900056_PERMIT FILE_20171231

CONSTRIIC'.T I ON SPEC I F I GAT I C INS
( 1.) GRADING
C;r-ai1 i n'II^and shyar, i n g v f +he site sha. I f c ns i st f rerncva I and
d i <sj,f-5a I :.,f al I V"as'S., r-,: Lit$ and tither- veoetat i _rn and
shrai r,'� ,:,f the 'j`-r: urid sur•'fac e to the ,J f rner,z i crns, n 9 a t I i r,es
ar,d or-ades as shown ,n the draw i rigs . Any -F i I I rnater- i a I sha I I
be p I aced i n " I ayer-s aura compacted by three passes .,f
heavy ;P-ad I r13 equipment r:r,i(?r the errt i r-e layer pr-i r;rr- to
F' I ac.ernerrt a F a.r, _•ther- I ay9r . The en-t i re foundation area sha I I
be un i f ..-! r mi ty cr:mpacted whether- or rrcrt f i I I i s requ i r-ed.
( _�) ^MATER I A_LS
�Af ILumber steal I be Souti-ier-rr Yel lc}w Pine (SYP) No. co-
b e t t, s r- un I es s c.thei-wi s,a stata,d i n 'a.t"tached p I r,.n. rr.",,,sts siral I
bn SYT=' Ne. ::;:3r' or better-. Al I posts shal I be preservative
p r essut.-e treated wi th 0.4 pl-1 rnds (mi nirnurn) per cu. Ft. of
rhr ornated r. prrr' ar-s riate (CC:A--TYF,e A, =r, rr C) • Al I
p I artk, i n'3 arr,.J ther- pr-esQr-vat f vw treated I urnber• sha l I be
trea.':.eJ Witter ��.,„:r,rtd_ (min.) Fer- eu. ft. trF chr_rr, FLte,
-
arsenate (r:CA.-.ryFie A, I;r, r- C:) .
F'TeE-swre treri.te,1 I urnber is not required 1 ri the l'
ru(:tur-e. ( See- Design )
V1..».rdwar-e, rrs, j Is a.r;cl n thr?r rneta l fasteners :'r' c :,mp :,r"ler", is
�haI I t,a �aI rarei�r,:J and cf bui ldirj star,rJar-j grlaI i r;y,
E},cE• ?: a.fse irc,n o a C e I a t c h PJesi,-1,1'"! which is n,--.t; 1ri c:rr,tact
i t h r. rn r. s t . )
C:c,r,cr-eI,'e shraI f t:,e rr,ade i the t'y'pe 1 or- type I ce=nerrt: :.nd
I -save z%t: .._ = day3 a S'tr-f,n h ;r F :_s(.1{1(D ps I . , to I r, I rnti.m. En tr - a I necl
rr, i r- C c, n t P n t t h, e -t I rn c ,7 F j:} I y, c e rn e? rs -I, s ter a I I 5» K; t :r _ r, 9 r c L. n
ari -J Lh9 s I u m p t% j;ILIS or rnir;kis Isr. C: v nCr'e'I:e Surfaces
sha I I be f I oat; F i rt i =hed .
C r, r r r a 'I;, Q f I o i, r' } hl ;3 I I I:r a re I n 'F i:. I' C e d w 1 t 1-1
.]%.uoT '-:91ded wire Fabric r-E- Irlfr:! CFinent Cr re1nf'rcerrient
rs. I`ve r- r,Gr- e t e fI r shF.LI I have a minimum thicl::ne rf -1I•
I rsr`ipsc F I c c r Sr,ar'I 5 qr-E, j.}el'- th-Ln :_f.) feet s1-12.i l I have
e:;r n s i! rt ,j0 i ri he. -jr a'j+j i t i o1-1a I r•e 1 nf':,r•cernent .
? II_iFik::hlAiJSi I I P
j•h-'�struct(..Ire 51-1 a I I ti7 c:r,=.tr-uct;ecl t,:, the dirner,si:r,s, nr.?Fi,t
I i r, ar,-J ?r-,.-j•2S as sh,:' rr or, 'the d r �aw i rr-?s , A I I F r am j n I'.a I I
F. t t!n a ra;,.c't- TirnbE,r a'."d Iumber si'r:cl I be a.r.cu-ateIy cut
j y-k mkbiera t.c, a. cI,.,7e Fit a. rid sha.I I ha%re e eri bna.r-in:j
?r.r thre ?rl't i re cc,r•rtact stir Face. Ala i I s and sp i I E.s shzL I 1 .
rjr iverr f I ush wi thr the Sur•'F ace ,f the d.
4 VEGETATICIN
I I i! j stilt k,ed cLr eci5 sh a I I t' V Vl F:'t0.t(Pd US i nLZ F(1# fCsC'ue
;r)r.)ff _ !(_1-• t:) FQt- IIzE?I'", 'Z t!ns Iiroe, a.nd 4t1 bales �,f
hay mulch r't^r- acre -.F disturbed ar-ea.

Fax Cover Sheet
From: Rick Pigg
USDAINRCS
604 Lancaster Ave.
Monroe, N.C. 28112
704-283-2163
704-292-2191
TO: ANGELA JESSUP
PHONE #: [phone]
FAX 4: 1-704-637-8077
DATE: 11-20-97
Message:
ANGELA;
Attached is the post load information we discussed for the Davis dairy waste storage
structure ( dry stack ). Due to a downward slope of the feedlot floor it was necessary to
grade bottom approx. 1.4' lower than originally designed in order to get a 4' depth and
maintain a 8' clearance at the point of push -off. The new calculations are attached and
appear to be sufficient. If these are not correct please advise immediately in order to
stop construction if needed. No reponse necessary if correct.
****PLEASE DELIVER THIS FAX IMMEDIATELY****
TOTAL. PAGES (INCLUDING THIS SHEET):2

0`1207 1-�-2� J /
6 Z �2,2 -d
P- 5;
-07 1 y2'2n1o1/6'
,..017�-�
/�'a S-11112o a

PROJECT T - -
UHiD�I Co.� NG _........_._DAV1S , UAIRI - AASTE.c !CAGE E3..'Ru RE
f7� ,AF'r �CNE�'1CCD B1' 16ATF ;.Iola NO
G.TEss U P
--5FRLCrURAL ANALY5I5- WASTE S-rar4E.:.- U 'r�1::F,T1 ._. 7
-i)46A E
P
ALLOIVAO,;E_
_j1 .L4/...�
�ES/STI NG_ OM EN.r.._ _._'ro � " _ ..
!=aye �N�.F_..oLzM BOA DTTsFs?. o .�-.� _.._ _....... -.. _... .
s
- - - - - ._... o - - ..
2oa s�..
X „/ -
3z g�
'.. _�_„-_:.. �. _�.-- i----- -.-. I� _ter - :_�i�.�_J_..-. .w•.�-� _� � _ ._., _J.___ 4 ._ ��......- _._..,. --._ _ �._... _ -..- - .
8_0 ;4
_A. _c rilzeu,..-.L oft , .
LI--v_ F , LOAD = _ 20 . P 5,�_.. -S an o nC�i'n9 rn e rnrbey'
DEAn LOAD = 4 s �- I/. o��s ance rorr, _I ace , dace o;
V2 dal

(4 C4 N
.Q
P•
`—RL)CTVRAL. AN4LySIS -r-
:✓All, DAIRmizOt rAL SwC-AR
Y IWASTZ SToRAas vas ,N J• �7 �}
�4c(SNEAR PA RAL.L,EL -ro GRAIN
Sheet- 2 e
CM Ck SLE,tJ0ERN ESS- RA-rio
L &OT4X 12,"n/4 O <lo aoF' SupPoRT POSTS ARE
4. 5 in
k
.Since 5ier)dernes5 rq-jio +S le*S +ban oreyal+
-6o 19,need.; 40 check ' hor��on+al
CR�F: RIDS L= 8'
span /er?� fh o-F l e, 4;.,9
lear spa• gin.
AllowaUe Shear %Des;g _Value Par !le_I -1v Grain, Fx_'. (Table 2.3.1)
—(30 psi, )(J.25) 2. 5 psi
-7- DAY LaAo ouRATI00 FPCrOR
C'a25 d74;a,7 /0adin9 oR %nAy DAD/Ne
Shear For-ce-,'1/.
Ne9lec-A'
loads W1IA.n a clis4anee o7C A%e 49ee o-� --he
_+ ��2 5uffarf)
2 h7.em 6er, c riche s
= 78.3 • (35.5)
.278O-As.
_ .�lcfva I sear sire ss , �y � 3.4. 2�
-fv -3 v =—J �2 760 14 G p s > rn2
2 bd 2, 3" X 0 -5 }
SAear provrsiOns L-:5e.1 CA
e��re,¢.�-y a lie. -nab two beam shear
p►'OYi 4L. 2. 2.
Two 5ean-7 Shear (4.4_ 2- 20
1
AS7
i
-tccvo-beam 5%ear �va1f 'f'eaf� on check = (3,4.3. z. )

N N N
* W w w
W W W
XX
'AN U1
0100 cc
- rw
�re
Q d Q
AAA
rrNN
i AY15 DAIRY
r�2'arvrA� 51HEAR
11
S,r c. > Fv- 1 4r sa wr) lumLer- Bernd;n9 rr7e.-71bers� and i -'
4he ac-lva I shear s+ress Parallel yra:n does no -A
exceed -fie 7"0//0w:r9 rrmax.mum sllaWNble shear design
values {nr ur, slv 1 i+ members (CN -= 2. 0) r.
CH = Shear S b-uss 79C-IVr -
{v x 2.0 (9Q Ps c) Co Cm C-r 4or Axed .Sou Aern Rre
and Spv�h.err� pine
t� 91�e a4e provA5 c rs :r 4.4. 2 shall be perrr) H�c cl -/v
be used Calcula4;,75 shear X.oree.
SCK (our;
l34
sheet-3
1. (2.0)(9opst 0.25)
= 14lc PSG < (2, o)(50 p.s 0 0, 2 5) = ,225 ps; (ok )
't-- 7 day L4AD DuaArror! PArroa
90 Zn,
704.7
(78,:3 Z,
k��= Stiear Coetf'iciel?�"
Kir= Q..954 ` d — l.32
2250 .Qa
=0.95+9OIs.s _ 1,32
Z 50
-Z 1c,
7047 /6s
2
z32-4 /L
k4va %wo -Beam Jn�ear i-ess t� (3.4. 2 4.4. 2..2 )
2,324
r,
T
.-7
Does not 584;sly AID-5 Shear Cri fir; a

iE if'ROJ �'i:T ._... .
UlU1ON.�O- -DAvrs -DAIRY - VVAsrE STORAGE 5iRLCMRF
43Y U! 7E' - - CH Chr_L=' c3Y 'VA Tr' JoIg NO.
AGTEssuP 9t-�4 ..
sutf:�rc•r -�7 -
�aR��ONTA L SNEA1q CHECK al 4
�7— +
D-)AlEIV 1DNS — 1 Xi 1-
Is
A[. L O.INAB L S t/E. i. R JD51�1. Y,4
r.
--� GD(55
FACTO
y
,
=A MQv1�_r_onl5__.� Nis 4.4. z z
ua,lctat�on..
22
�dX
�3Q SL ,22.5 5C ok �o use Z'WO- ,7 5.nevr,
- C

Zit . -HVMLIJ) i ' " (, t", , -, . . ., ,
cc--;.,3ERVArIc"- SE"Vict:
ON $ a 14J. Co -D4vts -DA, R,( 77 WA:57E
-.5TPRA6E STRUCTURE
BY i 0?;o, �CJIECKEFO By
- AGT
qO'iEEr c, 5 pRlZolk�:T SgEA -R u 'Ec -7
kv!
4-
5i, �J
kv O.i
I F
v !14)47 i/6S, Fi 1 2 i fl:
--rob
Fv'
- --2-
lie,
2- 5Y -r� c-R
J
.;?"X 10" t7
4er-e. -�7 -)embers
j- I . ... ...

CrY 6y 7 a WA S-t-E StUc,;ZA C-Z
UA)? �Co. AJC -DAY J S F7,r,
c 6 C- (Marl? rl,� ;.fon NO
AGTEssup
F Ecr! -7
D5 IQ
CH L94DIINO
kECK
rood
42het-.-k -r7
-coo (;Zog.
25
OC
to P- �2�401
JE
W/J=
7-E=—�0— T2 4i -Z -IFO in
7— 0�-
c Or"
2MO41
2 0 JC� _IC4, -1c 12a

e v A T1 01. 5 F
UNION co NC-
Vy CHECKE70 By
A G.Tess ut . � � j � E-CK oF 14,
�A WA5TE. STOPAG 6
0 AT;- :.108 NO.
fZ
-s'H-F- 8 is, sTr. A .Sl G M FICAN-r. FFA C M-R
-F
-FO' -57-5-:7, - C'qECK-.- 4XA DIN G.
5.5 "X,5..5 ACTVA L 0 f4,l6A/S/,D.JQ.S
L
PL
y p
274, 1 '41
'S i:, x 5.51n 3 0.25 In
2 7 Cz a+ bllsf- v cy)94
ic'A - e.
Y-2zi.-L -t4-4.
7-1
- x---'p7
81 54Z
)(30
6000 1,6s 30c7o (o

:0A1PUTATroN SHEET FEED LO'T U DEPARTMENT OF AGRICULTURE
SCS-ENG-S23 Rev. 049 SOIL CONSERVATION SERVICE'
ST TE PROJECT
r��� r Arz.oL cJ .DAJrs Alp UrrroN CQ.
BY , 1�� DATE 4 CHECKED BY DATE JOB NO.
I�f t
SUBJECT ~
C H F-cK L OP,,oim o N Pas SHEET --I- OF I
l Po sT SPAC. I nl rs Fr... E
LoAO 3Q Lgs/sc%r
HALF OF' SPAN — f5 (10CLUDES oYE AAQ(0
LoAp�Pas7- (8')(l S')(.30 LZsj sq FT.)= -�00 L85-
LORD
�oST WILL SypPOR.T
Tq.Y 6"x 6 " Pos-r
132
WITS` 00C EMU FIXF-0 L
'SE R F-DUr-EI 8Y 1/3
c,
zs�
� =
(3L-78Sx3o.2.5)
A = 3o.2s
-P =
f 01.5 22 La s

OMPUTATION SHEET 1 U. .. DEPARTMENT OF AGRICULTURE
SCS-ENr--573 Rov. "9 O�E�� SOIL CONSERVATION SERVICE
STATE PROJECT UN'oN COu�
a TH �. o�r>�R `D rev r s �A�R, T`(
BY N T P DATE 8 / 94 CHECKED BY DA T f' -9¢ JOB NO.
SUBJECT
C H E C K L o AA o t 1 H EA Q E.RS ISHEE`r--1- OF 2
`705T SPiACi NCY g' i
LdAo 3o;Las. lsgFT
T,us5 SPAGNG Z�
NOF 5PAP1 15 (10CLUDES 0VERr4q►.Jr,
�OAD on1 KEADERS = (8"l(15��.C3�r.ss.fs4�r�-' �600 LBS
TRY -rw.o
U P P 0 R.Z':
f FoP. SYP - z000
oY -r. 51)( z 000) f
Vq z
C ;4 EC K 90171Z04,MA. L 514ER R : �o y AG.T > 1- 94 )
Sc EAIDERNESS P.97-1 D . - L = 9� �. �2. a. �4 . . o KU41ZOA/7Yq L
7. 5" -5hEf3R S"OvLD
,BE oK
,4LLovvAaLE .SI4E�4R F
Fv F Co - (90 psZ) (1. 25) = 19 2. 5 pz
r
SHEAR Fi7 �'C �) Y
V . t.0 — (d '12 5 UPl o r 114ry 9 7 /ZS 96 "4 .3
v - 1831 ZL
AC7-uAL SHEAR = 3 `/ = 3 183f ce) 2 2, P5c ?Fy' Ong
zbd .Zi3in���•5�r,�
TRY AL7-FRN.-rE 7WO-'13EA41 S"OgR PR605(ONS PER nIDS 4 •` 2-

If L
UNION Cv-� IUC C/a✓r5 DalRI( GVFREDE ED LoT
Fig CA iC CNF=CxE!) P'✓ !)AT(--
;,FC7H NV.
AGT 11-54
Fil.lfrJF..'LT � f
�'70R1�0NTAL SHEAR_ �iECK r�FADER5 . ,,,er: r .2 <•: ,Z
j I I...-�
C1iECk TO SF� 'fF' I Z-BEAM IPROCCDSJRE CAN._ RE APPLIED
_I _ . s
225..PS�
t7v� Z,PS c 2�-P aP�4 2 `L�m 1? ra�/r �i Ci�S -- -
_
..C�earSFan
466716r. (3O Win) - 4394 LB5.
Kv = 5kear COGf�Pi"cier,.� 1
2 5b
g +!
- '2.5D 90 50
.
o sr
o
- , Kv.
V - 43 9`.4 Les 'Z �7,, 5 4>7) 0. 8G0
V- 1574 16.
AcfLF., I _'Two - Beam Shear S�esS.�
157 e) _ 105 p5ZI...0 Fv
2 - 2"x 8 5YF'.MEMBER5. 5A-rrSFy NDS SPEAR m7emA.
i

RECEIVED
WATF:r-'(XJA_1lTY SEC', ION
SEP 2 2 i99,)
Non -Discharge permitGng
OPik

a
4
0
13
1 �
O
a a
1 p.
ro
Q
o• o r
^a o a
• W a r, ` 22.8
Q Pasture
p 9.6 5•
° e a 15.2
8 ¢ 7.
'8 Ne`n town a v
o
p a 11.9
o o Qua 6.0-) 10.
o �0 2.2
o 3.8
a DAVIS D LEE�B ANDY RAY �
Farm # 3 69.3
eo
Tract # 659 g
avis airy p
a
�J
0
0
� 4a
� � a
P
0
o�
21.0

_3
�
o
rn
Q

• ./ x I A er s c '.s � � � lo- i •
P W Y sl 4
� a p � >,»P . 'h � N s:`� ` f } ��t�r ,~ '� � z e P � Ij ,• 4 ., i
- Y . �•, or VE 1.
Ix,
str F 3
�' '
, ,�°�.,,:yt � 7 � --i ''`, J 1�.�,�4,k.� S ; i � 1. dE r"� ., i a7.. ,s 3 � a.•°'� �' r t
�4i11 .ice. Ay I.g I� i '�2,- '� yY"�`�'� ��� ,..;;i•�� s _} � -,��+;F L X-*' 1 ... 41
( : �`C'ti M,l a"r. f ? • ., �_ x�C".r'° .1 a s .ram^ i i n • g ssa 3
'� t:S��'i'a"ti{.r � � >. sti."`, M'� } ���� r � � , r�� A, ♦ I{� : _. ,�s r R .�Y--'a.. -_ .' 'RM N� i � E 3,Y r ?�5
ig; a „r -'S✓x .P'° '��{.. � r b.. v-. xe x f v .+ ax;, ,, ,'�' �a.' �4 ��
AV-
;F
�
-^-��ie "� -, y.7� • if - y V
$�'��,T�. �,� �r+,ef'�a. �,s ,s�yr�.a�. ..sf` ��-'� 'i�eyla��"-,� �:�(f W-.sl�`'"'yw.E'�"'I" I.•-. �"r"+�� -. r/ � � { �.
•. i�t��4 Y i" 4 �,� ...' � � ..� �. � y ,Y syx � r� y'� f `-w�_ .,Ey ^)
' � }sr �-b�.�q t�.� �s'i �`�-• � �""""..5 a �Rxar'n4E � t .. � s ��tn �-,%„�
1 S S
t 6�"�� end, h���up Fz.. P .,,.f. + s-Ffe ._ '@' ..-r"r'.r-•�•` rr^v ~ �4 �
jc1n,� R r va5� u.W'..• .e.+'"�` • �p 4, FRS
• �/f k cr.t..,�i�.�E.4iiV4� „F °- �. �Z'b: .'.. �' ._J y� -N' � 4 ,� '.ia r Y 66 �h' '
�—t��1 ..• ; y' - �' x�+-y" s o- yak a � � 1'. ,�,, �`•� .,
i�+".• . �7 � y�?�`s "�sYT- � � .- ., t �k t .f.,. � 5��1L ,s- .4 cg' ZRh� ,s t� a
y n. i ��-qr� �• '1 4 u r, c
OP
o-,
"Al
{���t•���
%a;'� i J �..� �€."E���•^�J•„'�6�. �, Fg,.: jgr .,».z....- �.�..^t �f`''z*I����P ti
'""'.,�"'.�""�-k� -i ��Y '��� r�:, I t',e. �„tb,`- E 4�Y _ "Y°'i••� � r�...<E�� �
Tk V I
o-ta 3 r � : E rq S # 4 z _r_. � � t t '•� �� a!'
o�'it _, � �' � ;� r � •' � � � mac_ �` ��� _ 4���+; ^x�Y` �,K.
_ o-� ,r t B ++�'�"�'�"" � F E '�• f` vr-.,: ax+:1x �, t F �, .: s r w s afpE.
'%�� +.� _ '.' t � .. • { .'f�^ f :,� '� 'y+�fjw -'n $' < - Imo,,, -s: _ t r �' -, .
P "`� r 4 i A t' s ��.nE -. •ss, '.bra
';P�kcr-
-.'��-
i x •"'
� �`'�w �,yi '�.u�._-y �"� ay, ,�a?...� '-sa��s,n ll�;,,a I I�s�y "',' z,`Ttirgf'"�4 -„.,„�'" y,,,a'�� i .'�G,•ICq !a ,,:�'ri
,R .i..;
,�,.5�.^-P yrr;�--.`•�.
r { `Ai.R :#�'- h' r i *,i.4{,](y{&r',,`•.. '9-'`#A' ;,r �„- , at. �,•� -t�

Al
Ni...... ......
SZ5 N
77
IN
h sly,
les
3
2 S4:
%s
t
5-M
6L 760 cl
z
1f
41 �ip.ko
a,
AVT,Ju� g. vr
e
P.-a-
Dow• W4 X
71�
Ilk,
Al.
V
9,3
i-N
I
.4p
3 23q 4.
6 -,
x- -4 All
Nrl
IC
t4
OR
I ,
1,11W _ 21 31100BM
�mA!�14041 "II
�N�WrMr._l
A:4.0 4 —W WL
K_
US
R
31kv-1
2 �J.j . j�,-44 Ex T. •
Vi
q xI
7 q.1
t
1711A
T(O

4 '- \ 1 :'~' -,, li
/ 0 Co+WI
� ,V .%. 9 --
iL
� � �• � .; �, `,_r � �` ,E err ,�rt\ '+ ��� � �/ �rS; •+F. �� Y tiy\ .`w, f� M� T 1
yr 4 1a F
JVC) ON
M�
Z� T ,, •` 'r` ' •'` `t
op
C"*� sop;
1p-
C
fT
rn
i �• rl. ��^'S + ir'j/ sue' 'R",�4'.\� rf� ! - ? M
,,� rjr, n • eft: .-n t �-
.��.�.K�C� !�•`«, .=��"�:+-'.L..- may. �? i. .. -.,� i., '• l - ,

No

a f
• i 1 c 'ti.:- � � _ /% ��� _ „�r;�•r Fes" �- 011 W
�`J" r ^�
'.'�"' s•� �-:F� ' -� Y� '�„' '�, JJ''} (y� ' �ss`� •'r?M' ,�i";'i' M: � .+ is ( j��
jF
Cis
SIZE
61
A a �': � _x - M V• � - �' r '7:[ r `�- Y� it
n 1 : r
4- SIY ' •,sN'wr �'r -: , +W'+� d "'� = r'?� r •.�' t ,..Cod :.r , � s,� �' .,
-%� .!: i 7 r�+K :. h Ir. �•, {3r„ "�F.r r t �e .. ' jL s:�-yiw.: �� �.f
r ••v - nr .�'} 'ri��. {� a •� t, �� ��. ?.K 4.�'ias'rt•• �.,.? • `!r �r ��r""7v��1,lS �,�; r' •� �i� _ _
•e .}� yN^
tip
z' . • . ?"",.fir- ...dad: `.�:..+r, , ".?'.�,i•� f'l h r �"�". �� - QLf h51•
~ P.T.�l� - �w ����. � s .1. � . �f L•�.: 'r'✓Sy'� � r , - l
X.
�� �� `. i"r� .iser�'�?af -.r� - V►.. .� �_•:,.5 'ti►ry ,ti s:•!�•�•c��+"' �� .'. •,
_ ��•�.� � . „O� �„%q� �'^.!"'-�+: '.��w,. .,vas+' •ry.�� �-�_ �v"
�y6 or, #/I
uL
Q$``Lr�[ fitt. ,�,�y • _ �..s,. yt,4f ,�!� r 4� �7` u.�.•• - .•�. ���,.
V f 7 l.i •� -d4• " _ i r _ � � I • r ` :r.�L—�,7.'.';r •-r+a-r •i rr' s41 r.
f•'•'`' '+•+�.�+ '^ F � / ativ,� r1 S iJ b -�S ��_.-r � lir isR+'•i-. t•r .. .
rf'; ....f• .�. � e� • � [i f i' � • - iY�i�-iw � �'r�• �4� �'!N Y Y .1,
'.�'Y - 4.... � .ram .v,rJ• #�+� ...> ::5. •..•.: J •!•.•x•� - " aI/ {� rin.- • .
+yl .rj` 1 it:•y�5�_ " •r 4wr�r Yi;. 1 , r; �r
Ilk
i' 4�� i • � ti=�,k^•- � . •'��.� .� 't f ���.,- • +='may � f •-
r r � . •- . v 'v i;' - . .. `' .. r ` y 't.. e � c. y �� y �T ; �r v. 7 >�. • x_
�`� ' ` � �• ~' .,,;'.. !. e^: , Jae::-- . � r
d0o1 lay
ti.i ['7 �„ I k, .: ✓..?,,� �,1 � Ste` �� �'" �' �r ► � � � ' �
tom' ?r tY/.y f l{ •q+�c s�,�.
._ � �•' -' } r � r�� � 60 h ..Y 1-- •�' 7d '�,y�i �. ..M1 i r� � �- +ram
•..'®.� .Si.}}-- �_�_ .ice~� , �f /• + � ""�ifi"'�a„`.•• 4 't�',� •� +� ��
F:�x.. � 'n�� '•�^�•... rJ:r I I •r L' I�-�p - '.•l Y+.,� y a^... ri�� rt -'� •'t �
� # I +rG'L�'S �.'Y 'J J � ✓�•;:f"'Y�7 w"�r� ' �};•r� y . �y,(y�.j�'y� '�1
' _ Jf•�...'[��/.:r•r' �,., a+4^'�•.ti�'�.�•Y'.r1�.�'17iri�rl'1'fr.�/IT`,'ti.''�rf'r.z'i� T£`;l•^�C��'

ma`s.
d
r�,tsL} ' iSF n . t � '4 4
•.g+aL s,r,� ,: .' ��( s(#�s+�iu pia'! �}�y'•(-�
r�•'i.f '�c`�.y � ^�_ '} Y. ..rt+3 LMA t"s.. � I`"' z
,{ pu'"Yb•"i st s" iT `x�E`#e'-z+t�' t`s`',r F'?� d �_jr'
i f
A . ..y,f y ! •ram„ '• '«li "f
• i. 3.- - � �Y.: 'se ed/- ��p- I, � -• � - ����eiT4 � �7": r.;�. ' # �34r�SMiS.. �x
�Cs}L ti- S+i�iF - i- d1• ' te. +. "'FI fii r t S-
i_7 'L '� __TYPE yr ° o �� ✓ �< 'Pie,
' {'-r {. Vic` F :71 _�V .ja w• F- f '!i iIM
„ilk �G - J'� }:. .:''nl.�l §t i rY.�Y� t;'-'`•"'Y'"''d� Sk£�Twls�4i,�lijad•'c
•<. • ,��. f• �a 51 4 -r i f� r 2 yi� ASS
it ri;f
t� - � ~'^ � �' i3's=.-�r��t1 �' S •` 11 S�Y:D'�'raP',��,. r a 4. 'r - !�41„1• �. ' a �'E, ��' �' ,� i
�•l���r if :, ., r • {_ ` f t F' � ��':ed � ��` �ii "� i..: � {wL�:.� �j �j. -p'; ro:� i '..•_ .��'�n€, ` a a`s � .ur � a "`- �45k.•»�s-
Jt� Y.� '0!¢i t�
0 -:41 '1, #yr,,+r(,s�i. y ��§y- r t {.r•• .{ `�r^ F:Z, 7 •> �. i`:
-Fadcc q �} d a i, r o r y .V ♦ rL *• f4 ,'S S J � •- !-.:r�
1 M r r Mdlr• Y+. #, r ^=tT• 'Yr
1` r
r�,i � �,��%r�}��y f� ���ifi;� •��/A• ��}�f`.^. L� ': 7• �i�'�� � ��i t r•r ��k1-r������ai�J�:ti
!';+ Z ': r•uEs`''i`',+��� .ifiy:f.`4`a�
�� � !: ��`Av {.� ¢r•:i r,r s�k, �.•���`�£". •LI � � •�•• •!r11 � rtil � � 511r yjtrd� *.�
1 7�- r•.�,1 ��. •,Sir" � ' .iri4 ds' 4✓ s 3+� #may �'�`" �1 3+. � F• -G t' y '��c �i�°�£i'.
'� ' ��' !�' M s �11 � }���"s � Sx 3 � d �'�•" ,t` � !: i; �;.ti t� a �. � � � '}1 ti •r� 4di�'k7i.
fi
�. �� a� - T^ •�, r' t.v . '.a �.��� !�iAi�'s ,f4 a`� � !�„ rs • ���':l � � �!�":•yy
b r,"x
NJ ja
~ •'>'.hc E'k,:�� 4 T m i1�,3�. •Lf�ls/y ( It +.' 17d 1;. Yw 5 "g$ i:s, tx \'�y �. - i . Mi, . •+', �t
' ry`�!. �.� �: i Se.`- eJTd h ..�i , f _ r"r }.. ' _ 4a "' L `� r• r �,, rr. -�
r`ti �L �ii''��°S- � i �?.� +, A,k ,�, �vl[. '�}.i.•. p�'�y� � r.�`�r• afld�^ 1 xf t• .,�� �' {t f _ -:'i:
Fss �Si' 1 �'F� ; 1 iL � r• i
Ap
41 •'.A ,� i ,- ii ik, .y r �.� f. _' 1• i 4.a !, i ^h:,. �� :7 ,.-
s / ?y EE
-� ` . - � � � r L r �Lr• • s `� �` `.
k -- # ` •y L;_ •1 E1.
� `�+ Jam+. - � ri rt_.-�('y�� i,� tV.�'i'. �Sl�j� �{' f.., �"�..u... .,..,.-..- � x'�•�. � � kp#+■•.t, � '.' i� Y �• j�� } L � - � , � �'i
y� 1 `r. �I ''r..• ��5-,� `.f• Y ,;,1 s-. c. r ^e Yam`=r�: �d I'1 'l •'L - '
�/ i rj � F— . � ��� ♦ .���4� - �•r' Y:!' �.�,� *i� •� � •� � L. � ?••a�t'� � • ��r,7r. �6.r ..m �' ��i T ��`�'..i � �r � •t- i t 4�``
•jr.:" �•��� •(�. j` ` #� ,{:i. 1• lb��� � {� '#G'`x y ^�t �` :fi'eff`� A ��••i.{'�•. � �.� �i .'':s` .�is
rd]l,WlT '!i .- _' i ;�. - •� �- .z4aj—
»`.4 4; - -��,7 '-C' 3_ ;`=s ,r.'-+y`;•z k '��...`4L+ ?s s si �r 1r `{ !'.�^.•
��' }. .n�7 �iv-i I F� _ i c `ti1� 1*�a r .� t" .t! t b ,i ;,\ -f� 4 � Lam.—.•
r^'41 r { �`+k`�•d.l�i :4•. r-� �1 �'� 3 •;a7; "Y 4• •i:r. �� �. 'r. s, s * `�..1 a ,/� c a.: � ,
�si-�* �e � 1 ,- -`' _ ���, till :i -` - ■ , � y '�t'.'�' �. r ` - 'C' fr � �•
p✓„'' '� r i. _: � .. i }� � -.� •�1 : � t awn ps �� r,� � . r'Jr'. 1 •w<, � � � -
i'7:..t '� •'4 � r�� `� �'- - - �`1q ! ��:4t. $� •+ �Ir --L� } �_ J � `�.. � � �`+ifi f �- fi t �-°y�, 1 r ( ^.( ._ '
f{' y� Y ti+� `� r tr �i• 4 a Rr 7�yi`^�:
i1 ; � ��ryT� ��•3��-�' � �' i j� ii+ q},•}r ' � K „}. , d" S�� b � � �;�i„ ~�:`rP ` -s. '�'Yy y� M,�Y t �• � r Ef • s� 1rm
�. r �• ♦ r , i ac. .. �
..�_ a-�`i' �,.- {•t ,::I r 4 fy�,4 tln.,�., - } is '•+ecf� x - llx`ik-
� ��. r, •r. .�� i`_�a`� �� y - .�_ .r �T' ,,;C'`' t. `,1 •i fs'Gir.� jti.ia�',ya w� ��;?� . GIs e �'t�'f���"tt�, 7•.i�s`.T�l f• •�s,'"7 ,.. �� •�•
•• � �� 3' fps �: � ` ��r.�`.4i • -_1 � - , J' ay t ? E,`�S�;+L -/; M
.s`?� .'ZI :k e 7; 5ii �;:6 • , sd '� r i'!� .e � r L y q ' u a} 3 f• ^76 '.A"
l

fir. ifn
� Seri
Yl
5 L.� �i r �='x��.J'f.r� '� > � t'i6 �r�F� r C_.� { �'F * � � � �� x�,i !�`. � Y;-�i lr{7 � - •,�'^ , r,�
'/� N-.F- �l Y" - `�, '� jy{# pt',, +`Sri. wr "- w t✓ �$� �'` 9 - ." , ice' '+' '
r `{� L� LT1 � V � �� .�1.��..1�`l�'y��r1!! � �fF� kr' �3if. �'�14�"" _.. iX� .���[r�►;`rP �• H- �
_ r i•• M # .� n� �T/.d 1�� +dy • ��'�'• 'a�f��� .c+y�r�T �. , r �- „�.r
'f! 3%��r..{.� ter t lyM.d
•,�. -"H �.`` ` e�tiy r'h�+ w �r'l`'=y lYo � `� �,,.�-rn
t�
�['Vai
�„� + •f.� �.: :,.'khro tS.:. .. t., w�..k it Ka A. �l�_r•.. a `. �, F.. " i �. { 'j .+r. ..
a r w f "�
11..e "}►. [- `�
• y -. , f� � a fir:. :f'�ri_.i4Yl!I /{j C'f` 4'li.^� i i.i'�x1r'r`,�, ♦�w
wk
.�^ i��:"��""'��eE;s,�•{,��j�tZ*�r.'i'�.ati _.6_ .t,�-ya�ry{yrfyW� � {� � �+ '.��,4'�z��r Ii��,' ������{'�,4.
!*� �`V. t r�i'Tr �*6' ` '� � ��' T�R`� �;- ��- .::.fir ; ���� ���TT'���{� y- �. � _ F'Fr3�� '� '°•� r, ' _
'� .'. � �-Y �� �j,r] �� .*� � � � i.tf' 1, s�". i �.�tRr�` r��s �� �,"T. �wq.� � �C :{"'• rLw-. +^' _ -.>
•i "i'+��� �� 1R �.•"� � ar�i a tL i,- � � +'Y�� � L:Y�,T["'�.+�ld;i .4S .� ,M jC H YP�..,�� � �,•,.,••-
�~�
��,.a:�' 7 .. ,q�j : � • { � n �i' � t � '.?.s g � r" `Y �» _ " r' s ��� � �.. y r l / c . .
• j�`"„ - a �%"e� y,'1+G.„� x �>< s :�`"i k� �
..�, ` �1 : �„ r t r e�'A� "Ly!rfi ' _ '_ r �'•" f�li�?� ���.4'st,f , .� t 7' : • .s�r'r ^ y . 2?m cq
���•' w �` a��r�� � sS'" l t ;Jf {���' � �.!�f'',e;. �'' e.♦ ,.�, aht�'�•' i , �'� - r�. �� * � f� � . ro
a,q._
»!�'':•_
k1 : s x �' a. �•�r� �� t9! f� T�k# �i tir�01 {e��
7�S 'p i �11�-3 ^' �'_"i,F,.rr 1� t°.:(a7 r"
, iY°yy �'� �. _ '.���ti� may; _r �ik �' =�-fi •_
tis '.a:• � � s5%°" ��-z�. ��� - v`. ��.._ +
`� �`'� °ihP.,, � +*'`:y' � « .,� �es�!"a�s�t�;�,,x� � V 'y�.sr *,.r. � `+`�. • w"" ;;�
;�-
�.. •.w v—• .. � �.y � rr rr .r ^.^'._ �+'. ` �iiiii` � .` Ytf �. � y.' 'y �� �'�ii pr
a
i�oa
„ a+PW� 'f r.',+. .. ♦ 'K�y'�
7
ArjAPll:"av, ...Ax,:.

. 1'. !� ~-'Sy _ � _, � ,y�`F���. .• �2�usr'��P3�t ��dA��•� � C"`�� �7[ ivR►'2 �y .
1 1 &:y((ti� } i -�. i'3�•.,� 1 � �rir �� �f,j7�1 g (. 11
}
.77
�a �. � ,.fn,`�. ,ark-•. /
�. - •',��t- � �� I. "•fi� �.. 'r -52-�? '"Yiy-�,�.: .Lr� ..f ��.;�} r�".!-e;sy Yi�i 25:
�? :. � 5', ."F �'� yW 1 i','S.�� -. { r. �' S. �iS '� � } I•� i
- � t^R rt ' �� w � '�.q'4s.# 1 L��#�,he_ -� � • � r"• "'`f� �"�;rt��s,£ {s.,
)� �, •' • F .4 1►' ' Off.
t �+ ���.^`� ;r=. � ' r� ���� w .� f C � t � i3 i'u �''A �' T�� ij• •{�.� i -
� j � 'J� -c+ `ti f.'r�irF :�� �$� 7 r �t"f. �� ��� CV � '•:j1 �q f�`,'�_
041-
lm"
�5
��` :F,; �. ti- `•Fy -
�.: 1 & Y�. r:?' i � -I.�'i i •;' % rr F.1 � ,�,{r• '�7� _ .1 •�v? �i'� '•'Y�' rN���k <� �'i��F� } '"('
,�� ,. S�i�i`;? ��' � t'a' e r �. - - �'•�a ah r - t: � r l5 �'4
f �r� �. t�• _ si; k/l L;ini 'G ��. � � -r n{" r, 'S.: r 1 ��,^}� � � �Fl. Yi
:
niT
tr�- ��"' o+�r;��!'�' ' � ..`+ r .. :. � w ���• �' i.► [ � ��`�3- y �•�' .s. :�s � �-��f p' p ,. ��. .nqt� y,y4' y�.� ; t. 1
y.,-27i r ,' V' t ..�,. • 1 r �n�.[s.`'� _AA :o- 5 rr�ti� tk I �Req'Yr1F;' L�p�
�y1 �� , � l• r�t3+.� �"_r. Gam,(,! � ,}.._ �
7,7
airi }'�' i��}�i-tY �!)1 �jb i�l.3i�_� f'�L'L�N1 G c.�7• t�'r� 1.1, =r�,�•Sif y'4�'� ii71"liwy Lj1
>{ isc•�•�,',{��i rt {[rs{tY£gi., jz' �a"[ w3 rc'd� € t lrut, ri -: �t ji�i r ;rJ LSD E. J 4i �ilr4
� `` ►� �1 �"F'r '.�`-,�E���.�e.,il'j'���,`A[I J'E, ` � -r�'V .�. n t,e S � '�::+.t��/ � •n e, S`����r , Yj f'�J.t�
Rtr �.1': I rt. �1' s t \ - Y.s #pry-_:'.'V/• + ' zr w+.s-Af�r�s.
OD VP�
kS tom'- S;��s � 3•H t
�¢.�gTa T.0 JI �X y' " 4: rie p�! ` #r It - ` NIAE!
v ' m Lv ! '1..i rVe rw..� '�t• arj� \.. Y _ \.s 4'F �Ei t
�;,��o �,1�,,�1< �..� _('•�. t4+,�s .� ��,�
L"v�•. i` F..�'`y a. •\i1 `-x'!�Y�� �' `��:ti _' . !,! '7_s t i 1 tYY
cq
i.-% �i-y �d. �J �� � �.>r', •p •. M�� �; �� I S,i 7'S, � t �� � ,.S � ° :' { ���' 3 y -- �� {i�i "�Hi.;'' r r
�''� :sty t,.•• r � ��{�TFyS;�'� I !y .5.:.- 1 �-,. � � r.�, � O',1+14,�;. fT .�q�'W f "� t� i�'
•. i. ! t � • � :. "'�-i 'y .. =? � a�. { '' �'tbsr�'�rry ��� .[` � � r 4 L� r y r r _ * y
"1 5 �. ' $ , r +•/i S� 1� t� tf d I t .7I t `- t t
F ' � 9 � {�� iy a,/� � y� �` �-.r 3.L .-'.r��- i � v.V':. ifF 3. y r � �'` �ks+s�: vl i Y V � �V � %T 1 p i,� ��•
1 l c,� f� f',[;�'-.. ; 3 r i �t}'�yF ` 1 €�
r r, f, , �• �...•rt'. +`1 �j �`S-i`� �f"7!H.—•t �`� j- 4s{Sa.z,''*
a 'r.{t`.•, ,� `�-� '�, 1
'7
����:,5'}'�
Y 1 f 4V'1� • :� .•Y r 4. 3� y ±. ` ' ': 1.i�IM1.
i��kf� � F,�� � a c �r'ji rr�' AV ei +,.,��y yi„�1 a'ar� � ++��i�F'�.s. � •_ 1^ � �"'� �t`
, t''Af � t :. 1 � ,wa 3'1_r�7k� ' 1 ;. •� " �` �.
�N
f } � +�,. � Y 1- ,; O Y' !)�� r � I • � 1 � � ! �, I ��.i� r �. � (•{� I 4 1
t'� ^�� r!-.:I s -. Asa{ �� �'t�rR � � i�i t r�� r.'t•r'5#1-;�$p, r � ,:�` .� Y•. iF, .-
NIP'
h tyr
V. � r .,'ri� •t e �; � � /a� }!"�y��� 'y'ur ' �: - �.� r,� Y fTl %�. � �-L'j
...:ia- s`.. �i...galr�x �Y � �. .C. , Ya`/.. '��IR'aa. 'L Tr � ` 5 t .IF .. ."�=t� ' •� .. � ; '�'Sr'ri`:R

� 1 r l,, ,ice c
��J"BLS! ,
;i t
t 1. � �, .� 1 /,.{� `,, t i��r 74L':'� } �.. C _ _ •, � { `S � ,P—.r✓l� µr ',,,,,\ �r
., � •r � a j-: f 1��F��l '1 ..: ti (t�i .`v i �� f S Q L��� `'@ 1•� �.� ; iti,7� �` L,� -
RP
�i,.r��f f �� '�„ �c! 1 J - . `� �' � 1 l � mil`,• IM
37
V � ��. �4 7I G 'T-% 1 �J r.� '" • '� � •� !I i- : l� � I `�
,�� �' r' �...-' � � "r,-��,, ��`•"'11V.�ti;/�.� r�lW%J--r���� �� ��_7 �� ft�Sr
n
F � � �.,,, ,�� -.� - i l . �, f,{ ��I' -4 � �•y� � O �� F � S6'✓/ I � � ���� - r�r
M � �• .-� / I ,: L��f t 'z:.. ( -.S, r �,: � FI ,/1� rtiy� 4 ' � � fv ;.
�� �' `���'s,_,; r� 4J{�f, � \' t�i�yviJ" »'� �;1�! ! '.� J�,S•IW/`.'��\� • K � .�,� �;c
1 � � c:�" ���i'l r� ti��` + �� l' {' 4 f' ' ^--zM1�S,� j It .,r �,12� �l_- My�r����� � .-.;,_il l-� �/�r1•.
. y<3- �.- - - � �� �7 �1�-'1 ,� .tiQsr 11�p;� •�.f V "ti
l
-r � , r ( 4� Ie / 1 11 �r'' - r l� /// \ u l t-1 � �—. j /i i i�•� ,�f r � q/�� , � 1�
'•+ - s x 672�1�. i�j ! i,, ���' . t. + r LI �,r 11},, 1l-``� _.� l :lt 1 , �. G•3`-J- f ,�'
j'
.y14 l ,� { fi �i '�~— lr ' �,' r— '~✓ll' 1
.l,C47�.
n! •v r�. t' J !. ,S; - ''a'1''(-- �' 'i r_ 1. ..��„ � •r`r""Y ,t \� v� { t
sift
�-,L4,
�f\�1 I✓ 1- - -- '1 '" JT
�r0£.�'.v !-:.SZs3 '+'fW•L'r NQ19lJ1QO�M - ;-:Ks ' .'3roe^�i
�L r A2A8ns :,ivoiomogo .
�F
` ` d01B3,LNI; 3H.L..So JN3W.L6vds(

(o�Ov
.:�C - 11 •` � .�.-t'.. fir,.. h,:- •"r_ .i •;1�i�. �
iwu
.i iS.+`r.�, � �, }, t-', _- � 1 ,1/ •dr 5•��rf!�f1� }1:.� i 4�-�'+u��1•
' ', � • .i iV: -i'Z n 7�/ t _ t' 1 t i .. � �'�T L `f �%(?�.^ •%'.�{i '
,,
77
:,iL
,`;'••`'y^' •7f.
I:;• `S,(!` cif .1:.X��i� ., Fr�•y;
pow—
� . [[[[� •+ ,'T • yi � .�• � �X iLf�' licLtr� j414t ,��w4 � k '1
,;
y.•—try. �,; ....�.^';1• ., iiY' J
Ir
`'I' ��, -� � � �-;T��'�7T •may";[-i�K �� ��
�: .I fit=• � '�����' � .,, � � I
l IFS. .�'r =3r ?��: �.� 1��■{ �`. \ 'a'rC�L'i'.1l
��` ? :4 r, ,L; j1• �Ptey "w' �:;:.:..I'•I. 4 i�.`�t .,Y ',i �i:�¢Alf�•rr�''��� {�
�IV j

/0 r- ? f
aly
)!X[IMI D-I
IRRIGATION SYSTEM DESIGN PARAMETERS 9D_ 6
Landowner/Operator Name: xU/S < f County:
Address: /rt/ q l� Date: /
Telephone:
TABLE 1 - FieldSpecifications
Fieldi
Number
Approxlmale
Nloxlintim
tlseableSize
of FlAd2
(acres)
Soll'rype
Slope
(%)
Crop(s)
Maximum
Appiicallon
Bald
(1101r)
N1a:lcuunt
Applicallon
perlrrigalion
C_ycid
(luches)
Conunenln
S /`Pd!'ou 5
1
Aw'v ve o/ I G,
f/ c,s
I Sec attached map.
2"rotat field acreage minus required NATer areas.
3Refer to N. C. Irrigation Guide, p ield Office Technical (illide, Section II G. Alllllllll ilhpllC!ltllill I1n1St all( exceed the algroluuuic rlltes filr the soil and crop Used.
NRCS, NC
DUNE, 1996

EXIMIT D-3
TABLE 3 - Solid Set Irrigation Gun Settings
Make, Mattel and Type of Etquipment:
Field Not
and
Line Not
Number of
Hydrants
Welted
Dinincler
(feet)
liydrnnt Spacing (fl)
Along Between
Pipeline Pi relines
Application
Rule
(lotto')
OPERATING PARAMETERS
NoMe Operating Operating
Diameter Pressure Time
(inches) a, Gun ()Si) (a) Hydrant hr
Comments
d4
'2 ? 3 rod
o� d
l%
�✓ . 6 f
4 s i
r: mi v
oVV �r v S i'.9
7-4e- �u A�
a ./ To 5���•� �r��T
t See attached map.
2Slrow Separate entries fur cock pipeline With IiydrautS in earl► field.
NRCS, NC
JUNE, 1996

,rARLE 4 - irrigation System Specificutions
'traveling
Irrigation Gun
Solid Set
Irri gallon
Flow !talc of Sprinkler (glsm)
O
perating Pressure at Pump (psi)
O
Design Precipitation Rale (inllu•)
.A�7
Ilose length (feet)
xxxxxXXX
Type of Speed Compensalion
XXXXXXXX
Pump Type (11T0, Engine, Electric)
Pump Power Reeluiremelit (hp)
TABLE 5 - Thrust 1110CIc Spcciticuticilis
'111R11ST 11LOCK
LOCATION AREA (sit. ft.)
904, (tend
Dead End
Tee
¢t
LD
EXI IIDIT DA
t%v 7 -uS 7-41 el(
-1 rO4 ',-e-d f'�tj .7-A i-r
NRCS, NC
R NE, 1996

STATE M ED Z 91. 0 7 �/,OIN
4-r
3 NT
n to _.='� C ._ —. rs _ L -
Tov
TERMS
ing-ConstrtQUQmkPipin
:�
3507 Watson Church Rd.
--Morm", C-281 —0
STP":P Fr--m 115fr I.^

r --•
'fid W39
r' -C
•. -.
Ili i
_
.
C3 C
' l
r-i
LO
f Ta
0a
r
1
1
I
i
r
K • �L /
� r
r'
r
-
ttS9 fiaunuJ "a Eat] ZOO Z9Z VOL IMPLZ=UI 16/11/ iM

King Consimciion & Pir' ' ri
3507 Watson Church Rd.
Monroe, NC 28110
704-753•1192
jz

fey
lodlo-
�l (mil
uid4cj b,-ioilowlsu-00 BuN

UNITEZPaTATES Natural Resources Technical Servi:,:-s Office
DEPARtVLENT OF Conservation P.O. Box 8
AGRICULTURE Service Yadkinville, NC 27055
Subject: EHG - Design Approval
Davis Dairy Irrigation
System - Union County
To: Wayne S. Moser
District Technician
Union County SWCD
Monroe, NC 28112
Date: March 24, 1995
File Code: 210
Enclosed you will -find the approved design for the Davis Dairy
solid set irrigation system. This system is for the application
of effluent from a dairy waste storage pond. The system is
approved as designed by Joe King, King Construction and Piping
Co. The waste management and utilization plan is approved as
submitted. Appropriate signatures should be obtained on page 6
of the plan.
The installer will need to supply written certification that all
materials and work are completed in accordance with the approved
design.
Angela G. Jessup, P.E.
Civil Engineer
Enclosures
cc: T. H. Wetmore, Jr.
H. J. Pate, Jr.
Phil Loudermilk
The lataral lesoarces Conservatiaa Service,
formerly the Soil cQaservation SerTice,
is an agency of the
United States Department of Agriculture

PROPOSAL
l
r -
Proposal Submitted To:
Name
Street,j/�.
City
/'rvN,�C G� /C rr.
State
Phone
Work To Be Performed At:
Street
City State
Date of Plans
Architect
We hereby propose to furnish the materials and perform the labor necessary for the completion of
c�+r��crt Se � i �� �c� jJ 7� t ,�eG A ��f' e'� ,fi�ry v1 /l�,u d/-
NJT/�vC61t�C e��G�ic.Z �o
Al; mater'.al is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and
specifications submitted for above work and completed in a substantial vvcrkmanlike manner for the sum of
Dollars ($ 7Y-2 9�1.
with payments to be made as foli ws: ✓n III/Cle (`Y '074 ez �y 7`-� if�,s .4<-'�✓ S/��1 vf—�
W�Jt �G ,9vc ;�%✓ i �`f d 'y y/r Ulf Can��v?L�}�
Any altaraticn cr dev+ation from above scecificatiors involvirg extra
casts, will i e executed only Ucun wrrttan orders, and will became 3r,
extr3 char^yo over 3rd above the estimate. All agreements contingent
uocr strikes, accidarts or deieys ceycrd our centrci Cwrer to carry
fire, tornado and other necessary insurerce upon accve were. Work-
men's Ccmpensat en and Public Liability Irsurarce cn atove work to be
taken out by
Pespectfull'y sucmittao
Per
Note —This propcsai may be withdrawn, by us if not accepted
within 3J days.
The cGCvs _ ,-_- dr.. : _. _i "f =_ re 5'? '; =_7c?pt3c;. Y,.0 sr= out~criced ;r,'3 vior'< as=rEC;fIEd.
signa:Ur e
I Oda
I

•-�d� �-''� x2rdsr�a( .fif?S.•�l Z'
X/AFi/1
r9
n'
l
l
1
1
1005

4-1
n,21
Omot
•-
,/y'
ter.
,vd1 doe g w AOP .412�
,f."L Q Z�
ooe

r
r
f 7
'AG I l

p s',cs 9
�j�x vr✓ s� � � n'r'9 n��—� n,,t��J�l
�
Z
11
L
xh
p�19
J1 CJ
)
A4�1
oj
9-f S
0 ,-7/
lO e

(20
ors `O Z'
J� r✓b� f✓y�r{i BLS �,� �, y.9 1 J
07,C
C-
1& (70) /0 4-7
r�

QUOTE
E: ID, L- I" E L- Ec� T FR Ic:" (-- C3 m F=-42, " ly
5:S10 SIDES [Y|ILL ROAD
. M O N R O E, N. C. 2 S 1 1 0
F H O N E 7 5 3— 4 4 c96
MOBILE 53Z—c?710
CRb-.mil, 2A £ 7-27-94
N +E DONALD DAVIS
ADS £35
� ±NE
400'
#4 THHN COPPER WIRE
$176.00
200'
#S THRN COPPER WIRE
36.00
200
1" PVC CONDUIT AND FITTINGS
60.00
1
00290 BREAKER .
24.00
I
DISCONNECT '
45.00
I"
FLEX AND FITƒINGS
1-6.44)
1
TIMER
28.65
1
TIMER ENCLOSURE
16.25
INSTALLATION AND LABOR
265.00
TOTAL $657.30
. /
TOTAL $687.30
:ERNS: DUE QRON RESEIPT.
I} baIan=d nct received w£trin 30 days, a 1.5& !ata charge will be added.

Dairy Farm Waste
Mariagemelit Odor Control Checklist
Sclni «
cllllsc
13nfi's ((► nlillfnli,c udui site SI1Ccifie rracuves
I':[IInStCaO
•
Wily Illoducliul1
(S� VCU'C(i11iVC or AVUoded bufkrs - --
❑ RCCU111111C11(IC(I bCSI 1llallagC111Cr11 11raCllCL'S
CYGuud judgillcnt ;Ili(( CUolllloll sense
]';Nell lots u. h:1111 alley
•
%%?c( IllanmC-comic(1 slrrl:lCC'S
W'Scrlllc or fiush daily
Srll (:Iles
l- PIuluolc drying with Ilroller vell(ilaliun
14111lillC C11L'Cks iln[l n1:IlnICIla11CC oil w;1lCI'w;,
liyaharils, pipes, duck laliks
f-- -
Bcdded ;uc1S
(Idle
-�— --
f$` l'ronlole drying %vllll proper velilikilloii
•
I'altial microbial deconlllositiull
Replace 11'el ur III.-MurC-cumcd hcdcling
fable (hy slacks
•
1':rllr:ll Ill[Clobr:ll (ICCu111I1ositluli
I'lovidc liquid (lliliil:lgc lul-S(Ulcd luallllie — —
sluiagC Gll1k m baslll
•
Paitlal mitt ibial duoi1 pusiliun ;
�— --
❑ I11+t111r11 or mid-lcvul loadillp-
sCIhiCC
•
N'lixim. while lllllltg;
❑ l;liri( CUVCIS - J
•
Agll,1 loll whell clllpoyil1g
❑ 1.1aslli sill'l:1cc. Illms of rill ids,
❑ flfillilldi ,C I(1( lnnuff snd lillllid Mldilinlls
❑ Agitate only prior lu uu mue iclnoval
❑ I'ruvcn biulugical additives or Midaills
--
Sculin�, tmsill surface
('ailial micrubi:+l (Iccunllnlsili(In
-
Ell Liquid drainage fio111 serried solids
.
I`:fitili�� while Filling
❑ Itellluve solids rcl;nlarl}• r
•
Agitatiull wiled clnlllying
Mamie, Sl m), or sludge
•
Agimllull 11'licii spicadilig
❑ Soil injection of skili'y/SIud"cs ------
$I,y£:r(ICI' outlets`�(II:IIiIC
ASS Clillsslon5
❑ Wash icsidual manure f clin spicadcr after Irse
❑ PFUVCII biUlOgiC:11 ;lddi1i\T.S or (14n1;illls
-�--- �_—.-..�---
(-Incovcicd marmic.
•
Volatile gas clillssiolls while
❑ SUIT h1jrC(IVII oI sllirrylshldges �
shill }' ur sludge un (icld
SIr}'Finn
n SUIT illcol'powliull within 48 Ills
silll;lCCs
R SIIi-C;ld ill (hin (Iillfumi la}'CI-s for mpid dr')'iilg
❑ Proven biological additives or oxidams
Flush (:mks
•
Agi(alion ofiecycled lagoon
❑ Blush lank covers;
liquid while tanks ale filling
❑ 1-Imend fill lines ((1 near bullum of l: nks wilh
;l[16 sillliou vuwls
4
Outside (±fain colicctio l
•
Al;ntation duting waslimalel.
❑ Box cums.
or j1111Ctioil boxes CU111'C}':111ce
ANIOC - 1'1^venrbcr 11, 1996, l'agc 1

WIN
—Source
Cause
1mlys to Pliirimize UtG- Site Spedlic I'rncticc. -
Lill slaliuns
Agilatiun during sump lank
O Stimp lank covers .
lilting and di-mdoirrl
End ufdraiupipcs .11
Ag'ihdlorl dinhiS tvisimaler
+� I]XtClid d:Sdmyc pallll of h1pCs trlldernmdi
higpon
conveyance
lagoon liquid level
L eurlll SllrI:ICCs
•
Vu18111c g.ls CnI15 hiq
l� hlUper Japan liquid capacity.,
•
Diulugical mixing;
19— CulIcc( Ingooll starltlp InucedrncC;
•
Agitation
a MiI1lllilltll surface coca Io-vuhllne ratio;
I- Minimum agitation whell punlping;
❑ Mechanical aclalion;
❑ haven biulugiLal additives
ii! i,rllion sl+Iinkler
•-
i ligh Ilressuic agilation;
9— hrlgate on dry clays with tulle or no wind;
IW.ACS
Wnd drill
LAY Minhnunl remumendcd operating praccduiq
9- 1'Ln11Il lnlakc 11car la"'Oun liquid sm face;
i>IP' I%inp fluor sccund-static lagoon;
❑ Flush residual nlamnc Bonn pines at end of
slu"ylsludgc pmlyh gs
Urad ,ulimals
0
Carcass decullipusilioll
lid Proper disposition of carcasses
—�
Smiling miter around
0
Improper (Irainage;
CYGiadc and landscape such thal walci drains
laCilRK
•
MAN! deCm:1111U5hh" Uf
aw, y h'rllll I.ICHURS
organic maltcr
obid imcked Qlilo public
•
l'UU11), maintained access iunds
W-1•a m access road nl.11ldcumme
rumb nm" sm nuns
Additional hifumintion : Available hum :
Cause Mantue Managcmclll ; 02UD Ru1c/13M1' Packel NCSU, County Extension Center
Dairy Educatiuual Unit h•ianurc hlanagCIncnl System -Lake Mgwcler Road Field Laboratory ; U-13AE 209-95 NCSU - DAL
I,aguon Design and Management fur Livesluck hI murc I rcannclit acid Sluragc ; EBAE I U3-83 NCSU - DAtr
Idmiagi-nod of Dairy Waskmaler ; INME 10&83 NCSU - DAL•
Cahhratlon Wlanme and %%Mcwakr Applicallon Equy1InClll ; EDAE NO Shcel NQU - BAE,
Huhance Concerns in AlihnnI hinu re Managcmenl: Odors and FIN; PROIM, 105 Conference Ploecedings Florida Cooperative Extension
ANIOC ember 11. 1996, Page 2

Insect Control Checklist for Animal Operations
Suns cc Cause - IM111'S to Control 111SCCIS r Site SIICCII►t' llnwtiCrs
I,itluitl Systems
l 1us11 CiuuCls Accumulation of Solids _ I inslt system is oesigned soul operated ~�
sitiliciently to 1C11lovt .1milllttlalul sulids lloln
ttcls as ticsigoctl.
I-d IZcmtive i ] Wging of actalnlulalctl solid".. a1
kwkwils atill I'ils
ENCCS511'i.' \ C►,Ct;I1W':
Ul u t: ill
FmICls
I :•ct1 Suna��c
_ C livaCtt Shills
• 11ccayill', vugelt111111
I:cctl `;llillal;c
-- Accun{ulaliow. of IVUtl Ictitluc
171 10.1intailt fitgouns, sclllinl; Ilasills anll llils whcle
lust blectiinl; is;Illpment to Ininintizc the
Ctustilll; of sulith to a ticlttll of no molt: than 0 -
lt inches over Iuote thall 3(}% of silt face.
1✓r1-1llaillutin vegetative Conttul ;tlunl; llanl;s of
la�uolts ;intl other itnlnrunllnlcnlc 10 Ilrcvt:nt
au:uillulalion of flecaying vegetative III-MIC1.
aliing lvalcl's Cdge on inillulrirlllnclrl's pee imeler.
❑ Dcriil,n, opelatc. and maintain fetal sySICnlS (e.g.,
Ilurikcrs and 11(ng11s) to Inirlinlizc Hie
.ICC11111111;11ton of t1mayltil Nvast;lhC.
TJ Clean till sllillagt: nil a aniline, liasis (e.g., T - 11)
tl;ty inlcrv:ll tlulin„ stunnict; IS -all clay intcrval
"di ing wiutci ).
j] Vedlice uloistulC act: kill 11khtioll Nvith ill anll
:uuuntl itultictlialc llClinlcicr uC fi:ctl sintal,C
:ticw; 1r)' ill.`.11litlg Ill;Iitlagc away rloln sllC
and/or llruvitiing :ulcllu:l,c Cnnlaiontent
C-ovclell Ilia lily bimul's glaill and Silili1.11. high
wk.;1 le grain Iuotilluls).
d luSltcCI lily and Icinove ul- break till accunttllatetl
solids in filter strips arolunl fear sl(lrage as
llectictl.
At%lly. Ivctut)CT 11, 1,196, Page I

v
.,.rul cc C .I Ilse _ _ }/ I,,,, I's lu Curllr111 Ins,�cls .`iilt�'ilr,•i ilit: Ylar.liic.
nnilll-if Molding nrcas ' 11 cClullirl;IliunS 11f 71uin1:11 wilslcS Hin]im1tC lUty aI C7r 11 r:r1 hap Ifrui :IrIIC al,nlf, - --
alld 1iud waslal,c 11.11CCS :ul,l ulllcr lucaliuus cvlluIc waslc
accunnrlalcs and tlislullrancu Ity animals is
I, nlillillial.
A'laintaill ICtice IIm-S and filter rill ill.; aluurt,l
;utirnal ImIdilll; alc;ls to rnilliurii.c
accwllulaliulls Ill masks (i.e., in sl)cct fur
Icillovc: ur brcal; III) accullmlatul Solids as
1hy Nlanurc I1alullilig Accurnnlatiun s ul'aniutal wasic5 I, Rcruuvt: spillage wl a rnulilrc basis (c.�., 7 - 10 -- �—
:iyslclns tlay inlcI v;ll thu iIII-, sltnnrlcr; 15-30 d;Iy illIcr ;II
(lnrirrl; wlnlcl) whi-lc trlanulc is hrulctl I,ur hill
upplicaliun or din'po:;al.
F Vluvicic fur;ulcllllAt. drainage ;uuund tnalnu,.
Iuckllilcs.
f fisher, liar and remove or bleak tip accumul-ncil
rv;Isles in llller ships alounrl :;luckllilts and
Iuanurc Lalldling, ;ucas as ncc,lccl.
1-ur more itIIMltlati,,tt Coll lac I Ills Cool +cratic,: Ii.cicfl5iltlI';vI vier., l yr.lrllluu_nt of I;nl,Inurin!_y, I I u x 7G13, NInlll Catalina —1l;,.1C l!rlivc15;it}.
l(Aci!_It, VIC, 27695-761.3.
ArilC - Novcniber 11, 1996, fate 2

-Mortality Management'Niethods
(check which method(s) are bein�T implemented)
G, Burial three feet beneath the surface of the ground within 24 hours after
knowied�Te of the death. The burial must be at least 300 feet from any flowing
scream or public body of water.
Ef--- Rendering at a rendering plant licensed under G.S. 106-168. e
❑ Complete inci;ieration
Zi In the case of dead poultry only. placing 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 part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
f
Decembet- 1S. 1996

General Guidelines for Dairies
(.august 9, 1996)
I. All solids from[ paved areas mL[Sz be collected in a waste storage facility.
Su[•race runoff- from paved areas must be minimized by the use of practices
such as gutters, roofs. and diversion ditches.
?. All liquids from paved and milking areas must be collected in a waste
storage facility or in some other way treated to insure only a de minimus
discharge of pollutants in a storr.1 event less severe than the ?S year, 24
hour storm[ event. For anv facility %vishing to install a systern .ocher than a
waste storage facility, a request must be made for a site specific
determination in accordance with the criteria established in 19.F. of the
THIRD Guidance iv(emo dated Auausc 9, 1996.
3. all dry szac.Ls must include eichllr a roof and be able to retain all €iauids; or
all liquids must be handled Like those from paved and milking areas as
described in item ? above.
T. IQO f00C filCer SCrip must be established between lounging areas that are
typically void of vegecar.ion during the winter months and any perennial
sr egrr.s, _Cnnds, �3;,(, (ir,.=i?s��, L1,1�5, the i[irer scrip must be protected b,+ a
fE:n(--'. Where a 100-fooc kilter sCrir' cz-rinoc bL installed, diversions,
setclin, baslrls. or ocher conser�•aCiori raL'C[i:eS must be used.
J. A Cuter strap of at le:lsr 25 tenet inust be established heavy traffic
areas with sparse ve'+;r ra'.'Lo[. and dr-aiiia--TTta v,,a s. The filter Strip must be
IP
protected by a fence.
6. FerenniaL streams surrounded by a good stand of pasture must be protected
by a fence when the screams are in pastures chat are in close proximity to
the dairy operations or when: the livestock typically cross the stream from
the pasture to get to the bars.. Eroded or barren stream banks due to
animal traffic are evidence chat animal exclusion is needed.
f. Where stream buffers are intended for runoff poliutant filtering,
measures to minimize channelizacion and promote sheet flow must be
installed and maintained.
S. Stream crossings must be installed wi ere needed.
9. Stock traiis must be installed as needed.
10. A properiv designed and implemented Wasce Ucilizacion Plan must be
developed and implemented.

WASTE UTILIZATION PLAN
4 ;�fl
lV
-P L_ _:�>
WASTE MANAGEMENT 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 management plan for the farm
named above. I (we) know that any expansion to the existing design capacity of the waste treatment
and storage system or construction of new facilities will require a new certification to be submitted to
the Division of Environment Management (DEM) before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this system to surface wasters of
the state from a storm event less severe than the 25-year, 24-hour storm. The approved plan will be
filed on -site at the farm office and at the office of the local Soil and Water Conservation District and
will be available for review by DEM upon request.
Name of Facility Owner:
(Please print)
Signature:'I Date:
Name of Manager(If different from owner):
Signature:
Date:
Name of Technical Specialist:(Please print) /Z?/c'65V-d --- 21
Affiliation:
Address (.='
/VQ

EMERGENCY ACTION PLAN
PH �iE NUi';IEERS
DWQ � 2-73.3=so 3_
EMERGENCY 1'1A iAGENIENT SYSTEM
S WCD764-,03,2163
vRCS
Tht is plan wi111 be implemented in the event that wastes From your operation are leaking,
overtlowing, or running off sita.. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location For
all emplovees at the Facility. The foilowing are some action items you should take.
1. Stop the re!ease of wastes. Dependlim on the situatiori. this malt or may not be
possible. Sua,Tested responses to some possible probiems are listed below.
A. Lagoon overfloW' -possible solutions are:
a. :add sail to berm to increase elevation of darn.
b. Pump :wastes to Fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. ?Ntake sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporar-- diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and elinanatc the reasoriis) that caused the runol•F.
e. Evaluate the appiication rates far the Cieies where runoff occurred.
C: Leaka_,e From the waste pipes and sprinklers -action include:
a. Stop rec.�cle puma.
b. Stop irrigation primp.
c. Close valves to e;im.inate `urzher di. c;iarge.
d. Repair all leaks prior to restari;l7 pumps.
D: Leakage from C1ush include:
a. J(00 ri '.'( I� ;)ilr
D. SZCD I171z.I:I F1 L'M0
yur- nc,
ki. Scop ail tic ws in the ;icusf. t;ti-[I s..5t1rns. 011 solid zpc,rators.

e. Repair all leaks prier to re>tarting pumps.
E: Leakage from base or side%vall 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.
?. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters'
b. Approximately how much vvas released and for what duration?
c. Anv damage noted, such as emplovee 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?
s. 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 - - . Afar hours, emergency number: 9 19-t3-3942.
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 Iccal Health Department.
d. Contact CES. phone number - - . local SWCD of ice phone number - -
and local MRCS office for advice/tecnnicaI assistance phone number - -
-1: If none of the above works call 911 or the Sheriffs Department and e,,olain 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:
b. Contractors address:
c. Contr actors Phone:
Decer::ber IS.

__1/
6: Contact the technical specialist wlio certified the lagoon (MRCS. Consulcirr%
Enzinz�r. etc.)
b. Phone:
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectifv %he damage. repair the system. and reassess the waste management plan to
nLep probierns with rcl4ase of wastes from happening again.
0

sp1f
ab p , acsb .
ov f,
8
lijd _ rr s�NdL�6bJ&[ �l0%��31r/5V(77
5 P°0M
�.
r
sP00 ! P-'Y
r
i
a
S
fit

r
t '. , � f �.- • �' tR, �L. •;, 1.- �i +•. k:,,'i LLi a•! � i r ---f � t w 1 f�
' +ar► .el ,. ` r � , rr,Y � Ih' (�{(( j,y, tip 1- '`
fL�`� (�ii�.i"���. - - ter. �! •` •r- -. + t I . •_
4 r- � raw {�' � • � . .r—ti
1. y' .` �� c- : n - - r'.'• �., a/'-"�. �r k6�'t'1 !_ '`Y• o'"^ ..1 � s � ��� -
����t¢¢i;i - i < i ,'�. ~'�i�.- -, ,'r��'• ~ r �� n•'�' F-�f r r •`'� y _" .le'b�s
14' .� � r i -a :. . t � - �I..: LL' �', .GF •r � .f��:y��'• R�'6 :�' ♦ ^e �:rS�2' r V •�i.
��l{ ;w•.; may+• - - �.!
Sly �'\ �„+.:cK � .. _. 1' `�i •[` •,+.ct^� li � �•r- •�'�� .� 1-�'E.•e.':�,^"�•ti3-
�" ' .5�.a=" '�.Tf�wt+y �, y ` - �'!r� ,-� 4±:''+� '+w:��e�y�� � r �• f;• � •- :.-_- � .�>•-f-4' r- �/.
•r =aa . _ i '� ` ,��Y i �•. . �r[v, i�aL� � � i� r�' p,, n -. . ti ir_ - _ '!. r s "
•�r:e� � � 3 1 � I�.�•� _iz ``i �� '�+ ., _ ..ti.",` ,�.�?'%�-'1yrQJ F�ir��°;q..
'k � ; �^��� !�'lC�rw� r•` T Y � _ �X. � •, 3. ;� _ th.r-' r, � .i wy...
4 [�C+,S r ^� �"+¢'�•ry+;; _.-ri F � r,-,{ J^1Y4 a -2 - J`� '1�,'r. 1 �` �. -f.%r- -� rr•,k -•
�F.i�' 11 ££,,,�i7ce� "'l' ' q� r ! .r yv-.�+•(�" -M �'��py.
e 1'.� %"'Ttv'v' 9,! "�Jr �^1 P t .i., �tFai .-�,�Ly Yr i,. J .1 �*1� � .. ',7} �•^��•
��. �� y�`yi�. '4=��,'�'y � ry h.Y�rr,y'�r•.{'1�-�-v' �y�[r•'L ut' �t '"i'Ist- r.r� - ., j�'�,t � o �.+� ��„ pj�� ��E^?�b
-r'>'�;�� y r 4ir ACM}a�"is"� �•r--.�S:�,r�rf" !•',,r �'.- .y � ! �r�-5-yw"l S' K fi � ". Y.a. ;i -� �7 SIf� -
1 t��av r.-_•--•�4"�S.''«. '" �.�; '�a•:. 'z.., 'r� ,, trt� �:- �i'. s, x. �o� �.• +a:
l-� 1"L'eS+.C� .r_�e�w~�-��W�+.t ' ,.. r-"'i7' i�ry_'! '��"� -r•. �Y •'" �t •aY� .. , '� � ¢ ���,�
t�-- t :ice.-� r '�-� r•.�•3 • ...--+' i• ,e^ ' _ - L
Y1� �r'%����d`-" � ya.+f•T�"*� T:,^: � Yw�:t'7rSrc':.:�. "uJ -�-�" � -- �r^R-a �
,'?,���-„r�};7 ,rr.. t"• '' ^`ram s��"'�1"T��--•. r'- ��" n �r � 4 s � .. `� � --- .
.►fir �� �.�--�' b4. {' „ � � t• X• 4 [ � ��'. -,� �,_ _, A �•dti� j� � �,,, � M .•.
'•r y7'«_...•..`r+r.0 r" r - ksf/fj� `' - t . fry ,1i1 . `y. • •Ay, .4 • y !
44 � P��• " Y � 1 . �,� �1 �•' � 7. .. � � I:
'1V
'4A iYt A 1 r •' "�y k � sl .!l' -a I
1 ,r 'j
�i. . '- eY�:�'��`-JC-p�Yy. '•r, Lr r. :v,.. :i, �'k�.i - -, T, •�A �C�
r qJ
� • j x Y� �g'.7�'�"� �^y tt �ir� �r • a i � �ic' p, ,y 1, L
� 1_-5r i _ _�,' ���r �,- ' f a • � `1' �� r" =1iS�'�4. '; �. � 5 �, -, 'q= ,'� "�'�fr/.+..r
rvyaS`;.�r`''u�'
t � �.,:. is - "w 1�{ � JS r F j;:_�li�'6 r7!'� '- y}�,; r � •��•�I ti:
��,.:�,' � �. •'ate ov 59"f,. �; � 1 o•`"Cya', b. ul,"� �� .� 4a� �i q � _; a ty% , �
w� 1 i- �' ` •�kl !, . rs rj 4 it.:•v yL�`i,S.••ro/�..t���T
,�'S �-• _ •�� r�1 1 Y. _•{ �i }'mot_ �' �V';� _ � ~• jh ; ,•

wk? I % ir
LAPt,
ATm n t,f
12 1?
...... ......
15,2,
3
116 L 11
*V1 A T(oWa msl
i
CA,
-;
6i
R Eve, 0
MF , 't ,
N
4 'W4
ON! A
7—b60
"-R
-
7
110. n
pay\OP
—A —AC1 r
M 4V
M41
I.- YIL fro'.
Y� �11' I i T., - . \- -, wr
q, 3
Z, R.F. Mrs,
SO-. &k
Tb 1 ' �i f#y z- til7l 't ."f. 3231ms j!
JIV
Y
K, t VfM i AL
At 14
wtt Xr,
AAA A I"
jN -
L�tj N Ru-s
)U111'- T "'A"I
It CUP—
j
Ire
Tqq .,7
lk-
A�
T(v
'A
tj

�m

,iN I TL_D 'S7A i E-m— SOILS 604 LAl`,XAS•i•Ei i AVEi'dL}C
DE,F'A.!=: T ME'NT CIF C:i ,iNSEFRVATlCiN MU1"'iPs-'E, i,,iC. 1 i
AGR I CULTURE SERV I C:E (7(.)4)
,WASTE MANAGEMENT AND UTILIZATION" PLAN
( L I ;iU I D EFFL4JEiVT F'1 �F�T I i rN i iF 5Y5TCIY1 )
Producer" Davis Dairy CC,urity UN1C,N
Distance t+:+ riear•est r•esiderice(other- tha.rn r-+wrier) 4(:)Oft+-
Type t.f trsirnaI Dairy Mi Ilc Cows Av,-t.weight(.Ii:+s) 1;4(:)r:s
# of animals 115 caws Type �,f waste storage Hv i d i rio pond
This c,per-ation is a (Dairy Milk: Craws) with 115 Cows. A
waste h!+ i +] i rig porid has been des Parsed and appr" ,ved by NRCS
Standards and w i l l be the f i r•st 211P tc+ t+e i nsta I i e+;. T he
p i anried add i t i -,n w i I i C +ris i st co art Lin der,zl !Und so I i d set
4Jaste ro a. r, ag e m e ri t System. L i+ u i d eff' l Uerrt w i i I be z,urn Pe 1 +:+rl
aC.Prc, imateiy acres clf bC-rrn!1da ar,d fescue/Winter Pye.
Ve'3etat i ,ri i s to be rnowed and Ga.1 ed or 'hazed i_+y
I rvestc+ck:.This Shc,UId ph4vjlie Safe effiuerit drs,rlc,sai IUS
water- arici nuts i erit s f crr" pasture/ Hay 1 and produc t i c.n .
Liquid Effluent and dater- Volumes
L l q.0 i +3 eT -, l uent vo l ernes to be i rr i •jatee{ are tak:eri from riRCS
5Gari,la.r" a Waste Llt i i i z a t i r-+ri p. tat+ i e .,'A. Da i ry
i 1 qu i d rrutr• i e n t s vc+ i L3rr,es per c ,,w ar"e ..._ _ _ a I I C+ris% yr".
a =surn i rt:3 they are Us I ri.,a ti"i i s area ors I y '!? I Sht hours per dray
Th i s waste s for a,aF por",+-;: i s a . 9 s i -3ried f !'r- ,,r."i days +_if st4r-a-3e
P I Las watershed . The I a'aoors Sh-.-? U I d be pUrnped +-out
a.pprc, 1 rnate I';' every +;ays depernd i rs-2 on +.JS'ather . T he
pi.imp i 1-1-3 schedu I e she u i d be c omp I e t e l y pumped down ever��
Zrl aCtt13 i c+per'at i }sn I 1 ciU I d `Jr'i I Urns 5 may tilar'r dl]e tc+ ii i rah
ra. i 1-ifa I i , dr- 1LIght r evap :+ra't 1 1:1rs, t i me i rs t+arri,water Use+ , etc .
indivi+�uai rnaria3emen$ wi I I to required fc+r• proper" :,P+er-aticri
,f this Sys -tern.
pa.ae i

F l ar:rteii Irr- i - at i sir: ra e artd vi, I nine
J4I&
The sys -te''.i w i I i be i rista i 1 e'7 accor6 i ris tr= �' attached; des'I •art
t urn i sfie L'y r::i n9 Cc,nstr-tict i on a.nd' i' i ;:i i n0 C: iha ites i fined
Ir,stai is iorl w I i cover _ i acres '+iitit outlets. The 3.1
acres w 1 I i Lie �J i v i ,j e ,1 i r, p u rn p i rt .3 a. r e a, s f i, 55 a c r- e s
eaCit. Car 3Y"ea WI I I i3aVG 1 i•iaaa art+� aC'�it-C, irflaeI"y' �� 1'rt.
s p a c i rt'� =hat c,!ver" a c I rc i e r!f Zo -jt C i arneter- caC'it
a I I w 1 n3 f'_+r" m: ri irouro o ver- i arler e adi s ELre des raise it
nr-r+d u c e a.l 1Mi fi V1:11 UTrle.
a 'i 1 it: i rl i-. L_10 ro i rl 6! , I-,i S(j -ia'i 1 ; r
=,�,sl(i 3aii:ir = Ltr.i�r: !rf./at-ea �'! ,(:+_C) •�al!ar-ea
_...-------- - f f tiL 1 i 1'I
7,1_ Lailac/ir area
/ 7a.C1 I r:1Ct'�3
{0 iE-See 3v.acit_ C _1-1Mr• SC"ie Ui eJ

LJ.
i]!
al
CL I- Ill
ul
0
ilr
LO
111
ID
.t- L_ ID Ill _L_I
.._.
1 1
JA
.1
• --
at
1
.A III
i..
.l_
•W
ni .� _ U fit
... •,
F. L1
'rl >, (iJ
iJ'F ': .I
`\-
.{3 IlJ LI _1.-
..-• it .G• ll!
•
C rr)
•_
t_
.1_ .._ "__
L •'!
t�
I'dli.,
'•'• .FJ ftl -i_i
-_-R
€
L'I
-I''
• 1.-i l
.. in
IfJ
10 tt •- -
I•-
1 :.
a-i t
•_ 4. Il€
I.:
Ill
Ilf
'1? Id LL 0.1_
-A
1
_ -•-• QI ul
rd ul
• 11J
I_I
rT] L ID r
[ri
_
•—
LI, I,
Ill
L W CL 11 ill
'i- r.
.0 U
L-
•- - F.17 CL CT)
r}. at
1;'.] td
— Ili
,r_ Ill nI Fll Ili
14J
€€
j
ED ra_ !'FJ
. (It
11
01
u .1 .1J "" w _
1-•1
tls ,!:: Ill C•
L?1
��
,L]
.:' U LL L A
LL
fi
II
II
i -1'
ITJ
rd Ltl >. t. ._ -P
j--'
4.
Ill 13 ,{J
rf-
1 i i 1
._.
Ill Id U tit f.
'\
QJ
0-1 fzJ l_ it,
Lit L. I�r
1'J N
C. t::
a
'T} .. at C rd -1 y Li
Ld
.I.,
Ib -- •-' F!1
- .�
---
id --- --• Ill 3*.i
...1
L
•
6.
...f
..._
--.
_7 to ._.. .._
CL
Ul U1
Ill
___ '1' LI L:1. !L1 Id CL.
0.—
V -
.-.- LA
U7 Id
.._
LI ::I >, C -r_1 - !t€
Q
7.1
111
•
1 !
-
!-. •* �-�
C. ._
QJ ill
1-•.
L. - l..t :1 _€ L!
J
.-_
f I
iF€
12,
Ali C. ..
> 'Pt
11
at
H
I.t-
j
Id
I
i.l
Id
.€ i ,J •
IJ
111
Ul
Fd . ,�
___ T
QJ !li L•_
Jl
ill -- .IJ .„ 1'..j !ll I--- L+J
>
M
`1-"
Llt
W — — f:I rd
<
1: -1
C'J
!'-A
I
EJJ. Ill _171
:J 1..
'
i. L.
111
111 •- '1_I i•
AA
•
111
y
n —
L TFJ
-- •
.!'
` iY L. Ilt -
�--•
.._
I 1 r
1 i I
4 1
rl
,•j'
Ili I i ! ._
id L11
Ili III _
id
I. r l_L -- !J1
Q
17
ill
.I•' lrI ---
3
_ !it kn
L ZI -1.)
.. V 11J ...I ] 111
I.i.
__1
-
_ Lll
•.•• ',_i
td' ]. Ili W lit F?J 11
_.J
L.
L
.._ U1 QF
�-.-
'rJ ._ _
'Y'i
.._ L_L r+- Q Fli '
i'-
•
E„,
e
._
_1 CL
ill
L.
IN
-- lil .W
..,_ !T] 31
ITJ .
Of CL.
Ul
•- •'__ 4» III c 'J9 ty
f-
Fl1
•
A
iJ
•--• -€ N .iJ
id
:
fd
u .!_ Ill i . I. — lid
.`
iJ
Id
ill '^_
.,`
ld _ ter-•
1.1
-€-1 •-• Fl! Id
LA
Id
Ui
-_1-sa
Illy}
+ W ft._.s,
__
U)_
J
tit •
Ili .-•"
`
- 111 L.
_>
ul
€, .€,
.—
ill a l�1 at 3
I
I
I
I_ "_I
Ill 10
UI QI 47L
•W
-€' = J
!.'!
.,•
I
Ill C. -W v
.!-1 ..
1.1 ITJ C.
Id _ 'i-' • .r_.1 'I
.a-
vi
_. C
Ut
\ lU
m
C '-- F !]F _- Ql
11+
lyl
Cf. -r, Ill iJ•
ITi 1'-
;It } U]t
L_
-- •}_, Id .:_ I Ili $.. 1_
..1.
Ift '-
1.
'L'1 I -!y ill fit I_r)
-IJ oil ---
LZ.-
tit UI .Ll fl1
a; 1'I
iJ7 .—
r=
.. Ill { C. F-1 .]} C. Ul
11
If
II
€I
_ l� —
-€� ! I
rF I._ 't1
L—L-
LI ID TF ITJ ^' .Lf _I "k1
fw
{i_.
..a_
Z
I
•l
IR
i
I jrI !e-!
I-]
I
i
I
i
I
I
1 cri i
I
'
Sri
i !.!.I
•
I
I
i it
IlJ ` I
N
f!
I-TJ
y
iy
t Oj I
j
.1
-
L-i
z
It1
!d
I)I
I
1
C
f I
=7
1
0
-.i
! T'
E—
I- .-r sd
a
? 1..A J.
•-
--
•- VI i--I !!
1
n1
111
r1
IJl
07
-I
1
1
1p
I
i
11 -
ill
!! til
1t
LJ ll
liF

- 1»?_ n :�� y1 +] 1,1
}. J I i 1 l! i { r�1 .a = a rl 4, i_I _a I:i uw I ! _'• Tl ^+ i I T1 1_ El M =1 r i . , :J w = - 2, I.I
_I I I = - - = I 1 _� f'. _ �1 !`... �i _. jJ ~1 �. '-I !!. 'J .'S _ ..� I: i :'.. '� IJ 7 '•: - 'J . ..
1.! I I I I� j f, �: �I -.:! _ S .i T-I L11: I IJ y U
._ 'i
+ _+ S F: FI 1 r ,r' t1 .. R U1 c I , �I - - '- - - ." - - 4~' _, �I f,j D = T T
_.
i r: U ;5 ; A _ 1 •1 ='a * T � = 1 - I i rI '-� = C'I 71 � _1 i1 IIJ - +. �.1 I,. = w ? 1Ys S 1 I I i.
ICI I11";., -!"I1"'! DOD RIDOF IS
i c S IJ c _ J S U _I. _ I.i J ;7.i'=; i 'i`I J 1_1 ? L'i _, c: 1 1� =1 a ; c. =+ IJ : c++'_ U M. U°
c1 .a [ _ 1 ? _ I_ '? c _ 7 'I? i _ 2 J 1 1 +[ V
aim _+^ _+ I a ` I_=f1__ _ _� _ .I. }7i^ O r, FE Fl� _ e LU rI V: i IJ i Li
7 , 'q I I 1 E I ! ! Lj.'1 1_I 5 'I .2 1 i r i 71 U -E _4 C. U is jJl + ? W _ _ U S'Ji IJ =+ -4 1 ±, I. a
F -, IJ S J S _ c a .4 2 I frr :! :I ^ = _+. a ' 5 j t 3 ri { + � p
CI U:. a A 1 _1?.a Cl =r_ E. I y. C,I; +_I' 1iJ I,,iI ! _ I y'Scf`5 c1t
t.ii..a 2. f-BM i 1ti? _''I' r16jlOj :l7 - j ,J_, I _.5Ey 1 i.a I ;? a ji :t -UJ 42.IJ I
a 12 1 A 1 u +:I C U I I E. I_i x: 11 5= MT 1 'E:.I i 1 i_! _, _a 1-1 %+ r a i l z} 1- 1 1 1 fn U1 c a -' A:]
nI_;a:1}4L•_u-etl? --=' .Y _'aC = i 'w - I=. IJ
ST-I NIS`s -� /E C/nk.TJ.+i:7
z+Tl'_1S'S_If'cEI
UinalkI
-4H/-IJT
•AW%'QT
U 1 1 1 !t p -4 a '; 1 j U T j
( IJ] :� .J', J 1
(S '' .A` ! 1 1
N01 ib'9 f u:t1 i AS NCI I IV:D I lddV
-4/i%5111 —_ i_i'1`;1_:i:_ _._ - Q3Q?Fh LN1�1�wv
( E-e 1 c iI1. i A3.4,J L1ir, a`. 1 IJ.:P:, 1

PASTURE/HAYLAND PRODUCTION
IN
Tile wac-Z E l I EE: QSa'1 ar-Ea pI i aFlr,E-+ fr:+r' r+as :ur-e/!lily I and
UC!zIctiI,C:lrlsisZS .<.` _ "t SCr"Es ars+ %rl$ C=+VQ}" 4ii i C+E
h-escue, bsi.-inu':a/I.) i rl.,er- r-ye. Irlc I sded W i ti, rh i s r1 l an s s a.
So I i Set i.:as Marla'gerner! L Sys warn des i -3tl. :No evapor"a i on was
Cd I CI! 1 a'Le1] ?' +r" waste :e '3a �eY, i 1 1�4{ i Ij {?t F l t?rl i; +ar" i nCfi'EaSje I rl
V<'! I Lime due to r"a i rffa i 1 at :er' e'vapc,r'a1 I I:lrt. A i i VCI I urnEs ar-e
vai ues. A.i i r,ut,- i e!"I t Va's ue5 ar"e fr"Cliff e"CLiiai 5arn�1 i e. A
waste :arap it a est* was %a:;er! F r! A u 9 u s is '.?_i. I_otut, S++I I ELInd
F,11 t- tent e s t i ng s=t !u i ; be r+er-t i!r-rn f_Ia Ian a r"e•au i ar" 'D1a5 15 t1:1
�erer'rn I ife 4ile actua F rsutr" i ent i eve F CIf e- f 1 ue?,, be I rt'a r},1m.clel
cur" i r!' Li,a d i s a'asa; o P ar"a; I i!n and Ithe ra:e of nut r' i er17
ua:.e :'y 1fIe VE,:;efaf I C+r:. ISr-+EC i a Cal a Srfou I be :a.r*,,E,n
r!':i i r!s ;a I a'C ! Grf CIf le sy5 Ie!n I rf i IaCi n' r:FIE 5rpr" I Fr 1 er"
i"Iea1 S _I"+ a%/,.I { C: r+}1E s r'3'! r'S aI",ja erlt psi" L' rfE SC.F11E
Cai111 arl S l'_u C W'e a:.et, 1:ur' i n'i it le}-a„or, of file Sys 1Ern I f
CIeC _? '.Je2:I.:ifeCI:.iId i Y . CIr!c e : i s1 { e. -, =in w i rids
Waste Ho 1 d� I no r''+:In+J I_ir+er"at I on and Ma i ntena.riCe
ve eta I+=+rl 05 7, Cte e!n; a171 Fill r-1 aF1''
EY' 11ed�ar-_ _S an e'si;a_I i i Srl r! Veoeta I1 . %���'_� a I"t "i+uf:li:+
_ f . is _ r! C + +_ rl W -. _ r. * . L F e',/ e r" i S = S 0 S I X i Ft C 1-1 E c
CIF? . 0 W si-' i i WaY{. 1"1'11 s Wa: u r;+a i IW r1'a r. I", Jos i orled tot- '-jO
Ijcl.y5 s1?�" a-�E i rle,"ti 1�1 :. «.+e C'!r:1 �1 i eve =l i3r,: _, rYC+Wr:
an Ct , i ir,a7 / CIr! _'n?`U e Ve'ye ,a; CyiC
THE CLEAN WATER ACT IIIF I r PR JH I L•'-I TS THE D I SC:HARCE CIF
P OLL.UTANTS INTO THE WATERS i:i= Ti-E UNITED STATES. THE
DEPAFRTM.EN T OF HEALTH ANID NATURAL RES01-JIRC ES (DEHNI-, )
WASTEWATER N.A.-NAGENE,NT SEC: T I! -IN , HAS THE RESPON'S I E-1,I L I TY F C R
i;;FC li;G I NG TH I S LAW .
i concur W i ..il al i the st-atemeiti.5_, facts and f i gut"es sit:+Wn on
F+a3es I tnr"Iauolr, 6� of .r, i s Waste Mari ansennen , artc4i U`s i 1 i zat I on
P I arl ari1i a',3r"e fc+ I i is lie n a5 Wr- i t aert.
G:1:IIaP1er"a tar" — — -- --_ -__-_ Da�e!
F' l a n u ed LI y _� J�—' _------------__ Date_--
C/
Appr-oved by Date

I ri Ain 5y
WASTE-MAINAGEMEN 11-ANg-rumv, I NP-SCHEDULI;
DV ep/F'ump I ri 3 Cyc I e m �Sd
-- - �_) _C---------------V t I c a I I';I s e W a s t e I n r, u t. Is. (
m--
—— ---------------------
#It rlant Avallable Nlbrogeri/cycle/Act-v
/
Lngrr on . Surfacu D I mmrig lows - 2 —93 ---- -----------
Mont IV ) I'Cyc leis
(CP-QP) I (Acre! (Val-t It a I From Pu I I)
I nth I
I
J ANUARY I
I
I -EL"
I
MAkU I
A-
AF'.,rz I L I
N A Y
JULY I
AU(3Ulj7 'I
_j
I
cturOPERI
F
DECEME!Ul
I
c,4p;ICL* r-Urnping t:yClg.g rJLIt-Ihq mdrith to as not to create
1-urpt, r r

EMERGENCY ACTION PLAN
In ease of overflow and/or danger of breaching of the lagoon embankment, the oosrator/owlicr
shcsuld cnac:t tlsc flUlluwitt� stcl)s itljtttct Wtcly:
( i ) Begin land application ol,the wastes i1mizediitcly. Continue application until the liquid level in
the la_goon 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. IFone contractor is not available, you should continue to contact others until
you receive an inttnediate response.
(3) Contact the Division Of Environrrretrtal Marracerrrent to report the shill. Tile regional
number is 1-704-663-1699. 1f al`er hours or no ans%ver,call D.E. fit. in Raleigh at
1-919-733-33 3. Give the name oFthe Facility, the location, and the D.E.N1. re<zistration number.
The re<_istration number For this farm is
("41) Contact the Technical Specialist who approved the iagoon'For assistance in the repair of the
facility. Your Technical Specialist is e. S-Ose'f _ _ _ _ . His/her pl-Lone
number is 7C E // . If they are not available ash to be assigned someone
with la,_�oon authority For irnnnediate assistance.
(3) 1Fthe breach eFthe darn or a sadden additional breach could. cause dan;,­er do�vnstreanl(i.e.-
roads. 110uses, pla,f�_rounds.etc) call 91 1 or your local Sherifrs Department [v,
(6) ;L'tzr shill has been ehininated or controlled asses extent of spill and dame=ge to dam.
(7) Contact as ninny do%vnstreart nei_>>nuors as possible to inform them of spill and pollutants to
stream.
(S) Maintain this plan on site at all times with alI phone numbers filled in. Update phone numbers
annually to ensure accuracy.
.1
TMIS NOTICE IS TO BE POSTED ON SITE AND EASILY.
ACCESSIBLE AT ALL TIMES.

WASTE UTILIZATION PLAN
Producer: DAVIS DAIRY
Location: NEW TOWN ROAD
Telephone:[phone]
Type Operation:DAIRY
Number of Animals :130
(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.

WASTE UTILIZATION PLAN
ns
/ :A
Aniouait of Waste Produced Per Year(3alloaa51 M, tons, etc.) '.
130 animals X 24.3 lbs.N,waste/Cow/year =T 3,1591bs.N./ ear. D Manure
350ga1/day X 3G5 dvs 1,f�71i�s. N/i00 als. = 274.3 113 l./ r asbrooin Water)
3.159lbs. N + 274.3 tbs. N. = 3 433.3 tbs. -N. N....r_
Aiii punt of Plant Available Nitrogen (PAIN) Produced Per Year
130 allilnals X _26.4_lbs. PAN/ariunalryear W-3,433.3_ lbs. PA1N'/year. (PAN
from N. C. "Tech. Guide Std. 633)or(NC WAS i h AN.A_I..YS1S REPORT, see attached)
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste ill a dinely manner.
The foUowin- acreage will be nc4dcd for waste application bascd on the crop to be grown and
;t irfa. ce appHczvdon:
Table 1: ACRES O%�NED BY PROIOLICER
Tract Fic.d Soil Crop
Lbs. N Acres �U,s. N Tvlonth(s}
�"
1C r
'MC) 'I�n
1K-5' i i �r
r•.,. fI Tti 1' A
so ar' ►. Viso I ` 1
4
_
I
17,93 I
_
�---_-
_
rjmil
_
r� 900
1_ _r
I
��- I
I I
' li:1s i'; I Isom an.- ::. SZ':; tC [li rt IitliTl [it;i iro-in oL!l F tiv11rC'� i^� '' h er are
o �'. x sL c-h as LOIi ii'sCr; 1:DD11 erwliZ
ar':3!li:�i, ciiey inll5t be aCGOUrIi,Ld l��r. Iliust lit' )iaS-d oil rcaHstic Y ield expectal(iCn. 'falleS 4711f '1 f6-
2 _ V4L7'-i`&7 Gr%i !l 6� C1 /n/,red Smcc1/ ���:' % o� yeti h�� Car,, 5/a1l �
year would .& m;xed �� %�r; ,r1/"'I
6l 5o�y, �, a d y��- woa.ld Ze a Corn) s,-/Qye 6y 5ma// :P -Cv'r1
r�,�,�;on , a 3— yCar • m� 9h� 6c Fescrc�.

WASTE UTILIZATION PLAN
NOTE: The applicator is cautioned that P and K may be over applied while meeting the N
requirements.
Beginning in 1996 the Coastal Zone Management Act will require farmers in some eastern counties
of North Carolina to have a nutrient management plan that addresses all nutrients. This plan only
addresses Nitrogen.
Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
Tract Flds. Soil Crop Lbs. N Acres Lbs. N Month of
zc TunP Aer A rr T Tfi7117Pri Annlirattinn
414
k ,Z
150
127. (
.4110
243
3645
47 1
150
750
�`cq
15 O
_8
150
.34.9
5,220
150
9
�g35
TOTAL N .UTILIZED(Tables I & 2)
5
TOTAL N PRODUCED
D 57�
DEFICIT

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

WASTE UTILIZATION PLAN
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such that
runoff does not occur offsite or to surface waters and in a method which does not cause
drift from the site during application. No ponding should occur in order to control
conditions conducive to odor or flies and provide uniformity of application..
8. Animal waste shall not be applied to saturated soils, during rainfall events, or when the
surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that no more
than '_'0 to 25 percent of the leaf area is covered.
10. Waste nutrients shall not be applied in fall or winter for spring planted crops on soils with
a high potential for leaching. Waste nutrient loading rates on these soils should be held to
a minimum and a suitable winter cover crop planted to take up released nutrients. Waste
shall not be applied more than 30 days prior to planting of the crop on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance may
be reduced for waters that are not perennial provided adequate vegetative filter strips are
present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public rights -of -way.
15. Animal waste shall not be discharged into surface waters, drainage ways or wetlands by a
discharge or by over -spraying. Animal waste may be applied to prior converted wetlands -
provided they have been approved as a land application site by a "technical specialist".
Animal waste shall not be applied on grassed waterways that discharge directly into water
courses, and on other grassed waterways, waste shall be applied at agronomic rates in.a
manner that causes no runoff or drift from the site.
16. Domestic; and industrial waste from washdown facilities, showers, toilets, sinks, etc., shall
not be discharged into the animal waste management system.
17. Lagoons and other uncovered waste containment structures must maintain a maximum
operating level to pro4dde adequate storage for a 25-year, 24-hour storm event in addition
to the one (1) foot mandatory freeboard.

WASTE UTILIZATION PLAN
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and shalt be fenced, as necessary, to protect the vegetation.
Vegetation such as trees, shrubs, and other woody species, etc. are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and accessible. lagoon
berms and structures should be inspected regularly for evidence of erosion, leakage, or
discharge.
19. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility of an illegal discharge, pollution and erosion.
20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks, and spills. A regular maintenance checklist should be
kept on site.,

;so-3
The craps sl own in Table I are the typical recomMended caps fey %-rite utilization but is hat an
i-ciuszve list. Waste my be apptied to other crops based on a:3i=gca recat:lrraeridaticn for R.Y.E. as
show-t in vC Coocemnve Ex:e^Sian Semite Crop production Guides, L�e ;NRCS AgncuItuxe Waste
. arage: enr Field Guide or L` a NiC Ag::cult•.:re Che:ricals 1Nfar:uaI.
Table 1. Nitrogen . Fertflizarion Rates by Cron Yield
A range is shown for Ni fertilization rates because i`i untalke is depeade .t on he available water
holding capacity (-,L WF-C) of the soil. AWHC is primarily dete.;ained by the sail's texa x e, PCcl—nt
organic matter and rooting dcp6. Make your selection. E-orr the ch= based Upon the soil's texture,
inherent ability to produce, &.c oct~=enct of recessarr conse.vation practices to prated the resource
base, and the larduser's historical crop prcductien.
Crop nitrogen Recommendation
W hcar
1.7 - 2.4 Ibs. L iibu.
3arler
1.4 - 1.6 Ibs. '.Nlbu.
Oats'
I A - I.3 lbs. tirbu.
1.7 - 2.4 Ibs. Ni bu.
TL-iticale:
I." - 1.6 Ibs.
Ccm-gait.
1.0 -1.? � Ibs.
Car:: siiaze
IG 12 tbs. tiJ:or.
_.0 - 2.Y lbS. 4,'c•M;.
Sovbe:.rs`
..5 ^ tbs. ti;bu.
Ccron:
0.C6 0.i2 lb.'f1b.Iin:
Tocaccc-3 xz:zI Sec cu: --!: year EL;tey Tobaccc :.~f�~: _ or Cuide aYa able �:ar tio� Carolina
Ceare:atve ;=...;:e::sior. Se; rice.
e Ufa ^^ L::4r-'3 Ci: C :Ce ? ��:i��:e �ut� tie �io��. Tcbacco - Fiue-c e c= ,t , ..ar Tacac....
Carolina Cocce ve Ex_e ision Se-r:cc.
Hav
Et_I_IL: :?''ass (all azzas Q:5,ate)-
=0 50 lbs. N _cr hall
Tali rescue
yf� cs.i:cr.:�z'
dip: arC SS
L.
' I� 51) Pi i tcr. kit:
4—,,.V':":
�C7abZ"_S5
-50 lbs. -'Cr:..
t35:e':
C.. ,^.a,I
S,MaH P-ain
=u 61: Ibs. ti;':Cr. ha;%
�'h1CG: =ass'
Sze icot^._cte'
I're ...e5
•=O - 60 iCs.
Hard-wccd Trees
70 i 01) i.cs, ac!.,-
NO%. duC: all e_, c:cc :.i�c;er :Ste<_ ?_ ;.zrc�.., x �_ _ -c , _. _ _._ ter ef aa;f i a .tstec
C3S�. S;%S",d= hz C 7 t:l aCCUC1::CL -a; CC . ._ .._ j :0 f:ti} 1C i0r ,a
Was-,! '.s .o Ce acpHt-d CO soVCe_rs, it s�cuid ae :r.MC.N Cr
...,.cs ::eu:d '-e ,,.e: wiC` :his a-pCiicaricr
N rarer ir.::ass eF l=0 zeu.-ds ter aa_ ar: se! do m ;use-ed [er ..._ , aarf<.• oat, r:e......cale, and e: r.cn. Ce net
ZCc::iv r„ere : Zr.? ".0 xures,of
i-,c xtal V—. G�Z_,.a_--4 !_0 Ibs. ;cr _ _.
ti ,tCs, SC
rT ti'_ ir.C)Q

t ' Its-,
�1d+ i + #!
4t V.�
•• �i'��� x'�; h- � �E`�.5 �-•i•sf.`- s- st �'trY . r,� . �.� ��` ° � !fs -�i�i�a ,ryl.� �_
3116
01,
`j`� Ir •�� I� I /_ �'/'y i� 1 �i4�.',. t�' 1 .'�a �. :14n= G,
.f' '+ ^ + ,� � •��. - r u i +� •i.rC .yam I'
'@ $�' aaj': � < �y.S LiK�.. ! - �" '~s w �'- .rig c, ^� ': 4, r�. � �:�::- '•,''..�Yl.� 9 +]
! ►rl { . r ��� �, ; i ..�,. -.sue•." 1
•! i + � ' � � �' S� tr i •' t • rot _+. _ � t � � � r
•� `, %`/�J ��rr.:?,`, .� 'F .•��� .�. ��'f� S,'�„��.�,�7�,•ti ��. !•%%�•� K'h rS * }Rj `�• !
:� :1 - F�•I - �j �R!! �.. Q J '.'�Ir, '7�i ! 7 '` .:+11a. 1 }r. 7Ti t r,�s�l:- j tip, i!f,
i>c .s ` 1y'� � ^;� �� r7 �t .� r;t y,.. #•�.S i;':.y;�Wi•ixr: J: �+,:. �'_�� t :.c+:;'a;'" l'I'
' � F• i % ,. 4.1
Jq
�l :f i� , +� `y�r l e !t{ <"'•r V. f{}Jyp�'
/A
r g � - � � # 1V � . �.+ � R.'t '�, ,rr � '��� • 4�{, r�.� i� ���, 'r},�; �i • , ! � : L�«'� - �7 `t#It'r.�' ��'jl={'; LL"` �` •' � 3�! ^ �� ,�,
Y, ���r ��,� � !. - ,,•���,:fi��� 1 �i"�{�ih ���.R• �'1��.�4�:3�}j`f��1.�",����,� _.� ,'�Ea � tr J��i��} .. i i'' +��+ �'ft'{�fy7
''s rr` it '�w r' ( a. � s "'i . � }� lj�rC >'Y'S} irf ��,' -f'� :;�H',}� � i� "ie ti,r.`4 `[!� � � �, • ,,
ray .b�;y/Sy.�;,� 11, �I 'yy;)., 1.�!'�y�r �'•fr7;'j i.j'f1 NA� ,d, l�j F'}� �� '­a-fs
j7w• c i ••`�?s�}'k L7'J� 4 ,„i't� : iy�$„
1-;[":��.;f � .Y' ;.: _ �,� rk��%�0�'��• .�(,1„ � ;i ''1 �,��, F- ,. r�k ai�� -• '<il�-t•.'�J� 1 + ;�•-,r3- ,� ��'{•1 ,�+� �
..��• .1� � - -i .* � �� . S � `:*!3} �­. �kf +��� � ?-. �f F}'�'�F'ir'��:3kTy�'x���.g�13 -,�: rrr'�`�� ))�,�� _ �` ?t�?F'� f• ��
- �•t , •; .a3 �+�b •� 1'P ',�;tr -*Siti i- `lf i'r 'J �:�}*.Y'1.jk4 «S�'{i <f�t{lJ�t w �!� i•"s r
. rt§` ', J •yam ^'+ r ftIT
+'..1 _� t. 1I s2 ,�.i!-•+ '';-; 1%��A''iIL `;r� ;'. 1. tied - a��Rk�'
74
<ti74 >.i �a j" +�1. "-r't!*,. ".'���t++1"�•� ���, j{ •�: 1:
T rjc 7<'F t;►C:,✓h - E (if`#.�� 1 •• l' 4 t,�7 Y} •L�
VV" +i ,y(: to i h• i ' •jf '•F4 �'� li it'=Rill[ } y -" y Jr ,�' .. TGO
l�
� 1 y. 3 2 � �
'�`` �7i. ~"*7l,"!";rh.:r.+�irk �. ]- '' �Q r.'$��'• -I '��I:=. -"���• ��4•'��r Y.:,. �'d.- "� ,`-��. '�7,r�",'�<:--#4'.Ri'��;���}
• •, _ �-r _� •: - T fa � \ � �_ �'1.• j:`r-,t 5._ ,I� rai �.�• ,y'�, k�;'S•�" il�S4 1"v
*�. _ � .� .� M �� .�y �� .;� t.. 't. •��1� ';'ltc'. `,} ;'�it• Ss.l'��ti+\tr: �:,�r x•' -ti`ii+
-�;. •t, •- (, �' r}; lJ �'J" " tr -�i{, I =fJ$•,.; , } '• - `t'.1j r�•'ift`' . f E'er' ! �rf e' 1 �: r:i,S'*`+'�"'�r'i�;`= i `�g''•�� '�45j1�i,e�e .« y SS�� _ "�.�r s t. `'� � j '�yt
._ '•R�q ri w,. ' -=: c•rF �'i.. r `( �'R'nv}'��a}! 1' `y�•'.�. �' �Td 11• �i�1. - } 1r�bbi �! `�j,t,;++tm, i-•;��-;,:; '
`T=# �A E�' `4~ i s - - , `'.'�i{'�Yk{;!'�r��e�'�3^^�;. �'�.`,�9.`S;'� .� �' y �'��lJ.'�; .s `�'i. • '� •� �" ,Q.�"t^ J�� I �'i���tjtl y�•�Lr� ti'��fi, �
•�'�� !F'1'i€ { 1 �.,1d'� r �i�] i'ar�,r�"�jp'4,.-st�"�` ��� �+`� �1�,�?•� Y *S�y �!rs., �' s•"-.�*��•�ir*f���').t'R< <���;,
r !' :r� L`' f` 1! '�` n,,rH y' � %~ �'s:r"} �1�t�1� !}�ti"��j..�,�:rr�;,s � � ¢'�• ���, f t t,it��,��L-'� �� �', �:��Z3.•:i:-�J'r;•i'� �
;•��.. f{� l', x ` •C'ti�f wrT'', `•%Y_ iS'S .'ii�? ,S R•" -r�,'f
'���• rrs -�,' �:� l J' . ..� � 1�•, nth ��,�
>'�:% �fsi t.r• a<i'7. f 1;� ,}' ;al i. rr;�,,�Tt rf��y,,
�)i A{. r- 'F rho , �• ti � s r ✓r � T �. t`FL• r '+t1 �-%G'k
sx } :H :�r�•� t�'i T' •�_, jam~ r _ ,1, ! �s r 1 _ t�.. �!'k;��},I.�r ;�[r ,�f•' s�l► 1�<1 ��!'t;s'�:,r'1;�,.
fig
!, �{'�.f+� • _ .. • ' ICE, ,r Y''y"y`�� Y.G .Fri:• i!i!Q�r�_. .s7,� Ya
�f�.,y�3��j �_ � tiyalfF� • Y ? tTr` 'TY+l1�f'€+ r. ' it . ,t. ,,1�
-.y; _•n��� � '` •'js.,. ... • ..} ?Y r'}_�,. �3 ��r s tl ,'/��r4'r� r•[ E _itl� T r r�
1 � , . �1 _.• _" �.7 w�I '�. 7 ) p �jj r� ( / r' ��/ T'�• 1 r

�46 119 iV
m WN.
AV
1b.
iA�
rr Ilk
....... ......
_J
Doi
1L4A
#
le
G.? — 7
. el, W . . L

,•.��' r., � 4 Y e
E'-
"rY�+
• .i1{ fiT�}�� �,rrK
. y: 'r' tt ?� ,�^ •.fir
i

WASTE UTMIZATION PLAN
&111elwl
-D L✓ .D
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 waste water.
Your facility is designed for 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 Iow point in top of dam..
Call the local Natural Resources Conservation Service (formerly Soil Conservation Service) or Soil
and Water Conservation District office after you receive the waste analysis report for assistance in
determining the amount per acre to apply and the proper application rate prior to applying the waste
APPLICATION BY IRRIGATION
Field Soil Type Crop Application Application
No Rate(In/Hr) Amount(In.)
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.
Narrative of Operation:

U. S. DEPARTHCRT OF AGRICULTURE
Solt Comervetiulit Service
PLAN OF EXCAVATED WASTE STORAGE PIT
NC-ENG-40
Rev. 7/91
NAME : � J i'.S L/ i Date: 9' l/- /
county:
Address:
/_ _ LE1191H
r — a
i
z, 610E SLOPE a_TO 1
~ W /
s o -. ,, AVE. TOP ELM
Ylb SEOTlON9.01���/��o�►'� '
/ A d AYE. HtT0Y ELEv.
LiNGTH
„ (See beck for votuae catculatlons)
Use of facility:
Capacity: Gallons Ft3
Soil Type:
Bench Mark Description Ad 4./ _.4er of y &CZ2 . ec
o gmay
Bottom
Normal Liquid Level
Storage for normal Precip��c/ety-/Av,A,-Sbe,/)
Maximum Liquid Level
25 yr. Storm Storage
Crest ESW
Max . Flout Depth
Freeboard
Top of Dam
1
Elev.
'7r'l
Elev.
(+) !.- /
—Ft.
Elev. QZ /
(+)
Ft.
Elev. 6
Ft .
(+) , Q Ft.
t
{
A-
5

8
z

J
fl
SCS•ENG-578 U. S. DEPARTMENT OF AGRICULTURE
Rw. 5-76 SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINF Ri 1ITARILITY OF PROPOSED POND SITE
FA,R?dER'S NAME- DISTRICT
PHOTODATE COUNTY
.WORK UNIT
WATtRS11EI) AREA MEASUREMENTS
• ' ' / ii ..
•a• •� . •• • • •
SKETCH OF -••• • •• • SHOWING WHERE BORINGS WERE mADE
rr■■rrrrr■■■
■r■r■s■r�
r:r
■1�/��rrrrrrrr�■rrrrlrrf
��rr
■r
r
■r.r
Er■
■rrr►1Ws�lrrrrirr«■■■rr■e�;�r■r■rrr�—r��r■i�l��
MEN
MEN
rrr■►
�Wal
MEMO
Now
■r
■lI-
a.■��
■NEI
■rrrEr■r
■r
!�!r�■rr■rr■rrrrrr■rr
■r■arr�rrrrir���r
■■rrrrrrr■rrr
■■■■Ili
iUNII
`Nr
■r■■r
rrrrr■0
rrfMiJjLALJ
'
■Mr■rrIN
rrrrrrr
r
itINN
■
r■r■■r
l
■r0��=��11-
N.•.._-
■■rrr■rrrr
rrr■rrrrrr■r■■r■r�r�■rSEE
r
■rrr■rr■■■rrrrrr■rrr■■■■rr,
rrrrr■■rr■rrrrrrr■rrrrrrrr,
r■■■rrrrrrrrrrrrrr■r
■rrrr,
ENIMMMM
rr11r
■rrrrrr
■■rrr
■r■r
■rrr
■■■■■■rrr■rrr
IDI
�I©IQIi71
=
•
ICI®l
[mlml®4mi®I��iai
.
I®i01©
�•
•
�ritllrlrlirlrlr�i���lrlr��r��rlrlrlrl�lrr��
r
�4rirlrl�i
I
rlrfrirfrlrirlrl■Irl■lrlrlrl�
��I
.
Irl■I■Ir��l�r4rlr�rlrlrl
I■I■�rlrjrlrlrlr
MR.-�rlr�rirlrlrrlrlrfrl■lrl��rlrlr�r�rlrlrI
MUNIrlrlri�lrlr
rlrlrf
�lrlrlrirlrlrlr(�!�IrIN
ri�rrl�Nr�Ill
l:rrIllNr■IMMllrr
llN■r!i■■!l
COMMIr
�f1Ir0il■INrl
II
NrIllNrr
I:NER-SININI
a:■1
junmimmi
Elm.
-MIN!
I
�Irrlllrrr
r'Il:■rIIl
rrr�iilr4rl■Ir_�rirr�r1r4r1rrlrlri�!r'�1��lIr1
:.• �SIGNATURE �MOP l
rIi
-v

I
K
r4
-IT
I Q-1
ili�i��l
jl
�
J i ��i�
�
!
{
I "kA
j1
ii1�
;;'�
! �
l
I lip.
.I III!►
!j�
I��
�
!i
;Ill
. I�
,.
.
i
I !i
�
! !-

N

EC'EIVED
Animal Waste Management Plan Cerfllicatlon
IPl,:use tvoe or print all inturni.idon that (teas not reuuire a silmture)
ExistinZ.. or, NeN4'' :or.....,EYAanded ' (ple' sp circle fine).
General Information; Ikon -Discharge Compliance'Ennf/f,
_
Name of Farm: Facility �Q: 90 d
Owner(s) Fame: Lbi aZdD�(/i'S --- -Phone No:
Mailing Address: 62,2_4 „6zaa aLtJ
Farm Location: County Farm is located in: -See cis
Latitude and Longitude: 1 /y//17 integrator: dry e
Pleas-, attacn a copy of a county road map with location identified and describe bellow (Be specific:: road
names. directions. milepost, etc.): _ _ Sri OritCJCa/ 1e9i:51`r�r�ir�„„ _—
Operation Descriotion:
Type of sivine No, of Animals
D Wean to Feeder
J Feeder to Finish
0 Farrow to Wean
.! Farrow to Feeder
:� Farrow to Finish
u Gilts
:1 Boars
Typeof Porrirrt
D Laver
:I Pullets
, o. of Alii,nut's
Tvpe of Cartle No.Lof Animals
R-Oairy 130
D Beef
Orher Type of Livesrock: Nrunher ofrinirnals:
:? creage available for application: / ao Required Acreage: 7•
Number of Lagoons 1 Storage Ponds: Z Total Capacity: S! Cubic Feet (ft3) "
qre subsurface drains present on the farm: YES or (please circle one)
if YES: are subsurface drains present in the area of the LAGOON or SPRAY FELD (please circle one)
pie �!txa�e is ai ri�aa atMM�i�xxi�isxMriis ale �4 si �!twsx se a:�Mi[zxa!e sa as si is ae.+,�ie i�xxr!e �a�ae mat atxi�i�ia aexto nle aria �Fxxa'�te asxi,�ai fi f:e ae s,���ie a,�Y,�xia i[a�li ;:
Owner / Manauer Aoreernent
tt
I (we) verit:v that all the above, information is correct and will be updated upon cbangin_. i (%ve) understand the operation
and maintem nance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the exisdria 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
Environmenml Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or application system to surace waters of the state either directly through a mahi-made
convevance or from a storm event less severe than the 2-7-year. 24-hour storM and there must not be run-off from the
application of animal waste. I (we) understand that tun -off of pollutants from lounging and heavy use areas must be
minimized using technical standards deve!oped by the Natural Resources Conservaton Service. The approved plan will be
tiled at cbe farm; and at the office of the local Soil and Water Cunservadcn District. I (we) know dial any modification
must be approved by a technical specialist and subrthitted to the Soil and water Conservation 'District prior to
ha implementation. A cnQe in land ownership requires written notification to DENS or a new certification (if the approved
plan is chanced) within bQ days of a title transfer.
Fame of La Owner :
i-narure: Date:
Name of Nlana;er(it dine ent troth
Signature: Date:
ANVC -- .Auuust 1. 19971

Technical Specialist Certification
I. As a technical specialist dt! ,Jgnawd by the North Carolina Suit and 'Water Cunsen-ndon Commission pursuant to 15A
NCAC 6F .0005. I certify that the animal waste management system for the farm named above has au animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental `1anaietnerr`.
(DEN, ) as specified in 15A `iCAC 21-I.0217 3,u31 the USDA -Natural Resourccs Conservation Sen-i�e (`r1ZCS) and/or t
North Carolina Soil and Water Conservation Commission pursuant to 15A INCAC 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, 1), the technical specialist should only certify parts for which thev are
[ethnically competent.
II. Certificatioix of Design
A) Collection. Stora4*e. Treatment Systern
Check the appropriare box
-i?�Extsting facility withoui retrofit (SD or WUP)
Storage volume is adequate for operation capacity: stomyle capability c;Insistcnt %vi[h waste utilization
requirements.
-I New. exnanded or retrofitted facility (SD)
.animal waste storage and treatment structures. such as but not limited to collection 5%-sterns. lagoons and ponds.
have been designed w meet or exceed the minimurn standards and specifications.
Name of Technical Specialist (Please Print): I.'Q4
Affiliation -5 Date Work Completed: 4 ft'.:S/,leg_
Address (Agency): &�O « nl'oe IK C, e/4XPhone stio.:.Z�.3—.��0-3
Signature: Date: 9 /L
B) Land Apolication Site (vV-UP)
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): /Tit^ltctrC� �Q 1r
Affiliation See _,4� _ Date Work Completed:
Address (
Signature
C) Runoff Controls from Exterior Lots
Check the approptiare bo.r
r1 Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
one No.:
ate: zz Y
:a' Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use area. have been designed in +
accordance with technical standards developed by INKS. -
Name of Technical Specialist (Please Print):
�. A.Mliation_ See �i¢ Date Work- Completed:
Address (Aryency): P Phone No.:
Signature: Date:
AWC -- August 1. 1997 =

tat
D). Application and I-Iandiin+► E ui ment
Check the approprinre box
E, iC sting or eYr:tndin? facility wit _xe istint,,wnste aLclicatinn eQuinrnent (tiV;_:P or 1)
Animal waste application equipment specified in the pian has been zither field calibrated or evaluated
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate
waste management plan: (existing implication equipment -can cover the area required by'the plan at rates not to
exceed either the specitied hydraulic or nutrient loading rates. a schedule for timing of applications has been
established: required buffers can be maintained and calibration and adjustment Juidance are c.)ntained as part of
the plan).
.,,.,I New. ex an ed or existing "acility without miffing ww;te-iorlication_equiornent ror 5vrav irriantinn, (I)
Animal waste application equipment specitied in die plan has been designed to apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates: a schedule for timing of
applications has been established: required buffers can be maintained: calibration and adjustment guidance are
contained as part of the plan).
}.1 -e:v. ex nanded, or esisdna_faciliw %vidloqt existing waste anriigntion euuiprnent for land Spre in t not usin!
sM,._iTrie ttinn: (WUP or 1)
Animal waste application equipment specified in the plan has been selected to apply waste'as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of
applications has been established: required buffers can be maintained: calibration and adjustment guidance are
'contained as part of the plan).
Name,of Technical Specialist (Please Print);_
Affiliation � St��-i� Date `Vorl: Completed:
Address (Agency): Phone No.:
Signature: � �. Date: „/ 9 l8
E) Odor Control.. Insect Control, Nt 4ortaiity N1nnaaement and EmerQe.ncv Action Plan (SD
SI. WUP. RC or I)
The waste management plan for this facility includes a Waste ivfanagement Odor Control Cbecklist- an Insect
Control Checklist, a IMonality -Ianaaement Checklist and an Emergency action Plan. Sources of bath odors and
insects have been evaluated with respect to this site and Best iV anagerrtent Practices to Minimize Odors and Best
L lanaaement Practices to Control Insects have been selected and included in the waste.mana+aement plan. Both the
,Mortality `lanaszemem Plan and the Emergency .fiction Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
Affiliation �SeG - _ Date Wor'K Completed:
address (i,
Sid=nature:
F) Written. Notice of New or ExuandintSwine Farm
Phone No.:
Date: /" l�2 —?8
The follo«in; signature block is only to be used for new or expanding swine farrns that begin construction after June
21. 1996. If the facility was built before June_1. 1996, when was it constructed or last
expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all pi•openy owners
who own property located across a public road. street. or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached. 1/1
Name of Land Owner:
Signature: / Date:
Name of Manager (if different from owner):
Si -nature:
AWC -- Au,ust 1. 1997
Date:

III. Certy-ication of Installation
A) Collection. Storarre. Treatment Installatio
New. expanded or retrotitted facility (SE?
Animal waste storage and treatment grructures. such as but not limited to lagoons and ponds. have been installs
in accordance with the approved plats to meet or e::c::ed die minimum standards and specifications.
For e.isti,ta faciiilies withaut retrofits, no certlffCatioft fs ltecessary.
Name of Technical Specialist (Please Print): ,,� f',_217,4
Affiliation _ _ _ Data Work Completed:
Address, (Agency):_ _ _ _ _ _ Phone -No.:
Siunawre:_ Date:
B) Land Apolication Site (NVI P)
Check the- appropriate box
The cropping system is in place on all land as specified in the animal waste management plan.
Z! . Conditional Approval: all required land as specified in the plan is cleared for planting..the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance with the waste u til izadon plan.
:1 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 da
of this certification, the owner has cotmrnitted to establish an interim crop for erosion control:
Name of Technical Specialist (Please Print): _ � L
Affiliation _ _ Date Work Completed:
Address (Agency): Phone No.:
Signature: Date: 9 Z9
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked. '
I (we) certifv that I (we) have committal to establish the cropping system as specified in my (our) waste utilization plan,
and if appropriate to establish the interim tr
crop for erosion conol. and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days following the elate specified in the condidonal certification. I (we)
realize that failure to submit this verification is a violation of tie waste management plan and will subject me (us) to an
tniorcement action from DGNI.
Fame of Land Owner:
Sil-nature:
Name of Manager (if different from owner):
Signature:
ANVC -- .-%,uaust 1. 1997
4
Date:
Date:

;r
C) Runoff Controls from Exterior Lots (RC)
Facility with exterior loos
W,:Lhod.5 to minimize the run off of p03lutant:, from Jt)tdll_jIi1J end hear' use_ arras ha%e been installed as specified
in the plan.
Forfaciliries without exterior lots, no cc: rijcation is necessary.
Name of Technical Specialist (Pleasee=Print): .See
Affiliation Date Work Ccnpieted:
Address (,
Signature:
Phone No.:
Date: / /,Z
D) Aoulication and Handling Eaui ment Installation (WliP or I)
Check tho appropriate block
nitnal waste application and handling equipment specified in the plan is c : site and ready for use:
calibration and adjustment materials have bten provided to the owners and are contained'as part of the plan.
r1 Animal waste application and handling equipment specified in the plan has not been insmiled but tit owner
has proposed leasing or [bird 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 wxners 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 bold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in die plan: and calibration and adjustnient guidance have
been providers to the owners and are contained as part of the plan.
Name of Technical Specialist {Please Print}:
AffiliationDate Work Completed:
Address (Agency):
Signature:_ r
Phone No.:
Date: / /,Z —1 g
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 (%ve) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DENI a verification of delivery and installation
from a Technical Specialist within I5 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 DE:ti[.
Name of Land Owner:
Signature:
Name of Manager (if different from owner):
Date:
Signature: Date:
E) Odor Control. Insect Control and Mortality Nlanazement (SD. SI. tiVUR RC or_D
Methods to control odors and insects as specified in the Plan have been installed and are operational! The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print):����
Affiliation Date Work Completed:
-_ Address (• --- -
S iunature
AWC -- August 1. 1997
Phone 'No.:
Date: — jc�- 4�8

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
January 6, 2000
Donald Davis
Davis Dairy
924 Waxhaw Indian Trail Road
Waxhaw NC 28173
OXT1,:!WA
•
-NCDEN4R
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWC900056
Additional Information Request
Davis Dairy
Animal Waste Operation
Union County
Dear Donald Davis:
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 February 5, 2000:
Your WUP lists waste application to any crop as one entry in Table 1. Please have a technical specialist
revise the WUP to show separate entries for application to each crop with specific application rates and
application windows. The table may list optional crops, crop rotations, or you may have a separate table for
each rotation but each crop must be clearly listed with a nitrogen application rate and a application window.
2. Please have page one of your Emergency Action Plan updated to include the phone number for the
Emergency Management System. This is an essential phone number in the case of an emergency.
3. Please submit an Operation and Maintenance Plan.
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 February 5, 2000 or the Division wi:l return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
erely,
mew od
Environmental Engineer
Non -Discharge Permitting Unit
cc: Union Soil and Water Conservation District
Mooresville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

W -
� ttti•
�r
n. p't u
rN
U
C7
EY.
E
Ld
a
0
bit
ri y v ni
N
y rf
v ;,' U A
.r.)
(0 U 4) r?
O j
,n
ci
:y u Ej e, a
�. •cf
cf [?
O
GI. ey
a n)
%,l
ri
7
C ,!r r- n,
cl
1JJ
vi
J)
U
C� CJ 71
q in
M1)
.Cy' C
t.
N
lam
c
C
CA
in
is
til'
L :� !d} •,e
qr
�)
.0
rJ
;�
I? , •, to C
U
r✓
��
r
4,.. A)'cl.
qy
.,J
bit
V
611
r3
0.-irl
•-�
(l .r_l rJ 'IJ
1)
C�
U ? VI.
U r,l
c
-
1 0 n! ti (i
—
-ti 1
+I )
L
,G
r
-s G
L1
N N
C
v) 1
C 1 r1
t?
'-
U'r_I
Ll
c{
nl
al
r1
_0 9J
4)
-I
1� r--
. , N
_ J
c7
r�
r
E- ni
C) cJ ci
bl)
rl
n)
rf _rJ
SJ 'rJ ti
,-1
rl _L- v* -
.G
•t�
v
r�
p
"i`
S 1
r•r
?
�n
-<
IL;
VI
,
1�
rJ
,_i
t :. L
rJ rJ T-J rj
r)
:S
�1
rl _rr •,J "J
��i

WASTE UTILIZATION PLAN
Amount of Waste Produced Per Year
animals units X ac. in /animal unit/yr = ac. in /year.
Amount of Plant Available Nitrob(PAN) en (PAProduced Per Year
animal units. X lbs. PAN/1000 animal/yr. = 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 following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Field Lbs. N Month(s)
- Utilized Application
*This Nis from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the
N requirements. Beginning in 1996 the Coastal Zone Management Act will require
farmers in some eastern counties of North Carolina to have a nutrient management plan
that addresses all nutn'erits. This plan only addresses Nitrogen.
*This Nis from animal waste only. If nutrients from other sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
NOTE: The applicator is cautioned that P and K may be over applied while meeting the
N requirements. Beginning in 1996 the Coastal Zone Management Act will require
farmers in some eastern counties of North Carolina to have a nutrient management plan
that addresses all nutn'erits. This plan only addresses Nitrogen.

WASTE UTILIZATION PLAN
.Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner should be attached)
(Required only if operator does not own
adequate land fsee Required Soecification 21)
Tract Flds. Soil Crop Lbs. N Acres Lbs. N Month of
Type Per Ac. Utilized
RYE
f -2
To 6J
42
/ . 4�
3 J`f
/Application
-
j
4L• 5/�fL �
Z5 o
1
TABLE 2 N b 4VI
TOTAL N .UTILIZED(Tables 1 & 2) 3 .
TOTAL N PRODUCED 3.1
�-- DEFICIT
0*'&Sdie e-, Lt)R c°A
-7ollew--� Cge,v 5a,B u ,rL -Z Co.�,� as QTa �} �} �! I 7 5-1d51
NOTE: The Waste Utilization Plan mast 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 bN'
irrigation.

WASTE MANAGEMENT PLAN AGREEMENT
Name of Farm: &4UC5 arc^ y Farm
Owner/Manager Agreement
I (we) understand and will follow and implement the specification and the operation and maintenance
procedures established in the approved animal waste management plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the waste treatment and storage
system or construction of new facilities will require a new certification to be submitted to the Division
of Environment Management (DEM) before the new animals are stocked. I (we) also understand that
there must be no discharge of animal waste from this system to surface wasters of the state from a
storm event less severe than the 25-year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water Conservation District and will be available
for review by DEM upon request.
Name of Facility Owner: X
(Please print)
OSignature ,< Date:
--
Name of Manager (If different from owner):
Signature:
Date:
Name of Technical Specialist: (Please print)_Wayne S. Moser
Affiliation:
Address (Agency):
Union SWCD
604 Lancaster Ave.
Monroe, NC. 28112
Date: X
Signature: Q p �_ �124'•�.t�1 �2-BQ

SHEET 1 OF 2
OPERATION AND MAINTENANCEPLAN
- -
[ This lagoon is designed for waste treatment (permanent storage) and
180 days of temporary storage. The time required for the planned
fluid level (permanent and temporary storage) to be reached may vary
due to site conditions, weather, flushing operations, and the amount
of fresh water added to the system.
The designed temporary storage consists of 180 days storage for:
(1) waste from animals and (2) excess rainfall after evaporation. Also
included is storage for the 25 yr - 24 hr storm for the location and a
heavy rain factor. The volume of waste generated from a given number
of animals will be fairly constant throughout the year and from year to
year, but excess rainfall will vary from year to year. The heavy rain
factor and 25 yr rainfall will not be a factor to consider in an annual
pumping cycle, but this storage volume must always be available.
The waste produced by the animals shall'be utilized in accordance with
an approved waste utilization plan. Highly visible markers shall be
installed to mark the upper and lower elevations of the temporary
storage (pumping volume). Pumping shall be done as necessary to
maintain the liquid level between these markers.
Pumping can be started or stopped at any time between these two
elevations for operating convenience as site conditions permit, such as
weather, soils, crop, and equipment in order to apply -waste without
runoff or leaching.
Land application of waste water is recognized as an'acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation.. Care should be
taken when applying waste to prevent damage to crops.
The following items are to be carried out:
1. Before wastes are introduced, the waste treatment lagoon shall be
charged to 1/2 its treatment volume to prevent excessive odors during
start-up. Pre -charging reduces the concentration of the. initial
waste entering the lagoon thereby reducing odors. Solids should be
covered with effluent at all times. When precharging is complete,
flush buildings with recycled lagoon liquid. Fresh water should not,
be used for flushing after initial filling.
2. The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see attachment)
before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level
reaches the elevation 99.50 as marked by permanent marker. Stop pump -
out when the fluid level reaches elevation 95.20 . This temporary
storage less 25 yr and heavy rain contains 219630 cubic feet or
f` 1642830 gallons.
4
I
t

SHEET 2 OF 2
4. The recommended maximum amount to apply per irrigation and
recommended maximum application rate is shown in the waste utilization
plan. Refer to the waste utilization plan for further details.
S. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. Repair areas of the embankment that settle below the design settled
height or areas where cracking, sloughing, or "jug" holes develop.
8. Repair waste inlet pipes that develop cracks or separate at the
joints.
9. Remove undepirable vegetative growth and floating or lodged debris.
10. All surface runoff is to be diverted from the lagoon to stable
outlets when not included as part of the design temporary storage.
11. After five years the waste treatment lagoon shall be checked for
sludge accumulation annually. If sludge has encroached into the
treatment volume, the sludge will be removed and applied at agronomic
rates based on analysis of the sludge. Treatment volume must have
a minimum of 4 feet of depth free of sludge at all times.
12. In December 1992, the Environmental Management Commission (EMC)
in North Carolina revised water quality regulations. that address
animal operations. These rules became effective on February 1,
1993 (15A NCAC 2H -.0200). This animal operation shall be operated
within the requirements of these rules and regulations.
13. Pipes that are used for recycling effluent to use as flush water
and irrigation intakes must be placed 18 inches below the surface and
as far from the inlet discharge pipes as possible in order to provide
a cleaner effluent for flushing and to reduce odors when irrigating on
land. When these pipes are placed through the embankment, they should
be installed no more than two feet -below top of embankment and not in
the highest section of fill. The pipe trench shall be coimpacted with
clayey material or other material as approved by'an engineer.

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 17, 2000
Donald Davis
Davis Dairy
924 Waxhaw Indian Trail Road
Waxhaw NC 28173
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWC900056
Additional Information Request
Davis Dairy
Animal Waste Operation
Union County
Dear Donald Davis:
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 16, 2000:
Your Waste Utilization Plan (WUP) notes that grain sorghum or corn may be substituted for Fescue.
Although the nitrogen application rates may be the same, the application months will not be the same.
Please have a technical specialist include in the note the application months for grain sorghum and corn
separately as well as an application window for wheat following either of these crops.
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 16, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
cerely,
1
ue Homewood
Environmental Engineer
Non -Discharge Permitting Unit
cc: Mooresville Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

/ 0 ?
RECEIVED
WATPP ni w 9Tv 5R 710N
!JUM 0 6 2000
Nan-Uscharge Permitting
WASTE UTILIZATION PLAN --a u,1re r-
TP��.�, c*/ S'/'0C- w
Amount of Waste Produced Per Year wl ' A— otGrr�
animals units X ac. in /animal unitlyr = ac. in /year.
Amount of Plant Available Nitrogen (PAr) Produced Per Year
animal units. X lbs. PAN/1000 animaUyr. = 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 following acreage will be needed for waste application based on the crop to be grown
and surface application:
Table 1: ACRES OWNED BY PRODUCER
Tract Field Soil Crop Lbs. N Field Lbs. N vlorith(s)
No. Tv e Per Ac.* Acre Utilized Application
_
R• r. �'•
65
GqYJ
5Gu e•
/
Al
ra r --4
(r
;2
1
2
1 12
rr
v1
1 T,g
1
1 1
1119
.
11
1 i
1 ? 3
/.2
1 B
a
_
I
2
I .27
s
d`� I t►
I G•mi N
u
1 763
kIn4fe e
o
�8
I
S� �iu•r,
I
I -
A11,142 r
AV v f 7&,G
S
Vv S
,3�'
1 d1D
f5
paT
;'s
1-21
_74 y
&'ef) v�Ww�',�wa0) �rRIS � �— r�S� ' S�oh'Tl�j/d/icATiov
�arshw Wke4r TOTALS $:
* This N is from animal -waste only. if nutrients from oche_ r sources such as commercial
fertilizer are applied, they must be accounted for. N must be based on realistic yield
expectation.
\OTE: The applicator is cautioned that P and K may be o,'-er 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 nutri(e��ts. This Ian only addresses 'Nitrogen.
Q
�� . �.'. �S//7U//C��dy

_1
WASTE UTILIZATION PLANPLAT� A.?}v
.Table ?: ACRES WITH AGR-EEMENNT OR LONG TERvI LEA
(A-reernent with adjacent landowner should be attached)
(Required only if operator does not own
adequate land [see Required Specification 21)
Tract Elds. Soil Crop Lbs, N Acres Lbs. N Month of
Type Per Ac. utilized plication
RYE
I 7Z45114--V 42�
4 J-3
J-/
lA
-77��V, 441-
1A 10
l
I
I
I J,
I
I
26
70
5"C-)hu.
I.P.54I s
I
dv
;zq. 3 1 / Ka 3 1
11�.1
r5 Ge(eL E ? Nd
TOTAL. -N .L TILIZED(Tables 1 & Z)
TOTAL N PRODUCED
`L i�t Di FICIT
�� .fir �+✓T e r Cj r2��
Ce,eA) •�
3 . � .4 -ewr
3 4",,3.3 J3 33
!tl
��( P� • �%%'C(l1fJ �c� /cl Sri 4r Cv�N.1
ry�� [ ,G f �d �•'
� �
�
NOTE: The Waste L :,tiza:ior Plan IMUSt CM[a;n CrOVisiOrns COL- Ceriod?c iand applicatiot'i
OFsludIle at a�zronor:. c rats. The siud_-e will be nutrient nich a -d %.ill reouire
precautionary measures to prevent over application of nu -rents or 0[her elernents. See
attached map showing the fields to be used for the utilization of wasteivater by
irrigation.

Table 2: ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification 2])
sa 17
III-Je' 1-5 2e' Sh p*r s- -26 A ], (- - ;P7 U --- - /t,a E -�`6
b, �
/ - ? / �r,:4' JJA9 ri
3-a 41
ra-7, r�
�;Zrlv
IV ! /
---
TOTAL Table 2 a
%!j/s Jpf}(7t e
TOTAL
TOTAL N. UTILIZED(Tables I & 2) / 7yU 47/ Lbs. N
(Production) TOTAL N PRODUCED - 3L3 lbs. N.
Deficit j 1 57/ lbs. N.

Bealle, James
From: Ferguson, Mark - Monroe, NC [[e-mail]]
Sent: Wednesday, May 27, 2009 9:44 AM
To: Bealle, Jaynes
Cc: Pigg, Richard - Monroe, NC
Subject: Lagoon Closure Union County
James:
NRCS will be assisting in the closure of a dairy lagoon for Davis Dairy, Facility 90-56. The
contractor plans on beginning this closure on approximately June 1, 2009. The contact for
Davis Dairy is Donald Davis. His cell number is 704-572-8446. His address is 924 Waxhaw
Indian Trail Rd, Waxhaw, NC 28173.
Mark Ferguson
District Conservationist
Monroe Field Office
1

A��
�r�irr�
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Donald L. Davis
Davis Dairy
1708 Old Fish Road
Monroe, NC 28110
Dear Donald L. Davis:
Division of Water Quality
Goleen H. Sullins
Director
July 1, 2009
ICJ
Subject: Rescission of Animal Waste Permit
Certificate of Coverage No, AWC900056
Davis Dairy
Union County
, 7M
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 received on 6/29/2009. 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. AWC900056 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 704-663-1699 if it would be helpful to discuss
this matter further.
Sincerely,
Coleen 14. 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 AWC900056
AQUIFER PROTECTION SECTION
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748
Intemet: www.ncwatemuatitv.om
Nawally
eCarolina
An Equal Opportunity 1 Affirmative Acfion Employer

Beverly Eaves Perdue
Governor
4�
iA�wrrrrrrrrre.
NER
Borth Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sulihs Dee Freeman
f iirprtnr ratary
Donald L. Davis
Davis Dairy
1708 Old Fish Road
Monroe, NC 28110
Dear Donald L. Davis:
October 6, 2009
p [Eoe[E
OCT - B �109
-AaU
Subject: Erroneous Issuance of General Permit, and
Confirmation of Permit Rescission
Certificate of Coverage No. AWC900056
Davis Dairy
Union County
Reference is made to the Certificate of Coverage and General Permit mailed to you on October
1, 2009. That permit was mailed in error, and is not valid. This letter is to confirm that the
permit rescission mailed to you on July 1, 2009 is still valid. We apologize for any confusion
that this may have caused.
Please contact the Animal Feeding Operations Unit at [phone] if it would be
helpful to discuss this matter further.
Sincerely,
Keith Lari ek
Animal Feeding Operations Unit
cc: Mooresville Regional Office
Permit File AWC900056
ApUiFEP, PROTECTION SECTION
1636 Mail Service Center. Raleigh, North Carolina 27699-1635
Location 2728 Capital Boulevard, Raleigh. North Caroline 27604
Phone: [phone] i FAX i 919.715-0588. FAX 2: 919-715-60481 Customer Service. i-B77-623-674fl
Interret www.rimatergualit�r.oro
One
NorthCa.Foiina
Aw3 Eoual Onnortunkty I.4f irmauve.4nlou Emviayer

ro
Go
/�,
Lagoon -
Closure Plan
5/1/2008
o -s- (0
Davis Dairy
RECEIVED 1 DENR 1 DWQ
AQUIF) R�PROT'Frrrn� gFCTION
MAR 16 2009
This plan has been prepared to meet the NRCS Technical Standard 360 (Closure of Waste
Impoundments).
Richard E. Pigg / TechnArSpecialist bate
I have reviewed the lagoon closure plan with the NRCS technical specialist and have a thorough
understanding of the requirements necessary to meet certification standards. I agree to close
this Waste Storage Pond according to the specifications in this closure plan. I will notify Mark
Ferguson or Rick Pigg of NRCS at 704-233-1621 extension 3 at least 72 hours prior to
commencement of work.
or bate
lagclosplan.doc

5/ 1 /2008
LAGOON CLOSURE PLAN
OWNER: Davis dairy
Address: 924 Waxhaw-Indian Trail Rd., Waxhaw, NC 28173
Phone/ Contact: 704-843-4410
Lagoon Location: Jet New Town Rd. & Waxhaw-Indian Trail Rd
Hydrologic Unit Number: NCDENR Regional Office: Mooresville, Contact: James Bealle 704-663-1699
GENERAL: This was a 130 head dairy operation. The waste storage pond was constructed in 1997. The
operation was closed around 2005. The waste storage pond will be closed and converted to a freshwater pond.
CLOSE OUT CONDITION: All accumulated sludge and water are to be removed from the lagoon. All
disturbed areas will be seeded and mulched according to the seeding sheet provided by NRCS.
REMOVAL OF INFLOW DEVICES: Remove all outlet pipes connecting the swine houses to the lagoon.
Upon removal of the pipes, the ditches must be filled in and disturbed areas seeded and mulched according to
the seeding sheet provided by MRCS.
INSTALLATION OF SPILLWAY: Install an principal and emergency spillway in pond at the lowest point
in the dam according to NRCS design. An NRCS technician will flag the location of the spillway.
DESCRIPTION OF BUFFERS AND SETBACKS: Contractor is responsible for flagging all buffers. See
Attachment VII for maps of application fields and buffers.
lagclosplan.doc

5 / 1/2008
LISTS OF ATTACHMENTS:
ATTACHMENT I: Lagoon Closure Specifications
ATTACHMENT II: Volume to be Removed
ATTACHMENT III: Waste Analysis Data
ATTACHMENT IV:
Land Application of Waste (Nitrogen)
ATTACHMENT V:
Land Application of Waste (Copper)
ATTACHMENT VI:
Land Application of Waste (Zinc)
ATTACHMENT VIL
Maps of Application Fields with Buffers
ATTACHMENT VIII:
Spillway Design
ATTACHMENT IX:
Seeding Sheet
ATTACHMENT X:
Waste Analysis Report
ATTACHMENT XI:
Soil Analysis Report
ATTACHMENT XII: PLAT
SPECIFICATIONS:
❖ Agitate the entire column of waste material to a uniform consistency
❖ The side slopes will be left in a clean condition
•.• There will be no runoff of effluent allowed
❖ No land application to wet fields
Plan prepared by: Richard E. Pigg
Title: Technical Specialist
5/01/08
lagclosplan.doc
3

VOLUME TO BE REMOVED
Length (Top)
Width (Top)
Total Depth
Side Slopes
Liquid Depth (ft)
Sludge Depth (ft)
Freeboard (ft)
Lagoon Dims. @ Liquid Level
Lagoon Dims. @ Sludge Level
Lagoon Dims. @ Bottom
Length
54.00
54.00
42.00
Width
54.00
54.00
42.00
Cubic Feet Gallons
Liquid Depth 0.00 0.00
Sludge Depth 6948.00 61971.04
Total 6948.00 51971.04

WASTE ANALYSIS DATA
Date of Analysis �e;Q %27%2i?07, i
Nitrogen Concentration (Broadcast & Irrigation)
(Ibs/1000 gallons]
Volume Gallons
lbs. of PAN
Liquid''�` �� k�?
0.00
0.00
Slud a 'j`i 15'4'`''Fpu
9� sf�# :
51971.04
800.35
Total
51971.04
800.35
15.40 lbs. PAN Mixed Volume Concentration/1,000
418.17 lbs. per acre -inch
Copper Concentration
(ppm) Volume Gallons ppm Cu - -gallons
r�syfv,�- y -►-r
Liquidr°�`,��,' 0.00 0.00
Sludge g� r., 165!00'' 51971.04 8575221.60
Total 51971.04 8575221.60
165.00 ppm Copper Mixed Volume Concentration
Zinc Concentration
(ppm) Volume (Gallons) ppm Cu - gallons
Liquid0 - 0.00 0.00
Sludge ��� ,y, 627 0� 51971.04 32585842.08
Total 51971.04 32585842.08
627.00 ppm Zinc Mixed Volume Concentration
Nltrnaen onyers � n � ctorfor�lr ,Ig„ati'o & B ^ad t '
Availability
Nitrogen (pprn) Conversion Factor lbs. NIAc-In. Coeff. PANlAc-In
Liquid j '';',F;a#f,G+ ;� ` " ;'! 0.2266 0.00 0.50 0.00
w.. ;4......
Sludge
""''' "28Q70�:`i '=1" 0.2266 6360.66 0.46 2925,90
Nitro en .Con ersion Factor: ForoSoil Incor orated

Liquid
Availability
Nitrogen (arm) Conversion Factor Ibs. NIAc-In. Coeff. PANIAc-In
0.2266
MR
0.78 0.00
Sludge 28070 0.2266 6360.66 0.60 3816.40

LAND APPLICATION OF WASTE (NITROGEN BROADCAST & IRRIGATION)
Tract # Field # CroP Sail Type RYE NIAc (max) NIAc (planned) Acres PAN lied
PAN1Ac4n.
-Ins lied
. Amount in.
418.17
1.72
0.19
�
659 1t2 Mixed Pasture Tatum4150� 80"""� 9 720
659 164 Small Grain6adiri _-� �60� 10 TX
600
418.17
1.43
0.14
�659 1fi5 Mixed Pasture Tatum 4 i50' 80 = 4 6 368
418.17
0.88
0,19
f659 166 Mixed Pasture T t m 4 1_SD 80 �5 2 416
418.17
0.99
0.19
418.17
4.11
0.19
ti 659 i 167 hilixed Pasturek�Tatum4750�80_a Y, ¢21 5 1720
"�''""-a-•Ltd; "'fir`t'G �`i '4 �i•�'c'""�i
�_. `L"'.Y
^-z _„v _. .�""*..t ���'.�,1
'"�.L^-
�i 3-...C?�.Y
^.�•b .�.. 1
OuSS-. Y .Ydx%�-['�
sz-
^�. ? -� J rr 3. -!_ L �' �'�'-. - �-� ^`�-wit � _ b � A •� �%' e:'A
.�.. MMU
� r �-c
� �� ' � � �, a?=��rza �.'•1,-r'"? _ _
r "�z_-�
S- w ram-
�
5 -
gggi
»t �-
J ; � ii.— .S �v-. ';'.��•r S �_ µG �"On����'� �� �:•_'�_..-�.-„�.y,;���.'�
C-�.
'fir`21 �x•�',:-
V aT'II''aws,a-�.�'sT£y�
s-�a�
'� eer may..:•— sn � ��----�'�".M'
"}�- ._•T i •'Y:�.--... )"',+is--y-.es �.a'S�y. XY `tv�^FT1�_�s
�.
� a b ,yx. i�.. a-.� � •s,-_ .„�'�'-.^ �^s �'.,.a,y s�s�_�E ram"' ..� . 5
a• Y�
av'..wT,.'u�i�.V ��y��y�.%`�1 "�^1;�,�. ._ ^$-x`r"r��
L .4� .�� �� •'�+ �- .�.r,—:».I ��: L. .�.�.. �^ � +� �,��W
�"� '_:L T'3^' -yi .T � �-.-.Y3Y..R'a�...��F�S. f..=p���..�. `.--� •Y� �F. "L'._ �� �� y

�I J¢
91-,J,i !t �tpi q4, .i:. E ir4€A ° r r , 7 f•1,;
ih t
E pyOWN
j; �� i r39 r tt j;� jri r;'rrll
4rEkt
��l Hrpl Il>vIH. 3fl lzr ,y Etil IlI�Fe ±4jte
jr m„�'c,p'AiY! I` ;' SO,_ I t litsl3`
Yr cum�r
P���}�,�I�°byj'5
5.4�r
NONE INU,
€��»� 1� 1 �.� [ ( .F � Ts �� 4�.1¢tr6=, I'! .ice � I � ifrl�j �I i,'� r•.f '
' •'.qp
�E� f; 11,f�3,}�Ri_IKi%�E r
f I I' •{ , ', 11�.'1(P:k
uE S?j{ i�j 'Yd�r{� d "�€. !i tit jai ,;� ! � fr � r �i ,1%'�• '�
h
I
r1 # k !
�
n
D
�
a+
v
Q
ro
m
Q
CD
h
O
W
OD
Co,
O
W
Ul
O
W
U

LAND APPLICATION OF WASTE (COPPER)
Date of Last
Tract #
Field #
Waste Cu
Application
Conversion
Cu Index
Soil Test Cu
New Soil Cu
Soil Test
Lkpplied m
Amount in.
Factor
Adjustment
Index
Index
12I11`12008 659
162
165.00
0.19
6.297
198.77 248.77
'- 121.11`12008 `? 659
�f50�.
149.08- V1' 19 268.08
164
165.00
0.14
6.297
- -
1211:112008- ': 659
165
165.00
0.19
6.297
-' -
198.77 102"300.77
12/11/2008 _A 659
166
165.00
0.19
6.297
198.77 272.77
`42111120081, 659
167
166.00
0.19
6.297
198.77 45 243.77
.Y '
-
`1

Date of Last Soil Tract #
Test
12/11/2008
659
12/11/2008
659
12/11/2008
659
12/11/2008
659
12111 /2008
659
LAND APPLICATION OF WASTE (ZINC)
Field #
Waste Zn Applied
(ppm)
Application
Amount (in.)
Conversion
Factor
Zn Index
Adjustment
Soil Test Zn
Index
New Soil
Zn Index
162
627.00
0.19
3.193
383.00
130 ,i
513.00
164
627.00
0.14
3.193
287.25
tM 6- J5417.25
165
627.00
0.19
3.193
383.00392
�,
.
775.00
166
627.00
0.19
3.193
383.00
--669
1052.00
167
627.00
0.19
3.193
383.00
245
628.00

SEEDING SPECIFICATIONS
Name: Cl//i5 lt'i
COUNTY: Z6U :a j , NC
A. Site Preparation
1. Smooth land to fill rills and washes so runoff will not be concentrated and to
provide uniform slopes.
2. Perform all land preparation and seeding on the general contour.
B. Seedbed Preparation
Prepare a seedbed 3 to 5 inches deep or as determined by NRCS or District
personnel on site. Scarify the surface with suitable equipment such as a chain
harrow, grader with chisels attached or with hand tools. Ripping chisels or tools
must be spaced not more than 12" apart.
C. Seeding
1. Use a cyclone seeder, brillion-type seeder, or other appropriate seeding apparatus
to achieve a %Z inch seeding depth. Where a cyclone seeder is used, cross seed by
seeding one half of the seed in one direction and the other half at right angles.
When the seed are broadcast, cover them to a %z inch depth and cultipack the
entire area immediately following seeding. All operations using a brillion-type
seeder or cultipacker should be done across the slope.
Hydraulic seeding - Mix the fertilizer, seed and wood cellulose fiber mulch with
water and apply the slurry uniformly over the area being treated. The slurry must
be applied within one hour after mixing the seed with the fertilizer.
3. Mulching - Mulch all areas immediately after seeding. Mulch must cover 75% of
the surface area.
D. Temporary Seeding
1. Provide temporary seeding during the late winter and summer months (see list
below). Permanent seeding should be established as soon as possible based on
appropriate seeding dates.
E. Lime, Fertilizer, and Seed
Estimated Area = acres* 0, 25
Seeding Dates
60 lbs. of fescue (KY -3 1) per acre Aug. 15 - Oct 31
(permanent) Feb. 15 - April 15
501bs. of rye -grain per acre (temporary) Nov. 1 - Feb. 14
40 lbs. of browntop millet per acre April 15 - Aug 15
(temporary)
250 lbs. of 46% phosphate per acre
1000 lbs. of 10-10-10 fertilizer per acre
4000 lbs. of lime per acre
125 bales of straw per acre
Amount
15 lbs.
lbs.
/ 0 lbs.
acq _
lbs.
fo250 lam- lh S
1D00 tas. /1JS
_ 33 bales
* Measure area(s) to be seeded prior to seeding and adjust acreage and quantities of
seeding materials accordingly.

NCDA&CS Agronomic Division Phone: [phone] Web Site: www.ocagr.com/agronomi/
Report: W02257
Grower'
Davis, Donald
Copies 710: USDA-NRCS
rr
924 Waxhaw-Indian Trail Rd
S
Waste Analysis Report
Waahaw,NC 28173
Farm: Davis 1
09/27/2007
Union County
Sample Information
Laboratory Results (parts.permillion unless otherwise noted)
Sample La:
N
P R Ca
Mg
S
Fe Afn Zn
Cu
B NO Cl C
DS1
Total 28070
9807 1957 25803
3719
9578
13263 805 627
165
0.00
RV-N
Waste Code:
NH4
Na Ni Cd
Pb
At
Se Y PH
SS
C.N MN CCE% ALE(tons)
LSD
NO3
1159
15.27
Dmcriptfine:
OR-N
Dairy Li . Slurry
Urea
Recommendations:
Nutrients Available For First Crop
Ibs/ton wet. basis
Other Elements Ibs/ton wet basis
Application Method
N P205 K20 Ca Mg S Fe
Mn Zn
CU
B Mo Cl
Na
Ni Cd Pb At Se Li
Broadcast
3.7 4.8 0.57 5.5 0.79 2.1 2.8
0.17 OA5
0.04
0.00
0.35

NCDAKS Agronomic Division Phone: [phone] Well Site: www.nc.agr.copi/agronomi/
Report No: 14909
Grower.'
Davis,
Donald
Copies To:
s
924 Waxhaw-Indian Trail Rd S
u -
Waxhaw,NC
28173
oil Test Report
Farm:
90-56
12/11 /2007
SERVING N.C. RESIDENTS FOR OVER 60 YEARS
Union County
Agronomist Comments
A -- 3, 12,
#, 4
Field Information
Applied Lithe
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg
S
Cu
Zn
B Mn
See Note
162
Ist Crop: Small Grains
1.3T
80-100
0
0
0
0
0
0
.0 0
3
2nd Crop: Sud/Sorg Pas
0
140-180
0
10-30
0
0
0
0
.0 0
12
Test Results
Soil Class HM%
W/V CEC BS% Ac pH P-I K-1
Ca%
Mg%
Mn-I
Mn-AI(1)
Mn-AI(2)
Zn-I
Zn-AI
Cu-I
S-I
SS -I NO3-N
AWN
Na
MIN 0.92
1.00 8.5 75.0 2.1 5.0 99 103
47.0
22.0
516
320
327
130
130
50
70
0.1
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg
S
Cu
Zn
B Mn
See Note
163
1st Crop: Small Grains
0
80-100
0
0-20
0
0
0
0
.0 0
3
2nd Crop: Soybeans
0
0
0
0-20
0
0
0
0
0
3
Test Results
Soil Class HM%
W/V CEC BS% Ac pH P-I K-1
Ca%
Mg%
Mn-I
Mn-AI(1)
Mn-AI(2)
Zn-I Zn-AI
Cu-I
S-1
SS-1 NO3-N
AWN
Na
MIN 0.56
1.07 12.9 91,0 1.2 5.9 125 79
62.0
26.0
380
240
240
184
184
130
83
0.1
Field. Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg
S
Cu
Zn
B Mn
See Note
164
1st Crop: Corn Grain'
0
I20-160
0
30-50
0
0
0
0
.0 0
3
2nd Crop: Small Grains
0
80-100
0
30-50
0
0
0
0
.0 0
3
Test Results
Soil Class HM%
W/V CEC BS% Ac pH P-1 K-1
Ca%
Mg%
Mn-I
Mn-AI(1)
Mn-AI(2)
Zn-I Zn-AI
Cu-I
S-1
SSI NO3-N
NH4-N
Na
MIN 0.6
1.07 11.4 89.0 1.2 6.2 84 49
63.0
25.0
898
553
546
130
130
119
46
0.2
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20
Mg
S
Cu
Zn
B Ma
See Note
165
1st Crop: Fes/OG/Pim,E
0
50-70
0
0
0
0
0
0
.0 pH$
12
2nd Crop: Fes/OG/1'im,M
0
120-200
0
0
0
0
0
0
A pH$
12
Test Results
Soil Class HM%
W/V CEC BS% Ac pH RI K-1
Ca%
Mg%
Mn-I
Mn-AI(1)
Mn-AI(2)
Zn-I Zn-AI
Cu-1
S-1
SS-1 NO3-N
AWN
Na
MIN 0.51
0.91 17.1 93.0 I.2 6.5 237 222
60.0
27.0
256
163
163
392
392
102
43
0.1

NCDAKS Agronomic Division
Phone: [phone] Web Sife ww*.ncagr.com/agronomi/
Grower: Davis, Donald
Report No: 14909
Pg 2
Field Information
Applied Lime
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20 Mg
S
Cu
Zn
B Mn
See Note
166
1st Crop: Fes/OG/rim,E
2.6T
50-70
0
0 0
0
0
0
.0 0
12
2nd Crop: Fes/OG/rim,M
0
120-200
0
0 0
0
0
0
.0 0
12
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1
K-I
Ca%
Mg%
Mn-1
Mn-AI(1)
Mn-Al(2) Zn-1 Zn-AI
Cu-1
S-1
SS-1 NO3-N
NH4-N
Na
MIN 0.81 0.88
14.9 81.0
2.8 5.1 230
244
53.0
20.0
472
293
293 669
669
74
72
0.1
Field Information
Applied Lime
Recommendations:
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20 Mg
S
Cu
Zn
B Mn
See Note
167
1st Crop: Fes/OG/rim,E
2T
50-70
0
0 0
0
0
0
.0 0
12
2nd Crop: Fes/OG/rim,M
0
120.200
0
0 0
0
0
0
.0 0
12
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1
K-I
Ca%
Mg%
AIn-1
Mn-AI(I)
Mn-AI(2) Zn-I Zn-Al
Cu-1
S-1
SS-1 NO3-N
N714-N
Na
MIN 0.81 0.95
14.1 84.0
2.2 5.5 94
186
51.0
27.0
294
186
186 245
245
45
66
0.2
Field Information,
Applied'Lime
Recommendations ,
Sample No. ,Last Crop
No Yr TIA
Crop or Year
Lime
N
P205
K20 Mg
S
Cu
Zn
B Mn
See Note
168
1st Crop: Garden,Veg
75M
(20 Ibs 5-10-10
or EQUN
PER 1000 SQ FT)
0
.0
4
2nd Crop:
0
.0
Test Results
Soil Class IIM% W/V
CEC BS%
Ac pH P-I
K I
Ca%
Mg%
Mn-1
Mn-AI(I)
Mn-AI(2) Zn-1 Zn-Al
Cu-1
S-1
SS-1 NO3-N
NH4-N
Na
MIN 0.76 1.07
8.5 79.0
1.8 5.7 4
29
55.0
21.0
671
89
89
86
28
0.1
Field -Information
Applied Lime'
Recommendations;
Sample No. last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20 Mg
S
Cu
Za
B Mn
See Note
169
1st Crop: Garden Veg
0
(1.0 Ibs Nitrogen or EQUN
PER 1000 SQ FT)
0
.0
4
2nd Crop:
0
.0
Test Results
Soil Class IIM% W/V
CEC BS%
Ac pH P-I
K-1
Ca%
Mg%
Mn-1
Mn-AI(i)
Mn-AI(2) Zn-1 Zn-AI
Cu-1
S-1
SS-1 NO3-N
NN4-N
Na
MIN 0.46 1.07
17.9 99.0
0.1 7.3 124
124
78.0
18.0
620
I10
110
78
35
0.2
Field Information
Applied Lime'
Recommendations
Sample No. Last Crop
Mo Yr T/A
Crop or Year
Lime
N
P205
K20 Mg
S
Cu
Zn
B Mn
See Note
170
ist Crop: Lawn
115M
(20 Ibs 5-10-I0
or EQUIV
PER 1000 SQ FT)
0
.0
4
2nd Crop:
0
.0
Test Results
Soil Class HM% W/V
CEC BS%
Ac pH P-1
K I
Ca%
Mg%
Mn-I
Mn-AI(1)
Mn-AI(2) Zn4 Zn-AI
Cu-1
S-1
SS-1 NO3-N
NH4-N
Na
MIN 0.6 1.04
5.9 41.0
3.5 4.7 0
42
26.0
12.0
298
61
61
82
118
0.2

,NCANAT Version: 1.70
PLAT Results For: Union 5/1/2008 12:19:45 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
slopes, eroded
Crop:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 4"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 0
SOLUBLE P = 2
LEACHATE P = 0
SOURCE P 14
TOTAL P RATING = 16 (LOW)
INPUTS
2008
Union
Davis Dairy
659
162
TbC2: Tatum gravelly silty clay loam, 8 to 15 percent
Fescue (Pasture)** :
Dairy -Lagoon sludge
Yearly Applied Amount
Lb P205:
Application Method:
.001 t/ac/yr
20-29 ft
99
1.1
FAIR
OUTPUTS
6 1000 gal
20 lb
All other surface
S

NCANAT Version: 1.70
PLAT Results For: Union 5/1/2008
12:26:11 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
slopes, eroded
Crop:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 4"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 33
SOLUBLE P - 7
LEACHATE P = 0
SOURCE P - 9
INPUTS
2008
Union
Davis Dairy
659
164
BdB2: Badin channery silty clay loam, 2 to 8 percent
Corn (Silage) : Conservation Tillage - minimum residue
Dairy -Lagoon sludge
Yearly Applied Amount: 3 1000 gal
Lb P205: 20 lb
Application Method: All other surface
1 t/ac/yr
20-29 ft
`,237
1.1
GOOD
OUTPUTS
TOTAL P RATING = 49 (MEDIUM)

CNCANAT Version: 1.70
PLAT Results For: Union 5/1/2008 12:23:46 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
slopes, eroded
Crop:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 4"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P 0
SOLUBLE P - 5
LEACHATE P = 0
SOURCE P = 14
TOTAL P RATING = 19 (LOW)
INPUTS
2008
Union
Davis dairy
659
165
TbB2: Tatum gravelly silty clay loam, 2 to 8 percent
Fescue (Pasture)**
Dairy -Lagoon sludge
Yearly Applied Amount: 6 1000 gal
Lb P2O5: 20 lb
Application Method: All other surface
.001 t/ac/yr
20-29 ft
230
1.1
FAIR
OUTPUTS

NCANAT Version: 1.70
PLAT Results For: Union 5/1/2008 12:21:55 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
slopes, eroded
Crop:
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 4"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 0
SOLUBLE P = 5
LEACHATE P = 0
SOURCE P = 14
TOTAL P RATING = 19 (LOW)
INPUTS
2008
Union
Davis Dairy
659
166
TbC2: Tatum gravelly silty clay loam, 8 to 15 percent
Fescue (Pasture)**
Dairy -Lagoon sludge
Yearly Applied Amount: 6 1000 gal
Lb P205: 20 lb
Application Method: All other surface
.001 t/ac/yr
20-29 ft
230
1.1
FAIR
OUTPUTS

,NCANAT Version: 1.70
PT.AT Results For: Union 5/1/2008 12:21:16 PM
Calendar Year:
County:
Producer Identifier:
Tract Number:
Field Number:
Soil Series:
slopes, eroded
Crop.
Fertilizers:
applications
Soil Loss:
Receiving Slope Distance
Soil Test 0" - 4"
WV Factor (DATABASE)
Hydrologic Condition:
PARTICULATE P = 0
SOLUBLE P = 2
LEACHATE P - 0
SOURCE P = 14
TOTAL P RATING = 16 (LOW)
INPUTS
2008
Union
Davis Dairy
659
167
TbC2: Tatum gravelly silty clay loam, 8 to 15 percent
Fescue (Pasture)**
Dairy -Lagoon sludge
Yearly Applied Amount:
Lb P205:
Application Method:
.001 t/ac/yr
20-29 ft
94
1.1
FAIR
OUTPUTS
6 1000 gal
20 lb
All other surface

C
;ti�S.ri .a, ` '`K+ T' • s`tt!' :�',fi - - _ .. - e - - - "+' b i r. =�� �'i �, s s`}� r F .
ra t xas t¢ 1 r ~ X O Division of Water Qualityr z t f i 2S
FaC111ty;Number' �,(� �% yO Drvision of.Sotl and Water'Canservation
_. Q Other Agencyrl ".#:•'� �'�`��- �• y" '� � �=�: ��� ,
Type of Visit p Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit O Routine O Complaint O Follow up Q Referral O Emergency O Other ❑ Denied Access
Date of Visit: -71� Arrival Time: o"(s ,� Departure Time: t V.�i�` CDunty: � Re�IDn:��_
Farm Name: - I���v i S L'—z Owner Email:
Owner Name:
Mailing Address:
Physical Address:
Facility Contact:
•title:
Phone:
Phone No:
Onsite Representative: _ _ Integrator:
Certified Operator: _ ' Operator Certification Number: I
Back-up Operator: ^ Back-up Certification Number:
Location of Farm: Latitude: = o _ Longitude: °
Design %,r , Current Design Current Design . Current
Swine Capacity 'Population `Vet Poultry Capacity Population Cattle Capacity Population
10 Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
Gilts
Boars
Other ,
❑ Other
❑ La er
❑ Non—L,'L yet
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey 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 Heifej
❑
Dry Cow
❑
Non -Dairy
❑
Beef Stocker
❑.Beef
Feeder
❑
Beef Brood Cow
Number of Structures:
b. Did the discharge reach waters of the State? (If yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes ❑ No ❑ NA E] NE
❑ Yes
❑ No
❑ NA
NE
❑ Yes
❑ No
❑ NA
NE
❑ Yes
❑ No
❑ NA
NE
❑ Yes
❑ No
❑ NA
NE
❑ Yes
❑ 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
❑ 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
7. Do any of the structures need maintenance or improvement'? ❑ Yes ❑ No ❑ NA
8. Do any of the stuctures lack adequate markers as required by the permit? ❑ Yes ❑ No ❑ NA
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑ Yes ❑ No ❑ NA
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need ❑Yes ❑ No ❑ NA
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below. ❑ Yes ❑ No ❑ NA
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Area
12. Crop type(s)
13. Soil type(s)
NE
NE
NE
NE
Q
NE
NE
NE
NE
NE
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑ NA
NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
❑ NA
NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination
❑ Yes
❑ No
❑ NA
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ NA
❑ NE
19. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
❑ NE
Reviewerlins pector Name ��s'r,l^' ft? Phone:
�
Reviewer/Inspector Signature: Date:
12128104 Continued

Facility Number: — Date of Inspection 0
r
Rettuired Records &_Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA h NE
20. Does the facility fail to have all components of the CAWMP readily available? tf yes, check ❑ Yes ❑ 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 Certif tioi
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1" Rain Inspections ❑ Weather Cod
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
❑ Yes
❑ No
❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
❑ Yes ❑ No ❑ NA
NE
NE
NE
NE
NE
NE
❑ Yes ❑ No ❑ NA I ❑ NE
❑Yes ❑No ❑NA l❑NE
❑ Yes ❑ No ❑ NA ❑ NE
K �a III � VA-�
12128104

_ r
�� t D1V1$ion'of Wate
Yr;QUallty
r 'i1�
-.;.-..[
Fac fit- � u> ber;l v �� Dtvtsto`n of Soil and Water Conservation . `_ ve1K;+� k� s (
O
(]ther•Agency �.� x v , • 4 r h `r ry pr .r4 k`"'` '�1
Type of Visit V Compliance Inspection O Operation Review O Structure Evaluation O Technical Assistance
Reason for Visit 4fk Routine O Complaint O Follow up O Referral O Emergency O Other ❑ Denied Access
Date of Visit: Arrival Time: Departure Time: '� County:
Farm Name: _ c� Owner Email:
Owner Name: Phone: _
Region:
Mailing Address:
Physical Address:
Facility Contact: .--.Title: ._ Phone No:
Onsite Representative: _ Integrator:
Certified Operator: t " " '� Operator Certification Number:
Back-up Operator: _— Back-up Certification Number-
Location of Farm: Latitude: 0 e = i = I, Longitude: ❑ °'= I =
Design Current
Swine Capacity Population
❑ Wean to Finish J
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Design . Current
Wet Poultry Capacity Population
❑ Layer
❑ Non -Layer
Dry Poultry
Layers
Non -La
Other
Poults
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 I
Cattle Capacity Population
❑
Dairy Cow
❑
Dairy Calf
❑
Dairy Heifer
❑
Dry Cow
❑
Non -Dairy
❑
Beef Stocker
❑
Beef Feeder
❑
Beef Brood Cow
Number of Structures:
b, Did the discharge reach waters of the State? (if yes, notify DWQ)
c. What is the estimated volume that reached waters of the State (gallons)?
d, Does discharge bypass the waste management system? (If yes, notify DWQ)
2. Is there evidence of a past discharge from any part of the operation?
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
other than from a discharge?
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes ❑ No ❑ NA ❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ No
❑ NA
❑ NE
❑ Yes
❑ 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 ❑ 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
Identifier:
Spillway?:
Designed Freeboard (in): h
Observed Freeboard (in):
5. Are there any immediate threats to the integrity of any of the structures observed? ❑ Yes ❑ No ❑ NA I 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 D Q
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 NE
maintenance or improvement?
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 Drifl ❑ Application Outside of Area
12. Crop type(s) C-0-ir` 0'. CC�C ° ��; aAv t <S. l�' i /` t7
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
❑ No
❑
❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
❑ No
❑
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination%❑ Yes
❑ No
❑ N
❑ NE
17. Does the facility lack adequate acreage for land application?
❑ Yes
❑ No
❑ NA
❑ NE
18. Is there a lack of properly operating waste application equipment?
❑ Yes
❑ No
❑ NA
❑ NE
~ r,� .9 'E.4 •.., fY., ♦a h �L ��y`�fA'
Reviewer/Inspector Name ,' °4` . ,� K_;r r ;, „`, ,..' Phone:
Reviewer/Inspector Signature: Date:
12128104 Continued

.r
Facility Number: — Date of Inspection 0
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available? ❑ Yes ❑ No ❑ NA t 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 ❑Maps ❑Other
21.
Does record keeping need improvement? If yes, check th6 appropriate box below.
❑ Yes
❑ No
❑ NA
NE
❑ Waste Application ❑ Weekly Freeboard ❑ Waste Analysis ❑ Soil Analysis ❑ Waste Transfers
❑ Annual Certifi atior
❑ Rainfall ❑ Stocking ❑ Crop Yield ❑ 120 Minute Inspections ❑ Monthly and 1"
Rain Inspections
❑
Weather C de
22.
Did the facility fail to install and maintain a rain gauge?
❑ Yes
❑ No
❑ NA
NE
23.
If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
❑ NA
NE
24.
Did the facility fail to calibrate waste application equipment as required by the permit?
❑ Yes
❑ No
❑ NA
NE
25.
Did the facility fail to conduct a sludge survey as required by the permit?
❑ Yes
❑ No
❑ NA
NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
❑ No
❑ NA
NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
❑ No
❑ NA
NE
Other issues
28.
Were any additional problems noted which cause non-compliance of the permit or CAWMP?
❑ Yes
❑ 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
El NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
❑ NA
❑ NE
Additional Comment s`and/or-Drawings a �.. 1.. �. :'w 1 r V ie.. ±ir vt h ,r r -�S •• �r ?. c " . n .. m�
12128104

Y
'
Fac 1"ty'.'.NumlieOt
Q
JS*Division of�Water4QtWii
k ,Q Division of Soil aitd V4'af
'0O' therAAgencv
tiff .7 r��
Type of Visit 0 Compliance inspection O Operation Review O Structure Evaluation jO Technical Assistance
Reason for Visit * Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency (D Other ❑ Denied Access
Date of Visit: 4 6 Arrival Time: cz..'D Departure Time: ��� � County: �r_`�—�- Region:
Farm Name: V _ Owner Email:
Owner Name:. L�. ti t` 4�`' r _-- Phone: -
Mailing Address:
Physical Address: C
Facility Contact: Title: _ Phone No:
Onsite Representative: ► } ��y Integrator:
Certified Operator: �* �`-VV ► �� Operator Certification Numberl:_ZM_��
Back-up Operator: _ Back-up Certification Number: _
Location of Farm: Latitude: 0'0'❑ Longitude:
l wAw
Design Current„ Design Current Design Current
Swine ' Capacity Population Wet Poultry Opacity Population Cattle Capacity Popnl on
❑ Wean to Finish
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Other
❑ Other
Discharges & Stream Impacts
LU.e.
Non -
Dry Poultry
❑ Layers
❑ Non -Layers
❑ Pullets
❑ Turkeys
❑ Turkey Poults
❑ Other
Mairy Cow
airy Calf
Dairy Heifer
Dry Cow
Non -Dairy
Beef Stocker
Beef Feeder
Beef Brood
Number of Structures:
1. Is any discharge observed from any part of the operation? ❑ Yes �o �] NA NE
Discharge originated at: ❑ Structure El Application Field ❑ Other
a. Was the conveyance man-made? ❑ Yes, , 0 No A [I NE
r
b. Did the discharge reach waters of the State? (if yes, notify DWQ) El Yes ❑ No N . ❑ NE
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) [:]YeEl Yes NA 0 NE
s VN,, ❑ NE
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 El Ye NA ❑ NE
other than from a discharge?
12/28/04 Continued

Facility Number: — pate of Inspection 0
Waste Collection & Treatment
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
a. If yes, is waste level into the structural freeboard'?
Structure I Structure 2 Structure 3 Structure 4
Identifier:
Spillway?:
Designed Freeboard (in): h 1
❑ Yelo❑ NA NE
El Yes ElNo E
Structure 5 • Structure
Observed Freeboard (in): .4 ' i Ir-
5. Are there any immediate threat e integr' f any of the structures observed? Yes o NA
(ie/ large trees, severe erosion, see e e
6. Are there structures on -site which are not properly addressed and/or managed ❑ Ye ❑ 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 environment I thr , otify
7. Do any of the structures need maintenance or improvement? ❑ Ye NA
8. Do any of the stuctures lack adequate markers as required by the permit? C] Ye o ❑ NA
(Not applicable to roofed pits, dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require ❑Yes NA
maintenance or improvement?
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. ClYes NEMF7❑ 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 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 ❑ N [INA
15. Does the receiving crop and/or land application site need improvement? ❑ Yes r[] NA
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination: ❑ Yes o ❑ NA
17. Does the facility lack adequate acreage for land application? El Ye o ❑ NA
18. Is there a lack of properly operating waste application equipment? ❑ Ye ❑ N4 ❑ NA
NE
NE
Q
NE
NE
NE
NE
NE
NE
NE
NE
NE
NE
Re iewer/Inspector Name .x .�.:
phone:
Reviewer/Inspector Signature:
Date:
12128104 Continued

V
f Facility Number: — Date of Inspection 0
1'
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Permit readily available?
20. Does the facility fail to have all
the appropirate box. ❑ W
:its of l
Checkl
21. Does recor ing need i prove t?
Waste Application eekl ebo
❑ Rainfa ❑ Stocking ❑ Crop Yield
22. Did the facility fail to install an ' -
❑ Yes �No❑ NA
0 Yes ❑ NA
5�V�asteAnalysis oil Analysis aste 1
120 Minute inspections ❑ Monthly and I" Rain I
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 CAO'
28. Were any additional problems noted which cause non-compliance of the permiL: �W'
29. Did the facility fait 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?
MF/V�-�es cx�
104
I NA tNIEAnnual Certii
❑ Ye ❑ NA
C1Yes_❑ No e1 A
❑ Yeses—HJNo ❑ N
NE
NE
NE
NE
NE
NE
NE
NE
❑ Ye "Zo
[IN NE
❑ Yes ❑ N ❑ NE
❑ Yam❑ No ❑ NM EINE
❑ Yes) ❑No ❑NAI ❑
12128104

,»
Division of Water Quality
n Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 900056 Facility Status: Active Permit: AWC900056 ❑ Denied Access
Inspection Type: Compliance Inspection Inactive or Closed Date:
Reason for Visit: Routine - County: Union Region: Mooresville
Date of Visit: 03/14/2007 Entry Time:02:30 PM Exit Time: 04:00 PM Incident #:
Farm Name: Davis Dairy Owner Email:
Owner: Donald L Davis
Phone: [phone]
Mailing Address: 924 Waxhaw Indian_Td Rd S _ ___ _ __ Waxhaw NC 281739744
Physical Address:
Facility Status: 0 Compliant ❑ Not Compliant
Location of Farm:
Integrator:
Latitude:34°58'48" Longitude: 80°42'2Q;'
From the intersection of Newtown Rd. (Sr 1315) and Waxhaw Indian Trail Rd. (SR 1008), travel west 1/2 mi, on Newtown Rd. Farm is
on the left. General location: ten miles west of Monroe.
Question Areas:
Discharges & Stream Impacts
Records and Documents
Waste Collection & Treatment Waste Application
Other Issues
Certified Operator: Donald L Davis Operator Certification Number: 21581
Secondary OIC(s):
On -Site Representative(s): Name Title Phone
On -site representative Donald L. Davis Phone: [phone]
24 hour contact name Donald L. Davis Phone: [phone]
Primary Inspector: James Sealle Phone: OH-3:2ej-a.loa
Inspector Signature: Date:dc
a�. ��
Secondary lnspector(s):
Inspection Summary:
02/26/07 > Soil Analysis
24. Calibration of waste application equipment to be scheduled prior to next application event.
Facility is currently in the process of closure.
jb
Page: 1

Permit: AWC900056 Owner -Facility: Donald L Davis
84
Facility Number: 900056
Inspection Date: 03/14/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Regulated Operations
Design Capacity
Current Population
Cattle
Q Cattle - Milk Cow 130 0
Total Design Capacity: 130
Total SSLW: 182,000
Waste Structures
Type Identifier Closed Date Start Date Designed Freeboard Observed Freeboard
kaste Pond WASTE POND 18.00 34.00
Page: 2

Permit: AWC900056 Owner - Facility: Donald L Davis
Facility Number: 900056
Inspection Date: 0311412007 Inspection Type: Compliance Inspection
Reason for Visit: Routine
Discharges & Stream Impacts
Yes
No
NA
NE
1. Is any discharge observed from any part of the operation?
❑
■
❑
Q
Discharge originated at:
Structure
❑
Application Field
Q
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
❑
■
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?
❑
■
❑
❑
if yes, is waste level into structural freeboard?
❑
5. Are there any immediate threats to the integrity of any of the structures observed (I.eJ large trees, severe
❑
■
❑
n
erosion, seepage, etc.)?
6. Are there structures on -site that are not properly addressed and/or managed through a waste management
❑
IN
❑
❑
or closure plan?
7. Do any of the structures need maintenance or improvement?
n
■
n
Cl
a. Do any of the structures lack adequate markers as required by the permit? (Not applicable to roofed pits,
❑
■
❑
❑
dry stacks and/or wet stacks)
9. Does any part of the waste management system other than the waste structures require maintenance or
❑
■
❑
Cl
improvement?
Waste Application Yes
No
NA
NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
❑
■
❑
%l
improvement?
11. Is there evidence of incorrect application?
❑
■
Q
❑
If yes, check the appropriate box below
Excessive Ponding?
❑
Hydraulic Overload?
n
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
Page: 3

Permit: AWC900056 Owner- Facility: Donald L Davis Facility Number: 900056
Inspection Date: 03/14/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Waste Application Yes No .NA NE
PAN? n
Is PAN > 10%110 lbs.? n
Total P205? n
Failure to incorporate manure/sludge into bare soil?
Outside of acceptable crop window? n
Evidence of wind drift?
Application outside of application area? n
Cro T e 1 Cam (Grain)
p yp
Crop Type 2
Small Grain (Wheat,
Barley,
Oats)
Crop Type 3
Soybeans
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
❑
■ n'
rl
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
n
■ n
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination?
n
■ ❑
❑
17. Does the facility lack adequate acreage for land application?
❑
■ n
n
18. Is there a lack of properly operating waste application equipment?
110
n
n
Records and Documents
Yes
No NA
NE
19. Did the facility fail to have Certificate of Coverage and Permit readily available?
n
■ n
n
20. Does the facility fail to have all components of the CAWMP readily available?
n
■ Q
n
If yes, check the appropriate box below.
WUP?
Page: 4

Permit: AVVC900056 Owner - Facility: Donald L Davis Facility Number: 900056
Inspection Date: 03/14/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Records and Documents Yes No NA NE
Checklists? n
Design? ❑
Maps? ❑
Other? ❑
21. Does record keeping need improvement? ❑ ■ ❑ ❑
If yes, check the appropriate box below.
Waste Application?
❑
120 Minute inspections?
n
Weather code?
Q
Weekly Freeboard?
n
Transfers?
❑
Rainfall?
❑
Inspections after > 1 inch rainfall & monthly?
❑
Waste Analysis?
❑
Annual soil analysis?
n
Crop yields?
❑
Stocking?
n
Annual Certification Form (NPDES only)?
❑
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 (NPDES only)?
❑
n
■
0
24. Did the facility fail to calibrate waste application equipment as required by the permit?
■
n
n
n
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?
n
■
❑
❑
27, Did the facility fail to secure a phosphorous loss assessment (PLAT) certification?
❑
❑
■
0
Other Issues
Yes
No
NA
NE
28. Were any additional problems noted which cause non-compliance of the Permit or CAWMP? Q ■ 0 n
29. Did the facility fail to properly dispose of dead animals within 24 hours and/or document and report those ❑ ■ ❑ ❑
mortality rates that exceed normal rates?
30. At the time of the inspection did the facility pose an air quality concern? if yes, contact a regional Air ❑ ■ ❑ ❑
Quality representative immediately.
Page: 5

Permit: AWC900056 Owner- Facility: Donald L Davis Facility Number: 900056
Inspection Date: 03/14/2007 Inspection Type: Compliance Inspection Reason for Visit: Routine
Other Issues Yes No NA NE
31. Did the facility fail to notify regional DWO of emergency situations as required by Permit?
32. Did Reviewer/inspector fail to discuss review/inspection with on -site representative?
33. Does facility require a follow-up visit by same agency?
n■nn
n■nn
Page:6

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Donald Davis
Davis Dairy
924 Waxhaw Indian Trail Road
Waxhaw NC 28173 FR E F I V P P
'Subject:
OCT 2 2004
NBC DEPT OF ENVIRONMENT
AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFIC
Dear Donald Davis:
Alan W. Klimek, P. E., Director
Division of Water Quality
Certificate of Coverage No. AWC900056
Davis Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Union County
On June 11, 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 February 19, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Donald
Davis, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC900056 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 Davis Dairy, located in Union County, with an animal capacity of no greater
than an annual average of 130 Dairy cattle and the application to land as specified in the facility's
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until 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,
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.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NorthCarolina
Phone: [phone] FAX: [phone] / Intemet: h2o.enr.state,nc.us Naturally
An Equal OpportunilylAffirmative Action Employer — 50% Recycled/10% Post Consumer Paper

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 J.R. Joshi at [phone].
Sincerely,
1:5 1 '.
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Mooresville Regional Office, Aquifer Protection Section
Union County Health Department
Union County Soil and Water Conservation District
Permit File AWC900056
APS Central Files

V
Type of Visit %Compliance Inspection 0 Operation Review 0 Structure Evaluation 0 Technical Assistance
Reason for Visit A Routine 0 Complaint 0 Follow up 0 Referral 0 Emergency 0 Other ❑ Denied Access
Date of Visit: g-lna Arrival Time: ( t(5 Departure Time: -/s County: ��, d/✓ Region:
Farm Name: __ �lt4U_ LJi9 R Owner Email:
Owner Name:..' N Al t [),qV. t Phone:
Lj
Mailing Address: °�� `I _ {�7 �7��Av err,.. lip, 1 U1ii�j( A Ay-
Physical Address: n
Facility Contact:
Onsite Representative: In
n
Certified Operator: i
Back-up Operator:
Title:
Phone No:
Integrator:
Operatnr Certification Number:
Back-up Certification Number:
Location of Farm: Latitude: = e 0 t = Longitude: = ° = t =
il
ign
ap4a�ci�ty
Current
Pouul, anon
I' }' 9Desrgn : Ctirrent
...DineODE.
W�etPoultry Capacttypu[ ton
Desiurrent
Cattle Capacity Population
❑ Wean to Finish
❑ La er
®Dairy Cow
3 a
❑ Wean to Feeder
layjtj
I
❑ Dairy Calf
❑ Feeder to Finish'`
Dry 1Pvultry ``
❑ La ers
❑ Non -Layers
ElPullets
❑ Turkeys
❑ Dairy Heifei
❑ Farrow to Wean
E]Dry Cow
❑ Farrow to Feeder
❑ Non -Dairy
❑ Farrow to Finish
❑ Beef Stocker
❑ Gilts
El Beef Feeder
❑ Boars
ElBeef Brood Cow
Other
Number of Structures:
❑ Turkey Poults
❑ Other
100ther
EE
Discharees & Stream Impacts
I. Is any discharge observed from any part of the operation?
❑ Yes
® No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other
a. Was the conveyance man-made?
❑ Yes
Q No
❑ NA
❑ NE
b. Did the discharge reach waters of the State'? (If yes, notify DWQ)
❑ Yes
Q No
❑ NA
❑ NE
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)
❑ Yes
® No
❑ NA
❑ NE
2. Is there evidence of a past discharge from any part of the operation?
❑ Yes
® No
❑ NA
❑ NE
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State
❑ Yes
9 No
❑ NA
❑ NE
other than from a discharge?
12128104
Continued

Facility Number: q0 — S6 Date of Inspection
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
Q No ❑ NA ❑ NE
Structure 1 Structure 2 Structure 3 Structure 4
Structure 5 Structure 6
Identifier: 4..,Asl, P-''j
Spillway?: NN a
Designed Freeboard (in):
Observed Freeboard (in): ai
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
®No ❑ NA ❑ NE
(ie/ large trees, severe erosion, seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed
❑ Yes
® No ❑ NA ❑ NE
through a waste management or closure plan?
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental
threat, notify DWQ
7. Do any of the structures need maintenance or improvement?
❑ Yes
;B 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
W No ❑ NA ❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
® No ❑ NA ❑ NE
maintenance/improvement?
11. Is there evidence of incorrect application? If yes, check the appropriate box below.
❑ Yes
jo No ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu,
Zn, etc.)
❑ FAN ❑ PAN > 10% or l0 Ibs ❑ Total Phosphorus ❑ Failure to Incorporate Manure/Sludge into
Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drifl ❑ Application Outside of Area
12, Crop type(s) Ffis( 4t Rer jp 199ima •
13. Soil type(s)
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
® No ❑ NA ❑ NE
15. Does the receiving crop and/or land application site need improvement?
❑ Yes
® No ❑ NA ❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable 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
Comments (refer to question#.) Explain anyY,ES answers'and/or any r"ecommendations or any other comments.
a�
Use drawings ofefacility to better explain situations. (useladdttional pagesas necessary):
Reviewer/Inspector Name F } <.:., , . ,
Phone:
Reviewer/InspectorSignature. `
Date:
12128104
Continued

Facility Number: 40 — Sd Date of Inspection 'i'L—a
Required Records & Documents
19. Did the facility fail to have Certificate of Coverage & Pen -nit readily available? ❑ Yes Ig 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 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
® 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
$1 No
❑ NA
❑ NE
26.
Did the facility fail to have an actively certified operator in charge?
❑ Yes
V No
❑ NA
❑ NE
27.
Did the facility fail to secure a phosphorus loss assessment (PLAT) certification?
❑ Yes
f� 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
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
[F] 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
5 No
❑ NA
❑ NE
33.
Does facility require a follow-up visit by same agency?
❑ Yes
®No
❑ NA
❑ NE
A.d' A R! al Comments;and/or Diawin s t
-sib 1�w r
12128104

Donald Davis
Davis Dairy
924 Waxhaw Indian Trail Road
Waxhaw NC 28173
Dear Donald Davis:
Michael F. Easley, Governor
^V;lifljatn Gr . 0 3'� i- o
North Carolina Department of Environ�� nt ndafural
+VitlI�rv:L P'tC t'JAu
6 ,at
aC
Qu��wU
May 9, 2003 MAY 19 2003
s A'#
Subject: Certificate of Coverage No. AWC900056
Davis Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Union County
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Cattle Waste Operation General
Permit AWG200000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on February 19, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Donald
Davis, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC900056 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 Davis Dairy, located in Union County, with an animal capacity of no greater
than an annual average of 130 Dairy cattle and the application to land as specified in the facility's
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in confomltity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this CDC 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. 1 I
IV
NMEN—R
Non -Discharge Permitting Unit
1617 Mail service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal Opportunity Action Employer
Internet httpl/h2o.enr.sta1e.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/10% post -consumer paper

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Mooresville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
Z:2�
for Alan W. Klimek, P.E.
Enclosures. (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Mooresville Regional Office, Water Quality Section
Union County Health Department
Union County Soil and Water Conservation District
Permit File AWC900056
NDPU Files

OF W A rFR
`off oG
t] 'C
Donald Davis
924 Waxhaw Indian Trail Rd.
Waxhaw, NC 28173
Dear Mr. Davis:
fAJ
Michael F. Easley
Governor
William G, Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Alan W. rdimek, Director
Division of Water Quality
WATER QUALITY SECTION
September 19, 2002
Subject: Davis Dairy, Site Inspection
Certificate of Coverage: AWS900056
Union County, NC
Mr. AlanJohnson of this Office conducted a site inspection of your facility on September 17,
2002. Based on his observations, the facility appeared to be well maintained and operated. Enclosed
please find a copy of 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: File
NO ENWR
Customer Service
1 800 623-7748
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
FAX [phone]

M.
m Division of Water Quality
�H�1,�'"j'�;^tiiJ'• tt�?',,0 Division of So11 and Water Conservation+ i
,�k'6+,,,>T' �� R��, ky.-�l.�f'r .�.^a. ?�,v 'Y sY. � :" - -S.'x ,.i«,l•2�','.� ..M- "d "�• _ �[,F'sa�',G`li` �t..f���}Aar :'�Yj'.�r�.4i�y�5t�sNi.
�rt��,,. Sclpk� .a �r r.' aLw �eO^OtherA euc ���,� �, ...z .q�.✓-a C,v N r t � "°i tit ^,,� Yr;��•tw�' �5^�!'Y..i"
.y,. `{je �,.t��{;7�-r<,�.+. uL,p,•y.��:. �.t. g t.y� i• -"i r ' `Sid. s' ,.-+� �+p�.Y:��u. � �'.:r„
y�`•�: }�. r. i�t'1�.. .}-.ti qq f,i>� ��,t. �� �, L- •_.-� 'i_ J.. - l.- - ti' � - i� a lal ��. .�• _• ".yt+ ��-`- yy �� r"
,; . �''�:.d .�:iRi�., aY,f�,..3u'�i. i';twL S.:� i�;'..'?r4:�"�?'in `7�'r:#..�a•i; �?+� ^i: a•F.".'i"+ vF",i:'Y�"«'>.• .""^'' _'�:?. tL.�"T:+��:.Ti�irM,yS_,t!-`:S�.ta•�iia.'+?�i �i+;�i��rr, `'1
Type of Visit O Compliance Inspection O Operation Review Q Lagoon Evaluation
Reason for Visit O Routine O Complaint O Follow up O Emergency Notification O Other ❑ Denied Access
Facility Number 90 56 Date of Visit: 9/17/2002 'rime:
- Q Not O perational Q BelowThreshold
® Permitted ® Certified ❑ Conditionally Certitied ❑ Registered late Last Operated or Above "Threshold: ... -.._ _.
Farm Name: RRAS UTy............................................................................ Count`': UA.IOC.............................. ....... Ma
Owner Name: ASZA9hi--------------•--- �};d-YaS�-------------- I'hone No: 79.4:843:(29------------------------------
Mailing Address: 9.2_Wax)aatr.Indian..�raill3aad.................................................. .W.Ax,sari... K......................................................... ..............
FacilityContact:............................................................ Fitle:............................................... Phone No: .....................
Onsite Representative: QQ1vAl.DI1AY-------------------------------- lntegratar:----------------------•-------------------
Certitied Operator:D.Q11ald.>LA.............................. D.ayjs .................................................. Operator Certification ............................
Location of Farm:
From the intersection of Newtown Rd. (Sr 1315) and WaxhawAndian Trail Rd. (SR 1008), travel west 1/2 mi. on Newtown
Rd. Farm is on the left.
❑ Swine ❑ Poultry ® Cattle ❑Horse Latitude 34 • 5$ 4$ Longitude $0 • 42 24 .
Design Current
Swine Canaeity Ponulatinn
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer ® Dairy 130 1 0
❑ Non -Layer ❑ Non -Dairy
❑ Other .
Total Design Capacity 130
Total SSLW 182,000
Number of Lagoons 1� ❑ Subsurface Drains Present ❑ Lagoon Area 10 Spray Field Area
Holding Ponds / Solid Traps E= JE1 No Liquid Waste Management System
Discharges & Stream Impacts
1. 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 rnan-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes ® No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes ® No
Waste Collection & 'I-reatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ Spillway ❑ Yes ❑ No
Structure I Structure ? Structure 3 Structure 4 Stricture 5 Structure 6
Identifier: ........................... ...........................
Freeboard (inches): 36
0

VJ/WIF of
Facility Number: 90-56
Date of Inspection 9117/20a2
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6_ Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
a.vrerrnuru
❑ Yes ® No
❑ Yes ❑ No
❑ Yes ❑ No
❑ Yes ® No
❑ Yes ® No
Waste Application
10. Are there any buffers that need maintenance/improvement? ❑ Yes ❑ No
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload ❑ Yes ❑ No
12. Crop type
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes ❑ 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
Required Records _& Documents
17. Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes
❑ No
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, -etc.)
❑ Yes
❑ No
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
❑ No
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
❑ No
21. Did the facility fail to have a actively certified operator in charge?
❑ Yes
❑ No
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application)
❑ Yes
❑ No
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
❑ Yes
❑ No
24. Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
❑ Yes
❑ No
113 No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
':157�..pJeYR:�t'4f41I1"1'M'-`4WA MA6'r"'4I ClUase d aa tsnf ,("grseil"fto 5 9Y �v
erquegtionyJI�WPF-" ''+7W';.'NS"""'�"'•+••i�•"..'��anss;tFYy:- FeX�v
ffacofis�i�f+!aS'rntKC'Sdtiv"/eot�wir'r�ta'dnl��{i7.'��i}'.ra'S'TAe�W."ic�'ko�`!/5{' '!G:Yi1e:.�n.1afdl'7i+autrwHR1o'.it�;m"A�.fao?'•1"'raliin@�y'vo+'rF "h�Kfe[�r.`Fic�'Yo,�mdYet`7�a Ti,YnJ£ta=s. i
erg plain situations.{useYad�djt_tional pagesasAcessary)j ❑Field Copy ❑Final Notes
��'1'.' �-.�i`F'•w �..4. K'�' ��i��.�'!�]klti��-rl`r7A���S��9�tS_�r9�� ieSii�t 4�3
ACILITY IS "OUT OF BUSINESS".
Reviewer/Inspector Name ALAN.JOHNSON.`^:
Reviewer/Inspector Signature: Date:

O5103101
Facility Number: 90-56 Date of Inspection 1 9/17/2002
Odor Issues
26. 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?
27. Are there any dead animals not disposed of properly within 24 hours?
28. Is there any evidence of wind drift during land application? (i.e. residue on neighboring vegetation, asphalt,
roads, building structure, and/or public property)
29, is the land application spray system intake not located near the liquid surface of the lagoon?
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.)
31. Do the animals feed storage bins fail to have appropriate cover?
32. Do the flush tanks lack a submerged fill pipe or a permanent/temporary cover?
Continued �*
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
❑ No
❑ Yes
®No
❑ Yes
®No
❑ Yes
❑ No
J

•
o�OF w A4r��pG hael F. Easley
` Governor
co William G. Ross, Jr.,Secretary
> y North Carolina Department of Environment and Natural Resources
0 Kerr T. Stevens, Director
Division of Water Quality
WATER QUALITY SECTION
April 3, 2001
Donald Davis
924 Waxhaw-Indian Trail Rd.
Waxhaw, NC 28173
Subject: Davis Dairy Farm
Certificate of Coverage: AWC900056
Site Inspection Report
Union County, NC
Dear Mr. Davis:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on March 28,
2001. Based on his observations the facility appeared to be properly operated; and the records were
complete. Enclosed please find the inspection report, which should be self explanatory.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Johnson or me at [phone].
cc: File
�►_
N'r6 MR
Customer Service
1 800 623-7748
Sincerely,
D. Ibex Gleason, P. E.
Water Quality Regional Supervisor
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
FAX [phone]

Type of Visit JUompliance Inspection O Operation Review O Lagoon Evaluation I
Beason for Visit gERoutine 'O Complaint O Follow up O Emergency Notification O Other ❑ Denier! Access
Facility Number Date or visit: Z Time: ~�
Not O erational O Beiow Threshold
Permitted 13 Certified © Conditionally Certified 13 Registered Date Last Operated or Above Threshold: .........................
.', U f County:
Farm Name:................. .�....:.5...................ref........ ............ �14 1........... ,............
................... .
OwnerNamc. .................'4 ramIcl.••.. .....GL c/%5........................................... Phone No:.......................................................................................
...... `...:.
FacilityContact .........................Title:............................................................... Phone No:..................................................
Mailing Address. _ ,lam `/ .......
Onsite Representative: ,,,•„•�n� ✓{•,,,,,,• Integrator
..................................................................__........
Certified Operator: ............ .. .......... ........................... Operator Certification Number::.................... ...
Location of Farm:
❑ Swine ❑ Poultry ❑ Cattle ❑ Horse Latitude �' �• ��� Longitude �• L __�` C7•
Design Current Design Current Design Current
Swine Capacity Population Poultry Capacity Population Cattle Capacity Population
❑ Wean to Feeder ❑ Layer $Dairy t )
❑ Feeder to Finish 10 Non -Layer ❑ Non -Dairy
❑ Farrow to Wean
❑ Farrow to Feeder I0 Other
❑ Farrow to Finish Total Design Capacity
El Gilts
❑ Boars Total SSLW
Number -of Lagoons ❑ Subsurface Drains Present ❑ t-ag000 Area ❑ Spray Field Area
Holding Ponds / Solyd. Traps . ❑ No Liquid Waste Management System
Discharges & Stream Im_ Facts
1. 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 than -made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Water of the State? (If yes, notify DWQ) ❑ Yes ❑ No
c. I1'discharge is observed. what is the estimated flow in galhnin'?
d. Does discharge bypass a lagoon system? fIf yes, notify DWQ} ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation? ❑ Yes 6&No
3. Were there any adverse impacts or potential adverse impacts to the Waters of the State other than from a discharge? ❑ Yes E;.No
01/01/01 Continued

F
.t tidy Number: - Date of Inspection
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate? ❑ SpiIlway ❑ Yes [9,No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structurc 6
Identifier: _............. -� — -_ ... - -�..� -- ...........
Freeboard(inches): ..._...................................... ................ ...... W......... ... ................................. .... ................. .......... ..... ..........................
5. Are there any immediate threats to the integrity of any of the structures observed? (ie/ trees, severe erosion,
seepage, etc.)
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan?
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenancelimprovement?
8. Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste Application
10. Are there any buffers that,need maintenancelimprovement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN ❑ Hydraulic Overload
12. Crop type C ,,
[:]Yes ,LNo
❑ Yes �gNo
❑ Yes Callo
❑ Yes [&No
❑ Yes MNo
❑ Yes' ENo
❑ Yes j vo
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan {CAWMP)? ❑Yes .e�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
1 re rock outcrops present? ❑ Yes []No
s there a water supply well within 250 feet of the sprayfield boundary? ❑ Unknown ❑ Yes ❑ No
❑ On -site . ❑ Off -site
Reauired Records & Documents
19.
Fail to have Certificate of Coverage & General Permit or other Permit readily available?
❑ Yes tSZNo
20.
Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
❑ Yes
4SNo
21.
Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
❑ Yes
®..No
22.
Is facility not in compliance with any applicable setback criteria in effect at the time of design?
❑ Yes
41svo
23.
Did the facility fail to have a actively certified operator in charge?
❑ Yes
-f5.xo
24. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems, over application) ❑ Yes 'EsNo
25. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative? ❑ Yes c5,,No
26. Does facility require a follow-up visit by same agency? ❑ Yes No
27. Were any additional problems noted which cause noncompliance of the Certified AWMP? ❑ Yes RN
Odor Issues
28. Does the discharge pipe from the confinement building to the storage pond or lagoon fail to discharge at/or below ❑ Yes ❑ No
liquid level of lagoon or storage pond with no agitation?
29. Are there any dead animals not disposed of properly within 24 hours? ❑ Yes ZINo
01/01/01 Continued

acuity Number: Date of Inspection
•
Printed on: 1/17/2001
30. Is there any evidence of wind drift during land application? (i.e. residue on nciLhboring ve_ctatian. asphalt,
roads, building structure, and/or public property)
31. Is the land application spray system intake not located near the liquid surface of the lagoon?
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
❑ Yes n No
❑ Yes .VMo
33. Do the animals feed storage bins fail to have appropriate cover? ❑ Yes ,WLNo
34. L o the flush tanks lack a submerged fill pipe or a permanent/temporary cover"? ❑ Yes ❑ No
❑ / No violations or deficiencies were noted during this visit. You will receive no further correspondence about this visit.
Comments (refer to question #): Explain any YES answers and/or any recommendations or any other cotninents.';: � .
Use drawings of facility to better explain situations..(use.additional pages as necessary): ❑ Field -Copy ❑ Final Notes
A)O Copwnrtk
Reviewer/Inspector Name
Reviewer/Inspector Signature:
0I/0I/0I
Date:

MICn,ael F. Easley,
uovemor
M14am G. Ross. J:..Seoretary,
l ,l — f•tp C:h �.arDlr :2 D`-'. G„^7En: 3` =-nwrDnrn L'n, ant Natural Resources
J. Triort)e• Ph.D., A:tm4 Director
~� Division of Water Duality
WATER QUALITY SECTION
January 22, 2002
Donald Davis
924 Waxhaw Indian Trail Rd. S
Waxhaw, NC 28173
Subject: Operation Review/Compliance
Davis Dairy, Facility #: 90-56
Union County, NC
Dear Mr. Davis:
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 60 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].
Sincerely,
Alan D. Johns
Environment 1 Specialist II
Mooresvilic Regional Ofnoe, 919 Norm A4zir, Street. M=resville. NG 26115 PHONE [phone]
FAX (704) 8c3-fiD40

State of North Carolina
Department of Environment,
T FAA
Health and Natural Resources + •
Mooresville Regional Office
James B, Hunt, Jr., Governor
Jonathan B. Howes, Secretary IDF.:HNF;Z
DIVISION OF WATER QUALITY
May 16, 1997
Donald Davis
924 Waxhaw-Indian Tr. Rd.
Waxhaw, NC 28173
Subject: DWQ Animal Waste Operations Site
Inspection Report
Davis Dairy Farm, Facility #: 90-56
Union County, NC
Dear Mr. Davis:
Enclosed is a copy of the site inspection report for the inspection conducted on May 12, 1997
by Mr. Alan Johnson of this Office. The report should be self-explanatory. If problems or deficiencies
are indicated in the report, please take the necessary action to address the problems as soon as possible.
The grass around the lagoon needs to be maintained. There is evidence of runoff from the dry
stack area. A good vegetative cover needs to be maintained between the facility and the stream below.
The plan being developed by the Natural Resource Conservation Service should address these
concerns.
Any further correspondence related to the subject inspection will be sent under separate cover.
Also, please be advised that North Carolina General Statutes provide for penalties of up to $10,000 per
day per violation as well as criminal penalties for violations of state environmental laws and
regulations. If you have any questions concerning this report, please do not hesitate to contact Mr.
Johnson or me at [phone].
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
Enclosure
cc: Union SWCD
Facility Assessment Unit
Regional Coordinator
AJ
A*
Mooresville, North Carolina 281 i5 'of
North Main Street, IV FAX 704_663-6040
An Equal Opportunity/Af#irmative Action Employer
Voice 704-663-1699 50% recycled/ 10% post -consumer paper

FacilityNumber S
Farm Status: _._ fw�'_....__.. ............
Farm Name:.._p9 __ ...,5 ..... —aat-9( ...........
.....�.... .._ County:._. .. °!�.......__.........._ ... ....� ...
ell.............�....._...._.._.._..
Mailing Address: z` _...lit x �7is�a�:W sc�S� ��T {:� ..�.� ? _._. �i 17
OnsiteRepresentative: ....._.... _............... __....._..... Integrator:..._..._.. ......._._._...................._...__..._.._
Certified Operator: _.....__..............._........ _ .. _..... _ ....�.... ._.. Operator Certification Number:—.... . ...... . ____
Location of Farm:
m i s 0,% icy
Latitude I . 1 4 u Longitude [_ JI I L L __
r3Not Operational Date Last Operated: ...__....._...... _...... .._ __ .»__.._.. ....._...... _...__» __..... _._....»»...,
Type of Operation and Design Capacity
Swine, Nuriber. Poultry Number Cattle
«..
FP —Wean to Feeder HQNon-�Laver
x ®Darn
❑ Feeder to Finish Beef
t €
(] Other Type of Livestock .
1�Iumber of Lagoons /,Holding Ponds. _;4 JE3 Subsurface Drains Present
K Mfr f r •F� ❑ ❑Lagoon Area " Spray Field Area
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes ONO
2. Is any discharge observed from any part of the operation? ❑ Yes 19�No
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? Yes ❑ No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes MT10
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes 0 No
maintenance/improvement?
Continued on back

6. Is facility not in compliance with any applicable setback criteria?
❑ Yes Ell"'o
7. Did the facility fail to have a certified operator in responsible charge (if inspection after 1/l/97)?
S. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagoons and/or Holdinfr Ponds
9. Is structural freeboard Iess than adequate?
Freeboard (ft): Lago 1 Lagoon 2
Lagoon 3
❑ Yes t No
+
❑ Yes W-No 1
s
❑ Yes Li No
Lagoon 4
10. Is seepage observed from any of the structures?
❑ Yes
XNo
11.
Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
WNo
12.
Do any of the structures need maintenance/improvement?
❑ Yes
(NIo
(If any of questions 9-12 was answered yes, and the situation poses an
immediate public healtb or environmental threat, notify DWQ)
13.
Do any of the structures lack adquate markers to identify start and stop pumping levels?
4`Yes
❑ No
Waste ARRlication
14.
Is there physical evidence of over application?
❑ Yes
❑ No
(If in excess of WMP, or runoff entering waters of be State, notify DWQ)
15.
Crop type .�.. S. ��
16.
Do the active crops differ with those designated in the Animal Waste Management Plan?
❑ Yes
�gLNo
17.
Does the facility have a lack of adequate acreage for land application?
❑ Yes
❑ No
18.
Does the cover crop need improvement?
❑ Yes
0 No
19.
Is there a lack of available irrigation equipment?
❑ Yes
0 No
For Certified Facilities Only
20.
Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
21.
Does the facility fail to comply with the Animal Waste Management Plan in any way?___ _ __
CLYes
_aiy4
22.
Does record keeping need improvement?
❑ Yes
❑ No
23.
Does facility require a follow-up visit by same agency?
❑ Yes
❑ No
24.
Did Reviewer/Inspector fail to discuss review/inspection with owner or operator in charge?
❑ Yes
❑ No
( q #):,:Explain any YES artsavers-and/or.any.recommendations or any other comments Comments. refer to uestion
Use drawings of facility„to btetter explain sittuations. use additional;page5 as.necessary)
�t Q�L. i s + c�,e,ti����. v � � ►1 a �1� s� ��� � , �
�`',� G=� r- c�y c�
4
�+eJ
!J l/'_ ( �
l`�11%•"Q� +f.A��C�^ ��rL.rLLt '�la�i
{`
II�NV- tJG.Q 15 ar, ��C �r2[E: C`T'( 4v1� F•r1� CCt F.��f'� tti�-gy� �ICar1.
`TY\�
Tln`Z Qv`'eLL lJ�•�Z.YZ S1i�Li4�lJ.Y"'� �5 � ��i L'f� \S �O YIC�v� � �. CC1!��r.Cl4 G\Vtij s�Gii�L
�Oc'z�" j ue Zk-CLtto v- C-C)QeV'
jcL
1
Reviewer/lospector Name !
Reviwer/inspector Signature: �_ Lt Date:
cc. Division of ff4ter Quality, Warer Quality Section, Facility Assessment Unit 11/14/96

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
June 22, 1999
CERTIFIED MAIL
RETURNRECEIPT REQUESTED
Donald Davisv
Davis Dairy
924 Waxhaw Indian Trail Road
Waxhaw NC 28173
Farm Number: 90 - 56
Dear Donald Davis:
1 � •
01,
L,
OM
NCDENR.
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Davis Dairy, in accordance with G.S. 143-215.1 OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
six 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
Post Office Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Alan Johnson with the Mooresville Regional Office at [phone].
,$ncerely, -p '
�ia{.wy�-ru4f.
for Kerr T. Stevens
cc: Permit File (w/o encl.)
iMooresviIle _Regional Office.'(w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

�'$•:'.lAM£5°B.•'•!••1L1N7
JR.
1'GOVERNOR
i
' BILLIHOLMAN
-c
.SECRETARY
Donald Davis
924 Waxhaw-Indian Trail
Waxhaw, NC 28173
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCE
DIVISION OF WATER QUALIFY
MOORESVILLE REGIONAL OFFICE
WATER QUALITY SECTION
May 19, 2000
Subject: DWQ Animal Operation Inspection
Davis Dairy, Facility #: 90-56
Union County, NC
Dear Mr. Davis:
Mr. Alan Johnson of this Office conducted a site inspection of your facility
ti on May 18, 2000. The facility and files appeared to be in good condition. Enclosed
please find 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: File
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
919 NORTH MAIN STREET. MOORESVILLE, NORTH CAROLINA 281 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLCO/10q POST -CONSUMER PAPER
�i''C„�`�: ;�«.....�...,s.�.°,-.•ai'K '.mow 'C'"a.`.ea

on,iof Soil:and Water C�serva�on='Dperaiion:Review "ram`-
autititsw and Wzter:ConservstiOn-'Cnmpli$ncesaspe
OJi:'O'f$ter$]it}' -� rCJ01II�'jl�DtY'�$Oil
xrz+�.' ��„ perahopk tM�_,.'...,W'"Qr sir4•x'y,�-..J,!i,`'.,'
{1XRoutine a Comnlaint Q Follow-up of DWQ inspection O Foliow-up of DSWC revier O Other
I i � ' ate onspecon ¢ S %
Faciiir�� Numiner � - - � Df itiqr...
Time of inspection: "` 2A hr. (hh:mm)
Yermitte 'RCertiftee M Condition0y Certified ;:} Registered �t Docrational j Date Last Operated:
Farm ..... ° .c.....:.- ............L:. C(►unn :... �1..�7..::.'.L ' .............................
.......... ........ �...
Owner Name:...........f.G lal;..................��:-G.:f.:................ .... .... 'hone Nu: ...........- r fir'.........._.............................
Facilir- Cnntact:......................... ..........................r.................. ......... Tii�ic:............... ..... Phone No:
Mailing f�nir]ress: .......f. `%.........�L.t.0 '..1iL,:4: .... ...... L......:.. ..........,�1,.�r..;.�1L..c:,:!....................................... .........
Onsite Renresentativc:....... .Llar&.A3 1 .............. : ti.i.S... .......... ..................... Integrator:.................................................
...........................
.
Certite4 Operato . . ........... .......... .... ?1.�:.1 ...... Operator Certification Number: ........l..s........
I .....
�....
Location of'Farrn:
0
i.atitude II Lonritudc 7
f
I Design Current Design Current Design iCurrent
Swine Canacitn• Population Poultm, Caoacitn' .Fopuiation `.Cattle 'Capacity Population
t_] Wean to Feeder ;saver I 2-Dairy i
Feede- to Finish i I E j lion -Laver I Nan-Dairy j
j� Farrou, tc wear: .k i
i-arrou1 to : eerier�-
j� Farrov.' to ^iniSi�. I I ^^
,1 otal DeSign'iCapacity
:j_i Giits
= 7 Boars i TotaI,.SSLW
Numbe.--of-L'agoonc I j J Subsuriacc Drains Present D Lagoon Area 5nra} Field Ares i
- — t
Holdin-Tonds / Solid Traps N(. 7 iuuic': Nkaste Niana_ement Svstem
Diicharrej� L Strean: Imnacu;
is any discharE_=c observed from anti' Dar: c the operation."
Dis�ilarf c. ori,inatcc n1-L: 7, agoon 7' Sr.)-.,]-,, Fici6 ] Dtnc:
a. NdischarR:_ is anSIrvcc. way tnc man -mane:'
r. Ii'diS::ilarrc i:, nnscrv(:ti. di4 itrcti(:h V,:ate.-n* th. Star:? (Ii'vcs. noti€'v DWQ)
I dis:.-itar2' i 07servct . wha: ir: the csumatcd fines in Lral/min"
❑ YesNn
❑ Yes ❑ No
11 Yes ❑ No
i:. Dues dis::hart[L' tago(m systcn--'! (F vca. nmik- DWQ) i 1 es I 1 No
then.: cviderceo; past dischar!:c i'TOM anv hart or the aneratiot:': ❑Yes No
_. cr: tiro.: an adverse impcct:; o- notenti t: adverse it ract.e 0 t':t: V+ ater. o: tste Stag other than from a discharge? , Ye, No
�3 rite Cniieciinr:• & 'I reatmen:
Is storage capaoit� (freeboard niu., storm stora�2) ies than ade I atc" Z_Spiiiwav [� Yes No
Structure . Structure = Structure ; Structure 4 StruCIure 5 Structure 6
i(icntiiicr:
1 �+
Fr,_-_ -board f inchs::1: ...... .. r.f/........ .................................... ........................................ .......... ........ .................. ................................. _......................................
Are then:: am' immedial_ threats u� the inlet it , o` an • a: the structures nbsenvec :' (ie; rrees. severe erasion., E) Yeses No
se:na�e. etc.) ,
a;'?3l9S' Continued on back

Facility Number: — Date of Inspection
6. Are there structures on -site which are not properly addressed and/or managed through a waste management or
closure plan'
(If any of questions 4-6 was answered yes, and the situation poses an
immediate public health or environmental threat, notify DWQ)
7. Do any of the structures need maintenance/improvement?
8, Does any part of the waste management system other than waste structures require maintenance/improvement?
9. Do any stuctures lack adequate, gauged markers with required maximum and minimum liquid level
elevation markings?
Waste rippiication
10. Are there any buffers that need maintenance/improvement?
11. Is there evidence of over application? ❑ Excessive Ponding ❑ PAN
12. Crop type
13. Do the receiving, crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)?
14. a) Does the facility lack adequate acreage for land application?
b) Does the facility need a wettable acre determination?
c) This facility is pended for a wettable acre determination?
15. Does the receiving crop need improvement?
16. Is there a lack of adequate waste application equipment?
Required Records & Documents
17. Pail to have Certificate of Coverage & General Permit readily availabic?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
Oe/ WUP, checklists, design, maps. etc.)
19. Does record keeping need improvement? (ie/ irrigation, freeboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design?
21. Did the facility fail to have a actively certified operator in charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freeboard problems. over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a follow-up visit by same agency?
25. Were any additional problems noted which cause noncompliance of the Certified AWMP?
0; N-6 yial;as ioris:or• defcikn es *ere noted- dirriiig this;visit: • Y:ott :wi�i t eceive.iW further
corres} 6Tidence' about this .visit.::: ::: ' :: ::::::::::::::::::::: :
❑ Yes 34No
❑ Yes 9-No
❑ Yes P No
❑ Yes IQ o
❑ Yes .6NNo
❑ Yes ❑ No
❑ Yes ❑ No
❑iyes ❑ Nc;
❑ Yes ❑ No
❑ Yes ❑'No
Z,Yes [] No
❑ Yes }0 No
❑ Yes gNo
❑ Yes 0 No
❑ Yes $4 No
❑ Yes tNo
❑ Yes 9No
❑ Yes j[T} No
❑ Yes R'No
❑ Yes 15-No
❑ Yes ANo
Comments (referto question #): -Explain any YES answers and/or any recommendations or,anyz other comments.
Use drawings of facilityto better:explain°situation t(use-'additional pages as:necessary)
q+ e Bey^. o -:—... l t a` ,-_ i oI'+0-- -rj ,�`?�'rr4,1}"'��.-4 Ss r vl+\ ► r r �c,C_ U I�
\1� Lam. \ 4 + �� L • ��.: \ V \ .—� S `^� \ Y� L`' G•l� r 1 `,-��, ►tltd�,. r,' r $
Reviewer/Inspector Name
Reviewer/Inspector Signature:
Date: j =,
3/23/99

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
,tames B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Donald Davis
Davis Dairy
924 Waxhaw Indian Trail Road
Waxhaw NC 28173
Dear Donald Davis:
I T / •I;WA •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND Et@URCES
M NYTRONMENT, HEALTR
NATURAL RESOURCRa
tlr
December 30, 1999
GMSION OF MYMQNMMTAl MANAURSIT
40DRESWILE RE&JONAt OFFIrr
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 90-56
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, SLUR], SLUR2,
SLD1, and SLD2) and maintained in the facility records for review. The Division of Water Quality (DWQ)
compliance inspectors and Division of Soil and Water operation reviewers will review all recordkeeping during
routine inspections. Facilities not documenting all sources of nitrogen application will be subject to an
appropriate enforcement action.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with any State Rule, State Statute, Local County Ordinance, or permitting
requirement.
If you have any questions regarding this letter, please do not hesitate to contact Ms. Sonya Avant of the
DWQ staff at [phone] ext. 571.
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 Affirmative Action Employer 50% recycled/10% post -consumer paper

JAMBSB.HUNTJR.� '
y.,a
'GOVERNOR
l :N
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORF-SVILLF- REGIONAL OFFICE
DIVISION OF WATER QUALITY
April 13, 1999
Donald Davis
924 Waxhaw Indian Trail Rd. S
Waxhaw, NC 28173
Subject: DWQ Animal Waste Operations
Site Inspection Report
Davis Dairy, Facility #: 90-56
Union County, NC
Dear Mr. Davis:
Mr. Alan Johnson of this Office conducted a site inspection of your facility on April 8, 1999.
In general the facility appeared to be in good shape. However, you do need to locate your certification
forms and post the Emergency Action Plan.
During many of Mr. Johnson's inspections he has noted that some farms are often missing
one or more components of the farm plan that should be available for review. The items below must
be available for review during the inspection.
• Certification forms.
• Site Diagram: Fencing, streams, buffer zones, feed areas.
• Waste Application records with accompanying waste analysis.
• Maps of acreage and irrigated fields.
• Waste Utilization plan: Tract/field number , usable/wettable acres (not necessarily total
acreage), list of crops, PAN required, and amount of waste produced by livestock.
• Waste and Soil analysis info: Should have 3 years of data
It is suggested that this be maintained in a single folder.
• Emergency Action Plan should be posted.
• Insect, Odor Control, and Mortality Checklists completed.
• Certified Operator renewal card.
Failure to have the above components available and complete could result in a Notice of
Violation or other enforcement actions. Remember, that waste should be applied during the time that
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].
cc: Union SWCD
Non -Discharge Compliance Unit
Regional Coordinator
Sincerely,
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
r
919 NORTH MAIN STREET, MOORESVI LLE, NORTH CAP041 NA 2B115
PHONE 7D4-663.1699 FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTiON EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

Draft - Reviscd January 20, 1999
JUSTIFICATION & DOCUMENTATION FOR MANDATORY WA DETERMINATION
Facility Number - 1. G _ Operation is flagged for a wettable
Farm Name: r 4 , )-V acre determination due to failure of
On -Site Representative: S Part 11 eligibility item(s) F1 F2 F3 F4
Ins pectorlReviewer's Name: �sa�� Operation not required to secure WA
determination at this time based on
Date of site visit: �� C% exemption E'l E2 E3 E4
Date of most recent 1. WUP- .2 J V Annual farm PAN deficit: �P,577 ounds
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 w/permanent pipe; 7. stationary gun system wlportable pipe
PART I. WA Determination Exemptions (Eligibility failure, Part 11, overrides Part [ exemption.)
E1 Adequate irrigation design, including map depicting wettable acres, is complete
and signed by an I or PE.
E2 Adequate D, and D2ID3 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 111. (NOTE: 75 % exemption cannot be
applied to farms that fail the eligibiiity checklist in Part 11. Complete eligibility
checklist, Part 11 - F1 F2 F3, before completing computational table in Part III),
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 acreaae 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).
F4 WA determination required because CAWMP credits field(s)'s acreage in excess
of 75% of the respective field's total acreage as noted in table in Part [H.

Draft - Revised January 20, 1999
Facility Number
Part Ill. Field by Field Determination of 75% Exemption Rule for WA Determination
TRACT
NUMBER
FIELD
NUMBER',2
TYPE OF
IRRIGATION
SYSTEM
TOTAL
ACRES
CAWMP , ,
ACRES
FIELD
%
COMMENTS'
!
!
I
I
I
I
!
!
I
I
I
!
! I
!
!
I
f
FIELD NUMBER'
- hvdrant. oull. zone. or point numbers may be used in place of field numbers
deoendino 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 75% of its total acres Md having received less than 501/6
of its annual PAN as documented in the farm's previous two years' (1997 & 1998) of irrigation records, cannot serve as the
sole basis for requiring a WA Determination. Back-up fields must be noted in the comment section and must be accessible
by irrigation system.

_l31 �'. .. onl� OpeCatlon ReyleW E c _.-r c � 3 aP E k i, i I I �1,1 E i E 41 �;i r j i( q
D *ision of;Soil and Water Gohservata 3 f
� EY f I E 4 E�i i i
©D1V&i6in of Soil and •Water Conservation - Compliance lnspectrpn IP'
oaf a iVlSlon of Water Qu7lkty Compliance ];175pt,[.tlUn
ty� 4ncOperation geuw
Routine 0 Complaint 0 Follow-u) or DWQ inspection 0 Follo.a-u p of DSWC review 0 Other
Facility Number Dnt.e of inspection
Time of Inspection 24 hr. (hh:mm)
© Permitted Mertified 0 Conditionally Certified [3 Registered 1[3Not Operational ational Date Last Operated:
Farm Name: ........I ....Ci�l.1 �........ ...5�. �...... Connt.y:...........dab..4'�............................. ..................
.................................................... ....
Owner Name: Ltf Phone rNxo:
............... .ra. r� ......................................I....I..... .,........ �a..rl.Cj......................................
Facility Contact: ....... Title: ................................. Phone No:
Mailing Address: ........ ,Q.. r. ....W.4!► ..YLf<`'�? ........................ ..........................
Onsite Representative:.... L(.64.art,,l ....... 1................................. Intel;rator:......................................................................................
Certified Operator:....,.,.. ©. GT••.............................................. Operator Certification Number: ... ��.>�.R..l................
Location of Farm:
.............................................................................................................................................................................................................................................
.............................................:.....................................................:................................................................................................................................ i
ktitIde ���' �" Longitude �• �' �"
Design Current
Swine Capacity Population
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
Design Current Design Current
Poultry Capacity Population Cattle Capacity Population
❑ Layer I I RDairy
❑ Non -Layer I I JE1 Non -Dairy
❑ Other
Total Design Capacity
�..rn
Total SSLW
Number of Lagoons ❑ Subsurface Drains Present ❑ Lagoon Area ❑ Spray I icld Area
Holding Ponds 1 Solid Traps ❑ No Liquid Waste Management System
Discharges & Stream Impacts
1. Is any discharge observed from any part of the operation (If yes, notify •DWQ)? ❑ Yes No
Discharge originated al: ❑ Lagoon ❑ Spray Field ❑ Other
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
h. If discharge is observed. did it reach: ❑ Surface Waters ❑ Waters of the State ❑ Yes ❑ No
c• [['discharge is observed. what is the estimated llunv in gal/min?
d. Docs discharge bypass a lagoon system? ❑ Yes ❑ No
2. Is there evidence of past discharge from any part of the operation'? ❑ Yes [>%O
3. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes 5ZNo
Waste Collection & Treatment
4. Is storage capacity (freeboard plus storm storage) less than adequate'? ❑ Yes No
Structure I Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Identifier:
Freeboard (inches): ................................................................................
3r,1........................................................................................................................
116/99 Continued on back

Facility Number: — Date of Inspection
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 maintenance/improvement? ❑ Yes No
8. Does any pact of the waste management system other than waste structures require maintenance/imptovement? ❑ Yes RNo
9. Do any, stuctures lack adequate, gauged markers with required top ol'dike, maximum and minimum
liquid level elevation markings? ❑ Yes R'No
Waste AUnlication
10. Are there any buffers that need maintenance/improvement? ❑ Yes t No
11. 1s there evidence of over application'? ❑ Ponding ❑Nitrogen Cl Yes No
12. Crop type Cr). Con .....S.G..t�.............................
13. Do the receiving crops differ with those designated in the Certified Animal Waste Management Plan (CAWMP)? ❑ Yes )N No
14. Does the facility lack wettable acreage for land application? (footprint)
15. Does the receiving crop need improvement'?
16. Is there a lack of adequate waste application cquiptnent?
Required Records & Documents
17. Fail to have Certificate of Coverage & General Permit readily available?
18. Does the facility fail to have all components of the Certified Animal Waste Management Plan readily available?
(ie/ WUP, checklists, design, maps, etc.)
19. Does record keeping need improvement? (ic/ irrigation. fr6eboard, waste analysis & soil sample reports)
20. Is facility not in compliance with any applicable setback criteria in effect at the time of design'?
21. Did the facility fail to have a certified operator in responsible charge?
22. Fail to notify regional DWQ of emergency situations as required by General Permit?
(ie/ discharge, freehoard problems, over application)
23. Did Reviewer/Inspector fail to discuss review/inspection with on -site representative?
24. Does facility require a Fallow -up visit by same agency?
0. No.vialations:or. de ciencies.were noted. Burin .tiii's,visit:. You yvill.retc . i . e nay further...:
eorresbixidefi&:About:this visit: . . .:.:. . .
XYes ❑ No
❑ Yes M No
❑ Yes ANo
UYes "No
❑ Yes WO
❑ Yes Iallo
❑ Yes gNo
❑ Yes X No
❑ Yes )a No
❑ Yes KNo
❑ Yes 4WNo
Comments (refer: to questionA: Explain any YES answers and/or any. recommendations'or any other: comments. ' J.,A-!;
Use drawings'cif facilityto better. ex plain situations. (use additional pages as, ne'cessary)`
-.61nef'ejiL
W Ge s �j� p i tet 6eat1.s 3c) 4a1-V1
T
Reviewer/Inspector Name
Reviewer/Inspector Signature:

--
'. JAMEs B. Hum"r
GOVERNOR .,.
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
November 24, 1998
Donald Davis
924 Waxhaw Indian Trail Rd. S
Waxhaw, NC 28173
Subject: Site Inspection
Davis Dairy, Facility #: 90-56
Union County, NC
Dear Mr. Davis:
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 CARCLINA 261 15
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AKFIRMATIVE ACTION EMPLOYER — 50% RECYCLED/10% POST -CONSUMER PAPER

Page 2
Grass and small grain crops gown for hay should be harvested in a timely manner. To
maximize nutrient uptake, as indicated in the waste utilization plan, and for highest quality, the
crop should be harvested at early boot stage (generally every 4 to 5 weeks). Small 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 b itrogen- N) Application for Common Crops:
• Small Grains: One-third (1/3) N at planting and remainder in late February or early
March.
Corn/Sorghum: For facilities that pump and haul,'N should be applied prior to planting.
For those facilities that irrigate, a 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
crenerating 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 lab now has the capability to conduct analyses and provide the results within
two working days via the internet. Through the US Postal service allow seven days. Take
samples in a timely manner such that waste application rates can be based on the most recent
sample results.
Six to eight (6 to 8) samples should be taken around the edge of the lagoon/storage pond,
approximately 6 feet from the edge and 12 inches below the surface. These can be mixed to
make one sample. The sample should be refrigerated if it is not going to be shipped the same
day. Always mail waste samples in plastic containers.
For farmers who do not have to agitate the Iagoon/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,
2 L/LO11 � 61, n - D. Rex Gleason, P. E.
Water Quality Regional Supervisor
cc: Union SWCD
Non -Discharge Compliance Unit
Regional Coordinator

State of North Carolina
Department of Environment,
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary s
A. Preston Howard, Jr., P.E., Director
MEMORANDUM
TO: Regional Water Quality Supervisor
1CJ
FROM: Shannon Langley
SUBJECT: Application for special agreement
1 � •
NCDENR
NORTH CFjROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MAR 5 i998
Please find attached a copy of application for special agreement for facility number. 90 --59 .
Any comments that the regional office can provide on the issuance of a special agreement to this
facility by the EMC would be greatly appreciated. Please provide any comments in writing (e-
mail messages are acceptable) to me as soon as possible.
Thank you for your timely assistance in this matter. If you have any questions, please call me at
733-5083, ext. 581.
ATTACHMENT
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Afru•mative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
APPLICATION FOR A SPECIAL AGREEMENT
(INFORMATION REOUIRED FOR ANIMAL OPERATIONS REQUESTING A SPECIAL AGREEMENT)
I. GENERAL INFORMATION:
1. Applicant Owner of the Facility):
2. Facility No.: Y -�
3. Facility Name:
4. Print or Type Owner's or Signing Official's Name and Title (the person who is
legally responsible for the facility and its compliance):
DOS /C/ /. D - O'�2 - .��,�,��� ..._.
5. Mailing Address: 7�14 Z12V/ tea'
City:_ (wezxa a,0z State: _ /��. Zip:
Telephone No.: (70¢)
6. County where facility is located:
7. Operation Type (Swine, Poultry, Cattle):�"�
8. Application Date: 70
II. ELIGIBILITY FOR A SPECIAL AGREEMENT:
As per Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with an operator who registered by
September 1, 1996 with their local Soil and Water Conservation District office and who makes
a good faith effort to obtain an approved animal waste management plan by December 31,
1997. This special agreement shall set forth a schedule for the operator to follow to obtain an
approved animal waste management plan by a date certain and shall provide that the EMC shall
not issue a notice of violation for failure to have an approved animal waste management plan so
long as the operator complies with the special agreement. Operators who did not register by
September 1, 1996 with.their local Soil and Water Conservation District office or who can not
document that they made a good faith effort to obtain an approved animal waste management
plan by December 31, 1997, will not receive a Special Agreement from the EMC. These
facilities will be subject to civil penalties, criminal penalties, injunctions and all other
enforcement tools available to DWQ.
1. Date facility requested assistance from their local Soil & Water Conservation District
FORM SPAG 1/98
Page 1 of 4

2. Efforts made since February 1, 1993 to develop and implement a certified animal
waste management plan (Use additional sheets if necessary). This summary must
include:
A. All contacts made with technical specialist
B. Dates and types of plans developed
C. Contracts signed
D. Funds expended
E. Improvements made to the system
F. Animals removed and not retoacked at the facility
G. Other actions taken
fJo -far Gfle f G e.,- icy
FORM SPAG 1198
Page 2 of 4

II. PROPOSED SCHEDULE FOR OBTAINING CERTIFICATION:
Please list each of the specific things that will be done at your facility to implement a
certified animal waste management plan and the date you will have each activity
completed. This must include a review of the possibility of not restocking animals that
are scheduled to be removed from the facility until such time as a certified plan can be
implemented. Please also list the date on which animals were most recently restocked at
this facility. The EMC reserves the right to deny any proposed schedules that are
excessively long. (Use additional sheets if necessary).
Applicant's Certification:
attest this application for a Special Agreement
with the EMC has been reviewed by me and is accurate and complete to the best of my
knowledge. I understand if all required narts of this anolication are not comleted and if all
re uired supporting informati n and atta hments are not included. this a1212lication package will
be returned as incomplete. Furthermore I attest by my signature that l fully understand that
this facility is found to be ineligible to enter into a special agreement with „the EMC nothing in
Print Dame of Owner
62, 4 Date
Signature of ner `
FORM SPAG'1/98
Page 3 of 4

• RE• aired ltem
One (1) original and two (2) copies of the completed and appropriately executed
�olication form, along with any attachments.
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING
INFOFUNIATION AND MATERIALS, SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE CONIPLIANCE/ENFORCEMENT UNLIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626.0535
FORM SPAG 1/98
Page 4 of 4
-0

0 Division of Soil and Water Conservation 0 Other Agency
aDivision of Water Quality
1URoutinc O Complaint O Follow-up of DWO insnectiojn O w ollow-un of DSWC review O Other
Facility Number
Date of Inspection
Time of Inspection 1 124 hr. (hh:mm)
Registered r
Certified © Applied for Permit © Permitted JE3 Not Operational I Date Last Operated:
FarmName. !��'i....o..js..........................I)Irx.Ix..yl................................... County: .............. q'-.VA.ag...............................................
Owner Name: ... . kbA. , .: . Phone No: .(.
Facility Contact: ...................................................... .. Title:...................... . Phone No:
Mailing Address: .....7.z:.Y..lore l�lrtCl�c,a..1.......1. f�� ��.�. �!� �.................0 i� l.�.�. .LLB a......,........................"�
' [.7..3.......
OnsiteRepresentative: ........1 5?..VL.C.1, .G.......................................... Integrator:......................................................................................
Certified Operator;.... �nv A ........... ............................... Operator Certification Ntimber,...,e ..1..�5�.�.�.............
Location of Farm:
..............f�1'4.?ul+t...i �� K C'.5r..l.SJ.' 1....... ...........5.k.... Y.3.1. ri .............lL 5.t]i 1...
Latitude Longitude Vex
❑ Wean to Feeder
❑ Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes 0 No
2. Is any discharge observed from any part of the operation? ❑ Yes 9No
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? ❑ Yes KNo
4. Were there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes XNo
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes tNo
maintenance/improvement?
6. is facility not in compliance with any applicable setback criteria in effect at the time of design? ❑ Yes KNo
7. Did the facility fail to have a certified operator in responsible charge? ❑ Yes fi�No
7/25/97

Facility 'Number:
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures (Lagopns,Holding Ponds, Flush Pits,, etc.)
9. Is storage capacity (freeboard plus storm storage) less than adequate?
Structure 1 Structure 2
Identifier:
Freeboard (ft):...................1..........................
10. Is seepage observed from any of the structures?
Structure 3 Structure 4
11. Is erosion, or any other threats to the integrity of any of the structures observed?
12. Do any of the structures need maintenance/improvement?
(If any of questions 9-12 was answered yes, and the situation poses
an immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adequate minimum or maximum liquid level markers?
Structure 5
Waste Application
14. Is there physical evidence of over application?
(If in excess of WMP, or runoff entering water of the State, notify DWQ)
15. Crop type C. 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?
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.vialations; or deficiencies. were: noted,during this:visit:- :You:will. receive' no -Purifier,
c0rresOOddekei, ti oijt.this:visit:.
❑ Yes
�jNo
❑ Yes
ko
Structure 6
❑ Yes
9No
❑ Yes
No
❑ Yes
i
No
❑ Yes
No
,❑
❑ Yes
No
❑ Yes ANNo
❑ Yes RZNo
❑ Yes 191 No
-
❑ Yes 9LNo
❑ Yes /
❑ Yes 'fo
❑ Yes ANO
❑ Yes ISZNo
❑ Yes KNo
❑ Yes Xj No
7/25/97
Reviewer/Inspector Name
Reviewer/Inspector Signature: �. ��� ' �� Date:

County
neon
Owner
Ponald IDavis
Manager
Address
Certified
Farm Name
Davis vairy
Phone Number
1843-5699
Lessee
Region
O ARO O MRO O WARU O WSRO
O FRO O RRO O WIRO
924 Waxhaw Indian Trail Road
ax aw
Location
n+evuiown xci. t roe:�oi'a•maie•.w..orw.axrraw ina�an irau tta. �ar.�uut�J.:.: •
Certified Operator in Charge Donald L. avis
Backup Certified Operator
Comments
Date inactivated or closed
p Swine p Poultry 0 Cattle p Sheep p Horses p Goats p None
Design Capacity
Total 130 Cattle::]
SSLW 182,000
Dairy

W. Latitude
Longitude
Stadate01101143
ee • e Ma
Tee i
Specialist
:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.......... :::::::::::::::
car egg
nteg ator
p Request to be removed p Removal Confirmation Recieved
Higher Yields
Vegetation
Acreage
Other
Comments Basin Name: ICatawba
Regional DWQ StaffMUMMMM Date Record Exported to Permits Database

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Donald Davis
Davis Dairy
924 Waxhaw Indian Trail Rd. S.
Waxhaw NC 28173
Dear Donald Davis:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
February 11, 1998
N.C. naf r.
FEB 25 1998
0131911 01NVIUIlMIUM idPUSLfl f
WUREEfILLE g X-RAI OFFICE
Subject: Request for Status Update . .
Certified Animal Waste Management Plan
Davis Dairy
Facility Number: 90-56
Union County
In accordance with State Regulations (15A NCAC 2H .0217(a)(l)(E)) adopted by the Environmental
Management Commission on February 1, 1993, the owner of the subject facility was required to submit a
Certification Form for the facility's animal waste management system by December 31, 1997.
This letter is to advise you that this office has no record of having received the required Certification for
the subject facility. Please provide this office with an explanation as to why this Certification was not
submitted as required. This explanation must be received within 30 days following the receipt of this letter.
Any existing facility owner which did not submit the required certification by the deadline is no longer
deemed permitted to operate their animal waste management system. Therefore, if the certification was not
submitted as required and the facility is still in operation, this facility is being operated without a valid
permit. N.C.G.S. 143-215.6(b) allows the Secretary of the Department of Environment and Natural
Resources to take appropriate enforcement actions for this violation for as long as the violation continues.
As per Senate Bill 1217, which was ratified on June 21, 1996, the Environmental Management
Commission (EMC) may enter into a special agreement with facilities that did not meet the December 31,
1997 deadline. These special agreements can only be issued to facility owners which signed up for assistance
with their local Soil and Water Conservation District Office by September 1, 1996 and which can
demonstrate that they made a good faith effort to meet the December 31, 1997 deadline. The special
agreement, if issued, would contain a specific schedule for the facility to follow to develop and/or implement
an approved animal waste management plan. Attached is an application for a special agreement between the
EMC and the subject facility. If you can demonstrate that this facility can meet the conditions for a special
agreement, you may send this request along with your explanation as to why the plan has not been developed
and implemented. This request would also be due within 30 days from receipt of this letter.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 5 0 % recycledll0% post -consumer paper

0 F
Also attached is a form (Form RR 2/98) that must be filled out if the facility is no longer in operation or is
below the threshold established inI5A NCAC 2H .0217(a)(1)(A). Facilities which maintain the number of animals
below certain thresholds are not required to be certified. These thresholds are:
100 head of cattle
75 horses
250 swine
1000 sheep
30,000 birds with a liquid system
Please submit this form if the subject facility is not operating or is below the threshold limit established in 15A
NCAC 214.0217(a)(1)(A).
Please submit all responses to this matter to the following address:
Attn: Shannon Langley
Division of Water Quality
P.O. Box 29535
Raleigh NC 27626-0535
Once your response is received, it will be evaluated in detail along with any supporting information that
you may wish to submit. Following this review, you will be advised of the results of the review and of any
additional actions that must be taken to bring your facility into compliance.
Please be advised that nothing in this letter should be taken as removing from you the responsibility or
liability for failure to comply with the requirement to develop and implement a certified animal waste
management plan by December 31, 1997. Please also be advised that the submittal of a request for a special
agreement does not assure that one will be issued. Each facility will be reviewed on a case by case basis and
appropriate actions will be taken to bring each facility into compliance.
Thank you for your immediate attention to this issue. if you have any questions concerning this matter,
please do not hesitate to contact Mr. Shannon Langley of our staff at [phone] ext. 581.
Sincerely,
A. Preston Howard,
cc: Facility File — Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Shannon Langley
Central Files
P.O. Boa 29535, Raleigh, North Carolina 27626.0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

State of North Carolina
`. Department of Environment,
Health and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
Jonathan B. Howes, Secretary
Donald Davis
924 Waxhaw-Indian Tr. Rd.
Waxhaw, NC 28173
Dear Mr. Davis:
[DEHNR
DIVISION OF WATER QUALITY
May 16, 1997
Subject: DWQ Animal Waste Operations Site
Inspection Report
Davis Dairy Farm, Facility #: 90-56
Union County, NC
Enclosed is a copy of the site inspection report for the inspection conducted on May 12, 1997
by Mr. Alan Johnson of this Office. The report should be self-explanatory. If problems or deficiencies
are indicated in the report, please take the necessary action to address the problems as soon as possible.
The grass around the lagoon needs to be maintained. There is evidence of runoff from the dry
stack area A good vegetative cover needs to be maintained between the facility and the stream below.
The plan being developed by the Natural Resource Conservation Service should address these
concerns.
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,
k�� I a_ . Ili. '.3r rr10.
D. Rex Gleason, P. E. 3
Water Quality Regional Supervisor
Enclosure
cc: Union SWCD
Facility Assessment Unit
Regional Coordinator
AJ
AW_
919 North Main Street, W FAX [phone]
Mooresville, North Carolina 28115 Nvf CAn Equal Opportunity/Affirmative Action Employer
Voice 704-663-1699 50% recycled/10% post -consumer paper

Facility Number j
Faun Status: .....rt �,.... _._........_..............
Farm Name: _�pSzk.�c�l� _ .....� ..........3.t.. ..... __.......... County:. _.. �ti1.� �................ _ ....._...._....._.
Owner Name: _.... »»�rk/ __.._..._ Phone No:._... _1 �L :.M ..__...._..._.. ..__
Mailing Address:Z`?� ... x ISa� .�ic�4��Tti»� `..sc .*.�cK..kl._�--?
Onsite Representative: __...,�1�r_.... t..k:l...__.....».......»...M»._...._...... Integrator:
Certified Operator:._ _ �_. _ .. _ ... _ _ _. _ _. _ Operator Certification Number:_____...
Location of Farm:
Latltune I -I 1 1.
Longituae I
Not Operational Date Last Operated:
Type of Operation and Design Capacity
5wirie Number
Poultry
Number
Cattle Number
❑ Wean to Feeder
❑ Laver
;�.. ,
❑ Feeder to Finish
❑Non -Laver
❑ Beef
- - farrowto-Wean—
Farrow Feeder
to
E
Farrow to Finish
❑ Other Type of Livestock
;g<Number of Lagoons / Holding Ponds: ❑ Subsurface Drains Present
x",u ear, ❑Lagoon Area Spray Field Area
General
1. Are there any buffers that need maintenance/improvement? ❑ Yes R No
2. Is any discharge observed from any part of the operation? ❑ Yes [9-No
a. If discharge is observed, was the conveyance man-made? ❑ Yes ❑ No
b. If discharge is observed, did it reach Surface Water? (If yes, notify DWQ) ❑ Yes ❑ No
c. If discharge is observed, what is the estimated flow in gal/min?
d. Does discharge bypass a lagoon system? (If yes, notify DWQ) ❑ Yes ❑ No
3. Is there evidence of past discharge from any part of the operation? ;,Yes ❑ No
4. Was there any adverse impacts to the waters of the State other than from a discharge? ❑ Yes MNO
5. Does any part of the waste management system (other than lagoons/holding ponds) require ❑ Yes M No
maintenance/improvement?
Continued on back

Is
6. Is facility not in compliance with any applicable setback criteria?
7. Did the facility fail to have a certified operator in respoasible charge (if inspection after l/l/97)?
8. Are there lagoons or storage ponds on site which need to be properly closed?
Structures CLagoons and/or Holding Ponds)
9. Is structural freeboard less than adequate?
Freeboard (ft): ' Lago 1 Lagoon 2
Lagoon 3
❑ Yes E�No
❑ Yes b No '
❑ Yes W-No
❑ Yes b No
Lagoon 4
10. Is seepage observed from any of the structures?
❑ Yes
X No
11. Is erosion, or any other threats to the integrity of any of the structures observed?
❑ Yes
[U'No
12. Do any of the structures need maintenance/improvement?
❑ Yes
E10
(I any of questions 9-12 was answered yes, and the situation poses, an
immediate public health or environmental threat, notify DWQ)
13. Do any of the structures lack adquate markers to identify start and stop pumping levels?
0-Yes
❑ No
Waste Ap2lication
14. Is there physical evidence of over application?
❑ Yes
❑; No
(If in excess of WMP, or runoff entering waters of he State, notify DWQ)
15. Crop type
16. Do the active crops differ with those designated in the Animal Waste Management Plan?
❑ Yes
�LNo
17. Does the facility have a lack of adequate acreage for land application?
❑ Yes
❑ No
18. Does the cover crop need improvement?
❑ Yes
13 No
19. Is there a lack of available irrigation equipment?
❑ Yes
ONO
For Certified Facilities 0n1v
20. Does the facility fail to have a copy of the Animal Waste Management Plan readily available?
❑ Yes
❑ No
21. Does the facility fail to
22. Does record keeping need improvement?
Mangement Plan in any way? _ _ N
❑ Yes ❑ No
23. Does facility require a follow-up visit by same agency? ❑ Yes ❑ No
24. Did Reviewer/Inspector fail to discuss reviewrinspection with owner or operator in charge? ❑ Yes ❑ No
Commeats (refer to question #)::.,Explain any.YES ansvvers-and/or.any.recommendations 6r any other comments.
Usediawings of facility, io b(etter explain situations:'fuse additional.pages as.necc ssary ) ..,
-�
t'l U.rr—
/� }� � l���r� � l l.'-' �`'4Je �X .4.Ls �� Z CAL._ �r�'tti 't 1p•[�l
1 f+ t
Nr �CLt1�� 1 S I� �t�'C �7�Z'�+Ei.a CT` VlA'E.C.`-.1\. [ i_.L'L �• T�f [\ K�� ►y1 lCxrl.
�"•Q C��0. �1�Yi��L,.•s��z IS 5�,,;�.� ice. �O� �1o.�C'� �-�. CL1.]�•^rt� ��Y�S�-[.�i.t�
`t�Ji%ti�Z
Fv\rw.5
8
Reviewer/Inspector Name = , Cs{S�s s'' fr p
Reviw•er/Inspector Signature: �— 1 �T -L Date:
cc. Division of Water Oualirv. Water Oualin, Section. Facility Assessment Unit 11/14/96

State of North Carolina
Department of Environment,
Health and Natural Resources
Division of Environmental Management
James B. Hunt, Jr., Governor
Donald Davis
924 Waxhaw Indian Trail Rd. S
Waxhaw, NC 28173
Dear Mr. Davis:
� K I
JTFA -
�EHNR
DIVISION OF WATER QUALITY
September 15, 1997
Subject: Certification/Notice of Violations
Davis Dairy, Facility #: 90-56
Union County, NC
The deadline for the certified waste management plan to be implemented is December 31, 1997,
and there will be no extension of the deadline. With this in mind, this letter will touch on some of the
general components and issues that are of concern during an inspection.
As a certified, or soon to be certified, farm your files at a minimum must contain the following
information, and need to be available for review during the inspection:
Certification forms
Site diagram - showing fencing, streams, buffer zones
Waste application records/forms
Maps of acreage and irrigated fields
Waste utilization plan
Waste and soil analysis records
Emergency action plan and mortality & odor control checklist
Regarding waste application records, all information should be recorded. This includes (but is
not limited to) the field used, total minutes waste was applied (if required), the amount of waste irrigated/
hauled, the amount of nitrogen applied and the crop nitrogen balance. The crops and fields that are being
utilized for waste application must be specified in the certified waste management plan. For those
facilities that grow hay, the date when the hay is harvested should be recorded. If you feel the plan does
not allow you the flexibility you need, contact a technical specialist to have the farm plan modified.
For lagoons/storage ponds, remember that a freeboard of 12 inches plus an additional 5 - 9
inches (depending on location) for a 25 year/24 hour rain event must be maintained from the top of the
storage pond/lagoon. If there is an emergency spillway/pipe, then the level must be maintained to
compensate for a 25 yr/24 hr storm. A pumping marker must also be installed. This may be a pipe or
other structure that is already in the lagoon. Whatever the marker is, it must be prominently identified.
P.O.8ox 29535, Rdeigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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

State of North Carolina
Department of Environment,
Health and Natural Resources
James B. Hunt, Jr., Governor
Jonathan B, Howes, Secretary
Steve W. Tedder, Chairman December 5,1996
Donald Davis
Davis Dairy
924 Waxhaw Indian Trail Rd. S.
Waxhaw NC 28173
&TIMWA
Awia
It
�EHNR
Subject: Operator In Charge Designation
N.C. DEFT. OF
ENVIRONMF. NT, T-TEALT11,
& NATURAL R11,S0 U1',CBS
Facility: Davis Dairy DEC 17 1996
Facility ID #: 90-56
Union County
Dear Mr. Davis: plylS+GIE OF [tlY14t'13i`S!liT4! 11At11aE1EHT
EIOO,1[SV 1EE AEG'141AI. OFFICE
Senate Bill 1217, An Act to Implement Recommendations of the Blue Ribbon Study Commission on
Agricultural Waste, was enacted by the North Carolina General Assembly on June 21, 1996. This bill
requires that a certified operator be designated as the Operator in Charge by January 1, 1997, for each animal
waste management system that serves 250 or more swine, 100 or more confined cattle, 75 or more horses,
1,000 or more sheep, or 30,000 or more confined poultry with a liquid animal waste management system. Our
records indicate that your facility is registered with the Division of Water Quality and meets the requirements
for designating an OIC.
A training and certification program is not yet available for animal waste management systems involving
cattle, horses, sheep, or poultry. Owners and operators of these systems will be issued temporary animal waste
management certificates by the Water Pollution Control System Operators Certification Commission
(WPCSOCC). The temporary certificates will expire December 31, 1997, and will not be renewed. To obtain
a permanent certification, you will be required to complete ten hours of training and pass an examination by
December 31, 1997. A training and certification program for operators of animal waste management systems
involving cattle, sheep, horses, and poultry is now being developed and should be available by the spring of
1997, The type of training and certification required for the operator of each system will be based on the nature
of the wastes to be treated and the treatment process(es) primarily used to treat the animal waste.
As the owner of an animal operation with an animal waste management system, you must designate an
Operator in Charge and must submit the enclosed designation form to the WPCSOCC. If you do not intend to
operate your animal waste management system yourself, you must designate an employee or engage a contract
operator to be the Operator in Charge. The person designated as the Operator in Charge, whether yourself or
another person, must complete the enclosed application form for temporary certification as an animal waste
management system operator. Both the designation form and the application form must be completed and
returned by December 31, 1996.
If you have questions about the new requirements for animal waste management system operators, please call
Beth Buffington or Barry Huneycutt at 919n33-0026.
Sincerely,
iq� �
FOR Steve W. Tedder
Enclosures
cc: Mooresville Regional Office
Water Quality Files
Water Pollution Control System ��r
y �� � Voice 919-733-0026 FAX [phone]
Operators Certification Commission Vf An Equal Opportunity/Affirmative Action Employer
P.O. Box 29535 Raleigh, NC 27626-0535 50% recycled/10% post -consumer paper

State of North Carolina
Department of Environment �,,�,
and Natural Resources �,'� 0 0
81
Division of'Water Quality Vices
` Aug 30 21100
James B. Hunt, Jr., GovernorNCDENR
Bill Holman, Secretary 0 VA�
Kerr T. Stevens, Director 61D�( p�p�,,,a �+/ NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 31, 2000 +�
Donald Davis
Davis Dairy
924 Waxhaw Indian Trail Road
Waxhaw NC 28173
Subject: Certificate of Coverage No. AWC900056
Davis Dairy
Cattle Waste Collection, Treatment,
Storage and Application System
Union County
Dear Donald Davis:
In accordance with your application received on September 22, 1999, we are forwarding this Certificate
of Coverage (COC) issued to Donald Davis, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG200000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Davis Dairy Farm, located in Union County, with an animal
capacity of no greater than 130 Dairy 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 AWC900056
Davis Dairy
Page 2
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change in ownership.
If any parts, requirements, or 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 Sue Homewood at [phone] ext. 502.
Since y
,c.Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
UnionCounty Health Department
Mooresville Regional Office, Water Quality Section
Union County Soil and Water Conservation District
Permit File
NDPU Files

Facility Number: 90 - 56
Facility Name: Davis Dairy
4. APPLICAN 'S CERTIFICATION:
r
I, L_5 _
(Land Owner's name listed in question 1.2), attest that
this application for (Facility name listed in question 1.1)
has been reviewed b37me and is accurate and complete to to best of my knowledge. 1 understand that if all required parts of this
application are not completed and. that if all required supp rting information and attachments are not included, this application
package will rned to me Zete. 7p` 17 f
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete,
Signature Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
RECEIVED
11rgTF"tlr-+,WYSFC '10N
SEP
Nola -Discharge permitting
FORM: AWO-G-E 5/28/98 Page 3 of 4 90 - 56

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 100 Required Acreage (as listed in the AWMP): 29.7
2.4 Number of lagoons) storage pond (circle which is applicable): _Z--- -
2.5 Are subsurface drains present within 100' of any of the application fields? YES o
NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES o
NO (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or
NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CIIECKLIST
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.I One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
L
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;
i.-
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
71
application for animal waste operations.
cY
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
CAWiVIP for permitting purposes:
�-'3.3. l 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.
.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
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.
1`33 3.8 The waste application windows for every crop utilized in the "P.3.9
The required NRCS Standard specifications.
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.
13.3.16 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 5/28198 Page 2 of 4 90 - 56

n
DIVISION OF WATER QUALITY' REGIONAL OFFICES (I198)
AahevMe Regional WQ Supervisor
59 Woodfrn Place
Asbeville, NC 28801
(rig} 251-6209
Fax (e7s) 251-6452
Avery Macon
Buncombe Madison
Burke
McDowell
Caldwell
Mitchell
Cherokee
Polk
Clay
Rutberford
Graham
Swain
Haywood
Transylvania
Henderson
Yancey
Jackson
Fayetteville Regional 'vVQ Supervisor
Wachovia Building, Suite 714
Fayetteville, NC 28301
[phone]
Fax [phone]
Washing= Regional WQ Supervisor
943 Washington Square Mill
Washington, NC 27889
(s5.Z)946-6481
Fax (i; 975-3716
Beaufort Jones
Berda Lenoir
Cbowan
P=Hro
Craven
Pasquotank
Crarimck
Paquimans
Dare
Pitt
Gates
Tyrdi
Greene
Washington
Hertford
Wayne
Hyde
Rnleigb Regional WQ Supervisor
3800 Barren Dr.
Raleigh, NC 27611
[phone]
Fax [phone]
_ Chatham -
Nasb
Durham
-Northatptan
Edgocombe
Fhu*lin
Orange
Person
Granville
Vance
Halifax
Wake
Johnston
Ws�s
Lae
Wilson
Mooresville Regional WQ Supervisor
919 Notch Main Street
Moorery lle, NC 28115
[phone]
Fax [phone]
W-Urningtna Region- WQ Supervisor
127 Cardinal Drive Extension
WUm.ingtoa. NC 2W5-3945
[phone]
Fax [phone]
Anson
Moore
Alexander
Lincoln Brunswick New Hanover
Biadaa
Richmond
Cabanas
Mecklenburg Grtesst Onslow
C%t nbcrland
Robeson
Catawba
Rowan Columbus Peoder
Harncst
Sampson
Cleveland
Sternly Dupiin
Hoke
Scotland
Gistan
Union
Montgomery
irede l
Winston-Salem Regional WQ Supervisor
385 Waughtown Street
Winston-Salem, NC 27107
(334� 771-4600
Fax 013 ) 771-4631
Alamance Rockingham
Alleghany Randolph
Aare
Stokes
Caswell
Scary
Davidson
Watauga
Davie
Wilkes
Forsyth
Yawn
Guilford
FORM: AWO-G-E VMS Page 4 of 4

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:
L I Facility Name: Davis Dai
1.2 Print Land Owner's name: Donald Davis
1.3 Mailing address: 924 Waxhaw Indian Trail Road
City, State: Waxhaw NC ��}} Zip: 28173
Telephone Number (include area c de): 843-5699
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): Newtown Rd. (Sr 1315) 10 miles W. of Monroe .4 of
a mile W. of Waxhaw Indian Trail Rd. (Sr 1008}
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/43
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: _90^ (county number); 56 (facility number).
2.2 Operation Description: Cattle operation
`Dairy
130- Certified Design Capacity
Is the above information correct? yes; F7no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number t-or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 90 - 56

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
June 22, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Donald Davis
Davis Dairy
924 Waxhaw Indian Trail Road
Waxhaw NC 28173
Farm Number: 90 - 56
Dear Donald Davis:
/ • • 71
NCDENR
ENVIRONMENT AND NATURAL RESOURCES
You are hereby notified that Davis Dairy, in accordance with G.S. 143-215.1 OC, must apply for
coverage under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has
six 60 da s to submit the attached application and all supporting documentation. In accordance
with Chapter 626 of V95 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 too the
application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
Post Offi& Box 29535
Raleigh, NC 27626-0535
If you have any questions concerning this letter, please call Sue Homewood at [phone]
extension 502 or Alan Johnson with the Mooresville Regional Office at [phone].
_.$incerely,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Mooresville Regional Office (w/o encl.)
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Union Soil and Water Conservation District
604 Lancaster Ave.
Monroe, NC. 28112
Davis Dairy
CIO Donald Davis
924 Waxhaw, Indian Trail, Rd.
Waxhaw, NC. 28173
Mr, Davis;
Enclosed you will find:
Date: 09-16-1999
RECEIVED
{lA7q :r4^nlf�,!
SEP 2 ;999
Non -Discharge permitrng
(1) A site map with the milk barn, feed lot building/lounging area, dry stack, waste
Holding pond and irrigation field.
(2) An aerial photograph with the solid set waste application system located.
(3) A D1, D3, and D4 Irrigation Parameter worksheet.
(4) The design as furnished by Kings Manor.
(5) The installation certification statement by the contractor.
(6) The design calculations for your waste holding pond volumes.
(7) A revised waste utilization plan, along with an Emergency Action Plan, an Insect
Control, an Odor Control, and a Mortality Control Plan. This plan along with all
waste and soil Analysis reports, and application records must be kept on farm at all
times and made available to the NC DENR inspectors upon visits, Failure to maintain
all records could result in a Notice of Violation.
Also, it is recommended that the effluent level of the waste holding pond be
maintained 18" "below discharge level". This entails lowering the level of the pond
during windows of opportunity adequately to store the waste produced during the
non -application periods.
The information provided should be forwarded to the address listed on page 3 of 4
from Kerr T. Stevens of NCDENR previously received by you. If I can be of further
assistance contact me at 289-3212 Ext. 113.
Since ely;
A�
Wayne S. Moser
NCACSP Tech.

.Jc0Q C47 'Z
UNITED STATES
DEPARTMENT OF
AGRICULTURE
SUBJ:Davis Dairy
TO:Wayne Moser
NATURAL RESOURCES 604 LANCASTER AVENUE
CONSERVATIC-EN MONROE, NC 'Z5110
SERVICE (704) - '2:1-2163
DATE:9--Z6-97
Eric I osed is the approved curbing des i 3rr for the Davis Dairy.
According to Mrs. Jessup do not drive rebar- 3 nt+.+ rock wh i ch
wi 1 I darnage t , epoxy coating. If rock is encountered stop at
that point. Place lateral steel i n curb i rig at rn i +gyp+,+ i rit both
vertical I and i zontaI Iy. L-e sure to have a rninimum of
of concrete c+!ver over the top :if the vertical rebar. Job
shc+u I d be i nspected when rebar i s i nsta I I ed and before the
concrete i s i nstaI I ed. Let me know i f I can be ,if further
service.
i�
Richard E. Pigg
Conservation Technician

n/3I/ Nbl�
el*" uaWy�-�+�1� aasJ
..
(7e
W-OWIaaS
//v7 Su i�.yy�r�
II ,
maN

I
J. T a ,
x x
ch4nn e /
Existing Conc.-e.
Efov
L� utd-�Svl�d r�Fcr
A ��'• x �$cparm4o r
Constructed Wish 2' "Je 5fer.l
5paced With I'Jopari&n4 And
Welded -to a 3"w,da Th;ck
Sftar Frame,
04a1- YO Scale-)
LrQi40.z +fib SEPARRT R
Q �RI R7
couNTY, NG
U. S_ DEPA IMFNrOFAGRICULTURE
P SOILCONSERVAT'IONSERVICE
.+Z ltftjlS+ WAR
nw
- - -- -- WS-ENG-317A REV B-I!

COMPUTATION SHEET
SCS—ENG-523 Raw. &40
1
�r T
U. z. a)EPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE

EMU 'Ed
£0 'd
Qom•' Q/--� Adr N
lad b ZS c
rZ4 �
fiJ U
- Q d
-52 x 1
,C
LLJ1 / 1 •' � l.. 1 1
" 1 1 r 1 • 1 ' l .
I 1 1 l I
L
/75
L
U
0
0
U c
1
Q
tq
14. IL
AW
re
VI
•'; fin•
_
, r ,"••
Ld
Li
LL06
�- �S,I filuna9
•'ON
unrun
UOEL� ,uLi
XV,
nnl-......._.._-
Od I1*dnaSilvs SIS-' lil lO�£i
Ind �fi-Zj-d�S

ZW CURB
-,
4 REBAR
]Ell TO
4 REISAR
O.C. -
M
--.VERTICAL
!XY .CDATED
OUPND CUNTACT;

UVOM"a swooil�
walow yuAq,�j
a66T 477 AjEnup..:,�
ZIM-682 MV D 3 1 A 8 A ENRIARNMV
ZT!aZ ON '308NOW NeIIIABBSNOO NO 1NMIMAY0
25NEAV BAWYONVI MY SIMMS% 11HRIM sElvis 03110;

United Stakes Natural. Resources 530 West Innes.St.
Department of Conservation Salisbury, N. C.
Agriculture Service 28144
May 5, 1997
Subject: ENG— Davis Dairy
Waste Storage Structure &
Feed Lot Roof
Design Review & Approval
Union County
Wayne S. Moser
District Technician
Union Soil & Water Conservation District
Monroe, North Carolina
Attached is the design on the Davis Dairy waste storage
structure and feed lot roof. This design has been reviewed
and is in order. It has been reapproved as requested. If you
have questions or need additional assistance on this job let
me know.
H.J. ,Pate,Jr.
Civil Engineering Technician
cc: T.H. Wetanore, Jr.
A.G. Jessup
P.R. Loudermilk

r
Ul;gd h
,Pa�ftr�TisL-SS
���.: L "x � •• vRic.,FR
! r
r
PLAr=S
rror-I vrr.J
SCS•4NG,313A PEw 8 7!

p' J� , ,r F
le-2 0� :L
• ui Ad
C7 4
--------------
- 71- �` 7
SEC 7--TO/V - 5,1�e
6'W"Ce here
j,F 44eeo;eol j'--
YLY
c a✓ r r r
"Ce 4rrr-
7t arc uel
C',
f';e--30;I0 psi COrIcrc+—
r'jforce'l W;+h
G -10 ga. welded wire
1
A I ps4 !z-60, Id e 'nsfa / le- J
r r+,
Or +
rn, .
qrrund W"
r
07-
Le low 4e Lo-Rci-n �os+
Dlqv-zrl 4. Z14e
U. S. DEPARTMENT OF AGRICULT
SOLL CONSERVATION SERVICE
7. �-
.. _R
Y�
7 . ........... . k
...... .... 4
........... .. ......... .....
c , c ­ - M- 3 . %A or....

-
i
T i
]]]]_T!I
I �{
2 !
•I
El.
!47,c
txP¢.v'Si�c?N
M.5ef} i
i
i�
i G
!
end va7�[S
l
Max:mr!* w afhl
0--
EJ:;
J'
�I��E
E• r rSLT Svorr D4Sr 1� f
•f ! E
-
i ,
� �� �
lY
/
k�
��
FI�nR Dl -10.4v --:fir i
z
A U. S. DEP.kRTMENT Or AGRICULTURE
�/
u SOIL CONSERVATION SERVICE

ij. Dd LY, w
SYp----------- - 0c, iv yi 0
pp. "x q YR
f
'svaees
�v
Jr.
IPP
7-
1c,
W� G YrC"—
+ 711] reinivrt;n3 vv;re
Q:6
rr arc f
ramo
3-5 30
Dry Sll.,CA-
U. S. DEPARTMENT OF AGRICULTURE
SOIL CONSERVATION SERVICE
L
........... ..
SCS-EnG.313A REV 8-75
A

SI)CC7 4-
,a"b.'Al dale- beloW
Yi -j 1`4
llfc�l
2j,
Con[ n 7e
7"�
Flu-
R!rrch -toss 7T 17
7-5
'pz
49 " 0'v
&I Te rill A r 91x To
91SS /")a,,,-v ZZ
Feed /0'-" An -,c -
TJ. S. DEPARTMENT OF AGRICULIMTRE
SOIL CONSERVATION SERVICE
Ir
cl� ----------- ...... . ......

fA
ZZ
IS
prvo
Tgaim
m 6.
ve
Xa-i
R-11
rn j;,
A V
ja
40e R3
7s�
e4W�
-5.Pk a
;KV
44
IN
f 7�1� 14 a 7�2, 4� ii.M'
iKit* i Z_Zi
­ ,,_ -
'a Mi K ". I
-Ir _1 C..- I
p-
i MY'l N__
V­
k Z
MMI
4,� �t
U%oi �W.
ZhIl �W;
c5si z p",7 i T., FQ�j 3.KJ
ftyld- '- 1 - - - XTr
st
—Aw
A�
•Y,
-Ai
1WERN?
Aj
X, 3N: F.
ps