
Union County, NC
A site inspection of your facility was conducted on August 14, 1997 by Mr. Alan Johnson of
this Office. It was noted there is some erosion occuring on the back side of the lagoon which needs to
be address. The waste level in the lagoon must be maintain 6 inches below the emergency spillway
pipe. Also, all pertinant information regarding waste applications (nitrogen, volume irrigated, total
minutes applied) must be recorded. Dates concerning when hay has been cut and baled should also be
recorded.
Any further correspondence related to the subject inspection will be sent under separate
cover. Also, please be advised,that North Carolina General Statutes provide for penalties of up to
$10,000 per day per violation as well as criminal penalties for violations of state environmental laws
and regulations. If you have any questions concerning this report, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Union County SWCD
Facility Assessment Unit
Regional Coordinator
AJ
919 North Main Street, 4 FAX [phone]
Mooresville, North Carolina 28115W# C An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/10% post -consumer paper

A
10 Routine O Complaint O Follow -tie of DWQ inspection Q Follow-up of DSWC review O Other
Facility Number Date of Inspection
Time of Inspection 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: ❑ Registered ❑ Applied for Permit (ex:1.25 for 1 hr 15 min)) Spent on Reviewjo(
Certified ❑ Permitted or Inspection includes travel andprocessing)
❑ Not Operational Date � Last Operated:.... _.... ..... ...... ........... ..... ».........._ ........._»......_.....................................
Farm Name:.' ..... .... ........... _...... ....... County:...�t?k 1. W ...........»..... » ..... .....
LandOwner Name: ... *wa ....................e..................... _..... ........................... Phone No: ` .~....................... ..... ...................
FacilityConctact:.................................................1................................ Title:................................................ Phone No: ..... ............... .........................................
Mailing Address:...R.3Q.f.......5.,1,?.r'1�.........CnoCI..... ........ _..... .................... .A1ixa121,.2./k..... ....... ............... ......... .a�..�� .3...
Onsite Representative; _......................... Integrator:.11 /
..r. .... �!���.(.�ll......{.�'
Certified Operator:..........yc L... ......... s%e........................................................... Operator Certification Number: ........
Location of Farm:
.......��.. ...,ctZ,:...... .r? .... �....L?.f:.�rc.(.� ,cf�f ..._...k .lQ..t1Z.....�r.7......F�.� G,�........A...........�,�.�G.�11...�,........�rJ..£.c?r1.r.'.�,� .....
,....,<.T.. f . L ...........s�........��..(�?.F�...:'�k�:���:�1....1..t/.r......��.T..'f-,�c....c:t�x....�:����� ........�T,c,rct.:l....(s.. �r.�....�. r}
Latitude 6 64 Longitude 4 4.
Type of Operation and Design Capacity
S vineDestgn Current;;, Design Current y Design Current,a
, Ca act Pn ulation Poultry „ , Caachy -Po ulatton . Cattle „, Ca act Po ula#ion
❑ Wean to Feeder La er 60 kTP I&GY'Z' EQN
❑ Feeder to Finish ❑ Non -La er -Da'
Farrow to Wean
Farrow to Feeder M Total DesignfCapacity .
Farrow to Finish
..�, ���°> ;`❑,. �,�� �X� T©tal SSLW 7� ,'
{,:, x Other .a,.�"k 1A;. r.:i ,:, -wx. �3w � ' - • a n . ,� ` ,n,s,i:, ',' -
Numlie -of X..a g s
.�3
�s goons / Haldiag Ponds a Subsurface Drams Present
Q_ , ❑ Lagoon Area ❑ Spray Field AreaR.,
g r
Ceneral
1. Are there any buffers that need maintenance/improvement?
❑ Yes
' No
2. Is any discharge observed from any part of the operation?
❑ Yes
CKNo
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made?
❑ Yes
❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ)
❑ Yes
❑ No
c. If discharge is observed, what is the estimated flow in gal/tnin?
d. Does discharge bypass a lagoon system? (If yes, notify DA1Q)
❑ Yes
❑ No
3. Is there evidence of past discharge from any part of the operation?
❑ Yes
No
4. Were there any adverse impacts to the waters of the State other than from a discharge?
❑ Yes
No
5. Does any part of the waste management system (other than lagoons/holding ponds) require
❑ Yes
&No
4/30/97 maintenance/improvement?
Continued on back

7. Did the facility fail to have a certified operator in responsible charge?
8. Are there lagoons or storage ponds on site which need to be properly closed?
L Structures 1 (fig0 q�ts and/or Holding Ponds)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Freeboard (ft): Structure 1 Structure 2
..........1F..r .......... ....................
Structure 3
XYes u No
p Yes C< No
p Yes,(;� No
Structure 4 Structure 5 Structure 6
10. Is seepage observed from any of the structures? p YesKNo
11. Is erosion, or any other threats to the integrity of any of the structures observed? Yes []No
12. Do any of the structures need maintenance/improvement? a Yes )kNo
(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 Ievel markers? Yes p No
Waste Application
14. Is there physical evidence of over application? p Yes XNo
(If in excess of WMP, or runoff entering waters of the State notify DWQ)
15. Crop .........................
type Yl�b[ C.1 �.............................................................................................................................................................................
..... ....
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)? p Yes W10
17. Does the facility have a lack of adequate acreage for land application? p Yes 5dNo
18. Does the receiving crop need improvement? p Yes 1XNo
19. Is there a lack of available waste application equipment? p Yes �fNo
20, Does facility require a follow-up visit by same agency? p Yes N0
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? p Yes )(No
For -Certified Facilities On[k
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available? p Yes KNO
23. Were any additional problems noted which cause noncompliance of the Certified AWMP? p Yes %�No
24. Does record keeping need improvement? es p No
Reviewer/Inspector Name - 4,�. r }
Reviewer/Inspector Signature: Date:'
cc: Division of Water Quality, Water Quality Section, Facility Asse me Unit 4/30/97
aci ity IN umber: 90_4 Date of Inspection
Additional Comments and/or Drawings „t _ `r K 's • .

State of North Carolina
'Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
r
Tommy Mclester
4009 Poplin Rd.
Monroe, NC 28110
Dear Mr. Mclester:
1DEEHNF;Z
DIVISION OF WATER QUALITY
August 1, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Hog Hill Swine Farm, Facility #: 90-40
Union County, NC
A site inspection of your facility was conducted on July 25, 1997 by Mr. Alan Johnson of this
Office. In general the facility was in good shape. The trees and shrubs on the lagoon need to be cut
and the pumping marker needs to be adequately marked for easy identification.
Any further correspondence related to the subject inspection will be sent under separate
cover. Also, please be advised that North Carolina General Statutes provide for penalties of up to
$10,000 per day per violation as well as criminal penalties for violations of state environmental laws
and regulations. If you have any questions concerning this report, please do not hesitate to contact
Mr. Johnson or me at [phone].
Sincerely,
� R n
D. Rex Gleason, P. E. aS
l Water Quality Regional Supervisor
cc: Union County SWCD
Facility Assessment Unit
Regional Coordinator
\-Od
919 North Main Street. 14 FAX [phone]
Mooresville, North Carolina 28115 fC An Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/ 100/6 post -consumer paper

❑ DSWC Aaiinal Feedlot Operation Review ,
-
DWQ {Animal Feedlot Operation"Site Ilispection
Routine 0 Com laint O Follow-up of DWQ inspection Q Follow-up of DSWC review 0 Other
Date of Inspection — ZS
Facility Number D Time of Inspection r 7 24 hr. (hh:mm)
Total Time (in fraction of hours
Farm Status: k Registered ❑ Applied for Permit (ex:1.25 for 1 hr .15 min)) Spent on Review
❑ Certified ❑ Permitted or Inspection includes travel and processi2jQ
❑ Not Operational. Date Last Operated : ........................................... ................................................... ........... ................. ..... ...................
FarmName:........... d��- .....�? G. <1........ G�,�l..(e............................................... County:..... //,I.rP&.................................. ......... ..............
LandOwner Name:...� ,T ..N t.............tF�................... Phone No:.................................................................. ...............
Facility Conctact:....
f.`...................................................... .... Title:................................................ Phone No:.............................................................
MailingAddress:....T. .Q ........ �� . .1.,(.+t .................................................. .V.Z...e ............................................... ...211 4,�...
OnsiteRepresentative: ............................................................. . ...........Integrator:......................................................................................
Certified Operator: .....�2(�N..................... . .......G................ Operator Certification Number:..........................................
Location of Farm:
X. ............. H
..... ..... e .... ¢ ..:..............
Latitude Longitude
u g Oh ��` L 7r i Jo �f. ftcl
• �• �� ��;
I
Gengrat
1. Are there any buffers that need maintenance/improvement?
2. Is any discharge observed from any part of the operation?
Discharge originated at: ❑ Lagoon ❑ Spray field ❑ Other
a. If discharge is observed, was the conveyance man-made?
b. If discharge is observed, did it reach Surface Water'? (If yes, notify DWQ)
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ)
3. Is there evidence of past discharge from any part of the operation?
4. Were there any adverse impacts to the waters of the State other than from a discharge?
5. Does any part of the waste management system (other than lagoonstholding ponds) require
4/30/97 maintenance/improvement?
1Yes [I No
❑ Yes MNo
❑ Yes ❑ No
❑ Yes ❑ No
[:]Yes ❑ No
❑ Yes c&.No
❑ Yes JFNo
❑ Yes bKNo
Continued on back

Facility Number:
4, 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?
8. Are there lagoons or storage ponds on site which need to be properly closed?
S-tuctures_CLagoons and/or Holding Ponds)
9. Is storage capacity (freeboard plus storm storage) Iess than adequate?
Freeboard (ft): ,,. Structure .. ...Structure 2... •.. Structure.3••♦ .,
r
10. Is seepage observed from any of the structures?
Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes ;XNo
❑ Yes R[No
❑ Yes RNo
❑ Yes ❑ No
Structure 5 Structure 6
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Waste Application N/*
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff a tering waters of the State, notify DWQ)
15. Crop type c F�F!fld�............�......................................................................................................
r
16. Do the receiving crops differ with those designated in the Animal Waste Management Plan (AWMP)?
17. Does the facility have a lack of adequate acreage for land application?
18. Does the receiving crop need improvement?
19. Is there a lack of available waste application equipment?
20. Does facility require a follow-up visit by same agency?
21. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
For Certified Facilities Only kl#
22. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
23. Were any additional problems noted which cause noncompliance of the Certified AWMP?
24. Does record keeping need improvement?
Use drawingsof facility to belt ezplVam situations $ (use additional pages as necessary}
1,R) Rcrm'tjo,. 9YZts S r-ec "ti \j
13) Marker rt,e,,_. 6e-
l Z) 4c,--- es Af S k+R.Lto S
Reviewer/Inspector Name
Reviewer/Inspector Signature:
❑ Yes
0 No
❑ Yes
E.No
KYes
❑ No
Yes
❑ No
❑ Yes
OkNo
❑ Yes [9'No
❑ Yes Jallo
RYes ❑ No
❑ Yes dZ No
❑ Yes DJIVo
❑ Yes 9No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ❑ No
Date: S ::2 %
cc: Division of Water Quality, Water Quality Sectiok Fdcility Assessment Unit 4/30/97

t
_ State of North Carolina Or
I ,e-
Department of Environment,IT
Health and Natural Resources ! • •
Division of Environmental Management
James B. Hunt, Jr., Governor ID C
DMSION OF WATER QUALITY
September 15, 1997
Tommy McLester
4009 Poplin Rd.
Monroe, NC 28110
Subject: Certification/Notice of Violations
Hog Hill Swine, Facility #: 90-40
Union County, NC
Dear Mr. McLester:
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.
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

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

State of North Carolina
Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
e��
IDEHNR
DIVISION OF ENVIRONMENTAL MANAGEMENT
February 22, 1996
CERTIFIED MAIL
RETURN RECEIPT _REQUESTED
Mr. Tommy McLester
4009 - Poplin Road
Monroe, NC 28110
Subject : Notice of Violation
Hog Hill Swine Farm
Facility No. 90-40
Union County, NC
Dear Mr. McLester
You are hereby notified that Hog Hill Swine Farm, Facility Number 90-40,
which has been deemed permitted to have a nondischarge permit for an animal
waste disposal system pursuant to 15A NCAC 2H .0217, has been found to be in
violation of its 2H .0217 Permit.
An investigation of the subject facility found wastewater from a lagoon
was improperly applied to a nearby field. Run off from the application of
wastewater entered into an unnamed tributary of the South Fork Creek. The
discharge of wastewater into the surface waters of the State is a violation of your
permit.
The Division of Environmental Management will proceed to revoke the Hog
Hill Swine Farm deemed permitted status unless the following measures are
implemented:
1. Immediately eliminate the discharge of wastewater.
2. Make any modifications needed to ensure there will be no future
discharges.
It is requested that you respond in writing to this Notice indicating the
actions you have taken. Please address your response to Mr. Roberto L. Scheller
by no later,then March 13, 1996.
Also, be advised that this notice does not prevent the Division of
Environment Management from taking enforcement actions for this violation or any
past or future violations.
919 North Main Street, �. FAX [phone]
Mooresville, North Carolina 28115 Nvf CAn Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 l 50% recycled/10% post -consumer paper
3-14

Notice of Violation
Page Two
If you have any questions concerning this matter, please do not hesitate to
contact Mr. D. Rex Gleason, Water Quality Regional Supervisor, or Mr. Roberto
Scheller at [phone].
Sincerely,
� l
B . Keith Overcash, P . .
Regional Supervisor
Attachment
cc: Phil Loudermilk, Union County NRCS
Ralston James, Regional Coordinator, NC DSWC
Compliance/Enforcement File

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
November 13, 1996
Tommy Mdxster
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 28110
SUBJECT: Operator In Charge Designation
Facility: Hog Hill Swine Farm
Facility ID#: 90-40
Union County
Dear Mr. MiLester:
1 � �
0.
a H N Fz
N.C. 17EPT, OF
& NATURAL, 41:SCJ1JlICES
NOV 19 1996
DIVISION OF ENVIRONWITAL MANAGEMENT
MOMIESVILLE REGIONAL OFFIC£
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 919n33-0026.
Sincerely,
A. Preston Howard, Jr., P.E., Director
Division of Water Quality
Enclosure
cc: Mooresville Regional Office
Water Quality Files
P.O. Box 27687. . ' T
Raleigh, North Carolina 27611-7687 � An Equal Opportunity/Affirmative Action Employer
Voice 919-715-4100 50% recycled/ 1Mo post -consumer paper

Site Requires Immediate Attention: _
Facility No. Ro
DIVISION OF ENVIRONMENTAL MANAGEMENT
ANIMAL FEEDLOT OPERATIONS SITE VISITATION RECORD
DATE: 13-214 , 1995
Time:
Farm Name/Owd(
Mailing Address:
County: V� \\'C>y\ Integrator: Phone:
On Site Representative: Mn, ML\_ gf' Phone:
Physical- Address/Location: V\i+» `74 A<�. Nmrog._, 1A ay. j
Type of Operation:Swine4-Poultry_.._.Cattle_Design Capacity -Number of Animals on Site:__
Latitude:
Longitude:
Circle Yes or No
Elevation: Feet
Does the Animal Waste Lagoon have sufficient freeboard of 1 Foot + 25 year 24 hour storm event
I
(approximately 1 Foot + ? inches) Yes o Actual Freeboard:__\jt,_Jjnches
Was any seepage observed from the lagoon(s)? Yes ok No Was any erosion observed? Yes o1
Is adequate land available for spray? es r No Is the cover crop adequate? Qor No
Crop(s) being utilized: VM,�/� ee -4�,���
Does the facility meet SCS minimum setback criteria? 200 Feet from Dwellings Ye or No
100 Feet from Wells? '!e or No
Is the animal waste stockpiled within 100 Feet of USGS Blue Line Stream? Yes or&
Is animal waste land applied or spray irrigated within 25 Feet of a USGS Map Blue Line? Yes or(t
Is animal waste discharged into waters of the state by man-made ditch, flushing system, or other
similar man-made devices? Yes or@) If Yes, Please Explain.
Does the facility maintain adequate waste management records (volumes of manure, land applied,
spray irrigated on specific acreage with cover crop)?(! or No
Inspector Name_ Signature
cc: Facility Assessment Unit

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Al
October 1, 2004
Tommy McLester
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 28110
Alan W. Klimek, P. E.,, Director
NC DEP7 OF ER.,!v i 'i$vhc�v`rQuality
AND NATURAL RESOURCES
OCT 15 2004
MOORESVILLE REGIONAL OFFICE
DWQ-GROUNDWATER SECTION
Subject: Certificate of Coverage No. AWS900040
Hog Hill Swine Farm
Swine Waste Collection, Treatment,
Storage and Application System
Union County
Dear Tommy McLester:
On June H , 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on April 29, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Tommy
McLester, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS900040 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Hog Hill Swine Farm, located in Union County, with an animal capacity of no
greater than an annual average of 300 Farrow to Feeder swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWMP). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
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, 2009. 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. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this permit.
Aquifer Protection Section - Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NorthCarolina
Phone: [phone] / FAX: [phone]Internet: h2o,enr,state, nc.us Nataully
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If your..Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future: -samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained 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, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Mooresville Regional Office, Aquifer Protection Section
Union County Health Department
Union County Soil and Water Consbrvation District
Permit File AWS900040
APS Central Files

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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tommy McLester
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 28110
Farm Number: 90 - 40
Dear Tommy McLester:
I T 6001;VA T 0 •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
rjj: . Dr'y'r. OF
March 15, 2000 9rt JIRONMENT , H ALT11,
* NA`t WRA.L RESOUI:CIr.%
LIAR " 2000
UYISiol1 Ur ENViR1i:11iE1 01 V4RA6£ItOT
100RESYK1.1 01910MAL RFHCE
You are hereby notified that Hog Hill Swine Farm, in accordance with G.S. 143-215.10C, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty 60 days to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call J R Joshi at [phone] extension 363 or.Alan
Johnson with the Mooresville Regional Office at [phone].
Sinfcly,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Mooresville Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Carolina
Department of Environment,V
and Natural Resources I
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Tommy McLester
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 28110
Dear Tommy McLester:
a°
JUN �
"'Ii44w I}. d1!1
C D EN R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
May 30, 2000
Subject: Application No. AWS900040
Additional Information Request
Hog Hill Swine Farm
Animal Waste Operation
Union County
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application.
Additional information is required before we can continue our review. Please address the following by June 29, 2000:
Please contact your technical specialist to fill out the attached complete emergency plan for your facility,
keep a copy on your facility, and send two to this office to be included in the permit package.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before June 29, 2000 or the Division will return your application as incomplete in accordance
with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
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 363.
cc: Mooresville Regional Office, Water Quality
Permit File
Sincerely,
JR Joshi
Soil Scie
ist
Non-Dis
arge Permitting Unit
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

State of North Carolina %G can. �
Department of Environment , r, , LTA
and Natural Resources RE00URCES
Division of Water Quality K 2000
James B. Hunt, Jr., Governor
Bill Holman, Secretary POW&U rat o q
Kerr T. Stevens, Director
July 14, 2000
Tommy McLester
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 28110
ilk"
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RE5OURGEs
Subject: Certificate of Coverage No. AWS900040
Hog Hill Swine Farm
Swine Waste Collection, Treatment,
Storage and Application System
Union County
Dear Tommy McLester:
In accordance with your application received on May 24, 2000, we are forwarding this
Certificate of Coverage (COC) issued to Tommy McLester, authorizing the operation of the subject
animal waste collection, treatment, storage and land application 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 of animal waste from the Hog Hill Swine Farm, located in Union County,
with an animal capacity of no greater than 300 Farrow to Feeder and the application to land as specified
in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations
as specified in the General Permit, the facility's CAWMP, and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
Please be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon, notification by the Division of this COC,'s expiration, you shall apply for its renewal. This
request shall be made within 30 days of notification by the Division.
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

Certificate of Coverage AWS900040
Hog Hill Swine Farm
Page 2
This COL 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 limitations contained in this COC are unacceptable, you have the
right to apply for an individual non -discharge permit by contacting the engineer listed below for
information on this process. Unless such a request is made within 30 days, this COC shall be final and
binding.
The subject farm is located in the Mooresville Regional Office. The Regional. Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this
COC or the General Permit, please contact JR Joshi at [phone] ext. 363.
Sincerely,
err T. Stevens
cc: (Certificate of Coverage only for all cc�s)
Union County Health Department
41 Mooresville Regional -Office, Water Quality Section
Union County -Soil and Water Conservation District
Permit File
NDPU Files

6C/Y
UNITED STATES
DEPARTMENT OF
AGRICULTURE
Tommy McLester
Fac. # 90-40
Hog Hill Swine Farm
4009 Poplin Rd.
Monroe, N.C. 28110
NATURAL RESOURCES
CONSERVATION
SERVICE
604 LANCASTER AVE.
MONROE, NC 28112
[phone]
DATE: 06-15-00
Attached is the completed Emergency Action Plan you requested. I have printed the
numbers of the pertinent agencies for you. I also completed the tech. Specialist blanks
with my name. I could not complete the section on the contractor of your choice because
I did not know, nor am I sure you at this point would know which one was available in
the case of an emergency. However, this is a blank that has been deemed necessary by the
State of North Carolina and must be filled out. My suggestion would be to include the
name of a contractor known by you. But, in reality I would contact contractors to obtain
the first available one. This would make more sense to me than the established procedure,
as the contractor listed maybe retired, sick, or too busy to come immediately. I have
included the original and 2 copies. Fill out the contractor's info on each. Mail the original
& 1 copy to the name and address listed at he bottom of DEHNR's letter
If I can be of further service, let me know.
Sincerely;
ZdZEP 19 g
Conservation Technician
CC: case file
jX&eCr
E,WMKW, XZALTa
JUL 21 2000
WW5j of WV110#9EATat MARAsENF11
VeORtSVIal REO'"kt OFFICE
�FLSI
VED
Jut 0T
WA71�k M0
Non*, U� ry SrU71ON
pe,m b„9

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 30, 2000
Tommy McLester
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 28110
V Y
1 • •
NCDENR
NORTH I;AROLINA DEPARTMENT OF
ENVIRONMENT ANC) NATURAL RESOURCES
Subject: Application No. AWS900040
Additional Information Request
Hog Hill Swine Farm
Animal Waste Operation
Union County
Dear Tommy McLester:
The Non -Discharge Permitting Unit has completed a preliminary engineering, review of the subject application.
Additional information is required before we can continue our review. Please address the following by June 29, 2000:
Please contact your technical specialist to fill out the attached complete emergency plan for your facility,
keep a copy on your facility, and send two to this office to be included in the permit package.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist.
Please reference the subject permit application number when providing the requested information. All information
should be signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this
letter must be submitted on or before June 29, 2000 or the Division will return your application as incomplete in accordance
with 15A N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
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 363.
cc: Mooresville Regional Office, Water Quality
Permit File
Sincerely,
JR Joshi
Soil Scien ist
Non-Dis ar-e Permitting Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
An Equal Opportunity Affirmative Action Employer
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

EMERGENCY ACTION PLAN
DWQ PHONE NUMBERS 91 q_ Z33-�_ -3
EMERGENCY MANAGEMENT SYSTEM 7 3- 3&17
SWCD - .2
NRCS 70-i -02-6? L; �02—
This plan will be implemented in the event that wastes fronyour operation are leaking,
overflowing, or running-offsite. 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 accessiblelocation for all employees at the
facility. The followingare 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. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application fieldactions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate. waste to reduce runoff. -
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. CIose valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
RECEIVED
JUL 0 3 2000
WATEk uuALf I-Y atu 170N
Non•Discharp Permlt#n0
December 18, 1996

a4 40-0a
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump,
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing
leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage, put in a
submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill holes and
compact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon bottom as soon
as possible.
2. Assess the extent of the spill andnote any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone - - . After hours, emergency number 919-733-3942. Your phone call
should include: your name, facility, telephone number, the details of the incident from item
2 above, the exact location of the facility, the location or direction of movement of the
spill, weather and wind conditions. The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number - -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number - - , and
local NRCS office for advice/technical assistance phone number - -
December 18, 1996

4: 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: Al G Co (IUM Tr�cki�,�� oodi L
b. Contractors Address: /7�2 61 r,r s ati tit: Ll � /�artrat N.C.
c. Contractors Phone: - o
6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.)
a. Name: & Q cE '!L'!P!qb. Phone: 7D�-- ?ff9 — / ;2--
7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
December 18, 1996

Aninial Nvasle N/1:111:14'etrtenl 11h)[I (:ertig7-%
tlii� V D
(Please type or print all infornimi{m ihat dons riot rrquiFe a sign:nurr) is
Ig
DEC
_;�� IEtfr r ru;ljic►tr: l�lon-laaschafs Compli&rlCB
Nagle of i=arim' co � `fL 5,c mac' stJ _ ��1� w, facility No: q 0- - 4/'a
Owner(s) Name: �0�t1t1 — 1���-d- ��---._.-----1?ftorte Nn: _-Y T 293-716.0
e
Nlailing Address:
Fatah Location: Fourteen Digit Hydrologic unit:_ D6 1. 050 q o d i a
Latitude and Longitude: g o 3SyQ 1 �5' 3� o _ County: , L( A.,'a,,v
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): z c5 h tv A, 6"a
Oixi-alion Descrintion:
T,.Vp(, of Sr+pine No. of Animals
0 Wenri to Fccdcr _
❑ Fecdcr to Finish w
❑ Fr)rrow to Wean
Q-Farrow to Fr.rdcr IS o 0
J Farrow to Finish
7ype of PotlltI7 No, of Animals Type of Cattle
� Layer _ ❑Dairy
❑ Pullets ❑ Beef
No. of Animals
Other Type of Uvcvock: Number of Animals:
Acreage Available for Application: `_ Required Ac;reagt: 6 _
Number of La;oans /Storage fonds : - 7— - Total Capiy: _� �� a Cubic Feet (ft3)
Are subsurface drains present on the. fame: YES or:NQ� (please circle one)
j+.*:r:l;;{r:F*�*�*��?��*****:is �e �'i��:k'k�C:h�::k`k%F*��*�***Ye*�:-i[%i:i��=3`•�'tc*:k fk 7k*��***��k�**�'�:k :i•V: �'k�**:t�******i�:k
Owner / Manager Agreement
I (wc) verify that all the above information is correct and will be updatrd upon changing. I (wc) understand the operation and
inaintenance procedures established in t.hc approved animal waste management plan for the farm named above and wilt
implement these procedures. r (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
Environmenmi Management hcfore 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
frown 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 Soil and Water Conservation District. I (we) know that any mrxiificadon must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementadon. A change in land ownership
requires written notiiicadon to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer.
Natne of Land Owner: i- _
Signature:
Date: ," z i 7- p Z
Name of Manager(ifdifferent from owner):
Signature:
AWC -- April24, 1996
Date:
r

rA~
' Technical Specialist Certification
I. Asa technical spccialist designated by the North Carolina Soil and Water Conservation Commission
pursututt to 15A NCAC 6F .0005, I certify that the animal waste management system, for the farm
named above has an animal waste management plan that meets or exceeds standards and specifications
of the Division of Environmental Management (DEM) as specified in 15A NCAC 2H.0217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-,0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
IL Certi�cation of Design
A) Collecti n. Storage. Treatmenj Svstgm
Check the appropriate box
Ci Exi5tina facility without retrofit (SD or WUP) -
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
❑ New, expgnded or -retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print): �h + 1r L m=
Affiliation: N R C- 5
_ ,rn
Address(Agency)
Signature:
lone No.: 70q-21�3_- -cl6-_'S.
ate:_J? /f/17
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers), adequate amount of land for waste
utilization; chosen crop is suitable for waste management; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): '� i d fresh �/T
Affiliation: fU R L S
Address(Agency):
Signature:
C) noff controls from Exteri r Lei
Check the appropriate box
❑ Facility without exterior lots (SD or WUP or RC).
This facility does not contain any. exterior lots.
No.
/Z —/5 - 57
3'�_ FaciIity with exterior -lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
designed in accordance with technical standards developed by NRCS.
]dame of Technical Specialist (Please Print): PA j-1 L o u d*eh m , `Z&
Affiliation: il%2c 3-..,-
A AA
A4
4
AWC -- April 24, 1996
ie No.:

U} A li digit ttntl_Ilandlintl"utliunrcnt
Check the appropriate box
?� Feistirliz facility with exlsnnlT was111 jp- c-tllon e(IkIi I lent (WUP or I)
Animal waste application equipment specified in the plan has been either Field calibrated or
evaluatc(1 in with existing dct;ign Chorts and whIcs and is able to apply waste as
necessary to accomrodate the waste management plan: (existing application equipment can
cover the w-ca required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading raws, a se1wrinle for dining; of applir_:ctions has been established; required
buffers can be maintained and calibration and adjustment guidance are contained as part of the
plan).
New or ex.pandcd faci[ity: or existing facility without existing waste application egUinment (I)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates not to exceed tither the specified hydraulic or
nutrient loading rates; a'schedule. for timing of applications has been established; required
buffers can be maintained; calibration and adjustment guidance' are contained as part of the
plan).
Nance of Technical Specialist (Please Print): _ PA i 1 Le cti IfP' "%LL_,
Affiliation: /V RC 5
Address(Agency
Signature:
III. Certification of Installation
A} S:olleclion, 54ora= Treatmg!ntliis(allatiott
hone No.:
)ate: _ / Z1/S S7
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities ivithout relrofils, no certification is necessary.
Nance of Techtiical Specialist (Please Print):
Affiliation:
Address(Agency) _ _ �. _ ,. Phone.No.:
Signature: Date:
AIVC -- April 24, 1996

r
It) ,wEl es iica i tt �ilc OVUP)
C)u!ck the af)rronriate box
IZ The cropping system is in place on all land as specified in the animal waste management plan.
D C ondilional Approval_ all recluircd land as spccificci in the plan is cleared for planting; the
cropping system as specified in the waste utilization flan has not been established and the
owner has contntittcd to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
❑ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 clays of this certification, the owner has committed to establish an interim
crop for erosion control;
Nance of Technical Specialist (Please Print):^ Oft �L -rt
Affiliation: ji)�C5 ^ _
Address(Agency): Phone No.:
Signature:' .y =- „t-- --� _. Date:
1'Iric following signature block is only to be used when the box for conditional approval in I.II. B
above has been checked.
I (Nve) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the inicritn crop for erosion control, and will submit to
DENI. a verification of completion from a Technical Specialist within 15 calendar days following the date
specifted in the conditional certification. I (we) realize that failure to subunit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Narne of Land Owner:
Signature: Dale:
Nance of iYlanager(if different from owner):
Signature: Date:
C) Runoff Controls from Exterior Lols (RC)
-acility with -exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.. =
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation: KCS
Address (Agency):
Signature:
'AIYC: -- April 24, 1996 4
No..
Dates 7

t�
D) Anpliration and Han-lling_Eguigment Tn5t:illati2ti (SVUP or 1)
Check the appropriate block
M Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
t
a Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approval: Animal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to -hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): rn t`
Affiliation: N P_ C S
Address(Agency):
Signature:
Dne No.:
te: /7 ` / `j' `S 7
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the
following address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management Plan.
AWC -- April 24, 1996

.o
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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Tommy McLester
Hog Hill Swine Farm
4009 Poplin Road
Monroe NC 281 ! 0
Farm Number: 90 - 40
Dear Tommy McLester:
e��
NZDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
March 15, 2000 WATER QUALITYSECTION
Non-Disotlarge Permitting
You are hereby notified that Hog Hill Swine Farm, in accordance with G.S. 143-215.10C, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has sixty (60) days to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. If any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call J R Joshi at [phone] extension 363 or�Alan
Johnson with the Mooresville Regional Office at [phone].
Sin ly,
c
for Kerr T, Stevens
cc: Permit File (w/o encl.)
Mooresville Regional Office (w/o encl.)
1617 Mail service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10.% post -consumer paper

1
t �
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If 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: Hog Hill Swine Farm „
1.2 Print Land Owner's name: Tommy McLester
1.3 Mailing address: 4009 Poplin Road
City, State: Monroe NC Zip: 28110
Telephone Number (include area code): 704-283-7160
1.4 County where facility is located:
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): Turn off hwy. 74 onto Secrest Short Cut Road (SR 1501) ao
approx. 2.5 miles turn right onto Poplin -Road SR 1508 o approx. 2 miles turn left on a privete Farm Road . Look for
1.6 Print Farm Manager's name (if diffcrent from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Cox Brothers
1.8 Date Facility Originally Began Operation: 01/01/77
1.9 Date(s) of Facility Expansion(s) (if applicable): N
2. OPERATION INFORMATION:
2.1 Facility No.: 9Q (county number); 40 (facility number).
2.2 Operation Description: Swine operation
Farrow to Feeder
300- Certified Design Capacity
Is the above information correct? yes; = no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals
• Wean to Feeder
• Feeder to Finish
• Farrow to Wean (# sow)
• Farrow to Feeder (# sow)
• Farrow to Finish (# sow)
Other Type of Livestock on the farm:
Type of Poultry No. of Animals
• Layer
• Non -Layer
• Turkey
Type of Cattle No. of Animals
• Dairy
• Beef -... ..
No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 90 - 40

2.3 Acreage cleared and available for application (excluding all required bufferps gnd ar s not covered by the application
system); 31 ; Required Acreage (as listed in the AWMP): w 4�•
2.4 Number o lagoon's/, torage ponds (circle which is applicable):
2.5 Are subsurface rains present within lt}a' of any of the application fields`? YES or O (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or EODplease circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS ndards, etc.) (Swine Only)
YES NO (please circle
circle one)
What was the date that this facility's swine houses and lagoon were sited? /T i`-ffl-9%!rDNrJitr.'
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). 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.
Applicants Initials
;�2i
T�k-
;t1
FORM: AWO-G-E 5/28/98 Page 2 of 4 90 - 40

RECEIVED
K'A%p QUA-11TYSECTION
Facility Number: 90 - 40 MAY 2 4 20C19
Facility Name: Hog Hill Swine Farm
4. APPLICANT'S CERTIFICATION: Nan-L)rscharge pemlitting
I, (Land Owner's name listed in question 1.2), attest that
this application for !�C" _// 57Gf1%/ze (Facility name listed in question 1.1)
has been reviewed by me andAs accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to a as incomplete.
Signature ;I�717/ia? , �-.� �} � Date ter` vZ �- G
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
1, (Manager's name listed in question L6), attest that this
application for (Facility name listed in question I.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 90 - 40

DIVISION OF WATER QUALITY REGIONAL OFFICES (I198)
Asheville Regional WQ SupWvisor
59 Woodfin Place
Asbeville, NC 29901
Csz6) 251-6208
Fax (9_6)251-6452
Avery kiacan
Buncombe Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
clay
Rutherford
Graham
Swain
Haywood
Transylvania
Heoderso n
Yancey
Jackson
Fayetteville Regional WQ Supervisor
Wacbovia Building, Suitt 714
Fayetteville, NC 28301
(910) 48&1541
Fax [phone]
Washington Regional WQ Supervisor
943 Washington Square Mill
Washington, NC 27989
(z S) 946-6481
Fax (; 975-3716
Beaufart Janes
Ber ie Lenoir
Cbowaa
Pamlico
C mvca
Pasquotank
Curritnck
Pmv ix a
Dare
Pitt
Gates
Tyrdll
Greene
Washington
Hertford
Wayne
Hyde
Mooresville Regional WQ Supervisor
919 North Main Strea
Mooresville, NC 28115
[phone]
Fax [phone]
Raleigh Regional WQ Supervisor
3800 Barrett Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
CSzaibam
Nash
Diabam
Northampton
Edgecambe
Franklin
Orange
Parson
Granville
Vanoe
Halifax
Wake
Johnston
Waata
Lee
Wilson
W1mngtonRegion WQ Supervisor
127 Cardinal Drive Exton
Wilmington, NC 29Q5-3845
[phone]
Fax [phone]
Anson Moors
Alexander
Lincoln Brunswick New Hanover
Bleden Richmond
Cabarrus
Mecklenburg Carteret Onslow
Cumbcriaad Robeson
Catawba
Rowan Columbus Peoder
Harnett Sampson
Cleveland
Stanly Duplin
Haire Scotland
Gaston
Union
Montgomery
'W'msten-Salem Regional WQ Superrisar
565 Waugbtown Street
Winston-Salem NC 27107
(i3Q 771-4600
Fax [phone]
Alarm cc Rockingham
Allegbany Randolpb
Ashe
swkes
Caswell
Scary
Davidson
Watauga
Davie
VrLu s
Farryth
Yadkin
Guilford
FORM: AWO-G-E 51,=98 Page 4 of 4

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WASTE MANAGI
SKETCH MAP
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PLAN
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COMPONENTS
1. SKETCH 11IAP 7. WASTE UTILIZA-'ION PLAN
2. PHOTO S. EMERGENCY ACTION PLAN
-3. SOILS MAP 9.ODOR CONTROL
4. TOPO MAP 10. INSECT CONTROL
5. SITE EVALUATION (NE�N7EXPANDING) 11. MORTALITY PLAN
6. DESIGN SURVEY ( NEW/EXPANDING) 12. RECORDING SYSTEM

f WASTE UTILIZATION PLAN
Producer: 0nl )l /I/,
Location: CSe e /✓%a�C� go0.35 ' 1-a� — 3 S° 3 30 Zu.,��
Telephone: '�2&3_ 4& 1-71'4� 0
Type Operation: S�;rfe
Number of Animals:
(Design Capacity)
The waste from your animal facility must be land applied at a specified rate to prevent pollution of
surface and/or groundwater. The plant nutrients in the animal waste should be used to reduce the
amount of commercial fertilizer required for the crops in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed before
each application cycle. Annual soil tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize the
fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner.
Always apply waste based on the needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize. Soil types are important as they have
different infiltration rates, leaching potentials, cation exchange capacities, and available water holding
capacities.. Normally waste shall not be applied to land eroding at greater than 5 tons per acre per
year. With special precautions, waste may be applied to land eroding at up to 10 tons per acre per
year. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen. Either
of these conditions may result in runoff to surface waters which is not allowed under DEM
regulations. Wind conditions should also be considered to avoid drift and downwind odor problems.
To maximize the value of nutrients for crop production and to reduce the potential for pollution, the
waste should be applied to a growing crop or applied to bare ground not more than 30 days prior to
planting. Injecting the waste or disking will conserve nutrients and reduce odor problems.
The estimated acres needed to apply the animal waste is based on typical nutrient content for this
type of facility. Acreage requirements should be based on the waste analysis report from your waste
management facility. Attached you will find information on proper sampling techniques,
preparation, and transfer of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.

• SOIL SURVEY OF UNION COUNTY, NORT-
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SOILS CHANNMY Ss LT

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;�� r� ,�/ �1` f 1 Al � �� Y �i' S h a v}\ S )�� �_-- \ � �..>---� /•�� _� �I - e{ .I� f•!�
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,� 4 , `19f1 ��'Y•, 1+1 \[ y ~�- �' _ -1..99 - _• • a. - :,r.•. .- TV.,�',
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r�.;)f !9��.•,"�) po"

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year
300 animals units X
35,:� /
gal /animal unit/yr = I,158, 3G>p gal /year.
Amount of Plant Available Nitrogen (PAN) Produced Per Year
animal units. Xo. S lbs PAN/ animavyr. lbs. PAN/year
(PAN from 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 fbHowing acreage will be needed for waste application based on the crop to be grown and surface
application:
Table 1: ACRES OWNED BY PRODUCER
Tr= Field Soil .. L 158 N Field Lb8. N mo.nth(.8)
No.. Type Per Ac.* Acre utilized Application
_MIMOM
ME����
EN
* This N is from animal waste only. if nutrients from other sources such as commercial fertilizer are applied,
they mu8t be accounted for. N must be based on realistic yield e�pectatlOfL
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.

North Carob State Urwarsty is a fra- DeparUnent of Crop Science
Vim university and a owtA tuard institution
of The Ur vom ty d North Carofr*
College of Agriculture and Life Sciences
Campus Box 7620
Raleigh, NC 27695-7620
919.5152647
919.515.7959 (Sax)
Ce 1 Rye
The ce should be planted by October 15 to provide t st opportunity to get winter
growth. The nsistent stands are obtained from g rye into short (less than 3
inches tall) bermudagras . If drilling is not poss' e, the seeds may be broadcast on short
Bermuda sod followed by a ligh ivation wit disc or tillage implement. The seeding rate
for broadcast planting of seeds she .5 times the rate for drilled seeds. The last
application of animal waste is to be pp the Bermuda prior to August 31. An
application of 50 lbs/acre of Plant ailable N (P be applied between September 15
and October 30. An additional lbs/acre of PAN may be a ' d in February -March. If rye
growth is harvested on time d does not significantly shade the be PAN -rates for the
subsequent bermuda cro a based on realistic yields of Bermuda. A harves ' equired prior
to heading or April 7, ch ever comes first. This is necessary to minimize the tential for
shading bermuda reducing its yields. The PAN rate for grazed systems with bermuda
overseeded with_ cereal rye must be reduced in accordance with NRCS Technical
Standard #590.
Annual Ryegrass
yAnnual ryegrass should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the Bermuda prior to August 31. An
application of 50 lbs/acre of (PAN) may be applied between September 15 and October 30.
An additional 50 lbs/acre of PAN may be applied in February -March. If additional PAN is
applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a
corresponding amount. This is necessary because ryegrass growth during April -May will
reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is
required by heading or April 7, which ever comes first to prevent shading of emerging
bermuda during April -May period. To favor the production of the bermuda, additional
harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height.
The PAN rate for grazed systems with bermuda overseeded with annual ryegrass must be
reduced in accordance with MRCS Technical Standard #590.

• 633-46
Rev. July 199
i
Table 188. SWINE ANAEROBIC
LAGOON LIQUID FERTILIZER NUTRIENTS '
saaaasr
rararasa�saa:aamsaaasarsa�aassss�nrras.saast�sa
Type Animal
Animal Unit
total Anaerobic
Total Lagoon
Plant Plant
Total
Plant Ave,``
of Unit
Equivalent
Lagoon Liquid
Liquid
Nutrient Nutrient
Nutrients
MutrielF
Production
Live Weight
Capacity,
Surplus, ••'
Availability
irriga.-
Unit
- ------ •• ----- I
ft3/
per animal
Coefficients
---------------
init final wean
animal unit
unit/year
i /
---------------
---------•--
irrigated
Lbs/
Ibis/ anill
single 2-stage
acre-
""
acre
acre 163 unit/
-----•Lbs--------
stage 1st ; 2nd
gals inch
inch
inch year
WeanLing-to per
10 50 30
60 45 15
191 .0070
M .50
136
68 (25) .48
Feeder heed
P205 .70
53
37 .26
capacity
K20 .70
133
93 .66
Feeder -to per
50 220 135
270 200 70
927 .034
M .50
136
68 (,5, 2.3
Finish head
P205 .70
53
37 1:3
capacity
K20 .70
133
93 3.2
Gilt per
50 250 150
300 225 75
1015 .037
M .50
136
6804 2.5
Developmt heed
P205 .70
53
37 1.4
capacity
K20 .70
133
93 3.5
Boar stud per
250 550 400
500 375 125
2959 .11
M .50
68
34 3.7
head
P205 .70
26
19 2.0
capacity
K20 .70
67
47 5.1
Farrow -to per
433
650 435 215
3203 '.12
M .50
91
45(1•7) 5.4
weenling active
P205 ..70
35
25 2.9
sow
KZO .70
89
62 7.3
/ Farrow -to per
Feeder
522-
783 523 260
3M1 .14
M .50
91
430-7) 6.5
active
sow
P205 .70
K20 .70
35
89
25 3.5
62 8.8
Farrow -to per
1417
2833 2125 708
10478 .39
N .50
136
68�265 26
Finish active
P205 .70
53
3714
saw
120 .70
133
93 36
sasaa�=a
• References: Depte
»��� ���aa asvarass��= =a-aaaaxassaa�
of Biological acid Agricultural Engineering, Animal Science; North Carolina State University; Jan 1990
Agronomic Division, North Carolina Department of Agriculture
** Assumes 400-1b
sow and boar on Limited feed, 3-wk old weanling, 50-Lb feeder pig, 220-Lb m rket hog and
20 pips/sr: '-ter
*' Estimated total lagoon liquid includes total liquid manure pLus average annual rainfall surplus incidental to lap,'
surface; does not account for seepage.
*•'• Irrigated: sprinkler irrigated liquid uncovered for 1 month or longer.
Table 18C. LAND APPLICATION OF SWINE ANAEROBIC LAGOON LIQUID •
Type Animal
Rate- Lagoon Liquid Application Rate "
a
Minimum Land Area for Liquid Application •'
of Unit
Limiting ------------------ irrigated ------------------
.................... irrigated' ------------------
ProductionNutrient
---------------- ibs/acre/Year----------------
------------------ Lbs/acre/year----------------
unit
N 50 100
150 200 250
300 350 400
50 100 150
200 250
300 350 400
P205 20 40
60 8O 100
120 140 160
20 40 60
80 100
120 140 160
K20 50 100
150 200 250
300 350 400
50 100 150
200 250
300 350 400
................. inches/year
-----------------
----------------acres/animal unit --------------
Weanting-to per
N .73 1.5
2.2 2.9 3.7
4.4 5.1 5.9
.0096 .0048 .0032
.0024 .0019
.0016 .0014 .0012
Feeder head
P205 .54 1.1
1.6 2.2 2.7
3.2 3.5 4.3
.013 .0065 .0043
.0033 .0026
.0022 .0019 .0016
capacity
KZO .54 1.1
1.6 2.1 2.7
3.2 3.7 4.3
.013 .0066 .00"
.0033 .0026 .0022 .0019 .0016
Feeder -to per
M .73 1.5
2.2 2.9 3.7
4.4 5.1 5.9
.047 .023 .016
.012 .0093 .0078 .0066 .0058
Finish head
P205 .54 1.1
1.6 2.2 2.7
3.2 3.8 4.3
.063 .032 .021
.016 .013
.011 .0090 .0079
capscity'
K20 .54 1.1
1.6 2.1 2.7
3.2 3.7 4.3
.064 .032 .021
.016 .013
.011 .0091 .D080
Gilt per
M .73 1.5
2.2 2.9 3.7
4.4 5.1 5.9
.051 .025 .017
.013 .010 .0085 .0073 .0064
Developmt head
P205 .54 1.1
1.6 2.2. 2.7
3.2 3.8 4.3
.069 .035 .023
.017 .014
.012 .0099 .0087
capacity
K20 .54 1.1
1.6 2.1 2.7
3.2 3.7 4.3
.070 .035 .023
.017 .014
.012 .010 .0087
Boar per
N 1.5 2.9
4.4 5.9 7.3
5.8 10 12
.074 .037 .025
..019 .015
.012 .011 .0093
Stud head
P205 1.1 2.2
3.2 4.3 5.4
6.5 7.6 8.6
.10 .DSO .034
.025 .020
.017 .014 .013
capacity
K20 1.1 2.1
3.2 4.3 5.4
6.4 7.5 8.6
.10 .051 .034
.M .020
.017 .015 .013
Farrow -to per
M 1.1 2.2
3.3 4.4 5.5
6.6 7.7 8.8
.11 .054 -GM
.027 .021
.018 .015 .013
Weeniing active
P205 .81 1.6
2.4 3.2 4.0
4.9 5.7 6.5
.15 .073 .049
.036 .029
.024 .021 .018
sw
K20 .80 1.6
2.4 3.2 4.0
4.8 5.6 6.4
.15 .073 .049
.037 .029
.024 .021 .018
Farrow -to per
M 1.1 2.2
3.3 4.4 5.5
6.6 7.7 8.8
.13 .065 .043
.032 .026
.022 .018 .016
Feeder active
P2O5 .81 1.6
2.4 3.2 4.0
4.9 5.7 6.5
.19 .088 .059
.044 .035
.029 .025 .022
sow
K20 .80 1.6
2.4 3.2 4.0
4.8 5.6 6.4
.18 .088 .059
.044 .035
.029 .02° .022
Farrow -to per
M .73 1.5
2.2 2.9 3.7
4.4 5.1 5.9
.53 .26 .18
.13 .11
.OW .0-( h
Finish active
P205 .54 1.1
1.6 2.2 2.7
3.2 3.8 4.3
.72 .36 .24
:18 .14
.12 .'
sow
K20 .54 1.1
1.6 2.1 2.7
3.2 3.7 4.3
.72 .36 .24
.18 .14
.12
ssaaaaasasssa
asaasas
sas=aka-a � sea=aaa==aa�==ata=y-ads=ar%a=
• References: Deets
of Biological A
Agricultural Engineering, Soil Science, Crop Science; North Caroline St Univ; Jan 19"
•• M fertilization
rate should be consistent with realistic
crop yield.
M leaching and denitrification and P205 soil immobilization
unaccounted for.

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 the utilization of wastewater by
irrigation.
Your facility is designed for 0 days of temporary storage and the temporary storage
must be removed on the average of once every ?69 days. In no instance should the
Volume of waste being stored in your structure exceed 18" from low point in top of
dam.
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and Water Conservation District ogee after ybu 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 Crop Application Application
No Type Rate(In/Hr) Amount(In:)
3h
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY
IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY
LITTER OR SLURRY.

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 2s ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner should be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
Tract Flds. Soil Crop Lbs. N Acres Lbs. N Month of
# Type- Per~ Ac. Utilized Application
RYE
TABLE 2 N
TOTAL N .UTILIZED(Tables 1 & 2)
TOTAL N PRODLICF-D
SURPLUS or DEFICIT
56
(vQ15

RFLDATA
!7 ulred � eclficatlons
€<
1. Animal waste shall not reach surface waters of the state by runoff, drift, manmade conveyances, direct applica-
tion or direct discharge during operation or land application. Any discharge of waste which reaches surface water
is prohibited.
2. There must be documentation in the design folder that the producer either owns or has an agreement for use
of adequate laird to ptopetly apply the waste. If the producer does not awn adequate land to properly dispose
of waste, he/she shall provide a copy of a written agreement with a landowner who is within reasonable proximity,
allowing use of their land for waste application. The owner of the animal facility is responsible for securing an
updated Waste Utilization Plan when there is a change in the operation.... such as increased animal numbers,
method of waste application, or change in available land for waste utilization.
3. Aiiiimai 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 of other nutrients,
4. Animal waste may be applied to land eroding less than 5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where
.runoff leaves the field. [See FOTG Standard 393 - Filter Strips].
5. Odors can be, reduced by injecting waste or disking 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 flooding. (See "Weather & Climate in North Carolina" in
NRGS Field Office Technical Reference File - ENVIRONMENT 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 ... to control odor and flies.
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 the crop is not covered with waste
to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered.
10. 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 to crops more than 30 days prior to
planting, or to forages more than 30 days prior to breaking dormancy.
11. A* new swine facility sited on or after October 1, 1995 shall eomply with the fbllowing: Waste application
cannot occur within 50 feet from a residential property boundary; a perennial stream, river, canal or irrigation ditch.
For other animal operations or swine facilities sited before October 1, 1995 - waste application cannot occur within
25 feet of perennial waters [See FOTG Standard 393 - Filter Strips]. NOTE: Local ordinances may preempt this.
12. Animal waste shall not be applied closer than 100 feet to wells.
Page 1

RFLDATA
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the landowner.
14. -Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways or wetlands by a discharge or by over -
spraying. Animal waste may be applied to prior converted wetlands provided they have been approved as a land
land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that
discharge directly into water courses, and only then at agronomic rates provided the application causes no run-
off 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. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). Areas shall be fenced, as necessary to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas
should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is responsible for obtaining and
implementing a 'closure plan" which will eliminate the possibility of an illegal discharge, pollution and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent break-
downs, leaks, and spills. A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.
However, if animal waste is used on crops for human consumption it should only be applied preplant with no fin then
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping
volume) of all animal waste lagoons. Pumping shall be managed to maintain liquid levels between the markers. A
marker will be required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where
waste is applied. Nitrogen shall be the plant food element that determines application rates. Soil zinc and copper
levels shall be monitored and alternative crop sites used when these elements approach excessive levels. pH shall
be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be maintained for
5 years. Poultry dry waste application records shall be kept for three (3) years. Waste application records for all
other waste shall be kept for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 2

emacpin.wpd
EMERGENCY ACTION PLAN
In case of overflow and/or danger of breaching of the lagoon embankment, the operator/owner
should enact the following steps immediately:
(1) Begin 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 discharge. 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
(4) Contact the Technical Specialist who approved the lagoon for assistance in the repair of the
facility. Your Technical Specialist is /-n� Z_ His/her phone
number is 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 SherhTs Department @
2B3 -- _39Y 1 ar 2 B_.3- �
(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 TEWES.

Operation and Maintenance Plan
This facility is to be maintained in 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, (embanlanents, 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 Equipment
Perform regular inspection and repair as necessary all waste handling equipment, (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
equipment.
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
Source
Cause
11hills to A4ia ntize Odor - Site Specific Practices
Faltllslealf
Swine production
10
Vegetative or wooded buffers;
Recommended best management practices;
Good judgment and common sense
Animal body surfaces
6 Dirty niamtle-covered aninials
❑
pry floors •
Flour sllttaces
• Wet Inatmre-covered floors
Slotted floors;
Waterers located over slotted floors;
0
Feeders at high end of solid floors;
dScrape
manure buildup from floors;
Underfloor ventilation for drying
t.l:uuuc cullcciiurt pits
• Urine;
Frequent manure removal by flush, hit recharge,
• Partial microbial decomposition
or scrape;
Underfloor ventilation
v.:uliletiun cshaust fans volatile bases; Fan ilia illtenance;
' Dust Efficient air movement
buluor swfaccs
• �l)ust d Washdown between groups of animals;
rl Feed additives;
Feeder covers;
C7 Feed delivery downspout exlendcrs to feeder
covers
I'h1s1t ranks -
• Agiiali4in of recycled lagoon
©
Flush tank covers; -
liquid while lanhs are filling
❑
lixleud fill lines to near fiotumn of links tivillr
anti -siphon vents
1'111sh alleys
• Agitation during waslewaier
Underfloor flush with underfloor ventilation
conveyance
I'll Iccbalge f>uinls
0Agiiation ofrccycicil lagoon
f3
iixicnd recharge lines us near bonuol ul bits
-liquid while pits are filling
Willi anti -siphon vends
^!_ill slatiunn
• Agitation during sump tank
f7
Sump tank covers
filling and drawdown
—( itsisidc tb aim culiec[Iun
• Agitation during waslcwaler
n
flux covers N j
ur juactinn Duxes
conveyance
i
ANIOC - November 11. 1996, Page 3

Source — - — - Cause BMI`s to Minimize Odor - - Site Slrccific Practices
Elid of drainpipes at • Agitation during wastewater ❑ Extend discharge point of pipes undemeadi
lagoon conveyance lagoon liquid level
Laguoll surfaces a Volatile gas emissions; 14 Proper lagoon liquid capacity;
• Etiological mixing; ❑ Correct lagoon startup procedures;
• Agitation n Minimum surface area -to -volume ratio;
Minimarn agitation when pumping;
0 Mechanical aeration;
d Proven biological additives
fili anon sl,finl,ler a IIigh pressure agitation; f3 Irrigate on dry days with little or no wind;
noulcs Wind drift
1a1 Minimum recommended operating pressure;
l� Pump intake near lagoon liquid surface;
❑ Pump from second -stage lagoon
.Sturagc Lli,k ur I,a;in • Partial microbial decomposition; ❑ 13r}Itoui or midlevel load'bnly;
surface 0 Mixing while filling;
❑ 'Tank covers;
Agitation when emptying ❑ Rusin surface mats of solids;
❑ Proven biological additives or oxidants
Settling basin surface
• Partial u,i,;robial decomposition;
• Mixing while filling;
• Agitation when emptying
❑
Cl
I-Xterld drainpipe; onticts underneath liquid
level; `
Remove settled solids regularly
Miumfe, blurry or shidgc
• Agitation what spreading;
❑
Soil injection of slurry/sludges;
spreader uuticts
0 Volatile gas emissions
❑
`
Wash residual manure from spreader after use; f�
❑
Proven biological additives or oxidants I
Incuverc,l nu,nure:,
volatile gas emissions while
❑
Soil injection Of'slurry/sludges
slurry or siudge oil field
drying"
❑
Soil incorporation witliin 48 firs.;
surfaces
❑
Spread in thin uniform layers for rapid drying;
❑
Proven biological additives or oxidants
I)e,ul aodiruals 0 Carcass decomposition ig Proper disposittrnt of carcasses
I)c:rel annual di;pusal 0 Carcass dccampositirns ❑ Complete covering of carcasses in burial pits; ^
• ' I'tts ❑ Prnper locationlcoustruction of disposal pits
' Irrci[IL:3m ,s Incompletccondhustion Secondary.stact;Immers lVI-f r
�-

Source Cause IIMI's to Minimize 0(lor Site Specific P% aclices
Standing water around • Improper drainage; Pi Grade and landscape such That water drains
facilities a Microbial decomposition of away from facilities
organic matter
Hanure tracked onto . Poorly maintained access roads (3 Farm access road inainlenance
public roads liatu farm
access
Additional Information : Available I�rom
Swine hlannrL 0200 l(ule/BMP Packet NCSIJ, Cuumy Lxlensioa Cemer
Swine Production Farm Potential Odor Sources and Remedies ; EBAE Fact Sheet NCSIJ - BAE
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment ; EBAE 128-88 NCSIJ - BAE
Swine Production I'aclliiy Manure Management: Underfloor Flush - i.agoon Treatment ; EBAE 129-88 NCSIJ - BAV
1-ag'OOLI Design and Management for Livestock Manure Treatment and Storage ; f:IIAE 103-83 NCSt r - BA I:
Calil)ration of Manure and Wastewater Application Lgnipntent ; FBAE Fact Sheet NCSIJ - BAE
Coistrolling Odors from Swine -Buildings ; Pill-33 NCSIJ - Swine Extension
Eiivironinc[rtal Assurance Program ; NI'i'C Manual NC 1'oik I'rothicers Assoc
Options hoe Hanaging Odor; a report fioin the Swine Odor Task Force NCSIJ Agri t'oninuutica[inns
Nuisancr C[mcerns in Aidinal Manure Management: Odors and flies ; PRO107, 1995 Conference Proceedings Horida Cooperative Extension
1 Jovcml,ci 11, 1996, higc S

Insect Control Checklist for Animal Operations
51111 I -Cc Causc - -- — HAIPS to Control Insects ---- -- - - - Site .specific Practices -- -- --
1 Liquid Systems
F111]11 {;,lucre Accumldation of solids CA 1-h1sh syslem is designed and operated
sufficiently to remove accumulated solids front
gutters;s designed.
Remove bridging of accumulated solids at
discharge
Lagottu� wud 111ts CriLSled Solids Ma' inlala lagoons, settling basins and pits where
(lest breeding is apparent to minimize the
crostitng of solids to a depth of no more than fr -
9 inches fiver nlore than 30° o of surface.
I:ALt:]]11'L' W'.mative • Decaying vegetation ft N44inl'ain vegetative control along; hanks of
t i,�tu1l1 Lwoons and other impolludnlcats Ili prevC111
accunitllation of -decaying vegetative matter
:,imig waters edge on impoundment's perimeter.
!)ry Systems
1 cc.Ic1� - Fcctl StlilErlLe DL!.J2u, operalC Will 1ualutdn fecel SySICms
bunkers and troughs} In minimize the
accumulation of decaying wastage.
CEeau up spillage an a romine basis (c.g., 7 - 10
day interval during Sommer; 15-30 day iutcrval
(1111-ing wl,lter)-
Fccd Si"ta :e Accunlldations of feed residues f=1
P,
�;.IIC' - J-h.vc+ubcr I I, 096. Nge 1
Reduce tuoislure accotnuLllioo within anti
Around iminedime perimeter of 1ecd storatc
area's by insuring drainag-L: away fium site
and/or providing adcqualc containnneut
covered bin for brewer's Train and similar high
moisture grain plodocls}.
Inspect lM and remove ur break np accuunulawil
solids is 1111cr slrip, arnuntl lCed storage as
needed.

Source Cause IMPS to Corslrol lnsccis �- - — Site specific Practices
Animal I folding Areas Accumulations of animal wastes Eliminate low areas that trap moisture along
and feed wastage fences and other locations where waste
accumulates and disturbance by animals is
Q/ minimal.
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).
My Manure handling . Accumulations of animal wastes O Remove spillage on a routine basis (e.g., 7 - 10
Sysie�u5 day interval during summer; 15-30 day interval
during winter) where manure is loaded for land
application or disposal.
❑ Provide for adequate drainage around manure
stockpiles.
Inspect for and remove or break; up accumulated
wastes in filter strips around stockpiles and
manure handling areas as needed. .
For uwr+: intorrnation contact the Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State I Iniversity,
Italcigh, N{:, 27695-7613.
`� n m' A . November 11. 1996, Pagc 2

Mortality Management Methods
(check which method(s) are being implemented)
:.! Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
In the case of dead poultry only. piacina in a disposal pit of a size and design
approved by the Department of Agriculture
Anv method which in the professional opinion of the State Veterinarian would
make possible the salvage of pan of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
0.
IS. 1 ok)t.,

FORM Sf_D-2
Tract #
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Record
One Form for Each Field per Crop Cycle
Field #
Facility Number I -
Spreader Operator
Spreader Operator's
Address
Operator's Phone #
EXHIBIT E-4
From Waste Utilization Plan
Crop Type Recommended PAN
Loading (lbslacre) = (B)
(1) (2) (3) (4) (5) (6) (7) (81
Dale
mmlddlyr
# of Loads per Field
Volume of Loads ti
Total Volume
(gallons)
(3) x (2)
Volume per Acre
(gallacre)
(4)
A
2
Waste Analysis PAN
(lbs/1000 gal)
Applied
(lbslacre)
(6) x (5)
Nitrogen Balance ,
(lbslacre)
(8) - 7
1000
Owner's Signature
Certified Operator (Print
Crop Cycle Totals
Operator's Signature
Operator's Certification No.
' Can be found In operator's manual for the spreader. Contact a local dealer if you do not have your owner's manual
-` 2 NCDA Waste Anaylysis or Equivalent or NRCS Estimate, Technical Guide Section 633.
- 3 Enter the value received by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application event.

EXHIBIT E-3
FORM SLD-1 Slurry and Sludge Application Fields Record
For Recording Slurry and Lagoon Sludge Application Events on Different Fields
Farm Owner Facility Number -
Spreader Operator
le
(mmidd/yr)od
Field Size
Application
# of Loads
per
-W- NT-
me of oad
g.
-�' Sl = soil Incorporated (disked) HR = broadcast (surface applied)
` '"Can be found In operators manual for the spreader, Contact a local dealer if you do not have your owner's manual.
5
er •

FORM IRR-2
Tract #
Field Size (acres) �:; (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field #
Facility Number
Irrigation Operator
Irrigation Operator's
Address
Operator's Phone #
EXH1_BICE-2
From Waste Utilization Plan
Crop Type Recommended PAN Loading
(Iblacre) = (6)
!11 171 131 !41 151 r61 t71 !81 181 (101 111%
Date
mmlddlyr
Irrigation
Waste Analysis PAN'
(lbl1000 gal)
PAN Applied
(Ib/acre)
181 K
1000
Nitrogen Balance'
(lblacre)
(9) • {1D)
Stan Time
End Time
Total
Minutes
(3) • (2)
0 of Spiinklers
Operating
Flow Rate
(gatlmin}
Total Volume
(gallons)
(8) K (51 " (4)
Volume
per Acre
(gaUacre )
- t7t
(A
Crop Cycle Totals I
Owner's Signature
Certified Operator (Print)
Operator's Signature
Operator's Certification No.
.► I NCDA Waste Anaylysis or Equivalent or MRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (13). Continue subtracting column (10) from column (11) following each irrigation event.
4

EXh_ _T E-I
FORM IRRA Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number -
Irrigation Operator
Date —Field 8iz—e— Time Number of
�i' �r ya.
--Sprinklers Onerating
%. 0

' WASTE UTILIZATION PLAN
s
WASTE UTILIZATION PLAN AGREEMENT
Name of 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 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.
G
Name of Facility Owner:
(Please print)
Signature• .> r Date:'
Name of Manager(If different from owner):
Signature: Date:
Name of Technical Specialist: (Please print) ��/�/ �' 2E � C
Affiliation:
Address (Agency):
Signature:
of, //_C.
Date:% —
IN

WASTE
MANAGEMENT
PLAN
FOR
q49 40, 94P
MJZD
v
pZ
ez
23
O
TOMMY McLESTER
RECEIVED I DENR 1 DWQ
AQUIFFR'PROTPI T ON RFCT;ON
JUL 0 12009

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41-

wi nrorks-wcover,wpd
` MANAGEMENT
WASTE PLAN
SKETCH MAP
:7" /%,Z
C - PONENTS
I. SKETCH RL4P 7. WASTE UTILIZATION PLAN 2. PHOTO S. EMERGENCY ACTION PLAN
3. SOILS i1TAP 9.ODOR CONTROL '
4. TOPO MAP 10. INSECT CONTROL
5• SITE EVALUATION (NEIVEXPANI)r G) 11. MORTALITY PLAN
5. DESIGN SURVEY (NEW/EXPANDING) 12. RECORDING SYSTEM

WASTE UTILIZATION PLAN
Producer: �0, z2Iy = S7fP
Location: Cie c lea J BD °3S , /
,:�' -- 3 S 0 3 � 3 d L
Telephone: 3T 0 71,60
Type Operation:
ltiumber of Animals : j
(Design Capacity) P
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 ,relds 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
Baste. Do not apply more nitrog- 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. VGrith 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 disldng 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 carved out, meets the requirements for compliance with 15A NCAC
2H.0217 adopted by the Environmental Management Commission.

Nonh Carolina State Un;vwsiy is a 18r6 Department of Crop Science
pram uvvers4y and a eorrstitkwW irufdulion
of The Urrvemty of North Carolina
Calege of Agriculture and Life Sciences
Campus Sox 7620
Raleigh, NC 27695-7620
919.515.2647
919.515.7959 (lax)
Cereal Rye
The cereal rye should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling rye into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding rate
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the bern uda prior to August 31. An
application of 50 lbs/acre of Plant Available N (PAN) may be applied between September 15
and October 30. An additional 50 lbs/acre of PAN may be applied in February -March. If rye
growth is harvested on time and does not significantly shade the bermuda, PAN rates for the
subsequent Bermuda crop are based on realistic yields of bermuda. A harvest is required prior
to heading or April 7, which ever comes first. This is necessary to minimize the potential for
shading bermuda and reducing its yields. The PAN rate for grazed systems with bermuda
overseeded with cereal rye must be reduced in accordance with NRCS Technical
Standard #590.
Annual Regrass
Annual ryegrass should be planted by October 15 to provide the best opportunity to get winter
growth. The most consistent stands are obtained from drilling ryegrass into short (less than 3
inches tall) bermudagrass sod. If drilling is not possible, the seeds may be broadcast on short
bermuda sod followed by a light cultivation with a disc or tillage implement. The seeding race
for broadcast planting of seeds should be 1.5 times the rate for drilled seeds. The last
application of animal waste is to be applied to the Bermuda prior to August 31. An
application of 50 lbs/acre. of (PAN) may be applied between September 15 and October 30.
An additional 50 lbs/acre of PAN may be applied in February -March. If additional PAN is
applied to the ryegrass in April -May, the PAN rate for the bermuda must be reduced by a
corresponding amount. This is necessary because ryegrass growth during April -May will
reduce bermuda yields and shorten the time bermuda can fully utilize the N. A harvest is
required by heading or April 7, which ever comes first to prevent shading of emerging
bermuda during April -May period. To favor the production of the bermuda, additional
harvests of ryegrass will be required when the ryegrass canopy reaches 12 to 15 inches height.
The PAN rate for grazed systems with Bermuda overseeded with annual ryegrass must be
reduced in accordance with MRCS Technical Standard #590.

� c3�'1 � ❑ � C � T
'Its i,?3 Nr4,lH"7 CII-)
'),1Nfi00 N01Nn J0 A3An ms iics ,
. L

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--�\�9 ��� •� .� M�� �� � - � �,u" iy. :-� .�' �..�' ram,. �a�
ARM
Ell
_ ' ) ,.-._ _ � `� .J � ``�"�+ ~� n r�,e. � ,n - / �-dim'-• ns:s.�' •-:?. r t \-- '-��
1 , \le
71.
' _ ~I . - � � `-�_ ',• �, � sue'_ �'�' .. !, .�.� ��, I+ice �'_.✓• � �I�.. ,v. .^/.
y `"-__/��.�-N yam• `-i�,�•i�. il'' :� 1- _ ��' t
t. I 1�1• !
PA
All
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WANE UTILIZATION PLAN
41.
Amount of Waste Produced Per Year
C0 animals units X
3F6�/
gal /animal unit/yr = ILISg 3G'C� gal /year.
Amount of PIant Available Nitrogen (PA') Produced Per Year
25
360 units. X d5- lbs PANT an1maVyr. _ Z &? lbs. PAN/year
AWN from 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 Us. N Field Lbs. N Month(s)
No. Type Per Ac.* Acre utilized Application
RYE
?,
//
;
lSD
54
R Irl
1
I
I
I
1
I
TOTALS
79�s
r#-
* This N is from animal waste only. If nutrients from other sources such as commercial fertilizer are applied,
they ffdg be a�coibl ted for. N ffast be based oa realLfitic yield expectation-
NOTE- The applicator is cautioned that P and K may be over applied while meeting the N requirements.
Beginning in 1996 the Coastal Zone iMaragement Act will require farmers ib some eastenni counties of North
Carolina to have a nutrient management plan that addresses all nutrients. This plan only addresses Nitrogen.

633-46
t
Table 182. SWIAE ANAERCBIC LAC -)OM LIQUID FERTILIZER NUTRIENTS •
Rev. July
I
Type+ Animl
Animet Unit Total Anaerobic Total Lagoon
Plant
Plant
Total
Plant Ava--'-
of unit
Equivalent Lagoon Liquid Liquid
Nutrient
Nutrient
Nutrients
Nutria
Proar-ion
Live Height Capacity, S+u blur,'•*
Avaiiabiti y
irrig&:
Unit '*
--------------- ft3/ per animal
Coefficients
............
]nit final Bean animal unit snit/year
Lbo
---------------- ------------
irrigated
1bs/
lbs/ an
single 2-stage acre-
"*`
acre
acre lb3 unit
------l.s------ stage 1st * 2rd gals inch
inch
inch
ye,
Veanling-to per
10 50 30 60 45 15 191 .0070
N
.50
136
68(2,5)
,1
Feeder head
P205
.70
53
37
rapacity
X2C
.70
133
93
.!
Feeder -to per
50 Z20 135 270 200 70 927 .034
N
.50
136
68[s S
Z.
Finish head
P2C'S
.70
53
37
1.
capacity
K2n
.70
133
93
3,
Gitt per
50 Z50 150 300 225 75 1015 .037
N
.5o
136
68(;A
2.
Develogrt head
PZC5
.70
53
37
1.
capacity
X20
.70
133
93
3.
Saar stud per
250 550 400 500 375 125 2959 .11
N
.50
68
34
3.
head
P2M
.70
25
19
2
rapacity
K20
.70
67
47
5
Farrow -to per
433 650 435 215 3203 .12
N
.50
91
450.7)
5.
Veanling active
P275
..70
35
25
2
sow
K220
.70
89
62
7
/ Farrow -to per
522- 783 523 260 3861 .14
N
.50
91
35
450.7)
6
Feeder active
sow
P2-.5
X20
.70
.70
89
25
6Z
3
8
Farrow -to per
1417 'Z= 2125 708 IC473 .39
N
.50
136
68,")
FiniSo active
P2.5
.70
53
37�"
sow
X20
.70
133
93
:
* References: Depts
of Biological and Agricultural "engineering, Animal Science; North Ca" HrA State University; Jan 199
Agroraoic Division, North Carolina Department of Agriculture
^ Assumes 400-lb
sow and boar an Limited feed, 3-wk old weanling, 50-th
feeder
pig, 220-Lh market hog and 20 pigs/sr--
-
'
Estimated total lagoon liquid includes total liquid aw%:re plus average
arr+.:al rainfall surples incidental to Las
surface; does not account for seepage.
irrigated: sprinkler irrigated Liquid uncovered for 1 month or longer.
Table 18C. LAND APPLICAT:4N OF SLIINE ANAEROBIC LAGOON LIQUID `
Type Ani= L
Rate-
Lagoon Liquid Application Rate "
Mini" Land Area for Liquid Application
ofUnit
Limiting
------------------
irrigated ------------------
.-.......---.-.-----
irrigated ----------.-----
Production
WUtrient
----------------
Lba/acre/year
-------------- --
..................
lbs/acre/year--------------
Unit
N
50
100
150
200
250
300
350
400
50
100
150
200
250
300
350 4-
P2C5
20
40
60
80
130
120
140
160
20
40
60
8o
100
120
140 1
---------------------------------------------------------------------------------------------------------------------------
co
50
i0D
150
2110
250
300
350
400
50
100
150
200
250
300
350 4
-----------------irches/year-----------------
----------------acres/anima[
unit------------
Weanling-to per
N
.73
1.5
2.2
2.9
3.7
4.4
5.1
5.9
.001;6
.0048
,OC32
.0024
.0019
.0016
.0014 .00
Feeder head
P2;5
.54
1.1
1.6
2.2
2.7
3.2
3.8
4.3
.013
.GO65
.0GQ
.0033
,GO26
.0022
.0019 ,00
capacity
K20
.54
1.1
1.6
2.1
2.7
3.2
3.7
4.3
.013
-DO66
.00"
.0033
.0026
.00Z2
.0019 .00
Feeder -to per
N
.73
1.5
2.2
2.9
3.7
4.4
5.1
5.9
.047
.023
.016
.012
.0093
.0078
.DW .00
Finish head
P2C5
.54
1.1
1.6
2.2
2.7
3.2
3.3
4.3
.063
.032
.021
.016
.013
'.011
.OM .00
capacity
x20
.54
1.1
1.6
2.1
2.7
3.2
3.7
4.3
.064
.032
.021
.016
.013
.011
.0091 .00
Gilt per
N
.73
1.5
2.2
2.9
3.7
4.4
5.1
5.9
.051
.M
.017
.013
.010
.0085
.0073 .00
Devetopa't head
P2C5
.54
1.1
1.6
2.2.
2.7
3-2
3.8
4.3
.069
.C35
.OZ3
.017
.014
.012
.DOW .00
capacity
K20
.54
1.1
1.6
2.1
2.7
3.2
3.7
4.3
.070
.05
.023
.017
.014
.012
.010 -OO
Bear per
N
1.5
2.9
4,4
5.9
7.3
8.8
10
12
.074
.037
.1125
.019
.015
.012
.011 .00
Stud head
P205
1.1
2.2
3.2
A.3
5.4
6.5
7.6
8.6
.10
.D50
.034
.025
.020
.017
.014 .0
capacity
X20
1.1
2.1
3.2
4.3
5.4
6.4
7.5
8.6
.10
.051
.034
.GZ5
.020
.017
.015 .0
Farrow -to per
N
1.1
2.2
3.3
4.4
5.5
6.6
7.7
9-8
.11
.054
.OM
.027
.021
.018
.015 -0
Veenting active
P2C5
.31
1.6
2.4
3.2
4.0
4.9
5.7
6.5
.15
.073
.049
.036
.029
.024
.021 .0
saw
K20
.80
1.6
2.4
3.2
4.0
4.8
5.6
6.4
.15
.073
.049
.037
.029
.024
.021 -0
Farrow -to per
9
1.1
2.2
3.3
4.4
5.5
6.6
7.7
8.8
.13
.065
,043
.032
.026
.022
.015 -0
Fe_cer active
P2C5
.81
1.6
2.t-
3.2
4,0
4.9
5.7
6.5
.18
.GM
.059
.0 4
.035
.029
.025 ..,0
sw
K20
.0
1.6
2.4
3.2
4,0
4.8
5.6
6.4
.18
.088
.059
.044
.035
.029
.DZ` Y
Farrow -to per
N
.73
1.5
2.2
2.9
3.7
4.4
5.1
5.9
.53
.26
.18
.13
.11
.088
.0
Finish active
PZC5
.54
1.1
1.6
2.2
2.7
3.2
3.3
1..3
.72
.36
.24
.18
.14
.12
sow,
Co
.54
1.1
1.6
2.1
2.7
3.2
3.7
4.3
.7Z
.36
.24
.18
.14
.12
.1�---
* References: Deets of Biological i Agricultural Engi. ring, SoiL Science, Crop Science; North Carolina St Univ; San 15
^ N fertilization rate should be consistent with realistic crop yield.
N leaching and denitrification and P2C5 soil iiiization unaccounted for.

WANE UT LIZATION 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 the utilization of wastewater by
irrigation.
Your facility is designed for L days of temporary storage and the temporary storage
must be removed on the average of once every D days. In no instance should the
Volume of waste being stored in your structure exceed 18" from low point in top of
math.
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 mount per acre to apply and the proper
application rate prior to applying the waste
APPLICATION BY IRRIGATION
Field Soil Crop Application Application
No Type Rate(In/Hr) Amount(ln.)
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY
IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY
LITTER OR SLURRY.
N�rr��ivn of iir.nr��inn-
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY
IRRIGATION, HOWEVER A SIMILAR TABLE WILL BE NEEDED FOR DRY
LITTER OR SLURRY.
N�rr��ivn of iir.nr��inn-

WASTE UTILIZATION PLAN
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements. Begin� in 1996 the Coastal Zone Management Act will rewire farmers
in some eastern counties of North Carolina to have a nutrient management plan that
addresses all nutrients. This plan only addresses Nitrogen..
:Table I ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner should be attached)
(Required only if operator does not own

RFLDATA
Required Specifications
.
1. Animal waste shall not reach surface waters of the state by runoff drift, manmade conveyances, direct applica
Lion or direct discharge during operation or land application. Any discharge of waste which reaches surface water
is prohibited.
2. There must be documentation in the design folder that the producer either owns or has an agreement for use
of adequate land to properly apply the waste. If the producer does not oven adequate land to properly dispose
of waste, helshe shall provide a copy of a written agreement with a landowner who is within reasonable proximity,
allowing use of their land for waste application. The owner of the animal facility is responsible for securing an
updated Waste Utilization PIan when there is a change in the operation.... such as increased animal numbers,
method of waste application, or change in available land for waste utilization.
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 Ievel of management, unless there are regulations
that restrict the rate of application of other nutrients.
4. Animal waste may be applied to land eroding less than 5 tons per acre per year, Waste may be applied to land
eroding at 5 or more tons, but less than 10 tons per acre per year providing grass filter strips are installed where
runoff leaves the field. [See FOTG Standard 393 - Filter Strips].
S, Odors can be reduced by injecting waste or disking 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 conset'vation tilled crops or gasgiaad, the waste may be broadcast provided the
application does not occur during a season prone to flooding. (See "Weather & Climate in North Carolina" in
NRCS Field Office Technical reference File - ENVIRONMENT for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that runoff does not occur ofl'site
or to surface waters and in a method which does not cause drift from the site during application. No ponding
slioiild owar... to emttol bdor and flies.
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 the crop is not covered with waste
to a depth that would inhibit growth. The potential for salt damage from animal waste should also be considered
10. 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 to crops more than 30 days prior to
planting, or to forages more than 30 days prior to breaking dormancy.
I I. Any new swine facility tiled on or after October 1, I995 shall comply with the following: Waste application
cannot occur within 50 feet from a residential property boundary; a perennial stream, river, canal or irrigation ditch.
For other animal operations or swine facilities sited before October 1, 1995 - waste application cannot occur within
25 feet of perennial waters [See FOTG Standard 393 - Filter Strips]. NOTE: Local ordinances may preempt this.
I2. Animal waste shall not be applied closer than 100 feet to wells.
Page 1

RFLDATA
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by the Iandowner.
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
land application site by a "technical specialist". Animal waste should not be applied on grassed waterways that
,discharge directly into water courses, and only then at agronomic rates provided the application causes no run-
off or drift from the site.
16. Domestic and industrial waste ftom washdown facilities, showers, toilets, sinks, etc., shall not be discharged into
the animal waste management system.
17. A protective cover of appropriate vegetation will be established on all disturbed areas (lagoon embankments,
berms, pipe runs, etc.). Areas shall be fenced, as necessary to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc. are limited to areas where considered appropriate. Lagoon areas
should be kept mowed and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
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.
19. Waste Handling structures, piping, pumps, reels, etc., should be inspected on a regular basis to prevent break-
downs, leaks, and spills. A regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops for direct human consumption.
However, if animal waste is used on crops for human consumption it should only be applied preplant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of the temporary storage (pumping
volume) of all animal waste lagoons. Pumping shall be managed to maintain liquid levels between the markers. A
marker will be required to mark the maximum storage volume for waste storage ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least annually at crop sites where
waste is applied. Nitrogen shall be the plant food element that determines application rates. Soil zinc and copper
levels shall be monitored and alternative crop sites used when these elements approach excessive levels. pH shall
be adjusted and maintained for optimum crop production. Soil and waste analysis records shall be maintained for
5 years. Poultry, dry waste application records shall be kept for three (3) years. Waste application records for all
other waste shall be kept for five (5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina regulations.
Page 2

emacpin.wpd
EMERGENCY ACTION PLAN
in case of overflow and/or danger of breaching of the lagoon embankment, the operator/owner
should enact the following steps immediately:
(1) Begin land application ofthe 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 discharge. 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 1-70-663-1699. If after hours or no answer,call D.E. M. in Raleigh at
1-919-733-335S. Give the name of the facility, the location, and the D.E.M. registration number.
The registration number for this farm is 9�
(4) Contact the Technical Specialist who approved the lagoon for assistance in the repair of the
facility. Your Technical Specialist is j ,/'�i/Jf�� q His/her phone
number is 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 dovmstream(i.e.-
roads, housees,�playgroDunds,etc) call 911 or your local Sheriff's Department
(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.

Operation and Maintenance Plan
This facility is to be maintained in a safe and healthy condition at all times, in compliance with all
local, stag and federal laws.
u8�_i1 wITI#
A protective cover of vegetation will be established and maintained on all areas disturbed during
cmistruction, (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 tegrity of the
impoundment.
Waste Handling Equipment
in
Perform regular inspection and repair as necessary all waste handling equipment, (purnps,
meter, pipes and electrical components etc.) to avoid leaks, overtiow or other spillage of
effluent. Manage to avoid excessive waste volume situations due to unexpected failure of
equipment.
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 curr,nt and available
all permits, licenses, etc. as required by the State of North Carolina.

rr
Swine Farm Waste Management Odor Control Checklist
. s+lurre
Came
I
11i11Ps to Nfillitnite (ldur' — site sllerire Practices
Parinatc:lel
Swine production
Vegetative or wooded buffers;
Recommended best management practices;
Good judgment and common sense
Ai6mal body surfacei
0
Dirty manilje•covered auinyals
Cl
Dry Moors
Flucor sill t'aCCS
0
Wet m:uiure-coverer) floors
Slnttcd floors;
,�ii
Ll
Watcrers Ioc-died aver Slotted floors;
Cl
Peepers at high end ofsolid floors;
(11
Scrape nianure buildup from floors;
Underfloor ventilation for drying
t.f:lnurc C1111ccliun pit
trine;
t
hequeltt nuuture removal by flash, pit mcharl;e,
•
Pa+'tial lllicrobial decomposition
or scrape;
Underlloor vemilation
VCr)til.tiinl cXlralut f';ins
•
Vnlalilc bases;
_
Pain maiulenance;
Dust
1_f ficicnl air movelncnl
{
IndUur sill EICCI
•
,MIS1
C7
Waslll own hct+vevil groups of animals;
Feel] additives;
0
1 ceder covers;
r l
Feed delivery downspout exicnders Io rcuder
covers
1 ludi tail{:5
Agiralion of tecycled lagoon
C7
1,111sh la+lk covers;
liquid %vhile. tanks are filling
Cl
I?xlend fill lines to near ix)Iloin oria+rks with
anti -siphon vents
FIIISIl alleys
Agitalion during wastewalcr
Underfloor flush with underfloor ventilation
conveyance
I'll lccll.11ge pilillis
0
Agiiadon of recycled Liguon
Cl
FACIld IechargL! IiRCS to uCar lulnonl III' pits
'li(ltid while pits are filling
With enti-sil)IUrll VCRIS /j /�!� --
/
I.ii'l st;1kow.
Agitation during sump tank - y
Cl
Sully lank covers
filling and drawdowlt
/'1114 Y
{1Lt5idL Blain CLilleCiirlil
•
Agilanilli during waslewmer
[rpox
Covers , / j4— - -
/,�/
ur jilt1dierll bllKC5
Coliveyance
1�
..-Ah1f3C - iJuvenihcr 11, IL)')fi. Page 7 �
�l.s',

Sourcc-- -
- Cause
BMI's Io Minimize Odor — _ - - SiIC Specific Practices
E led of dralllllipes at
•
Agllellon dllflllg WaSICWJICr
n
Exlelld discharge point of pipcs mulemeadl
lagoon
Conveyance
lagoon Iralllld Irwel
1-Jg0011 SIIrIJCCS
•
Volatile gas emissions;
FAProper
lagoon ligUid GapaClty;
Biological mixing;
0
Correct lagoon statiup Procedures; '
•
Agitation -
n
Minimum surface area-lo-volume ratio;
6
_
Nfirtirmnn agilallon when.pUnlplllg;
Cl
Mechanical aeration;
El
Proven biological additives
III i-Jtion sprinl,ler
0
high pressure agitation;
Irrigate on airy days with little or nn Wince;
nnults
0
Wind drift
I
Minimum recommended operating Pressure;
f3i
Pump intake near lagoon liquid surface;
CI
Pump front second-slage lagoon
Slul')Lu I.illl: of baslll
•
Pal'tral Illlcralblal decollilm- troll,
n
Ilouom or midlevel loading;
snllaLC
.
Mixing while filling;
{7
Tank covers, n
•
Agitation when emptying
Cl
Basin surface mats of solids; r!
11(
C1
Proven biological additives or oxidants
,ScIllilig bil]itl sllrlilee
D
Parllal aali,:rnhtal ductllllposltioll;
❑
ExIcIld dra illptlle ollllels nnalerlwalib lllhnd
•
Mixing while filling;
level;
•
Agitation when emptying
Cl
Remove sellled solids regularly
iwtamue, sherry rlr slndl c • Agilariort when spreading;
shrcJder ouatels Volatile gas emissions
IhtctivCred ill llure,
.hilly or sloth-e nil field
stir laces
I)c011 uoiutals
l�ca�l :uuntal ttiatusal
bits
tuclnla:tltils
Vulauiic gas erllissions while
alryillg
• Carcass decomposition
• Carcass decomposition
• Inl:olulllcic l:tilubuslion
0 Soil injel:lion of sherry/shnlges;
El Wash residual manure front spreader after use;
rl Proven biological adtliaivcs or oxidants I
Cl Soil injection 0I'Slilt ry/sludl;cs
Cl Soil incorporation within 18 hrs.;
❑ Spread in thin m6form layers ror rapid drying;
❑ Proven biological additives or oxidants
!'roper if isposit ion of carcasses
Cl Complell: coverint; of carcasses in Itlrrial Ails;
0 Proper location/construction of disposal flits
see ondarystack burners 1�
pn

Source Cause 11h11's to Minimize Odor Site Specific Practices
SlamGng wider around • Improper drainage; P1 Gradc and landscape Such Ihal water drains
facilities 0 Microbial decomposition of away from facllilies
arganic matter
hl:mure tracked onto Poorly maimained access roads CI Fault access road mainlenance
publi,; rua& Iiom farm
access
l T
i dilional Infornialion Available I-rom : _ r�
A _
Swine KIanure Management ; 0200 Ri le/11M1' Packet _ M
Swine Noduction Farm Potential Odor Sources and Remedies ; FBAG Fact Sheet
Swine I'toduclinn Facility Manure Management: Pit lleclpirge - Lagoon Trealmeni ; EIJAF 128-88
Swine PfadUGiOla Facilily Millime Managemem: Uuderf]oor Flush - Lagoon Treallimil ; EIIAE 129-88
1-;1g,101a I)esi}!at an,l Nlallagi:311c t for Llveslack Manure Treatmenl and Storage ; EJ)AF 103-83
Calibration ❑f Manure and Waslcwater Applicalion F(pliprtteni ; F11AI. Duct Sbeel
Cwltrolliiig Odors front Swine 1.liiildings ; I'll 1-33
linvironnicnial Assitrance Program ; 141'I'C Manual
Optimis li,r Managing Odor ; a report lions the Swine odor Task Force
I-Ioisancu Caulccrns in Animal Manure Management: Odors and flies ; PRO107, 1995 Conference Proceedings
A1,111(: - 114—mbei 11, 1996, Pace 5
NCSU, COmnly iixiciisilm Ccnier
NCSII - 11AE
NCSH - 11AI.
NCSII - IIAF
NCSII - 11AI.,
NCSII - I I A F
NCSU - Swine E:aiension
MC Poik Producers Assoc
1• CSU Alpi Comimmicalinns
Florida Cooperalivc Extension

Insect Control Checklist for Animal Operations
Sulrrre Cuusr IIA1I's lu Cnn11'nl I-Ilsccls Site Shecirw Nraclires
Liquid Systems
! hrsh iiuucts Accumulalion of solids Flush system is designed and opurated
snfticically In remove accunullated solids from
f gutters qs designed. "
!r?1 Remove bridging ofaccuntlllatcd solids al
discharge
I-;ILuom and his • Crusted Solids 1 1%4;-dwain lagoans, salting basins and Bits where
hest breeding is apparent to minimize the
crusting ofsolids Io a depth of ua mare Hum G -
6 inches over more than 3 '. of surface.
l:accssn•c: VCgct�nvc 1)ecuyin4 vcgerrlion �� A4;tinla6t vcgehttive control airml; hanla r)I
I �r,nLth lagoons and other hopnnndntcnls to prevent
accuumlalion of -decaying vegelative matter
;Hang waler's edge o11 impoundment's Peiirmelcr.
«duj+' Fuel 51tiI lge
FCull SI„I,II.0 Atcunmladmis of feed resi,lucs
:, AIC - I J,uveulllC[ I I. IIl116, 1':I8c l
—1—�I)r'y Systems
Al DL!: iLn, „I,ernlc ;IIId tllainlairl fecal systcrus (c.g.,
htrniters mud troughs) In willituize the
accumrllatimt ofdccaying u;Istal;c.
Clean up spillage an a rolrtine basis (e.g., 7 - 10
day interval clrn-ing SLIm111cF; 1 5-30 day interval
dining wiolt:r).
1-I ItednCe arnis11r1C;lCCI1J1lI1h1i0JI within Will
around immediale put imuler of lived storage
is by irtsuting drailwgc away taunt %ilc
;urdlor providing adcolamu containment N.g.,
covered hill lilt hrewel's rvrain and similar high
nulislure grain lnadrlcts).
Itrspect fur and remove ai hre;Il: ill) acerlmidaled
sofi,ls in filler strips armirld ICetf Slau-age as
needed.
G

Source Cause HN11's to Conlrol dusccls Site Specific Practices
Altimal Molding Areas • Accumulations of animal wastes Eliminate low areas Mat trap moisture along
and feet) wastage fences and other locations where waste
accunn kites and disuubmeee by animals is
minimal.
6.3 Maintain fence rows and Clirr siryrs around
animal holding; areas to minimize
accunmiations of wastes (i.e., inspcd for and
remove or break up accumulated solids as
needed).
Diy Manure dlandliiig Accumulations of anima! wastes ❑ Remove: spillage on a rouline basis (c.l;., 7 - 11)
S� stcnrs clay interval dUring summer; 15-30 slay interval
during winter) where manure is loaded for land
application or disposal. /
n Provide for adequate drainage around manure f %�
stockpiles.
L-1 Inspect ror and remove or break np accumulated
%vastes in filter strips around stockpiles and
nu m e handling are-n as needed.
Fur more ini'e)mtation contact the Cooperative Extension Service, 13epartmem of rniomoloby, [lox 7613, Norlh Carolina State l lnivers4y,
Italeigfi, NC, 276e15-7613.

Mortality Management Nlethods
(check which rnethod(s) are bein4 irnple„ rented)
.! Burial three feet beneath the surface of the zround within 24 fours after
knowledge of the dead;. The burl :1 must be at 1:ast 300 feet frorn any flowing
stream or pubiic body of water.
Rende. nz at z rende:-ilig plant licensed under G.S. 106-1 6S.7
Comoiete incineration
In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Deya Lrnent of .agriculture
,7j Anv method which in the prcfessional opinion of the State arian would
make possible the salvage of part of a dead anir;ai's value %vithout endangering
human or animal health. (Written approval of the Stale Veterin :clan must be
attached)

FORM SLIT-2
Tract it
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Slurry and Sludge Application Field Record
One Form for Each Field per Crop Cycle
Facility Number ^� -
Spreader Operator
Spreader Operator's
Address
Operator's Phone #
i:XUBiT E-4
Froiti Wasle Utilization Plarti
Crop Type Recommended PAN
Loading (lbslacre) = (13)
111 (2) (3) (4) (5) (61 (71 (01
Date
ionnf dd!r
y
# of Loads per Field
Volume of i_oad.,
Total Volume
(gallons)
)
(3) x (2)
O time per Acre
(gallacre)
A-11—
A
Waste Analysis PAN s
(lba11000 gal)
PAN Applied,
(lbslacre)
tee) x f§L
1000
Nitrogen Balance
(lbslacre)
(13) - 7
Owner's Signature
Certified Operalor (Print
Crop Cycle 'rotals
Operator's Slgnaluro
Operator's Cerlifieallon No:
'Can be found In operator's manual for tho spreader. Conlact a local dealer If you do not have your owner's manual
NCDA Waste Anayiysis or Equivalent or NRCS Estimate,'rechnlcal Guide Section 633.
-' Enter the value recelved by subtracting column (7) from (B). Continue subtracting column (7) from column (8) following each application even(.

EXHIBIT E-3
FORM SLD-1 Slurry and Sludge Application Fields Record
For Recording Slltrry and Lagoon Sludge Application Events on Different Fields
Farm Owner Facility Number -
Spreader Operator
Tract 11
Field #
Date
(mnzlddlyr)
Crop Type
Field Size
(acres)
Application
Method
# of Loads
per Field
Volume of Loads
(gallons)
' St = soil incorporated (disked) [313 = broadcast (surface applied)
7 •Can Ise found In operators manual for the spreader, Contact a local dealer If you do not Have your owner's manual.

FORM IRR-2
Tract 11
Field Size (acres) = (A)
Farm Owner
Owner's Address
Owner's Phone 111
FKill isI F: 2 J
Lagoon Irrigation Fields Record
One Form for Each Field per Crop Cycle
Facility Number L, I - I`—��
Irdgation Operator
Irrigation Operator's
Address
Operator's Phone 0
From Waste Utllizallon flan
crop Type hecornmended PAN Loadinfl
(IWacre) = (13)
rn r9f r31 141 (5) (631 171 [81 101 1101 r111
Date
rnmlddlyr
irrlgaltan
Waste Analysis PAN '
(Iblt00ogaq
PAN Applied
pplacre)
-�0) ".(L
1000
Mirogen Balance'
(Iblaae)
(B) - Vol
SlarTTlmo
End Time
Total
Mlrurtes
ry or Sprinklers
Op
Flow Rale
(0allmlo)
TnIalVohune
{gallons)
(0) (5) k (4)
Volume
per Acre
{gaVacre)
_IIL
(A)
crorl Cycie 'totals 1 1
Owner's SignaiNre
Certified Operalor (Print)
Operalor's Signature
Operators Certification No.
I NCDA Waste Anaylysls or Equivalent or NRCS Estimate, Technical Guide Section 633.
Enter the value received by subtracting column (10) from (13). Contlrule slitliraciirlg cotiimn (10) from coliinin (i i) following each irrlgalion event,

EXh .T F-1
Form IRRA Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
I=arm Owner _ _ facility Number
Irrigation Operator I }
Date Field Size Irrigation Time NUmber of
Tract �� Field It Date T
rnmkldl r p Type acres Sprinklers O eratin

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Fain:
Owner/Manager A2reement
0
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 fam named above. I
(we) k~row that any expansion to the existing design capacity of the waste treatment and storage
s3 stem 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
v,iil be available for review by DEM upon request.
Name of Facility Owner: r� �5,` mil`
(Please print)
'Signature G�, Date:
Name of ManaQer(If different aom owner):
Signature:
Date. -
Name ofTeelb-deal S ecialist: leas.print)/ f
ration:��
Address (.Agency):
0
Signature
Date /��

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Duality
Beverly Eaves Perdue Goieen H. Sullins N
Ce
Governor Director Secretary
December 23, 2009 u JAN - 8 2010
Tommy McLester Hog Hill Swine Farm K- _ DF-ff MRE
4009 Poplin Road DWQ - A . oiler ProtE
Monroe, NC 28110
Subject: Rescission of Animal Waste Permit '
Certificate of Coverage No. AWS900040
Hog Hill Swine Farm
Union County
Dear Mr. McLester:
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 December 21, 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. AWS900040 is rescinded, effective immediately.
If, 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 [phone] if it would be helpful to
discuss this matter further.
Sincerely,
4 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 AWS900040
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capita! Boulevard Raleigh..North Carolina 27604
Phone: [phone] FAX 1: 919 715-0585; FAX 2: 919-715-60481 Customer Service: 1-877-623.6748
Internet: www ncwateraualit .0m .
one.
Noah Carolina
An Equal Gpmounily %ANirmalive.Aclion Employer