760012_CORRESPONDENCE_20171231

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September 1, 2006
MR. ARLIN BUTTKE
BUTTKE DAIRY ENTERPRISES FARM
5796 WALKER MILL ROAD
RANDLEMAN, NC 27317-7319
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Subject: Phosphorus Loss Assessment Tool
Buttke Dairy Enterprises Farm
Permit Number NCA376012
Randolph County
Dear Mr. Buttke:
Alan W. Klimek, Y.E. Director
Division of Water Quality
RECEIVED
SEP 0 12006
Winston-5alom
Regional Office
The Division's records show that a completed PLAT Form has NOT been submitted for this facility. An
extension from the due date of January 10, 2006 was requested and ample time has been allowed for submittal.
If our records are in error please resubmit the completed PLAT Form for this farm, If the PLAT Form has not
been submitted, please do so by October 1, 2006.
Condition I.6 of your NPDES Permit states: "If prior to the expiration date of this permit either the state or
federal government establishes Phosphorus loss standards that are applicable to land application activities at a
facility operating under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP
under the requirements of the Phosphorus loss standards to determine the facility's ability to comply with the
standards. This evaluation must be documented on forms supplied or approved by the Division and must be
submitted to the Division. This evaluation must be completed by existing facilities within six (6) months of
receiving notification from the Division.
The method of evaluation is the Phosphorous Loss Assessment Tool (PLAT) developed by NC State University
and the Natural Resources Conservation Service. PLAT addresses four potential loss pathways: leaching,
erosion, runoff and direct movement of waste over the surface. Each field must be individually evaluated and
rated as either low, medium, high or very high according to its Phosphorus loss potential. The ratings for your
farm must -be reported to DWQ using the attached certification form. The PLAT forms must be kept as records
on your farm for future reference.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement
actions for any past or future violation. Furthermore, the Division of Water Quality has the authority to levy a
civil penalty of not more than $25,000.00 per day per violation.
If you have any questions regarding this request, please do not hesitate to contact Duane Leith at [phone]
or contact the Winston-Salem Regional Office at [phone]. Thank you for your cooperation.
Sincerely,
Duane Leith
Animal Feeding Operations Unit
cc: Winston.=Salem-Regional-Office, Aquifer Protectio Secfion
Facility File 76:1'2r��
N r hCarolma
Naturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Telephone: [phone]
Internet: www.ncwaterquality,Qg Location: 2728 Capital Boulevard Raleigh, NC 27604 Fax 1: [phone]
Fax 2: [phone]
An Equal Opportunity/Affirmative Action Employer— 50% Recycledlf 0% Post Consumer Paper Customer Service: [phone]
—A

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NCDAACS Agronomic Division Phone: [phone] Web Site: viww.ncagr.com/amonomi/ Report- W08378
6rowel:
_
Buttke Dairy Interprise Copies '!'u:
5796 Walker Mill Rd.
•
1>:altdll'FllallvL 273I%
Waste Analysis
effort
4/z 2006
Randolph County
Sample lnformatian
I Laboratory Results (parts per million unless otherwise uoted)
Sample ID:
A., P k Cir 1119 S'
le ,1lrr A Cu 13 310
CI C
SSL
Iu1al 20581) Itsi5 ;16 201 4SA,
]'.9 I.79 1.')5 11.3 0.93
le Code: C)\1
I,F I.
-:1Hr
A't7; ,17r A'i C'd Pb ,t!
Se Li PI/ S5 C.':1 D31%
MY% aLE(KE11)
DescrlPtlOrr:
!)R-:1'
413
8.96
Dairy 1.' . 5!ttrn
1:rea
Recommendations,
Nutrients Available for First Crop
Ibsf1000 allons
other Flements
lbs/l000 Ralions
A1pplicution,ifelbod
A' PXJ5 Kjo Crr ,fig S Fe ,ifll 2t1 CM
B 1110 C1
so Ni CA Pb
Al Se Li
Broadcast
0.75 0-78 94 2.0 1.2 0.28 0.10 0.01 0.01 0.10
0.01
3.5
Sumple Information
laboratory Results (parts per million unless otherwise noted)
Sample ID:
A
P X Crr A19 S
Fe AM zn eft B alto
t l C
CONC
Total 1958
970 I247 7097 t074 259
ij2 55.9 17.6 52.4 2.73)
Ir1r-A'
Waste Code.
-_ Ht
!SD
-_I'03
+fir A7 Cd PG it
Se Li PH XN ON VIVY6
GC'Ex II(Kp,il)
Description:
OR-N
539
7.82
Dal Li .5lurry
Lrrert
Recommendations:
Nutrients Available for First Crab
1b0640 RWIM1.5
Other Elements
1bs/I000 gallons
A icr3fiwAfetbod
N P205 9-10 Ca ,ilg S Fe AN 7.0 Cu
R hfo CI
A'a A'i Ci Pb
Al se Li
Avast
7.0 13.0 1O.0 41-4 6.3 1.5 0.39 0.33 0.12 0.35
0.02
4.5
The AISte product COHMins hu w. amounts of nitrogen, phosphonis, and copper. rile A lc should be applied at rates needed to meet crop nitrogen requirement Unless phosphorus or copper are restrictive. Ueu soil
test P is very high and Ille site is vulnerable to phosphorus movement to warby surface water• limit application of P to estimated crop removal of this element. Limit copper application as
necessary to amid cxcess
aCCUM012tiN Of Illis element ill 1110 Wil.
The wztc product contains a large amount of sodiurn. 711is eleruew can accumulate in souls utlere it replaces c.;lctum and
contributes to excess soluble salts. Sodium may also damage the
foliage of sensitive plants
% ttere the waste is a li uid and applied in orcrllcnd irftitlun slstams. ;Monitor sodium accumulation in the soil where the waste is routinely applied.
0

CV
o.
NCDA&CS Agronomic Division
Phone: [phone] Web Site: %V",-ucagr.cow/a onomi/
Grower: Bunke Dairy
Report: W08378
Page-2
Sample information
laboratory Rcsalts (parts per million unless otherwise noted)
Srrruple 19.
A,
P JS Cie ILz
S Fe
Ad Zie
Cre
R
mo
BSBI,
lCasle Corte:
18k1 r
Description. B la 7
Daiq U . Shun- I
1bkr1
4113
d e.A7)�
OR-!V
urea
3113
;9,1 1021 321 200
+5.'L 16.3
1.% 1.81
12.i
0.91
;fir Ai (rl P!, tr Se Ii plI SS f,:-r1 hL11 , C.'r:Pt
U.1:ftal)
fill S.91
Recommendations:
iutr'ieuts available fur First Crop
lbs1low galloas
Other F.lemcuts
lbs/1000
gallons
Applicaliall:lfed.nrl
Broadmast
:V
0.
P205 K20 Crr :1i, .S Fe ,1Gr
0.79 8.2 1.L) 1.2 t1.26 0.10 ft.01
Ad Cie ll
0.01 0.08 0.01
310 C9
IYa
3.4
Ni
Cd Pb
_11
Se Li
luple luforutatiuu
Laburalory Results (parts per ntilliou ouless otherwise noted)
la:
,Wastf,
N P K GI it,
S To
.11rr 71,
Cer
B
i10
€1
C
Imple
Db1SS
Code:
SSII
Descriplloa:
Riiry Surfice Scraped
Tora!
_VH4
J03
i1R-:l`
urea
t I'k t
178- 7129 a7L [996
1093 1G8
103 84.3
37.1
22.0
11, NY C.'d Pb ,Il .Se I.i P11 SS C.-N AIA C(00
1L0011s)
1148 8732
Recommendations:
Nutrients Available for First Crop
lbs/torr reef basis
Ifther Elements
lbsltan oet basis
<Iplrlcalion.Velkod
RTUli{lMS1
:V
8.4
P,Oi K20 OF mg .S Fe Alm
4.3 13.1 1.8 2,1 1.1 U-th 0.11
711 Crr li
0.09 0.0'i Q.02
Alf) (I
�'a
2.0
Ni
r,d A
Al
Se I.I
Sample Information
Laboratory Results (parts per million unless othemise noted)
Sample LO.
N
P IC Cn xg
S Fe
'Hn bt
CM
11
AM
rd
C
DMBS
WOMIC Cade; .
k!,VSurface Sm.a
Total
LV-rV
-2VH4
-NO3
OR-IV575
their
15855
3324 12946 9167 3022
1826 860
220 1111
32.5
17.2
IVrr Ni Gd A Al Se Ii II SS ON DAM CCE,%
aEB IonsriptloA:
85-411
Reeotumeudations:
ilutrieuts Available for First Crop
!bs/turt feet bads
Other Elements
lbsnosr wet basis
elpplicrrlion Afelhod
BroadCa_tt
N
11.1 •
PA)5 K-V Ca M S Fe AM
7.S 21.Z 9.4 3.1 1.9 0.88 0.23
Tar Of H
0.12 0.03 0.02
MO C'l
Na
0.9R
IVi
of P6
Al
Al I.i
Is-
0
■

Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
TracrRLIN
:.5
Field Facility Numbe 12-A71
Field Size (acres) _ {
Farm OwnBUTTKE Spreader Operato BRIAN SOUTHER
Owners AddreEMAN NC Spreader Operators Addres TATESVILLE NC
Owners Phone-1393 Operators Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading 3
CS (lb/acre) = (B)
(1) (2) (3) (4)
(5)
(6)
(7)
(8)
(9)
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb/1000
gal)
PAN Applied
(Iblac)
{(5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/21 /2006
69
6300
434700
14735.59322
7
103,1491525
110.8508475
C
4/11/2006
65
6300
409500
13881.35593
7
97.16949153
13.68135593
C
0
0
0
13.68135593
0
0
0
13.68135593
Crop Cycle Total 28616.94915 200.3186441
Owners Signature -LI 1171k Operators Signature
'JE —
$!a/fv/� �, /i �
Certified Operator (Print)BI'lan Souther Operator Certification # 21637
i

Form SLUR-2
Tract
Field
Field Size (acres) = (o
Farm Owns
Owner's Addre!
Owners Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
BUTTKE
F
EMAN NC
-1393
Facility Numbe 12-A
Spreader Operato BRIAN SOUTHER
Spreader Operator's Addres TATESVILLE NC
Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
• CS (Iblacre) = (B) 214
111 l21 (1) ldl
(5)
VI,
17)
MY
(9)
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb11000
gal)
PAN Applied
(Iblac)
((5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/21/2006
9
6300
56700
14538.46154
7
101.7692308
112.2307692
C
4/11/2006
9
6300
56700
14538.46154
7
101.7692308
10.46153846
C
0
0
0
10.46153846
0
0
0
10.46153846
Crop Cycle Totals 29076.92308 1 203.5384615
QJL(.
Owners Signature Operators Signature K. 30taft
Certified Operator (Print)Brian Souther Operator Certification # 21637
f�J

Form SLUR-2
0
I
L
Tract
Field
Field Size (acres) = ()
Farm Own
Owner's Addre:
Owner's Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Facility Numbe 12-A
Spreader Operato104-450-8363
RIAN SOUTHER
Spreader Operators AddresTATESVILLE NC
Operator's Phone
From Animal Waste Management Plan
Recommended Pk(q rP C;'l
Crop TypePAN Loading 0
S (lb/acre) = (B) 214
f1l 191 f31 (4)
f51
/61
(7)
M
f91
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb11000
gal)
PAN Applied
(Iblac)
((5) x (6)} 11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/22/2006
24
6300
151200
14970.29703
7
104.7920792
109.2079208
C
4/14/2006
23
6300
144900
14346.53465
7
100.4257426
8.782178218
C
0
0
0
8.782178218
0
0
0
8.782178218
Crop Cycle Totals 29316,831681 1 205.21782181
Owner's Signature LOperator's Signature K. S"144
Certified Operator (Print) Brian Souther Operator Certification # 21637
0

4
Form SLUR-2
Tract
Field
Field Size (acres) = ()
Farm Owns
Owner's Addre,
Owners Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Facility Numbe 12-A
Spreader Operato104-450-8363
RIAN SOUTHER
Spreader Operators AddresTATESVILLE NC
Operator's Phone
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
S (lb/acre) = (B) Z14
11,71 1-1 1ati
1r,l
ln)
17)
M
M
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb/1000
gal)
PAN Applied
(Ib/ac)
J(5) x (6)) 11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/23/2006
65
6300
409500
14890.90909
7
104.2363636
109.7636364
C
4/13/2006
62
6300
390600
14203.63636
7
99.42545455
10.33818182
C
0
0
0
10.33818182
0
0
0
10,33818182
Crop Cycle Total 29094.54545 1 203.6618182
Owners Signature QAL AA Operator's Signature K. 4
Certified Operator (Print)Brian SoUtber Operator Certification # 21637
0
49

Form SLUR-2
i
Tract
Field
Field Size (acres) = (j
Farm Own
Owners Addre:
Owners Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Facility Numbe 12 A
Spreader Operato BRIAR SOUTHER
NC Spreader Operators AddresspLATESVILLE NC
Operators Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
S (lb/acre) = (B) 214 - S CZ PA N
111 191 (14) 1a1
(S)
1B1
171
M
rk»
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb/1000
gal)
PAN Applied
(Iblac)
((5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/2/2006
35
6300
220500
12600
0.75
9.45
204.55
C
3/27/2006
40
6300
252000
14400
7
100.8
103.75
C
4/28/2006
50
6300
315000
18000
0.73
13.14
90.61
C
0
0
0
90.61
Crop Cycle Totalo 450001 1 123.391
Owners Signature Operators Signature
Certified Operator (Print)f3rwan Souther Operator Certification # 21637
0-

Form SLUR-2
0
4
Tract
Field
Field Size (acres) = (j
Farm Own
Owner's Addre,
Owner's Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
137
1
1 .4
3 RLIN BUTTKE
RANQLEiW4N NC
3fi-495-1393
Facility Numbe 12 A
Spreader Operato BRIAN SOUTHER
Spreader Operator's Addre TATESVILLE NC
Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
S (lb/acre) = (B) 214 02 3 4 ? R
(1 ) (2) r141 (a)
IM
r61
M
(R)
rai
Date
(mmldd/yr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gavac)
(4)1(A)
Waste Analysis
2 PAN (lb11000
gal)
PAN Applied
(Iblac)
((5) x (6)? 11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/1/20061
135
6300
850500
15079.78723
0.75
11.30984043
202.6901596
C
3/24/2006
160
6300
1008000
17872.34043
7
125.106383
77.5837766
C
4/27/2006
135
6300
850500
15079.78723
0.73
11.00824468
66.57553191
C
0
0
0
66.57553191
Crop Cycle Totals 48031.91489I 1 147.4244681
i"', ] ice" K. 500144
Owner's SignatureOperator's Signature
Certified Operator (Print) Man Souther Operator Certification # 21637

Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Tract 200
Field Facility Numbe 12 A
Field Size (acres) = (A 16.5
Farm Owne RLIN BUTTKE Spreader Operato RIAN SOUTHER
Owners Addres RANDLEMAN NC Spreader Operator's Addres TATESVILLE NC
Owners Phone [phone] Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading �l
. S (lb/acre) = (B) 14
1 2 3 4
5
6
7
8
9
Date
(mnUddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb/1000
gal)
PAN Applied
(Iblac)
((5) x (6)? 11,000
Nitrogen Balance 3
(Iblac)
(8) - (7)
Weather Code
4/17/2006
40
6300
252000
15272.72727
0.73
11.14909091
202.8509091
C
4/28/2006
40
6300
252000
15272.72727
0.73
11.14909091
191.7018182
C
0
0
0
191.7018182
C
0
0
0
191.7018182
Crop Cycle Totals 30545.45455 22.2981 8182
c K.
Owners Signature Operators Signature 504994
Certified operator (Print)Brian Sou#her Operator Certification # 21637
W

Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
•
Tract 200
Field Facility Numbs 12-A 71
Feld Size (acres) _ (A 18.8
Farm Owne RLIN BUTTKE Spreader Operato RIAN SOUTHER
Owners Addre DLEMAN NC Spreader Operators Addre TATESVILLE NC
Owners Phone [phone] Operators Phone [phone]
From Animal Waste Management Plan
Recommended 23
Crop Type PAN Loading -7
S (lb/acre) = (B) 214 c
(1) (2) (3) (4)
(5)
(6)
(7)
(8)
(9)
Date
[mm►ddlyr?
of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
Z PAN (Ib11000
gal)
PAN Applied
(Iblac)
((5) x (6))11,000
Nitrogen Balance 3
(iblac)
(B) - (7)
Weather Code
4/13/2006
55
6300
346500
18430.85106
0.73
13.45452128
200.5454787
C
4/27/2006
50
6360
315000
16755.31915
0.73
12.23138298
188.3140957
C
0
0
0
188.3140957
C
0
0
0
188.3140957
Crop Cycle Totals 35186.17021 1 25.68590426
Owners Signature Operators Signature PaAo,K. Sot4ft
Certified Operator (Print)Brian Southef Operator Certification # 21637

Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Tract g200Field Facility Numt�erf2AField Size (acres) = (A 1Farm Owne KE Spreader Operato BRIAN SOUTHER
Owner's Add N NC Spreader Operators Addre TATESVILLE NC
Owners Phone 3 Operators Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
S (Iblacre) = (B) 214 -2 3
(1) (2) (3) (4)
(5)
T-11
(7)
(8)
(9)
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gavac)
(4)1(A)
Waste Analysis
2 PAN (lbN000
gal)
PAN Applied
(Iblac)
((5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
4/15/2006
35
6300
220500
17500
0.73
12.775
201.225
C
4/28/2006
37
6300
233100
18500
0.73
13.505
187.72
C
0
0
0
187.72
C
0
0
0
187.72
Crop Cycle Totals 36000 26.281
� Owners Signature Operators Signature K. S
Certified Operator (Print) j rjan Souther Operator Certification # 21637
49

Form SLUR-2
0
Tract
Field
Field Size (acres) = (y
Fart Own4
Owners Addres
Owner's Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
V4.3
BUTTKE
EMAN NC
-1393
Facility Numbe 12-A
Spreader Operato. BRIAN SOUTHER
Spreader Operator's Add TATESVILLE NC
Operator's Phone 04�50-8363
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
S (lb/acre) = (B)
(1) (2) (3) (4)
(5)
(6)
(7)
I(A
(91
Date
(mmIddlyrI
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gagac)
(4)1(A)
Wane Analysis
2 PAN (lb11000
gal)
PAN Applied
(lb/ac)
((5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
4/14/2006
65
6300
409500
16851.85185
0.73
12.30185185
191.6981481
C
4/26/2006
65
6300
409500
16851.85185
0.73
12, 30185185
179.3962963
C
0
0
0.73
0
179.3962963
C
0
0
0
179.3982963
Crop Cycle Totaial 33703.70371 l 24.60370371
Owner's Signature Operator's Signature'' �•"
Certified Operator (Print)Brian Souther Operator Certification # 21637

Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Tract 137
Fie{d Facility Numbe 12-A
Field Size (acres} _ (A 17.5
Farm Owne RLIN BUTTKE Spreader Operato;04-450-8363
RIAN SOUTHER
Owner's Addres RANDLEMAN NC Spreader Operators AddresTATESVILLE NC
Owner's Phone [phone] Operators Phone
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
• S (lb/acre) = (B) 214 -2 311
(1) (2) (3) (4)
4
(5)
(6)
(7)
(8)
rf-I
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb11000
gal)
PAN Applied
(Iblac)
((5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/28/2006
40
6300
252000
14400
7
100.8
113.2
C
4/26/2006
60
6300
378000
21600
0.73
15.768
97.432
C
0
0
0.73
0
97.432
C
0
0
0
97.432
Crop Cycle Totalo 360001 1 116.5681
Owner's Signature Operators Signature K.
Certified Operator (Print)Brian Southef Operator Certification # 21637
.l

Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Tract 1980
Field Facility Numbe 12-A771
Field Size (acres) _ (A136i-495-1393
Farm OwneUTTKE Spreader OperatorBRIAN SOUTHER
Owners AddresEMAN NC Spreader Operators AddressTATESVILLE NC
Owner's Phone Operators Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
. S (lb/acre) _ (B) 1 4
4
1 2 3 4
5
6
7
8
9
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lbII000
gal)
PAN Applied
(Iblac)
((5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/21 /2006
113
6300
711900
12622.34043
7
88.35638298
91,64361702
C.
4/6/2006
110
6300
693000
12287.23404
7
86.0106383
5.632978723
C
0
0
0
5.632978723
0
0
0
5,632978723
Crop Cycle Total 24909.57447 174.3670213 {
Owner's Signature Operators Signature D K. SO444
Certified operator (Print)Brian Souther Operator Certification # 21637

4
Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Tract 1980
Field Facility Numbe 12-A
Field Size (acres) _ {A 9
Farm Owne RLIN BUTTKE Spreader Operato104-450-8363
RIAN SOUTHER
Owner's Addres RANDLEMAN NC Spreader Operator's AddresTATESVILLE NC
Owner's Phone [phone] Operators Phone
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
S (lb/acre) = (B) 1
(1) (2) (3) (4) (5) (6) (7)
(8)
(9)
Date
(mmldd/yr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb11000
gal)
PAN Applied
(Iblac)
((a) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/21 /2006
7
6300
44100
11307.69231
7
79.15384615
100.8461538
C
4/6/2006
7
6300
44100
11307.69231
7
79.15384615
21.69230769
C
0
0
0
21.69230769
0
0
0
21.69230769
Crop Cycle TotaI4 22615.38462 158.3076923
A �.
Owner(1141s SignatureAJIt—Operators Signature 5ftaft
Certified operator (Print) Brian Souther Operator Certification # 21637
.1

Form SLUR-2
Tract
Field
Field Size (acres) = (A
Farm Owne
Owner's Addres
Owners Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
BUTTKE
F
EMAN NC
-1393
Facility Numbe 12-A
Spreader Operato BRIAN SOUTHER
Spreader Operator's Addres TATESVILLE NC
Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
CS (Iblacre) = (B) 1 A0
(1) (2) (3) (4)
(5)
(6)
(7)
(8)
(9)
Date
(mm/ddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb11000
gal)
PAN Applied
(Iblac)
((5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/21 /2006
10
6300
63000
14318,18182
7
100.2272727
10.77272727
C
0
0
0
10.77272727
C
0
0
0
10.77272727
0
0
0
10.77272727
Crop Cycle Totals 14318.18182 100.2272727
Owner's Signature0,41.14-1Operators Signature Aam... 4
Certified Operator (Print) Brian Souther Operator Certification # 21637

Form SLUR-2
•
L
Tract
Field
Field Size (acres) = (;
Farm Own(
Owners Addres
Owners Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
1519
1
� .1
RLIN BUTTKE
;RANDLEMAN NC
;4336-495-1393
Facility Numbe 12-A 771
Spreader OperataIo4-450-8363
SOUTHER
Spreader Operators AddresTATESVILLE NC
Operators Phone
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
CS (lb/acre) = (B) 1 0
(1) (2) (3) (4)
(5)
(6)
(7)
(8)
(9)
Date
(mm/ddtyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gadac)
(4)1(A)
Waste Analysis
2 PAN (lb11000
gal)
PAN Applied
(lblac)
((5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/20/2006
12
6300
75600
12393.44262
7
86.75409836
93.24590164
C
4/10/2006
12
6300
75600
12393.44262
7
86.75409836
6.491803279
c
0
0
0
6.491803279
0
0
0
6.491803279
Crop Cycle Totals 24786.88525 173.5081967
Owners Signature 76f— Operators Signature 94�" K.
Certified Operator (Print) Brian Souther Operator Certification # 21637

Form SLUR-2
is
4
Tract 136-495-1
519
Field
Field Size (acres) = (A6.4
Farm OwneRLIN BL
Owners AddresANDLEA
Owner's Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Facility Numbe 12-A
Spreader Operato BRIAN SOUTHER
Spreader Operator's Address TATESVILLE NC
Operator's Phone [phone]
From Animal Waste Management Plan
Recommended_
Crop Type PAN Loading
S (lb/acre') _ (B) 1 �p
(1) 191 131 1d1
1A1
1R1
171
(Al
191
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gauac)
(4)1(A)
1Naste Analysis
2 PAN (lb11000
gal)
PAN Applied
(Iblac)
((a) x (6)} 11,000
Nitrogen Balance 3
(lblac)
(B) - (7)
Weather Code
3/20/2006
40
6300
252000
15365.85366
7
107.5609766
72.43902439
C
4/10/2006
25
6300
157500
9603.658537
7
67.22560976
5.213414634
C
0
0
0
5.213414634
0
0
0
5.213414634
Crop Cycle Totals 24969.5122I I 174.7865854I
Owner's Signature AJc Operator's Signature
Certified Operator (Pdnt)Broan Souther Operator Certification #, 21637
40'

Form SLUR-2
Tract
Field
Field Size (acres) = (/
Fans Ownc
Owner's Addres
Owner's Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
1980
1
1 .3
RLIN BUTTKE
RANDLEMAN NC
36-495-1393
Facility Numbe 12-A
Spreader 0perato RIAN SOUTHER
Spreader Operator's AddresskSTATESVILLE, NC
Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
S (Iblacre) = (8) 1 6 13
0 1-
(1) (2) (3) (4)
(5)
(6)
(7)
(8)
(9)
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (Ib11000
gal)
PAN Applied
(Iblac)
t(5) x (6))11,000
Nitrogen Balance 3
(lblac)
(B) - (7)
Weather Code
3/20/2006
21
6300
132300
18123.28767
7
126.8630137
9.136986301
C
0
0
0
9.136986301
C
0
0
0
9.136986301
0
0
0
9.136986301
Crop Cycle Total 18123.28767 �126.86301371
Owner's Signature Operator's Signature
94" K. 5ft4lft
Certified Operator (Print) BrIan Southe Operator Certification # 21637

Form SLUR-2
0
Tract
Field
Field Size (acres) = (�
Farm Owns
Owner's Addre:
Owner's Phone
Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Facility Numbe 12-A
Spreader Operato BRIAN SOUTHER
Spreader Operator's Addres TATESVILLE NC
Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
S (lb/acre) = (B) 6
rl) (2) r31 r41
(5)
rGAI
UFAI
(a)
rfll
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (lb/1000
gal)
PAN Applied
(lb/ac)
((5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/20/2006
6
6300
37800
18000
7
126
10
C
0
0
0
10
C
0
0
0
10
0
0
0
10
Crop cycle Totaisl 18000 1 1 1261
Owner's Signature ovic Operator's Signature
$h K. Sow
Certified Operator (Print)Bylan Southey Operator Certification # 21637
U

Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
TractFRANDEMAN,
Field Facility Numbe 12-A
Field Size (acres) = (A
Farm OwneKE Spreader Operato BRIAN SOUTHER
Owners AddresiVC Spreader Operator's Addres TATESVILLE NC
Owner's Phone3 Operator's Phone [phone]
From Animal Waste Management Plan
Recommended ( ze
Crop Ty PAN Loading
0 CS (lb/acre) = (B) 1113
(1) (2) (3) (4) (5) (6) ' (7) (8)
4
(91
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gallac)
(4)1(A)
Waste Analysis
2 PAN (Ib11000
gal)
PAN Applied
(Ibiac)
((5) x (6)} 11,000
Nitrogen Balance 3
(Iblac)
(B)-(7)
Weather Code
3/21 /2006
60
6300
378000
15059.76096
7
105.4183267
7.581673307
C
0
0
0
7.581673307
C
0
0
0
7.581673307
0
0
0
7.581673307
Crop cycle Totaliq 15059.76096 105.4183267
0Owner's Signature L Operator's Signature
Certified Operator (Print) Bnan Souther Operator Certification # 21637
i,

Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Tract 131
Field Facility Numbe 12-A 71
Field Size (acres) = (A 10.1
Farm Owne RLIN BUTTKE Spreader Operato104450-8363
RIAN SOUTHER
Owner's Addres RAN©LEMAN NC Spreader Operator's AddresTATESViLLE NC
Owners Phone [phone] Operator's Phone
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
CS (lb/acre) = (B) 1191.
(i) (2) r31 141
lsi
(B)
(7)
(Al
/91
Date
(mmlddlyr)
# of Loads
Per Field
Volume of
Loads 1
Total Volume
(gallons)
(2) x (3)
Volume Per Acre
(gaUac)
(4)1(A)
Waste Analysis
2 PAN (IbI1000
gal)
PAN Applied
(Iblac)
{(5) x (6))11,000
Nitrogen Balance 3
(Iblac)
(B) - (7)
Weather Code
3/23/2006
22
6300
138600
13722.77228
7
96,05940594
98.94059406
C
4/13/2006
20
6300
126000
12475.24752
7
87.32673267
11.61386139
C
0
0
0
11.61386139
0
0
0
11.61386139
Crop cycle Totals 26198.0198 1 183.3861386
QzzOwners Signature Operator's Signature F:,4 " W. " 444
Certified operator (Print) Brian Souther Operator Certification # 21637
I*

west buttke
•
Subject: west buttke ,
From: Brian Lambe <[e-mail]>
Date: Fri, 27 Jan 2006 09:25:50 -0500
To: Melissa Rosebrock <[e-mail]>
I was inspecting the breached Buttke Lagoon on 1 /26/06. I was inspecting to see if the breech had
been stabilized, in which the grass was slowly coming up, but the rock (shale) was not sufficient to
adequately control sedimentation and had washed away. I will be sending him a letter concerning this
issue. On inspection of the West Buttke Lagoon across the street, I felt the dam was in the same issue
as the aforementioned lagoon. The high water mark of the reservoir will come up the toe of the dam.
I urge you to pursue this issue. Call me if you need anything.
Thank you,
Brian Lambe
Brian Lambe
NC DENR Winston-Salem Regional Office
Land Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 224
FAX: [phone]
-----.-.-.-- - - -- ,
Brian Lambe <Brian.Lambe(@,NCmail.net>
W SRO
NC DENR
0
loft
1/30/2006 10:44 AM

N. Animal Wast orage Pond and Lagoon Clos eport Form ° gt"01 sr4 a
(Pleaseor print all information that does not require nature)
JAN 3 7. n4
General Information: �'; �ston_5alern
Name of Farm: Bunke Dairy EateiWises, 112g.__. Facility No: 76 _ 1 legional Office
Owner(s) Name: Arlin E- Btrttke
Mailing Address: 5796 Walker Mill Road Phone No: [phone]
Randleman, NBC 27317 County: Randolph
Operation Description (remaining animals only):
a Please check this box if there will be no animals on this farm after lagoon closure. If there will still be animals on the site after
lagoon closure, please provide the following information on the animals that will remain.
Operation Description:
Type of Swine No. of Animals
• Wean to Feeder
O Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
• Farrow to Finish
• Gilts
❑ Boars
Type of Poultry No, of Animals
❑ Layer
❑ Non -Layer
Type of Beef No. of Animals
• Brood
• Feeders
❑ Stockers
Other Type of Livestock:
Will the farm maintain a number of animals greater than the 2H .0217 threshold?
Will other lagoons be in operation at this farm after this one closes?
Type of Dairy
1A Milking
4 Dry
❑ Heifers
• Calves
No. of Animals
Number of Animals:
Yes ill No Cl
Yes a No ❑
How many lagoons are left in use on this farm?: 3 (Ttiese are Waste Storage ponds Not Lagoons) .
(Name) Melissa Rosebrock of the Water Quality Section's staff in the Division of
Water Quality's -y irstrn sWFm _- Regional Office (see map on back) was contacted on 7/26105 (date)
for notification of the pending closure of this pond or lagoon. This notification was at least 24 hours prior to the
start of closure, which began on 10 24,L05 (date).
I verify that the above information is correct and complete. I have followed a closure plan, which meets all NRCS
specifications and criteria. I realize that i will be subject to enforcement action per Article 21 of the North Carolina
General Statutes if I fail to properly close out the lagoon.
Name of Lan r (Please
Siannhirim 4 inn q
E. Buttke
Date: — j 6 - 0
T
The facility has followed a closure plan which meets all requirements set forth in the NRCS �1��•.�,
Standard 998. The following items were completed by the owner and verified by me: alt�loa>,,�a6�
have been removed and land applied at agronomic rate, all input pipes have been remove all8pej E A L
stabilized as necessary, and vegetation established on all disturbed areas.
& 11602 ._�=
Name of Technical Specialist (Please Print): F. Grabam, P.E.
Affiliation: Ermirotaaental ne -Engii Services •
ti y
Address (Agency .O. R2x4 , , NC 28315 Phone No.: OVCFV.*9951252
Signatur Date: -/ //d Zn . .
If
Return within 15 days following completion of animal water storage pond or lagoon closure to:
N. C. Division Of Water Quality- Water Quality Section
Compliance Group
1617 Mail Service Center
Raleigh, NC 27699-1617
is 0

NCDENR RECEIVED
North Carolina Department of Environment and Natural ResourceN.C. Dept. C)f f:J-f n1r..
Division of Land Resources OCT 132005
Land Quality Section F
James D. Simons, P.G., P.E.
Director and State Geologist
October 10, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Arlin Buttke
5796 Walker Mill Road
Randleman, North Carolina 27317
RE: Approval to Breach
Buttke Dairy Lagoon Dike
Randolph County
RANDO-155
Dear Mr. Buttke:
Michael F. Eagve�rior"'�
William G. RasAN '"' `" a�yi i 1 t ti, t;
OCT 12 2W5
. � W�nst�n•5�+r-
This is in response to your submission dated August 26, 2005 -and October 6,2005 and received
on August 31, 2005 and October 10, 2005 respectively of plans, specifications and design data
for the breach of the subject dam in compliance with the Dam Safety Law of 1967. The
minimum application processing fee of $200.00 (Check No. 79609) was also received on August
31, 2005. The plans, specifications and design data were prepared under the supervision of Mr.
Larry Graham, PE.
This letter constitutes approval of your proposal to breach the subject dam according to the plans
and specifications received by this Division on August 31, 2005 and October 10, 2005 with,the
following stipulations:
1. Project breach activities shall be supervised by Mr. Larry Graham, PE.
2. During construction, the Division of Land Resources may require such progress reports
as are deemed necessary.
3. Upon completion of the project, Mr. Larry Graham, PE shall inspect the completed work
and upon finding (a) that the work has been done as specified and (b) that the breach has
been sufficiently stabilized to restrain accelerated erosion, and (c) the remains of the dam
are safe, shall file with the Division of Land Resources two sets of record drawings and a
certificate stating that the work has been completed in accordance with the approved
plans and other requirements, and the remains of the dam are safe.
1612 Mail Service Center, Raleigh, North Carolina 27699-1612 •919-733-45741 FAX: [phone]
51ZNorth Salisbury Street, Raleigh, North Carolina, 27�
An Equal OpportiV Affirmative Action Employer — 50% Recycled 110% P nsumer.Paper

October 10, 2005
Page 2 •
4. You must notify Mr. Matthew E. Gantt, PE, Regional Engineer, Land Quality Section,
585 Waughtown Street, Winston-Salem, North Carolina 27107, telephone number (336)
771-4600 ten days before the start of construction.
The Army Corps of Engineers and the Water Quality Section of this Department should be
contacted to determine if additional permits are required. Sediment must be prevented from
entering the waters of the state or flowing onto neighboring property as a result of the breaching
activities.
Enclosed are a cost certification form and an explanation of the final processing fee calculation.
An additional fee will be required when the cost certification and engineer's certifications are
submitfed'if the cost for removal of the dam exceeds $10,000.00.. The cost certification form
must be completed and returned with the engineer's certification regardless of dam removal cost.
Construction must begin within one year of the date of this approval or the approval is void. For
assistance, you may contact Mr. Matthew E. Gantt, PE, at [phone] or a member of the
Central Office dam safety staff at [phone].
Sincerely,
Maxwell R. Fowler, PE
State.Dam Safety Engineer
MRF/whd
Enclosures
cc: Mr. Larry F. Graham, PE
Mr. Steve Tedder, • Regional Water Quality Supervisor'
Mr. Matthew E. Gantt, PE, Regional Engineer
0 10

r.NCD1 0# P
-f(09),7 14 Sik�'www 14AW 446� -IN60W."d
Grower., Buttke Daiiy Enterprise Copies TO:
5796 Walker'Mill Rd,
N.C. Dept L of r-zi«.l
Millman, NI 11117
W-1
Waste alysis RAohort
I TI MAY 3 06
Winston-Salem
-12 Faim: 76 Regional Office
1113/2005
Randolph Comity
% T ii -'_'h­­­_
Sample Lo.
N
1 P K Ca mg S­
Fe Mn 7n Cu B mo Cl C
W Code...
Lf
fi425
IN-N
-NH4
-NO3
:63.4 931 284 200 53.0
33.4 1.95 1.82 .49 0.87Egg
A Ni Cd A Al
so U P H SS C.-N DM% CCE% ALE(K9AW
Description:-
OR-N
374
8.08
Dairy L4 Slum
Urea.
k&o n-,
N '"' ntSLAvailabk,
utr e
bs11llons
4 000,.illbns 1;
Other:
Ml&d,
P (f0Y01 e
Bro"adc'tsf
N- )w., C'4.r. m
­F' -Mh .-,Zn
-7.5 031 1�5 0'85�­� �­.019:. 0 01. 0 0 1:..,
.31 4:10.0
5, _!�:I�7.5. 1,�r_ 0.49� 6.61 0 F 4
U,
6' 001
..,001,
X Ni"' �;`Pb ""At, ::,:S�:L- ":Li
NO!
31
'3
Sample ID:'
N
K Ca mg S
Fe mu zn Cu 8 mo C1 C
9f EMY 711NA&
T
Total 26.5
.23.9 246 143 112 62.7
4.66 0.48 6.58 0.52 0.63
Waste Code.
-NH4
LSD•
-NO3
AVa Ni Cd A Al
Se U AH SS C.N 0A1% CCr%- ALE(kil)
Description:
Dairy L1Q. Slurry
OR-N
Urea
i-1 14
1,59
Ntfirients --mailible'f6iflisfCeop
lbs1100gallons k
Other Elements lbsll 000 allons
Apj1Wq1s'6WMe1bod
N P205tM. C1AMg IFe;:'. m1f Zn'.
Cu V -M6 61
Na. Ni Cd A Al- S&
Broadcast
':
0.09.k' 0.32'; 2. 0 0.84: 037F T,
.: 003
'O.32': 1.r'_­2.0.`,1 0.84-' G6,_. 037. 03"' - --T,­��
`'
T T
T. m
0 95,
rwise noffid
�,tt.j
Sample ID:
IV
K mg
S Fe Mn Xn
Cu B mo
C1 C
BLBSz
Total
4458
71,937
f
1335 7986 1017
472 125 59.5 8.3
56.8 7.48
INN
Waste Code:
-NI14
LSD
-NO3
Na
Ni Cd A
Al Se Li p H
SS CN DM%
CCE% ALE( al)
Description:
OR-N
IM3
739
Dairy Liq. Slurry
Urea
R&6lifiM-en&tj jj�l
0
en '"0 fliblejo
NutN ts V
MOW 0irllq t�
Other-, Ekmeitt��
alloprs
lbsII066A
Appfsqqton Metbo&-
N
PW5: K?0,"."�
U, w?
Z, Cuy., M C1
oq_
�.Pb:
A
BroadcasC5.9
16
.12:5
4A
2.8' VY. 0.35
'0.16. 039 - --0.04
5­7
IM on
I �q
4 -.12
5:� :10.7
; 6,T� .
q
: .. I` -
--5.9 2.8. 0.73 0,35
.16 1.
0 0.04
5.

Pho S�• �.� •_ .. :com/ •onom>i/ `,� Gr Dour �, � �Re rt: �W0 4 6� ��P a =2�
,�NGi?fc&CS on » •Di ne ° 919 )7- 265 Web Sete www ncagr� agr- owerB>l�ttke 3, 3
,�( . ,33' _
The waste l amounts co er '11i shauid he;applted'at, rates needed to!meet cro enpquwr meat unless or copper'ue restrictive :When soi[
product;contams uge of tutrogen; phosphorus ;:uid: _waste :ndro pliosphortts
t,
test'P Is:'v jit and the site' is vulneraale to , hos .I_toriis.triovemencto nearb surface water,'limit a ` lecanon of P to estimated crop removal of [Isis element Limit copper'appiication as necessary to avoid excess
P F y PP P
accumulation of this element in the soil.
The waste product contains a large ;unotnt of sodium. This element ctui accumulate in•soils where it replaces calcium quid. contributes to excess soluble s�dts. Sodium may also damage the foliage of sensitive plants.
where the waste is a liquid and. a � lied ih overhead' irrigation sMonitor sodium accumulation in the.soil where the waste is routiriel a lied.
r.
5amplelnfor[naton w
■■��..,�jy�� W] �]�p11 }.. ON • j rf f� Cp tyn1n ApNYY}1O n n tt,, F a
1 •}
l [luorato arts crlln�lltop UnleSS�Ut uoted)�5 4`F
,$e5UltS]( lYrwtse 3 - _+1,
Sample 1D:
N
P K Ca Mg S Fe Mn bt Ca B MO Cl C
Total 2739
334 1338 939 394 169 95.5 12.7 13.2 36.0 1.42
-'s
IN-N
l
Waste Corse:
-NH4
t: -
LSD
-NO3
Ala Ni Cd Pb Al Se Li All SS C.•N DM% CCE% ALL(Kgal)
704 7.`74
Description.•
OR-N
D ' MOO
Urea
}
R mendatiofls: '
Nutrients AvailaW.111or First Ciop lbs/1000 gd116ns
Other Eletneuts lbs/1000 gallons
Application'Melbod �: '• .
N. P205 .�K20 Ca Mg S :., ., Fe M11 : • Zn Cu B Mo Cl
Na` Ni Cd . Pb Al Se li
Broadcast-
9.8 4;5. 10.7 5,5 2.3 0.99` , 6.56 0.07 0.09 0.24 . 0.01.
5.9
Irrigation
:l ..
.99 ...;
SRtrrig
The'waste cantons Urge amounts of copper. Care siiould'6e titken to.aroid:aver, appiication of,nitrogen: Che waste'proditct to meet croO,nitroge.n requirein6t unless
c©pper is aecttmulating to excessive levels to the sotl t
�tt w
'dimag;thel}o`li
satodiui`m� ngy also iae ofensitve plants
atnountosodim .. Phis:e- ieme�ttnumulaein1Y :g
CT.whhee:waastpdct,contacnsalage �;w
`Ss ,
rehMnitor"sdium' rerau.n4nfik outnea Fiiea evtei"e,
r' r
nSample fortttationr
c7 •'!c -c=+• -
f - �. ',y'`'
(parts million ur>less otherwise,noted)
.
yLaboratOfrwltesults per sY
soople ID:
N
P K Ca Mg S TO Mn bi Cu B Mo Cl C
DMLSsr., •`r
Total 9644
2'954 12615 11814 4013 2982 346 li9 l08 69.4 18.9
.
...
IN -IV
1
Waste Code:
-N114
t'
SSb
-NO3
Na Ni Cd Pb A/ Se ,6i P411 SS C•N DM% CCE% ALE(tons)
Lion
IDaMitLirface
OR -IV
42.16 t 45,51
Scraped
Urea
Recomt�eiidations:
",'..'. Nutiients A idlablel'or, First Cro ' lbs/ton
Other: Elements lbs/ton roet Basis
. .. t6et'basis
d ppkcalrar2 Method
N: P205 K20 r Ca Mg S Fe _ . Mn Zn ' Cu B : Mo Cl
Na _ Ni Cd P6 Al.' Se Lt
rBroadcast
3 6 3 7 110` 6. 2 2 .16 O i9,4 t).07 ` 0 0b 0.04 0.01
3 9

;,. _. �.. __ � .. _v. afa... r•, •.e•..•___.���_..�5. -_ __�, - •___- :_._ � ,� • ^%38`�_ - _ � 1 - -- Y� -.�C �.- .s. _ r _ S -. fir„_.'." t."
;NCD�R&CS: onomtc:D><vis�on=P,hone.= 19), 733-2655 Web:Srte www n ` `com/ "oitomt/ Grower B13ttke°Dat r>Re ort:1�403436 P e 3':
';Sam le Information
:;4a6orato" :Results' 'arts.; r million u less�othei se•uoted fs � x 1 .,._ `
.: .: ,�
Sample ID:
N
{P K Ca Mg S Pe Mu %rt Cu B MO C1 C
Total 13194
3196 8034 9414 3579 1995 249 117 105 61.3 15.7
,.....
IN--N
i
Wrote Code:;
-NH4
;
Na Ni Cd P6 Al Se Li fill SS C.•N DM% CCE% ALE(tons)
SSD
-NO3
2622 54.92
Description:
OR-N
Dal Surface Scraped
Uren
Recommendat�ot►s. ,;
r ,':' ,. _ ....::; . ,r.:: °_..... Nutrrents Available for-eFirst°Cro x. " ' dbs%ton; wet,basis
" fE C&n' uts.. 'dlis�ton wet;basis
Otl[er'
Applzcalzors Me11rod ,}
N ho .= Ka0, Cad==` ' 'Mg - S ' Fe , ; ..Mfz Zrz `. Cu B Mo:' Cl
Na .,. , Nz ... P.6 AC ' : Se �i...
Broadcast
5.9 4`.8 8.5. 6.2 2 4 1 3 0:16 ' 0.08; ' 0.07 0 04 0.01
2.9
.. 1r
,Sam Ie Inlormatron
P�
> .Laborato :Results,= arts=` e� �ullioa unle"ss othewise�noted "
rY �P P...., )
; . .:
S ID:
N.
jP K ' Ca Mg S Fe Mrs Zn Cu 8 ' MO C1 G'
Tolat 3820
r
237 2447 . 543 357 284 26.9 6,75 7 $7 48.2 2.63
}: ...h.
IN-N
is
M1
Waste Code.
-NH4
LSD,
-NO3
Na Ni Cd Pb Al Se U / H SS ON DM% CCE% ALE(ligal)
Description:
OR-N
843 7195
Dal ' Li : 51iir
Urea
a
y... S•�. _:' -"� s- -_�
, .ram .-Y'"-� +:-. - ,-_,--u.. ,. ..-n-:er,:.�• .� �,. a t -�.-.: . -.-J � j ,..�:. -" J L'
Nutrrents'Avatlable,for First Cro ' z _-, ,_ w _ ` 1bs/I000:' allons
- _ _ :�Y. •. - __ _
Othe"r, Elements dlis/I000 allons .
A lzarrMelhoil:y;.
K20 C, M ' `::'S Fe ; Mm :Zn C1
r
Na Nz ' '' Cd'Pb Al r Ses' Li '
Broadcask
l3 7 ' 3 2 19 6; 3F2 f 2 1 :17 K. 01G fa o4 0 05 0 32
-
:Tlie wastecvntafcis large amounts of: nitrogen and copper. Care should betaken to av6id over'application of.nitrogen -Tile waste product should be'applled i tfrates needed^to meet clop nitrogen requirement unless `
copper is,accumpiating,to excessivelevels in the soilf j
The waste' rodiict contains a large.amou�it of sodium; This element can accumiilafeawsoiLs whereat rep 'laces 'calcium:and contributes to,excess s luble's�iltS "Sodium ma" also damn e the foli e of sensitive plants.
P
wliere the:waste.is aji `uid anda ' Iied.En'overhead irri lion terns, Monztor sodiurri acc tinulation in the soil whece`the waste is roiatinelT'a lien. ;.
le€Information,
.y
Laborato Results: `arts "er miEl�oti unless°otlieTwise noted
=. 4
Sample ID:
N
iP K Ca Mg S Fe Mrz a Cu B Mo Cl C
1JMlt1 ,-;-
Total 10581
2958 10487 8985 3557 1872 938. 139 1102 70.8 12.5
?: fa
IN-N
�t
Waste Code:
NH4
Wa Ni Cd Pb Al Se Li pH SS G:•N DM% CCi,'9K ALE(Ions)
-NO3
Description:
OR-N.
2855 V 77.20
Dairy Surface Scia ped
Urea
Recommendations..
=-= Nutricuts Available for First Ciro lGs/ton basfs
ather-Elements lbs/ton basis
wet
wet
Applzcnizo�z Mel&d:.:
N P205, K20 Cr1.: ` Mg- S 1 e : Mn Al Cu B Ma Cl
Nei Ni GN P6 Al Se Li
13rondcast
6.7 6.3 15.s 8!3 3.3 1 7 0 87 0.13 0.09 ' 0.07 0-01 ,
4'.4
-
— ,;

0
Form SLUR-2 Slurry and Sludge Application Field Record N.0 psp . of F-Ha
One Form for Each Field Per Crop Cycle
TractiF
64 MAY Q 2046
Field Facility Nurnbe 12-A
Field Size (acres) _ (A4 Regional office
Farm OwnD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone[phone] Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop TypePAN Loading
G (lb/acre) = (B) 25
11) 171 r14� raI
IAI
IAA 171
rat
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gatlac)
4 1 A
Waste Analysle
2 PAN (lb11000
al)
PAN Applied
(Iblac)
IM x 6 11 000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
2
5250
10500
2386.363636
9.8
23.38636364
1.613636364
C
0
0
0
1.613636364
Crop Cycle Totalo 2386.363636I I 23.38636364I
Owner's Signature Operators Signature k'
Certified operator (Print) Brian Souther Operator Certification # 21637
IR
10

•
Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle RecF-%%j t 6vt
TractF200 �.w. °epField Size (acresl{A Facility Numbe 12-A A� 3 p Iss
Farm OwneOOPMAN DAIRY Spreader Operato BRIAN SOUTHERton Owner's Phone6-4909 Operator's Phone [phone] Reg
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (Iblacre) = (B) 25
(1) (2) (3) (4)
(5)
(6) (7)
(8)
(9)
Date
{mmlddtyr}
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 1 A
Waste Analysis
2 PAN (lb11000
al
PAN Applled
(lblac)
5 x 6 11,000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
7
5250
36750
2227.272727
9.8
21.82727273
3.172727273
C
0
0
0
3.172727273
Crop Cycle Total 2227.272727 21.82727273
Owner's Signature Operator's Signature K.
Certified Operator (Print)Brian Souther
Operator Certification # 21637
9
0

f�J
U
Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle ��cpt of ENS
TractF200 ".c.o��Facility Numbe 12-A ��� 3 4 ZOOS
Field Size (acres)_ (AFarm OwneOOPMAN DAIRY Spreader Operato BRIAN SOUTHER giion-alemOwners Phone6-4909 Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Ty PAN Loading
G (Iblacre) = (B) 25
(1) r21 (3) 141
151
(R,1 (7)
IA)
f91
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 1 A
Waste Analysis
2 PAN (lb/1000
a1
PAN Applied
(lblac)
5 x B 11 000
Nitrogen Balance 3
(Iblac)
B- T
Weather Code
9/12/2005
5
5250
26250
2083.333333
9.8
20.41666667
4.583333333
C
0
0
0
4.583333333
Crop Cycle Totals 2083.333333
Owner's Signature
Certified Operator (Print)Brian Souther
1 20.41666667
Operator's Signature
Operator Certification #
21637
0

i
seo o stA t
Form SLUR-2 Slurry and Sludge Application Field Record 1g.c.Or
o.204
One Form for Each Field Per Crop Cycle 3 0 200%
Tract
Field Facility Numbe 12-A Wtnsona owc
Field Size (acres) _ (A 10.5 Reg
Farm Own e RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone [phone] Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
111 l91 (1) (Al 1-1
181 171
(R)
!Q1
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gaUac)
4 1 A
Waste Analysis
2 PAN (lb11000
al
PAN Applied
(Iblac)
5 x (61il 11,000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
4
5250
21000
2000
9.8
19.6
5.4
C
0
0
0
5.4
Crop Cycle Totals 20001
Owner's Signature
Certified Operator (Print)Brian Souther
L -- - - 19.6J
Operator's Signature
Operator Certification #
21637
•

0
gECE# cf NR
Form SLUR-2 Slurry and Sludge Application Field Record t,'c.Be
One Form for Each Field Per Crop Cycle �40 3 Q Z005
v4lnTract1200 sayetn
ty p;esional otf'ce
ield Facili Numbe 12-AField Size (acres} = (A8.8Farm OwneRD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owners Phone[phone] Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
r91 (1) rdl rs)
fR1 (7)
(Al
(Q)
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 1 A
Waste Analysis
2 PAN (lb11000
al
PAN Applied
(Iblac)
5 x$ 11,000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
8
5250
42000
2234.042553
9.8
21.89361702
3.106382979
C
0
0
0
3.106382979
Crop Cycle Totals) 2234,0425531 1 21.893617021
Owners Signature • Operators Signature K.
Certified Operator (Print)Brian Souther Operator Certification # 21637
•

9
i
Form SLUR-2 Slurry and Sludge Application Field Record �GN_ o EAR
One Form for Each Field Per Crop Cycle 240�
Tract 19WI
Field Facility Numbe 12-A
Field Size (acres) _ (A 10.Weston- odice
Farm Owne RAIRY Spreader Operato BRIAN SOUTHER �Bgtonal
Owner's Phone [phone] Operators Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
1 2 3 4
5
6 7
8
9
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 I A
Waste Analysis
2 PAN (lb11000
al
PAN Applied
(Iblac)
5 x 6 11.000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
4
5250
21000
2038.834951
9.8
19.98058252
5.019417476
C
0
0
0
5.019417476
Crop Cycle Totals,2038.834951
Owners Signature
Certified Operator (Print)Brlan Souther
Operators Signature
Operator Certification #
19.98058252
pji " W. 504444
21637
0

Form SLUR-2
REGEr'J-7
N.C. Dept. of .
0
�J
Tract 190
Field
Field Size (acres) = (AII
.5
FaunOwneRD KOOPMAN DAIRY
Owner's Phone[phone]
Slurry and Sludge Application Field Record
r nn+
One Form for Each Field Per Crop Cycle MAY 3 0
FacilityNumbe 12-A segionalOffice
�tegionaE Office
Spreader Operato BRIAN SOUTHER
Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
(11 (2) 13) (4)
(A)
(91 (7)
IRI
(41
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gauac)
4 I A
Waste Analysis
2 PAN (lb/1000
al
PAN Applied
(Iblac)
5 x 6 11 000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
6
5250
31500
1909.090909
9.8
18.70909091
6.290909091
C
0
0
0
6.290909091
Crop Cycle Totals 1909.0909091
Owner's Signature
Certified Operator(Print)Brian Souther
i 18.70909091
Operator's Signature
Operator Certification #
21637

s
Form SLUR-2 Slurry and Sludge Application Field Record 14.C. OePt-af ENR
One Form for Each Field Per Crop Cycle
Tract 190 MAY 3 0 2006
Field Facility Numbe 12-A
Field Size (acres) = (A .6 Regional office
Regional Office
Farm Owne RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone [phone] Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
(1) f21 . (31 141
(5)
181 (7)
tsz
(9)
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gaUac)
4 1 A
Waste Analysis
2 PAN (lb11000
al
PAN Applied
(lblac)
5 x M111 000
Nitrogen Balance 3
(lblac)
B- 7
Weather Code
9/12/2005
3
5250
15750
1831.395349
9.8
17.94767442
7.052325581
C
0
0
0
7.052325581
Crop Cycle Total 1831.395349 1 17.947674421
Owner's Signature Operator's Signature �'5M444
Certified Operator (Print) Brian Souther Operator Certification # 21637

u
•
RECEIVM
Form SLUR-2 Slurry and Sludge Application Field Record N.C. DePt.
One Form for Each Field Per Crop Cycle MAY 3 0 2006
Tract 190
Field Facility Numbe 12-A Winston-Salem
Field Size (acres} = (A .4 Regional Office
Farm Owne RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone [phone] Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
(1) (2) (3) (4)
(5)
(6) (7)
(8)
(9)
Date
(mmlddtyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 1 A
Waste Analysts
2 PAN (lb11000
al
PAN Applied
(lblac)
5 x 6 11,000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
1
5250
5250
1544.117647
9.8
15.13235294
9.867647059
C
0
0
0
9.867647059
Crop Cycle Totalsj 1544.117647 1 15.13235294
Owner's Signature Operator's Signature
Certified Operator (Print) Bdan Souther
Operator Certification # 21637
•
0

�J
E
RECEIVED
Form SLUR-2 Slurry and Sludge Application Field Record N.C. Dept. of ENIR
One Form for Each Field Per Crop Cycle
TractF17A
�I�i 30 w!
Field Facility Numbe 12-A Winston-Salem
Field Size acres = ARegional Office
Farm OwneAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone9 Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (Iblacre) = (B) 25
Ill (1>1 Ill la1 (A)
(R1
(91
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 1 A
Waste Analysis
2 PAN (lb11000
al
PAN Applied
(Iblac)
5 x B 11 000
Nitrogen Balance 3
(lblac)
B- T
Weather Code
9/12/2005
8
5250
42000
2413.793103
9.8
23.65517241
1.344827586
C
0
0
0
1.344827586
Crop Cycle Totals 2413.793103 1 23.65517241
Owner's Signature Operator's Signature 31�4" K. 3o44
Certified Operator (Print)Bcian Souther Operator Certification # 21637
0

u
Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Tract 159
Field Facility Numbe 12-A
Field Size (acres) = (A 3.3
Farm Owne RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone [phone] Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
(11 l21 111 (41
Oil
IF1 (7)
IRI
N.C. oopt. as cNR
MAY 3 0 2C06
Winston-9; ;,lo 1
Regional oirjoe
{q1
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
41 A
Waste Analysis
2 PAN (lb/1000
al
PAN Applied
(lblac)
5 x 6 11 000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/20051
10
5250
52500
2253.218884
9.8
22.08154506
2,918454936
C
0
0
0
2.918454936
Crop Cycle Totals) 2253.218884I
Owner's Signature
Certified Operator (Print)Brian SOUthef
I 22.08154506 I
Operator's Signature
Operator Certification #
$Mil+le+ K. 5"0. L
21637
0

RECEIVED
N.C. Dept. of ENR
Form SLUR-2 Slurry and Sludge Application Field Record MAY 3 0 2006
One Form for Each Field Per Crop Cycle
Tract 159 Winston-Salem
Field 1 Facility Numbe 12-A Regional office
Field Size (acres) = (A 4.3
Farm Owne RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owners Phone [phone] Operators Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Ty PAN Loading
G (lb/acre) = (B) 25
1 2 3 4 5
6 7
9
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 l A
Waste Analysis
2 PAN (Ib11000
al
PAN Applied
(lblac)
5 x 6 11.0
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
11
5250
57750
2376.54321
9.8
23.29012346
1.709876543
C
0
0
0
1.709876543
Crop Cycle Totalo 2376.54321 1 23.29012346
Owners Signature Operators SignatureK. 5m4ft
Certified Operator(Print)Brian Souther
Operator Certification # 21637
491

11
Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle MAY 3 v _
Tract 190
Field 1 Facility Numbe 12-A �'`'nstc�;;. ;
Field Size (acres) _ (A 2 Regional orr,ce
Farm Owne RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone [phone] Operators Phone 0�4-450-8363
From Animal Waste Management Plan
Recommended
Crop Ty PAN Loading
G (lb/acre) = (B) 25
(1) (2) 131 ld1 l51
(Al l71
(A)
(Al
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 l A
Waste Analysis
2 PAN (lb/1000
al
PAN Applied
(Iblac)
5 x 6 11 000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
2
5250
10500
2019.230769
9.8
19.78846154
5.211538462
C
0
0
0
5,211538462
Crop Cycle TotalsL 2019.230769
Owner's Signature
Certified Operator (Print)Brian Souther
1 19.788461541
Operator's Signature
Operator Certification #
K. 5M.14,
21637
I*

•
RECE"
N.C. Dept. u, w;lFt
Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle MAY 3 0 ZC
Winston -Tract 131
Field FacilityNurnbe 12-A Regionaloffice
Regional Office
Field Size (acres) _ (A 7.4
Farm Owne RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone [phone] Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop TypePAN Loading
G (lb/acre) = (B) 25
111 191 1.1 1d1
1R1
191
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 1 A
Waste Analysis
2 PAN (lb/1000
a!
PAN Applied
(Iblac)
S x 6 11 000
Nitrogen Balance 3
(lblac)
B-
Weather Code
9/12/2005
12
5250
63000
2299.270073
9.8
22.53284672
2.467153285
C
0
0
0
2.467153285
Crop Cycle Totals# 2299.270073
Owners Signature
Certified Operator (Print) Brian Souther
1 22.53284672
Operator's Signature
Operator Certification #
21637

REr W..• @'_'�
N.C. cc . _..:?
Form SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle . MAY 3 0Winston-
Tract 131
Field t 1-in
1 Facility Numbe 12-A Regional Office
Field Size (acres) = (A 0.9
Farm Owne RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone [phone] Operator's Phone [phone]
E
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
(1) (7) (14) IAI
(A)
191 171
1R1
14)
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 1 A
Waste Analysis
2 PAN (ib14000
al
PAN Applied
(lblac)
5 x 6 11 000
Nitrogen Balance 3
(lblac)
B- 7
Weather Code
9/12/2005
12
5250
63000
2038.834951
9.8
19.98058252
5.019417476
C
0
0
0
5.019417476
Owner's Signature
Crop Cycle Totals 2038.834951 I
1 19.98058252
Operator's Signature
Certified Operator (Print)Brian Souther Operator Certification # 21637

k RECMNED
( N.C. Dept. of ENR
Forth SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle MAY 3 0 2006
T088 Winston-Salem
Fieract ld Facility Numbe 12-A Regional office
Field Size (acres) = (A104-876-4909
9.5
Farm OwneRD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone Operator's Phone [phone]d
•
1
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
(1) 121 lRl (A)
f51
(R) (71
(A)
(91
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gal/ac)
4 1 A
Waste Analysis
2 PAN (lb11000
al
PAN Applied
(Iblac)
5 x$ 11,000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
12
5250
63000
2135.59322
9.8
20.92881356
4.071186441
C
0
0
0
4.071186441
Owner's Signature
Crop Cycle Totals 2135.59322
1 20.928813561
Operators Signature
Certified Operator (Print) Brian Souther Operator Certification # 21637
0

1
Form SLUR-2 Slurry and Sludge Application Field Record RECEW.7-)
One Form for Each Field Per Crop Cycle mc• Dept L`
Tract 088 MAY 3 0
Field Facility Numbe 12-A
Field Size (acres) = (A .1
Farm Owne RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER Regio[ ai oifice
Owner's Phone [phone] Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop TypePAN Loading
G (lb/acre) = (B) 25
(1) t21 111 rdl
f51 (A) 171 r81
rkll
Date
(mmlddlyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 1 A
Waste Analysis
2 PAN (lb11000
al
PAN Applied
(lblac)
5 x 6 11,000
Nitrogen Balance 3
(lblac)
B- 7
Weather Code
9/12/2005
2
5250
10500
1721.311475
9.8
16.86885246
8.131147541
C
0
0
0
8.131147541
Crop Cycle Totals 1721.311475
Owner's Signature
Certified Operator (Print)Brian Southel
Operators Signature
Operator Certification #
16.86886246
$Mai. K. S«.XA.
21637
0

Rrrn SLUR-2 Slurry and Sludge Application Field Record
One Form for Each Field Per Crop Cycle
Tract 064
Field Facility Nurnbe 12-A -71
Field Size (acres) _ (A 5.1
Farm Owne RD KOOPMAN DAIRY Spreader Operato BRIAN SOUTHER
Owner's Phone [phone] I Operator's Phone [phone]
From Animal Waste Management Plan
Recommended
Crop Type PAN Loading
G (lb/acre) = (B) 25
0) (2) (3) (4)
(5)
(6) (7)
ri 11
(9)
Date
(mmlddtyr)
# of Loads Per
Field
Volume of
Loads 1
Total Volume
(gallons)
2 x 3
Volume Per Acre
(gallac)
4 I A
Waste Analysis
2 PAN (Ib11000
al
PAN Applied
(Iblac)
5 x 6 11 000
Nitrogen Balance 3
(Iblac)
B- 7
Weather Code
9/12/2005
8
5250
42000
1673.306773
9.8
16.39840637
8,601593625
C
0
0
0
8.601593625
Crop Cycle Totals 1673.3067731 16.39840637�
Owner's Signature Operator's Signature D k/' r"'"^"'"
Certified Operator (Print)Brian Souther Operator Certification # 21637
0

oar,&/,��
5796 Walker Mill Rd.
Randleman, NC 27317
Phone [phone]
Fax [phone]
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cri�c%ray iie�l & .eeaie.�a- //re WAIM111, WtA, IV&,-eYC/AON ,. aTK.iii►e ��dnrec%
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5J
•
J'
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
CERTIFIED MAIL 7004 2510 0002 2066 9583
RETURN RECEIPT REQUESTED
Mr. Arlin Buttke
5796 Walker Will Road
Randleman, NC 27317
August 5, 2005
SUBJECT: Notice of Violation - Compliance Inspection
Buttke Dairy Enterprises, #76-12
Randolph County
Dear Mr. Buttke:
This letter is to summarize the results of a compliance inspection performed July 21, 2005 by Melissa
Rosebrock of the Division of Water Quality's Winston-Salem Regional Office (DWQ-WSRO). In reviewing the
on -farm waste management procedures and records, the following violations were noted and require your
immediate attention and action:
1. Waste from the closure of the "Main Side -Small" waste storage pond was applied to at least
one field along Highway 31 i ' that was not listed in the Waste Utilization Plan (WUP) or in a
• Closure Plan. In addition, there was no closure plan for the waste storage pond in question.
These are violations of Section 11 92 of the Cattle Waste Management System NPDES
Permit. It is our understanding that these two issues have already been corrected. Please
describe these corrections. A reminder that the WUP also states that "Waste shall not be
applied more than 30 days prior to planting of the crop or forages breaking dormancy." On the
date of the compliance inspection, a receiving crop had not yet been planted.
2. Leachate from sand stockpiled at the west end of the concrete waste storage pond was observed
entering a freshwater drain between the waste pond and the concrete lot. Animal waste from
the concrete lot was also observed entering the same freshwater drain. Failure to contain waste
runoff is a violation of the Cattle Waste Management System NPDES Permit (Section I.I.
and I.9). Please be advised that the non -permitted discharge of any type of wastewater to
waters of the State is illegal as per North Carolina General Statute 143-215.1 and could
subject -you to civil penalties of up to $25,000 per day per violation as well as criminal
penalties for violations of state environmental laws and regulations.
Please respond, in writing, within 10 (ten) days stating how you have addressed the violation in #1
(above) and how you propose to eliminate the potential for an unpermitted discharge of animal waste into
waters of the State as described in 42. Your response should be sent to my attention at the address contained on
this letterhead.
Another matter, regarding the construction of the Randleman Dam Project, is also of concern to DWQ.
It appears that the embankment of the "Small Side" waste storage pond (76-063L) is not only within the lake's
o `
NCarolina
Naturalhj
Division of Water Quality 1 Aquifer Protection Section Customer Service
585 Waughtown Street, Winston-Salem NC 27107 1-877-623-6748
Phone: [phone] Fax: (336) 77IA632 Internet: http://gm-.chnr.state.ne.us

Buttke Dairy Enterprises
August 5, 2005
Page 2
200-foot buffer, but that the lake's water level may actually come up half way upon the
embankment when filled. Please clarify, with supporting documentation, the buffer and lake
boundaries in relation to your facility, including the waste storage ponds. Be advised that while
this was not a violation on the date of the inspection, there could be implications for future
violations of the Cattle Waste Management System NPDES Permit.
The WSRO appreciates your prompt attention to the violations and concerns described
above. If you have any questions concerning this Notice, please contact Melissa Rosebrock or
me at [phone].
Sincerely,
C,
Sherri V. Knight
Aquifer Protection
Supervisor
Attachment
cc: Aquifer Protection - Animal Feeding Operations Permitting and Compliance Unit
Randolph County MRCS/SWCD
Matt Gantt -Land Resources WSRO
Jerry Dorsett-DSWC WSRO
WSROa�iiity File:
Ce [ttra! Files

■ Complete items 1.2, and.3. Also complete
Item 4.if Restricted Delivery Is desired.
■ Printyour name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailplece,
or on the front if space permtts.
1. Article Addressed to:.
A Signature
'^ O ❑ Addressee
B. Received by (Printed Nam C. e of Q,
ID1
D. Is delivery address different from item f? Y
If YES, enter delivery address below: No
Mr. Arlin Buttke
5796) Walker Mill Road
Randleman, NC 27317 1.ServioeTpe
❑ rolled Ma[I Opxpnms Mail
i� R-WReturn Receipt for Merchandise
❑ Insured Mall ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number 7004 2510 0002 2066 9583
Mww" from SM '.i
PS Form 3811, February 2004, Domestic Return Receipt 1oz595-02-KI540

UNMED STATES -POSTAL SERVICE
First -Class Mail
Posts
LISPSge S Fees Paid
Permit No. Cr10
•"Sender. Please print your name, address, and ZIP+4 in this box
NC DENR
AQUIFER PROTECTION DIVISION �1. Y2 alE��r�d��'
585 WAUGHTOWN STREET
WINSTON-SALEM, NC 27107-224
Q Qla13 Ilill111tlllll1111111111111lllll111Hill IIIIIIlllIII fd lllllll

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Re: Buttke Dairy
Subject: Re: Buttke Dairy
From: "Larry F. Graham" <[e-mail]>
Date: Wed, 27 Jul 2005 14:26:55 -0400
To: <[e-mail]>
Melissa. There are no freshwater pipes I know of going into this pond that
I know of. There was a crushed pipe that allowed some surface water to
enter the pond last week, but this has been fixed. If you have seen any,
please let me know. Thanks.
Original Message -----
From: "Melissa Rosebrock" <[e-mail]>
To: "Larry F. Graham" <[e-mail]>
Sent: Wednesday, July 27, 2005 7:54 AM
Subject: Re: Buttke Dairy
Larry, are there any pipes that could be plugged/removed to exclude
freshwater from the waste pond while waiting?
Melissa Rosebrock
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 383
FAX: [phone]
On 7/26/2005 10:00 PM, Larry F. Graham wrote:
Melissa -
Thank you very much for the clarification.' I will use 76-155-L for my
correspondence about this closure to Land Quality.
I was at Buttke Dairy today and they are doing a very nice job at
cleaning
I
I out the pond. Almost all of the slurry is gone now. I talked to Max
Fowler
II with the LQS today and he said it will be "several" weeks before his
section
Ican review the Buttke dike breach paperwork. Thus we can not breach the
dike until they say OK. Hopefully with the hot weather we will not get
too
II much water to accumulate in the pond while in wait. I will send Dam
Safety
their paperwork first (due to their review time) and then do the closure
package. Take care.
Larry Graham
----- Original Message -----
From: "Melissa Rosebrock" <[e-mail]>
To: "Larry F. Graham" <[e-mail]>
Sent: Tuesday, July 26, 2005 3:33 PM
I
1 of 2 7/27/2005 3:22 PM

Re: Buttke Dairy
i
Subject: Re: Buttke Dairy
I
Hey Larry,
The WSP in question is #2 of 76-155-L. The freshwater reservoir is
#76-064-L and the WSP on the north side of Walker Mill Rd. is number
76-063-L. "L" means low hazard.
I am faxing some info from Scott's file regarding the WSP being closed.
Let me know if you need any other information, data, etc. Hope this
helps.
I Melissa
Melissa Rosebrock
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 383
FAX: [phone]
On 7/26/2005 12:44 AM, Larry F. Graham wrote:
Melissa - Scott Sink (at least I think his last name is Sink) with
Land Quality said you had his files on Buttke's registered dikes. He
said you had # 63, # 64, and # 155. Can you tell me which number we
are taking out of service and any details associated with that
particular structure? Thanks.
Larry Graham
2 of 2 7/27/2005 3:22 PM

Wz � caLG�-i l..z ru
I/l�Qedn�
�trwzR+,o�azJ—

! i
t N.C. ep:
ANIMAL FACILITY ANNUAL CERTIFICATION FORM _ '
FE®z 8 2665 f
Certificate of Coverage or Permit Number 00 County Year, 2 WC 2
Ye00—,—%
Facility Name (as shown on Certificate of Coverage or Permit)
Operator in Charge for this Facility Certification #2&&_
Land application of animal waste as allowed by the above permit occurred during the past calendar year,
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
was generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information_:
1. Total number of application Fields 1K or Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): 40 Total Useable Acres approved in the CAWMP
74 &
2. Total number of Fields % or Pulls ❑ (please check the appropriate box) on which land application
occurred during the year: as Total Acres on which waste was applied � a�
3. Total pounds. of Plant Available Nitrogen (PAN) applied during the year for all application sites:
� 7�S`a 4. Total pounds of Plant Available Nitrogen (PAN) allowed to be land applied annually by the CAWMP and
the permit: T �2 0 D -
5. Estimated amount of total manure, lit and process wastewater sold or given to other persons and taken
off site during the year _4s� tons ❑ or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest / / T/
Smallest
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
8. Facility's Integrator if applicable:
Part II: Facifi Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
AFACF 3-1 a-03

2. The facility was operated in such a way that there was no direct runoff of waste from Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past IK Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds at this facility during JQ Yes ❑ No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. ❑ Yes k No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ❑ Yes ❑ No
was designed or reduce the lagoon's minimum treatment volunje to less than the volume
for which the lagoon was designed. D � eS /J D it
8. A copy of the Annual Sludge Survey Form for this facility is attached
Dehis Certification,_El
Yes o
9. Annual soils analysis were performed on each field receiving animal waste during the 0,Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
iK Yes ❑ No
the past calendar year or, in the case of a deviation; prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all,
Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
KYes ❑ No
maintained during each application of animal waste during the past calendar year.
"I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete.'I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Name and Title (type of print)
AFACF 3-14-03 2

Signature of Permittee
Ynature of Operator inChar;ifferent from Permittee)
LA-I
Date
AFACF 3-14-03

0- 0
AUTOMATIC COVER SHEET
DATE DEC- 1 5-2004 08 : 28 PM
TO
FAX U :
1 3364951-394
FROM
STEVEMATH
I S
FAX U: 13369843783
2 PAGES WERE SENT
(INCLUDING THIS COVER SHEET)

BEC-15-2004 08:29 PM
STEVEMATHL5 13369843783 P.01
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ANIMA CILITYriUAoLCERTi 6-ATION,
FC���` af�NR
U ?n
Certificate of Coverage or Permit Number County o {/' Z 4fr 20f0Lf
Facility Name (as shown on Certificate of Coverage or Permit) J4
Operator in Charge for this Facility 16 ,q , k Certification # - �l
Land application of animal waste as allowed by the above permit occurred during the past calendar year
YES NO. If NO, skip Part I and Part II and proceed to the certification. Also, if animal waste
w generated but not land applied, please attach an explanation on how the animal waste was handled.
Part I : Facility Information:
1. Total number of application Fields Rlor Pulls ❑ (please check the appropriate box) in the Certified Animal
Waste Management Plan (CAWMP): _ rj Total Useable Acres approved in the CAWMP
2. Total number of Fields 0/or Pulls ❑ (please check the.appropriate box) on which land application
occurred during the year: 60 Total Acres on which waste was applied
3. Total pounds of Plant Available Nitrogen (PAN) applied during the year for all application sites:
4. Total pounds of Plant Available Nitrogen (PAIN) allowed to be land applied annually by the CAWMP and
the permit: l)
5. Estimated amount of total manure, litter and process wastewater sold or given to other persons and taken
off site during the year 4 tons 93`or gallons ❑ (please check the appropriate box)
6. Annual average number of animals by type at this facility during the previous year:
7. Largest and smallest number of animals by type at this facility at any one time during the previous year:
Largest -/ Ir
Smallest /D 63
(These numbers are for informational purposes only since the only permit limit on the number of animals
at the facility is the annual average numbers)
S. FaciIity's Integrator if applicable:
Part II: _Facility Status:
IF THE ANSWER TO ANY STATEMENT BELOW IS "NO", PLEASE PROVIDE A WRITTEN
DESCRIPTION AS TO WHY THE FACILITY WAS NOT COMPLIANT, THE DATES OF ANY NON
COMPLIANCE, AND EXPLAIN CORRECTIVE ACTION TAKEN OR PROPOSED TO BE TAKEN TO
BRING THIS FACILITY BACK INTO COMPLIANCE.
1. Only animal waste generated at this facility was applied to the permitted sites during Yes ❑ No
the past calendar year.
04� a 1 20b4
AFACF 3-14-03 1
l�arice �ni.
,aon,p

2. The facility was operated in suc away that there was no direct runof4 waste from 9 Yes ❑ No
the facility (including the houses, lagoons/storage ponds and the application sites) during
the past calendar year.
3. There was no discharge of waste to surface water from this facility during the past Yes ❑ No
calendar year.
4. There was no freeboard violation in any lagoons or storage ponds; at this facility during ❑ Yes M No
the past calendar year.
5. There was no PAN application to any fields or crops at this facility greater than the Yes ❑ No
levels specified in this facility's CAWMP during the past calendar year.
6. All land application equipment was calibrated at least once during the past calendar year. X Yes ❑ No
7. Sludge accumulation in all lagoons did not exceed the volume for which the lagoon ;K Yes ❑ No
was designed or reduce the lagoon's minimum treatment volume to less than the volume
for which the lagoon was designed.
S. A copy of the Annual Sludge Survey Form for this facility is attached to this Certification. ❑ Yes ❑ No
9. An-nual soils analysis were performed on each field receiving animal waste during the
15 Yes ❑ No
past calendar year.
10. Soil pH was maintained as specified in the permit during the past calendar Year?
Yes ❑ No
11. All required monitoring and reporting was performed in accordance with the facility's
X Yes ❑ No
permit during the past calendar year.
12. All operations and maintenance requirements in the permit were complied with during
154 Yes ❑ No
the past calendar year or, in the case of a deviation, prior authorization was received
from the Division of Water Quality.
13. Crops as specified in the CAWMP were maintained during the past calendar year on all
Yes ❑ No
sites receiving animal waste and the crops grown were removed in accordance with
the facility's permit.
14. All buffer requirements as specified on the permit and the CAWMP for this facility were
Yes ❑ No
maintained during each application of animal waste during the past calendar year.
" I certify under penalty of law that this document and all attachments were prepared under my direction or
supervision in accordance with a system designed to assure that qualified personnel properly gather and
evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or
those persons directly responsible for gathering the information, the information submitted is, to the best of
my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for
submitting false information, including the possibility of fines and imprisonment for knowing violations."
Date
from Permittee)
AFACF 3-14-03 2

Is
_G_i 1-9 9-7
E
MAR 0 1. 2004
MON
WATER 13�Mr SC
L...— rnnn�iEznce Elit

W A ] �9pG Michael F. Easley, Governor
William G. Ross Jr., Secretary
7 North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P.E. Director
0 .r Division of Water Quality
July 25, 2003
Mr. Arlin Buttke
5796 Walker Mill Road
Randleman, NC 27317
Subject: Rescission of Notice of Violation /
Issuance of Notice of Deficiency
Buttke Dairy Enterprises
#76-12
Randolph County
Dear Mr. Buttke:
Thank you for your recent submittal of the information requested in our letter dated April 16,
2003. We greatly appreciate the effort that you made in compiling this information and sending
it to our Winston-Salem Regional Office by the date required. We also appreciate the fact that
you reported the problem with high freeboard to our staff as required by your permit and worked
with our staff to manage the problem once it occurred.
Upon review and consideration of the information submitted, the Winston-Salem Regional
Office has determined that no further compliance/enforcement actions will be taken by the
Division for high freeboard.
Also, based on your actions to properly operate your facility, the Division of Water Quality
hereby rescinds the Notice of Violation that was issued to you on April 16, 2003 and replaces it
with this Notice of Deficiency.
In the future, please continue to evaluate ways to maintain freeboard levels in the required range.
These methods include, but are not limited to, water conservation practices, adding additional
application sites, updating your cropping systems, adding additional and/or more flexible
application equipment, and maintaining the lagoon levels at the lowest allowable and appropriate
levels throughout the year. Our staff looks forward to continuing to work with you and your
Technical Specialist to evaluate and implement any needed changes to your system.
Customer Service: Mailing Address: Telephone: [phone]
1 800 623-7748 1617 Mail Service Center Fax: [phone]
Raleigh, NC 27699-1617 State Courier #52-01-01
An Equal Opportunity / Affirmative Action Employer
50% recycled / 10% post -consumer paper
http://h2o.enr.state.nc.us
A 02 "A
NCDENR
Location:
512 N. Salisbury St.
Raleigh, NC 27699-1617

•
Freeboard Inadequate .
Page 2
Thank you again for your cooperation. If you have any questions, please do not hesitate to
contact Melissa Rosebrock or me of the Winston-Salem Regional Office at [phone].
Sincerely,
Steve Mauney
Acting Regional Water Quality Supervisor
CC: CWSRRO Fae.!l fy FiIes,
Non -Discharge Compliance and Enforcement Unit
Randolph County SWCD/NRCS
Central Files

of WArFR
'Ot QG
r
40 Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
'< Alan W. Klimek, P.E. Director
Division of Water Quality
April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Arlin Buttke
6022 Walker Mill Road
Randleman NC 27317
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Buttke Dairy Enterprises
#76-12
Randolph County
Dear Sir or Madam:
Rcr,riVt her-
N.C.L"W'-i}1 �:.1`ii�drll
FyVAPR23M3
Winstar,-,,;aIe.M,
Regional Office
On April 11, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on October 25, 2000. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Winston-Salem Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
ANN
Customer Service: Mailing Address: Telephone [phone] Location:
1-877-623-6748 1617 Mail Service Center Fax [phone] N. Salisbury St,
Raleigh, North Carolina 27699.1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity/ABirmative Action Employer
50% recycled / 10% post -consumer paper
http.-11h2o.enrstate.nc.us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actioris taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Winston-Salem Regional Office at the
following address Ino later than 10 days following receipt of this letter.
I
Division of Water Quality
585 Waughtown Street
Winston-Salem, NC 27107
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts .proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Winston-Salem Regional Office Staff at
[phone].
Sincerely,
Alan W. Klimek, P.E.
Director
cc: Winston-Salem Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

06/11/2003
13:14
335495 94
BUTTKE DAIRY
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796 WALKER MILL tRD,
ANDVA4N , NC 27317
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you Aane6y notLf4ed that aAy dZAclo4mAe , copying on
dr.afaLbuti.on of the contained EAl0amatton LA .4txickly
paohLbLtad. le ;tow have aeceived thLa te..lecopy in ea.no+t,
p.leaee nottly ua 6y felepho4a i.mmedLatetiA.

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Facility Name: AlLe S 1 rV 64"n"s�S Facility Number:
Person Completing Form: m@2ose broc lL Date Farm Completed:
re �b� j
Date Information, Due to DWQ �' Date information received
�n l 00r) ,
Extension Due Date:
�~ zl
Information Received: pp,,--
J" 8�
v 1 in inches) 6
Current Freeboard Yes 4 No _Lee (s) ( c es) _ � ,
Freeboard Levels for Previous 12 Montlis Yes X— No Incomplete
Spraying Records for Past 12 Months Yes =_ No X— Incomplete
Rainfall Records For the Past 12 Months Yes _ No _ NIA _ Incomplete X—
Cropping and PAN Information Yes No I Incomplete
Summary of ctions Taken to Restore the Needed Freeboard(s)
Yes No _ Incomplete
Description of Water Conservation Measures In Use =
Yes No _ Incomplete
An updated POA if the Freeboard is still in Violation Yes _ No NIA X
Detailed Description of Actions Taken or Proposed to be Yes _ No
Taken to Prevent Future Freeboard Violations Incomplete X
Date High Freeboard Level Was F'rst a orted to DW by Pr
3! iq/o 3 - (r]arsJ
Date of First Violation from Farm Records
Pr(
Items proposed in the Plan of Actions to Bring the Facility Back into Compliance
Pump and Haul � Remove Animals Delay Restocking
Add Land to NMP Add Application Equipment
Spray when site is acceptable Others (Please Specify)
HFEF 5-12-03
1

Information for Lagoon(s) or Storage Basin(s) (Add Additional Pages as needed)
Lagoon Storage Basin - (Check as Appropriate)
2
Lag n or Storage Basin I entifier 5MAU m- GAS Pj
Design Total Days of StoragYfortheFacility (From CAWMP)-# = 1-gOckus q = Z 1-
Stop Pump Level for lagoons or the bottom of the storage basin (inches) u 0,q = 17,-E
Lowest Liquid Levels Reported in the month of:
Month Date Level (in inches)
August kiln, W
SAD September i �� > % 45
October 1 dZ qj V5 147 Zq 48
November -z4 41
Required Minimum Freeboard (red zone in inches):
Does the Minimum Include a Chronic Rainfall Factor Yes No
Recorded Freeboard Violations
Date Level (in inc es)
3a �
a3
=I,
RA • OM
Date P9,A Submitted
S or 30 day
HFEF 5-12-03 2

Facility PAN Balance From the CAWMP (pounds) "— I 759, LZ
Did the Facility Comply with its NMP for the Past 12 Months Yes _ No VIP �/ 3 3y {light
From the review of the facilities irrigation records, does it appear that the facility made
optimal pse of the days when, irnigatiop should hayp takqn place. If not, please ex la'n:
JM� A7A
AAIe &L r
If the Fac ity has Installe Wat o servation De es, what devices were install d and
when: � 0 ^ ;tP�2r �•
�,�,,�3. �
AAU
jtt What Actions have been taken or proposed to be taken by the Facility to Prevent Future
High Freeboard Violations (check appropriate items):
Better Management of the System
Add Additional Storage Volume
Add Lagoon Covers
Add Additional Land Application Sites
Add Additional Irrigation Equipment
Install Water Conservation Equipment
Reduce the Number of Animal at the Facility
Change Type of Operation
r
44AZr
HFEF 5-12-03 3

If applicable, recorded rainfall data from August 2002 through April 2003 at
Facility # 7 4o — 17— :
.Month s
Amount of rainfall
per month (in inches)
# of days it rained
per month
August 2002
All
Out,of 31 days
September 2002
Out of 30 days
October 2002
Out of 31 days
November 2002
Out of 30 days
December 2002
Out of 31 days
January 2003
Out of 31 days
February 2003
Out of 29 days
March 2003
Out of 31 days
_April 2003
Out of 30 days
Total Rainfall
Out of 274 days
HFEF 5-12-03

Monti Year,&&cco 2a _
0ate
Rainfall
Lagoon Level
Animal Population
3
REULIVED
4
6 0
6 :d
7 1 -D
B 1 _DZ
9 - -a j
b
10 Oz.o2
11
12 .. a -O
13
14
J
15
16 -1G- o-
S 6k
17 _ 2 -0
18
19
20
21
22
23
24
25
-26
27
28
29
30
f
31
N

I-
10ir..
MoA'-h
;2__
Year
Date
Rainfall
Lagoon Level
Animal Population
2
1)
02--
6
7
8 2-20 -02
0 2=
10
12
1 :3 -,2 7-62A
14
15
/t-
17 2 VZ-
0 .3-
19 0 2�
20
21 2 v- n 2-
22 (,2_
23, _0
24
25
26.
27
29
30
31
0 1/4A

Month Year
Date
Rainfall
Lagoon Le'vel
Animal Population
o �2
2
3
4 c)-
5
6
7' 2 7 -0')-
)0 -
10 -716
10
11 ID-22-b
12 2-
13
14
16
qO
17 12 9- i>2-
1-2--0-2-
1-7
20 1.? -7- 0,�-
L7
21
22
23
24
25
26
27
28
29
30
31
A

Month Year r v2
Date
Rainfall
Lagoon Level
Animal Population
1 D
2 _0
0
3--�d--a
U
RECEIVED
4 1 _ _
p
N.C.ept. of
5 - a -off
6
_
7 r
2 5--
1 lns on- 'a e
8 . A
� 1
I F110910na C
9
�b
1
10 -- -p,3
j
12
13I►rvl1-
14
15 _ J _�6
vt&
16 -- -02
11
J{
17
18
19
20
1
21
22
23
24
I
25
26
27
28
29
30
1
31
I
Rl

s �
Month Year �2
Date
Rainfall
Lagoon Level
Animal Population
2 62
rr
3 6 2
ri
-4 1- 2 L/ -6rt
6Z
6
7
2 2 -7-,0.2
10 3-1- 1)2
12
13
14
15
�tFTm,4gkl
16
1,7
18 02=
19 0-2—
I
I I
20.
-
21 9- o2--
22
23
24
25
26
27 2-.1 - e Z-
28 : 2-16-0,,
29 )_I
30 .2 er2-
31 7- :3 -&2
6 L/ � 1t
tf tzl�
V, -

Monti Years d0
Date,
Rainfall
Lagoon Level
Animal Population
2
3
7
4
5 6
6 2
17
8 27-6*7-
9
10
0.2
13
14
3 1-7
-16-
17
18 Y- �2-
19 12 - /7-0
20 Z2-NI -02.
c3,2-
21 12 2 -)-d7
22
23
24
25
27
28
29
30
31

! Month Year ..MVI f
Date
Rainfall
Lagoon Level
Animal Population
RECEIVE
3 -l6-�0
2
f E
M
4 -o
-a
6 -0
7
z
I
s _o
9
10 _3_ -o
q
11 -63
a 1r of
12 _ o�oZ�'zi
I
13 - () a_
f
`Y
14 _ 0
�v
Z
17 Ll
18
-
19 j
1
20
21
22
23
24
26
j
26
27 I
28
23
30
31
NR
9
ti

rl
6d-e 4

. .........
I month Year 9 On I I
Date
Rainfall -,-Lagoon
Level.
Animal Population
2 �q - 02
3,_
4 g b2
42
6
7
8 9 d -7- 0 ;L
I
9
10 JO - 6,2-
41
12 h 22 -,0 2-
13
14
15
16
17
18 12 tL 02.
19 2 - 1) -a
2q
20 12 - 15 2
Xq
21
22
23
24
25
26
27
28
29
30
31
a

..��� �.� - _-•._ erg v �. V v
Date
I Rainfall
Lagoon Level
Animal Population
1 )_2_ p
2
4
oil
APR 3 0
5 - OIL.
winston-ScIlem
6 -62
R
gionai OthcO.
7
8
9 _2 - 02b
10 —
11
13
14 9 _0
I
15
+�f
16
7'-
17
4 Aa
18
19
20
21
22 ,
23
24
25
26
27
26
29
30
31

s
I�M,4,Afft,
Month Year QO011- �2h.OQ
Date
Rainfall
Lagoon Level
Animal Population
LO
1:�T-
2 3 7- 0-)
3 S)
4
t I
5
6
7
8
9
10 0 -4
12
14
15
16
17 )0- 0-1:
A - &2
19
20
21
-z6
22
23
24
rr
2-9 1 0 2.
211 jq-02_
27
28
'2j.
29 IP-6:41
30
31
J 0
tvet

W -- 4.1, vo 2. - c1,hjbw . I z -
Date
Rainfall
Lagoon Level
Animal. Population
2 11�5 `ate
;(
3
4
fi _
; ...
41
,
8
9
10
11
12-
13
14
15
16
17
18k7l,
-
19 I
f
20
21
22
23
24
:..
25
26
27
28
29
30
31
��

Information contained in this 90
base is from non agency sourcInd is considered unconfirmed.
Farm Emergency Call Form
DWQ Facility Number
7$ — 12
Date.
/11/2003
Farm Name
Time
0930
113uttke Dairy Enterprises
Owner First Name
rlin
Control Number
2537
Owner Last Name
Buttke
Q Reporting, O Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Breached
O Yes ONO Freeboard Lagoon?
Inches (? equals blank)
12 /l2/2003
Received Level OK
/l 1/2003 /l 7/2003
Depopulated
10 Yes 0 No Freeboard Lagoon2
16 /13/2003
/11/2003 /17/2003
Overflowed
O Yes ONO Freeboard Lagoon3
16/13/2003
111/2Q03 12$12003
LQ Issue
PermissionToPump
O Yes ONO
O Yes ONO Freeboard Lagoon4
36 ?
/11/2003 /17/2003
Inundated
O Yes 0 NO Freeboard Lagoons
?
Flooded
10 Yes ONO Freeboard Lagoon6
?
Pumping Equipment
O Yes ONO
Comments
M.3... O pe.ratar...called..to.report..that.th.e .w.aste.le.vel. in..each. lN..SR.. is..as..faf taws;..# 1.........
11-sid.e=12"..firom-th.e.tray....#�..Small..n�.
gate.-3 ".,...1N..RA.. t�ff..1. ft.m �g ..fhs�k.-day..k ?A.is..Mill..d�l�..p.n..all..W P..............
waste above the max. liquid mark. MR
......................... ............................... ............. ........................ "..".......................................................................................................... I ....... I..............
. L1.7./.Q.�.-..Q.perat.or..r.all d..tn..repo.rt.th.e..fall,swing..freeb.Qard..u.p.date..........................................................
..mal.l..n..small..id�...=..."............................ ............. .................................................................................... .............................
2..Srnall.an.big..silo..=..2.1".............................
"...........................
......Ga n.u.do..r.?.A.6..................................................................................................................................................................1..............,
Ridge..farrrm..=?A8......................................................................................................................................................................................i
1.................................................................................................................................................................................................................................
......................................................................................................................................................................................................................
....................................................................................................................................................................................................................................
.........................................................................................................................................................................................................................
....................................................................................................................................................................................................................................
....................................................................................................................................................................................................
....................................................................................................................................................................................................................................
1.... IAICOA

Ififormalion contained in this 96base is from non agency sourcInd is considered unconfirmed.
Farm_ Emergeney_Call_Form
DWQ Facility Number
76 — 12
Date
/11 /2003
Farm Name
Time
0930
IButtke Dairy Enterprises
Owner First Name
rlin
Control Number
537
Owner Last Name
Buttke
10 Reporting p Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Breached
Inches
O Yes 0 NO Freeboard Lagoon9 12
(? equals blank)
/12/2003
Received Level OK
/l 1/2003 1 4/17/2003
Depopulated
10Yes OQ No FreeboardLagoon2 16
/l3/2003
/11/2003 /17/2003
Overflowed
10 Yes O No
Freeboard Lagoon3 16
/l312003
/l 1/2003 g
LQ Issue
PermissionToPump
O Yes O No
Freeboard Lagoon4 36
O Yes O No
/11/2003 /17/2003
?
Inundated
O Yes QQ No Freeboard Lagoon5
?
Flooded
O Yes ONO Freeboard Lagoonfi
?
Pumping Equipment
pO Yes ONO
Comments
1.03.... Operator...called..to..replart..that.the..,w.aste.le el.in..earh.1N.SP....is..as..f.Qllows_.#1........
.still.due...Qn..ell...W...5P..s...........
waste above the max. liquid mark. MR
..........................................................................................................................................................................................................I........................
1....7.I.Q..-..4�p rstQ�r.��lled.t ..c�part.the..f�ll ring..fr. Ord...upda3e.:.......................................................
"..........................................................................................................................................I..............
21..................................................................................................................................................................
..�.ig..en..big..side...=...1.............................
4.4..G An.gr. ....4..................................................................................................................................................................................
Ridga..f a rrrm..=..>4.8"....................................................................................................................................................................................
....................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................
...............................................................................................................................................................................................................................
................................ .......................................... ............................................................. .............. ..................... .......... ............ I ........... I..........
t-- %A fC 0A

Information contained in this 96
base is from non agency sourcVnd is considered unconfirmed.
Farm Emer encv Call Form
DWQ Facility Number
76 — 12
Date
/l 1 /2003
Farm Name
Time
0930
IButtke Dairy Enterprises
Owner First Name
rlin
Control Number
537
Owner Last Name
Buttke
O Reporting 0 Complaint
Source
Plan Due Date
Date Plan Date Freeboard
Breached
O Yes 0 No Freeboard Lagoonl
Inches
12
(? equals blank)
/12/2003
Received Level OK
/11/2003
Depopulated
O Yes 0 No Freeboard Lagoon2
16
/13/2003
/l 1 /2003
Overflowed
10 Yes Q No
Freeboard Lagoon3
16
/l3/2003
/l 1/2003
LQ Issue
O Yes ONO
PermissionToPump
Freeboard Lagoon4
O Yes O No
3$
?
111 /2003
Inundated
O Yes 0 NO Freeboard Lagoons
?
Flooded
O Yes ONO Freeboard Lagoon6
?
Pumping Equipment
OQ Yes O NO
Comments
.1..1.11.03...Op.erator...called..to.rapart..that.fhB..wasle.levsl.in..each..W..SP..is..as..f.Ql Laws-.# 1........
GAnleft.m ..still..due..Qn..all..W..SP..s............
with waste above the max. liquid mark. MR
....................................................................................................................................................................................................................................
....................................................................................................................................................................................................................................
....................................................................................................................................................................................................................................
...................................................................................................................................................................................................................................
.................... .... .... ........................................................................................................................................................................................ I..............
....................................................................................................................................................................................................................................
................................................................................................................................................................................................................................
I-- SAICOA

Information contained in this dfnimal
base is from non agency source and is considered unconfirmed.
Operation Telephone Lo
DWO Facility Number 76 — 12
Farm Name 113uttke Dairy Enterprises
Caller's Name ayne Buttke
OQ Reporting 0 Complaint
Caller's Phone # [phone]
Access to Farm
Farm Accessible Yes O No
from main road
Animal Population
Confined 10 Yes O No
Depop 10 Yes O No
Feed Available IS Yes O No
Mortality 10 Yes O No
Spra • Availability
Pumping
Equipment0 Yes O No
Available
Fields 10 Yes O No
V
Date /11/2003
Time 0930
Control Number 537
Region SRO
Lagoon [questions
Breached
10 Yes O No
Inundated
10 Yes O No
Overtopped
10 Yes ON
Water on
O Yes O No
Outside Wall
Dike Conditions
10 Yes O No
Freeboard Level
Freeboard
Plan Due Date Date Plan Date Freeboard
Inches
(? equals blank) Received Level OK
Lagoonl 12
/12/2003
0
0
Lagoon2 16
11312QQ3
Lagoon3 16
/13/2003
Lagoon4 36
I?
Lagoons
Lagoon6
V.1.11.Q3.... Ope.rator..calied..tQ.r.epc)rt..that.the.waste.level.in..each.lN.SP..is..as..fall.Qw&.#1... Small.side=1.2"..from...
he.tcp.,..#2..Srrl ll..cn..big..side. fi",...3.Slg.. n..hig..side= l�",..eed. k..Gera i ie=. "A...WSRO..staff..lefl<......................
.. o.uag.e.. .. xiswaste.. bQYe..i<he..me .lia id..mar......III.R................................
.......................................................................................................................................................................................................................................................................................
.............................................................................................................................................................................................................................................................I.........................
.......................................................................................................................................................................................................................................................................................
......................................................................................................................................................................................................................................................................................
............................ ........................... ................................................ ........................................................................................................................................................... I...................
.......................................................................................................................................................................................................................................................................................
.............. .................... .................................................................................................................................... ................................................................................................... I.............
.......................................................................................................................................................................................................................................................................................
............................................................................................................... ................ .
:�f 9.- %S<SiS t tY ff G� 7f ;'«, 2E2:''fisS.:E7•t:,S.'fS2237;iSflafa1;221f55:u::r?F:'vifirraYrl'Y•Sf4•ria:Scsa',2 ,)� :,>s.. ,;ir�:SSS'.Z�;< :,S •t.2•:.f�s,,.X?:>.S., i...ii,£C6,. i.;Ari:S!SfSu><3:: yTE:�SfS��?iE;Trsf':Sitr'i�:Stit:�a)%,rr:SSSfyRa.?Tf'S
:K ers'on 40'r b�Ec'all7$' .� Melissa .Rosebrock
�j .9
�',..2��f.<C>•:f7?"r`r. R' r> 7,t ; ). !r' }. •+zr: � Y* 2. } S{ i:; ✓ i' f. L f 1 .r: );:fni �r
fir` z
00s.rr ,:? 1•'�::�t2 s)3S�f1 ^>.. `f{'t.r,c;`:,..rfi•,i>?ft�Y:r7;� S«,fi4;^ r)„�5..•'•,rrh�5i`ryk
Terri 2 4 i _ U � ��,7:{�,r� ?.: '•rr: ;� � 3t:; 2i S, t3 r Y ,f� • ��..h ,3� >f y,��+ �.„
;f. e_..tf {:f, fnF..ie;xej.• „E, :•i,,..Et iF_? ,' :f 7 5 }33::2i. �. p l r:;i tE • t� <" .3>:S�'it•?533'i�:' °=iJ?'S} g, rr?.;tr£;;'•.3 3:>,
i i' )},.. �3h1�� :s fr >.Sr.'' ,.y3,
2 _ E +4' £ ) f -F} E r z.?! 3 iSySS. ,s?:{}tf�•:'fkcx+, t� } - f{ 3s i < ti+;c,: 't, xf f E . f.; :•a s f > riy'?�:: tf: ,.r, f•, ?:� .;)- 3
.'R"Eft:tr.3.'.'5...,.�yr, .,.f. Ex i.,n:.tSe:. .isi�r ,:, ..: .,oh;:' :.,;..f.,. i,., •: �.�i.....�.. .-�2. ,.cCr tc h'1„ .�t�, .,.3:LF.: b.�..�. .,I,..,c,..E.✓..,'r, �.
Comments2

triformation contained in this database is from non agency source and is considered unconfirmed.
01nimal Operation Tele hone Lo
DWQ Facility Number
Farm Name
Caller's Name
Caller's Phone #
Access to Farm
1 io — F1 Z
L*OU -���-
Reporting 0 Complaint
Farm Accessible
from main road Yes O No
Animal Population
Confined
Depop
Feed Available
Mortality
Yes O No
O Yes No
Yes O No
O Yes j&No
Spray Availability
Pumping
Equipment %Yes O No
Available
Fields 10 Yes o
Date
Time
Control Number P358
Region I
l.atoon Ouestions
Breached JOYes No
Inundated
Overtopped
Water on
Outside Wall
Dike Conditions
Freeboard Level
Freeboard
Plan Due Date Date Plan
Date Freeboard
Inches
(? equals blank) Received
Level OK
Lagoonl
C�_'
Lagoon2
' D
Lagoon3 ®
?�
Lagoon4
I?
Lagoons l�
Lagoon6
�:::::...:...... ...... ......:...:..::.... ...:::.:::: ...:...�.............. ..............................:.................... ...................... ... .
. 4 ...... � o�.... l.l~ a. .......... --.... .... lay.l n�....�. 5....... 5..........`.'...
Q1oa.........n a� ..�. u.r�.......1.�. u.�.......xn� �r..l..�.........................................................................................
................ ................................................... .
..�..J..l�.�a.�.......�.�.:�.:...::1�1....r��.......+.P-�o r�-ed::.....lo........Q.�+�-r....�;.......1.�...�.rn�.1........Qn....5. .......
a�............1.r.'..'....... a- ...13' »..I..S..'.'.... 3..: i:. , ... .75...o ...i.....:e..............1.......!!.......::..::.
...
3 L 0
3�2...f. ........�...... ..r ..... '...
fsre tX.. ,5...... .... t. ..... ........c2....b3....... .... ........am.............!.. .... ... :.n.�.�,re�....P�a
......-.a .... .....
....................................
................................. ..................�r.......
! .... ......... .1......�r ��i1..:.L05.P..an..s�n�.�.a.I.S..�f,........L5......5,......�..!o::Y�...1 aIC......... ...
..............................................................................................................................................................................................................................................................................
s�. .4; r{ }{�ih; ��1 t s .4'•.t 27 :< i ,_. ;.. .,,Y,• ; .... ;. .� „ qr.c'>>� 7rt. �:, .1 r'•;, ie_:�, .5 z+.�. :,SH i?j: ., ,r2. .,5,.:> ri. .,, .':ls,. 7..l.
rson.takingc`all: /1
Comments2

Z00s
04/1-1/2003 FRI 16:43 FAX [phone] RANDOLPH SWCD - NRCS"al.
JF
"- toa 'Ph C �
ttly,
241 Sunset Avenue • Asheboro, North Carolina
Phone: [phone] + Fax: [phone]
FAX COVER SHEET
TO: —76
FAXED TO: 33e 77r-416 3
mom: cj. aV_4f -'
FAXED FROM: L13-0318_ 6494
SUBJECT: a - a
TOTAL # OF PAGES INCLUDING COVER SHEET
ADDITIONAL NOTES:
RFEOEIVED
N.C. Dept. of EHNR
APR 11 2003
Winston-Salem
Regional Office
IF YOU HAVE ANY QUESTIONS CONCERNING THIS FAX, r
PLEASE CALL OUR OFFICE AT THE ABOVE NUMBER,
'OU44 .4 _ _

04/11/2003 FRI 16:43 FAX [phone] RANDOLPH SWCD - NRCS Q 007
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number: i 76 -12 County: ,Randolph
Facility Name:—Buttke Dairy
Certified Operator Name: Wayne Buttke Operator # 22101_
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1
Structure 2
Structure 3
Structure 4 Structure 6 Structure 6
Lagoon Namelidentifier (ID): #1—
#2_
#3
#4_
Spillway (Yes or No): N
Level (inches),
2. Check all applicable Items
—Y
Y
N_
^
Liquid level is within the designed structural freeboard elevations of one or more structures_ Five
and 30 day Plans of Action are attached. Hydraulic and agronomic balances are within
acceptable ranges.
X_ Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste Is to be pumped and hauled -to off site locations_ Volume and PAN content of waste to
pumped and hauled is reflected In section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- If animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: 4117103_
I hereby certify that I have reviewed the Information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information Is accurate and correct.
J42 &4 Z'k a Phone: � � '7 / I J-- � 9 j
Facility Owner! anager (print)
Date: f-al 1 a4
Facility Owner/Manager (signature)^
PoA Cover Page 2121/00

04/11/2003 FRI 16:43 FAX [phone] RANDOLPH SWCD - NRCS
L-1
la006
PLAN OF ACTION (PaA) FOR KOH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I, TOTAL. PAN TO BI* LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelldeniifier (id): Concrete Structure 76-1
2. Current liquid volume in 25 yr.124 hr. storm storage u structural freeboard
a. current liquid level according to marker I I5.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard 18.0 inches
c. line b - line a (inches in red zone) = 3.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) 37995.7 ft'
25 yr storm storage?"
e, line oll2 x line d x 7.48 gallonslfe 71052 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 213 days
g. volume of waste produced according to structural design 7i7593.8 W
h. current herd # 325 certified herd # 1200
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j, excess rainfall over evaporatiori according to design
k. (fines h + i + j) x 7.48 x 30 days/fine f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated ??7 71
m. ((lines e + kyl000) x line I
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
194348 ft'
360000 fe
570136.9 fe
644160 gallons
3.31] lbs/1000 gal.
2360.2 lbs. PAN
PoA (30 Day) 2121100

04/11/2003 FRI 16:43 FAX [phone] RANDOLPH SWCD - NRCS Q 005
PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1, Structure Namelidentifier (ID),. 1 76-121#2
2. Current liquid volume in 25 yr,J24 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 Inches
In. designed 25 yr.124 hr. storm & structural freeboard 19.0 incFres
c. line b - line a (inches in red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation) I 2565U fe
g, line c112 x line d x 7A8 gallon&V 63954 gallons
�_
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period a=rding to structural design 180 days
g. volume of waste produced according to structural design 717693.6 ft3
h. current herd # 325 certified herd #1 1200
actual waste produced = current her # x line g =
certified herd #
1. volume of wash water according to structural design
J. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 dayslilnef=
4. Total PAN to be land applied during draw down period
1. current waste analysis dated
rn_ ((lines e + k)11000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
194348 fe
360000 f13
57086.9 ft3
762255 gallons
3,30 Ibs/1000 gal.
2726.5 Ibs. PAN
PoA (30 Day) 2121/00

04/11/2003 FRI 16:42 FAX [phone] RANDOLPH SWCD - NRCS 9 004
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
I. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Namelidentifier (ID): F 76.121#3
2. Current liquid volume in 25 yr_124 hr. storm storage & structural freeboard
a. current liquid level according to marker 15.0 inches
b. designed 25 yr,124 hr. storm structural freeboard 19.0 inches
c. Ilne b - line a (inches In red zone) = 4.0 inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
25700 fe
e, line c/12 x line d x 7.48 gallonaO
64079 gallons
3. Projected volume of waste liquid produced during draw down period
f, temporary storage period according to structural design
180 days
g. volume of waste produced according to structural design
717593.8 f
h. current herd f# 325 certified herd # 1200
actual waste produced = current e x line g
194348 fe
certified herd #
i_ volume of wash water according to structural design
380000 fe
j. excess rainfall over evaporation according to design
57088.9 fe
k. (lines h + 1 + j) x 7.48 x 30 dayslline f=
702256 gallons
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 3.30 lbs/1000 gal.
m. ((lines e + ky1000) x line 1= 2725.9 lbs. PAN
REPEAT SECTION 1 FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121100

04/11/2003 FRI 16:42 FAX [phone] RANDOLPH SWCD - NRCS
•
121003
PLAN OF ACTION (POA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/Identifier (ID): acres fret main 12b
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker
14.0 inches
b. designed 25 yr.124 hr. storm & structural freeboard
19.0 inches
c. fine b - line a (inches in red zone) a
5.0 Inches
d. top of dike surface area according to design
(area at below structural freeboard elevation)
43560112
e. line 612 x line d x 7.48 gallonsR
135762 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design
F 365 days
B. volume of waste produced according to structural design
156731 ft'
h. current herd # 200 certified herd # 220
actual waste Produced = gMu►_rent herder x line g =
142483 fits
certified herd #
I. volume of wash water according to structural design 210386 fe
j. excess rainfall over evaporation according to design 1 92982.7 ft3
k. (lines h + i + j) x 7.48 x 30 days/line fin 274107 gallons
a. Total PAN to be land applied during draw down period
I. current waste analysis dated 3.30 lbs/1000 gal.
m. ((lines e + k)/1 Coo) x line I = 1352.E lbs. PAN
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
PoA (30 Day) 2121/00

04/11/2003 FRI 16:42 FAX [phone] RANDOLPH SWCD - NRCS 121002
II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL. FREEBOARD ANDIOR 25 YR.124
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID:
:.oncrete Structure 76-12
line m =
2380.2 lb PAN
2.
Structure ID:
76-121#2
line m =
27215.5 lb PAN
3,
Structure ID:
76-12*3
line m =
2726.9 lb PAN
4.
Structure ID:
across frm main 12b
line m !
1352.6 lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
l n.lines 1+2+3+4+8+6a 9166.2lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD_ DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIO[]_
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN belence
(Iblacre)
L TOTAL PAN
BALANCE FOR
FIELD (lbs.)
Wumn r x a
u. appiicatlnn window'
Hm Tract
5
Small Grain
4.20
68.00
285.6
4111-6/11103
Hm Tract
4
Small Grain
12.40
68.00
843.2
4111-5111/04
Hm Tract
2
Small Grain
27.40
68.00
1863.2
4111-5/11105
Hm Tract
3
Small Grain
27.50
68.00
1870.0
4111-6/11106
Hm Tract
1
Small Grain
60.90
68.00
3461.2
4/11-5/11/07
Hm Tract
6
Small Grain
14.70
68.00
999.6
4/11-5/11108
Hm Tract
7
Small Grain
7.50
68.00
10.0
4J11-5111109
Hm Tract
B
Small Grain
10.10
68.00
686.8
4/ 11-5/1 Ill
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) 10519.6 lb. PAN
IV. FACILITY'S P*A OVERALL PAN BALANCE
PoA (30 Day) 2121/00

04/11/2003 FRI 16:42 FAX [phone] RANDOLPH SWCD - NRCS Q 001
w. Total PAN to be land applied (line n from section 11) = 9166.2 lb. PAN .
x. Crop's remaining PAN balance (line v from section III) = 10619.9 1b. PAN
Y. Overall PAN balance (w - x) = -1383 lb. PAN
Line y must show as a deficit If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new Information. If new fields are to be ftluded as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to
another permuted facility, provide information regarding the herd population and lagoon freeboard levels at the
The fields listed above are the first fields available for the application of animal waste from these structures.
Contract hauling is the method that is used to dispose of waste from this operation, The contractor is in -place
and ready to begin hauling as land Is accessible (ASAP)
;ulations used in the development of this PoA consider the entire herd_ The waste generated by these
ials has been divided bythe number of storage structures. All structures are used in storing the waste for
operation.
PcA (30 Day) 2/21/OD

{
EORONMENTAL ENGINAkING SERVICES
s
`"-Water • Wastewater Sludge • Agricultural • Industrial • Civil
N,C, C)epl
NCDENR hOb _ 8 2062 August 7, 2002
Division of Water Quality p
1617 Mail Service Center
Raleigh, NC 27699-1617.
Attn: Ms. Sue Homewood
Re: Update on the plans for building a new sand trap at the Buttke Dairy Enterprise's Randleman Farm,
located on Walker Mill Road near Randleman, NC. Randolph County, Facility I.D. Number 76-12.
Dear Ms. Homewood,
As you know by now, there was some confusion over the permitting protocol for construction of the above
referenced sand trap. We got the go-ahead to construct from Mr. Dennis Ramsey via Mr, Steve Mooney
on 7-16-02. On 7-26-02 Mr, Dennis Ramsey and I talked and he recommended Buttke Dairy stop their
plans for construction if they had not begun construction and first obtain a permit from DWQ. He also
said that if they had begun construction, go ahead and finish then send in the' as -built drawings to DWQ.
As it turns out, Buttke Dairy had begun construction when I contacted them. For your information, Buttke
Dairy has contracted with Environmental Engineering Services (EES) to develop the as -built details of the
sand trap and send them, to: all_the,appropriate persons and/or agencies. I will be doing the field work
sometime in the month of August-and�hope to have these details to your office by around September 10. 1
understand that this paperwork, sealed by myself, will serve for the technical specialist certifications.
Please keep in mind that the sand trap will in no way change the farm's permitted Steady State Live Weight
(SSLW), or alter the capacity of the earthen waste storage pond, or change the Certified Animal Waste
Management Plan criteria. It will only allow Buttke Dairy to catch and remove sand prior to it going into
the earthen storage pond.
I trust you and Ms. Rosebrock will provide Mr. Ramsey and Mr. Mooney copies if they need such.
Otherwise just those listed below will get copies of this letter. On behalf of Buttke Dairy Enterprises, I
would like to pass along our thanks for everyone's input and help. Should you have questions please call
my office.
enclosures, i-:,
cc: fi-Arlin Buttke: • (Buttke Dairy Enterprises)-,
.,Melissa Rosebrock,(Winston.Salem Office - DWQ) ,
1
P.O. BOX 426, ABERDEEN, N.C. 28315 • PHONE [phone] • FAX [phone]

Re: [Fwd: [Fwd: TWO INQUIRIES]]
Subject: Re: [Fwd: [Fwd: TWO INQUIRIES]]
Date: Mon, 22 Jul 2002 14:32:17 -0400
From: Sue Homewood <[e-mail]>
Organization: DWQ
To: Melissa Rosebrock <[e-mail]>,
Dennis Ramsey <[e-mail]>,
Steve Mauney <Steve.Mauney @ ncmail. net>, Kim Colson <[e-mail]>
Well, there's more. I just received a letter from Larry Graham dated July 16, 2002 regarding the fact that
he's had multiple input from different DWQ sources. Steve and Melissa are copied on the letter but if you
don't have your copy yet, I can fax you mine. I'll copy mine for Dennis and Kim.
One of us needs to get back to Mr. Graham and clarify all this. My take on things is that any construction
requires a permit by statute. Even when you aren't changing the animal numbers any. This protects the
farmer more than anyone since we'll get a chance to review the proposal and note any problems before
construction begins. I think we need to stick to this policy. However, based on what I understand at the
site in question, they need to act soon if possible. My take is that we should not back down on our policy
but its up to WSRO to enforce or find mitigating reasons not to enforce if they start construction without
the said permit. I would also not be against someone issuing a letter of acknowledgment noting that we
will allow construction without permit first in this specific case but it does not give the permittee
absolution from any issues we want resolved after we finally see the plans (so basically its his risk and if
we say rebuild for some reason they can't use the letter to say "but you approved it"). So that's my 2 cents.
obviously, I'm at the bottom of the chain here and very willing to live with whatever those above decide. I
do request that someone decide asap and let Mr. Graham know.
Sue
Melissa Rosebrock wrote:
Hey All,
Not sure what started all the latest commotion... Sue and I discussed these issues several weeks ago and I
had already. responded to Heather Hick's question (Stokes Co. Env. Health Supervisor) on June 3rd.
I spoke and emailed Larry Graham on July 1 Ith and outlined what he needed to do.
Please have these persons contact me if they need further clarification.
Thanks,
Melissa
Dennis Ramsey wrote:
Steve
It looks like I only batted .500 on your two questions.. Please see
Sue's note below on the addition of the grit trap. Can you or Melissa
please call the engineer and see what they have done so far and if they
have Plans and Specifications that they can send us for a quick
approval.
Thanks
Dennis
Subject: Re: [Fwd: TWO INQUIRIES]
I of 4 7/29/2002 4:43 PM

Re: [Fwd: [Fwd: TWO INQUIRIES]]
• 1 .0
Date: Mon, 22 Jul 2002 10:12:41 -0400
From: Sue Homewood <sue. home wood@ nc mail. net>
Organization: DWQ
To: Dennis Ramsey <[e-mail]>
CC: Kim Colson <Kim.Colson@ncmail. net>
References: <[e-mail]>
I answered both of these questions for Melissa before her and I both went on
vacation last week. I also played phone tag with the engineer designing the
sand trap and told him what to do in a message.
1. What I told melissa, after conferring with Kim, was that the animal waste
system is deemed permitted now. As soon as they put cheese waste in it, it
becomes an industrial waste lagoon and needs a permit.
2. Actually, this isn't going to look good for us. Now we've told the WSRO
and the engineer/applicant two different things. We have been telling people
that to construct any type of wastewater collection, treatment, storage or
land app. system they should design it, then submit for permit modification
and wait for a new permit before constructing. That is what the statute says,
you can not construct or operate without a permit. And this would protect
everyone, as we would be able to review before construction and catch any
flaws. I told both Melissa and the engineer that we understood the need to
get this done asap and we would review it as soon as it got here. I don't see
that it'll take that long, Michelle has a pretty flexible project schedule and
can bump it up when it gets here.
Sue
Dennis Ramsey wrote:
> Sue and Kim
> I told Steve the following. If I missed the boat, please let me know.
> 1. The producer can not use his existing lagoon and will need to apply
> for an individual permit for his cheese waste.
> 2. Since there is no proposed expansion of the facility and the sand
> that is removed will be reused in the barns, the produce will need to
> redo the CAWMP and then he can go ahead and install the grit trap.
> Thanks
> Dennis
> -----------------
> Subject: TWO INQUIRIES
> Date: Tue, 16 Jul 2002 09:14:44 -0400
> From: Steve Mauney <[e-mail]>
> Organization: NC DENR Water Quality
> To: Dennis Ramsey <[e-mail]>,
2 of 4 7/29/2002 4:43 PM

Re: [Fwd: [Fwd:'CWO [NQlitR1ES]] 0
1 I > Melissa Rosebrock [e-mail]>
> DENNIS-The two issues that have come up are:
> 1. Stokes co. site owned by Thomas Shore. He wants to put in a cheese
> factory on the farm and send his waste to an existing lagoon. He has
> gone to the County Zoning office for approval and they are calling us.
> He is apparently wanting to do this as the rest of the farm is in
> financial trouble. As Melissa is out this week I got the inquiry. I
> would suggest that if his Waste Management plan is evaluated by a
> Technical Specialist and found to have adequate lagoon capacity and land
> application capacity then it is possible after they amend his plan. My
> only question is whether this stuff needs to be pretreated?
>
> 2. Randolph co site owned by Buttke dairy and they want to put in a sand
> trap prior to their lagoon. They use sand for bedding and wish to
> collect it and reuse it. This will also reduce the amount of inert
> material getting into his lagoon. He would like to build it immediately
> as he has manpower and resources available now. Larry Graham, Env. Engr.
> Services spoke to Melissa first and then to Sue Homewood and it has been
> referred back to WSRO for answer. If you are willing to accept as-builts
> I will advise Larry.
>
> Call or e-mail with any input and if necessary I will tell both to wait
> till next week for Melissa.
> ---------------------------
> STEVE MAUNEY <[e-mail]>
> ENVIRONMENTAL ENGINEER
> DIVISION OF WATER QUALITY
> ENVIRONMENT& NATURAL RESOURCES
> STEVE MAUNEY
> ENVIRONMENTAL ENGINEER <[e-mail]>
> DIVISION OF WATER QUALITY
> ENVIRONMENT& NATURAL RESOURCES
> 585 WAUGHTOWN ST.
> WINSTON-SALEM
> N.C.
> 27107
> USA
> Additional Information:
> Last Name MAUNEY
> First Name STEVE
> Version 2.1
Sue Homewood <[e-mail]>
Environmental Engineer
Division of Water Quality
3 of 4 7/29/2002 4:43 PM

Re: [Fwd: [Fwd: TWO INQUIRIES])
Sue Homewood
Environmental Engineer <[e-mail]>
Division of Water Quality
1617 Mail Service Center Fax: [phone]
Raleigh Work: 919-733-5083 ext 502
NC Conference Software Address
27699-1617
Additional Information:
Last Name Homewood
First Name Sue
Version 2.1
Melissa Rosebrock
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 265
FAX: [phone]
Sue Homewood <[e-mail]>
Environmental Engineer
Division of Water Quality
4 of 4 7/29/2002 4:43 PM

EN ONMENTAL ENGINE ING SERVICES
Water - Wastewater • Sludge ,•AnnCuCt6rai - industrial • Civil
N.C. iD,60-
NCDENR
Division of Water Quality
1617 Mail Service Center
Raleigh, NC 27699-1617
Attn: Ms. Sue Homewood
SUL 1 $ 20M July 16, 2002
L t fps
Re: Update on the plans for building a new sand trap at the Buttke Dairy Enterprise's Randleman
Farm, located on Walker Mill Road near Randleman, NC. Randolph County. Facility I.D.
Number 76-12.
Dear Ms, Homewood,
As you may recall, prior to you leaving for vacation we discussed the above referenced sand trap
installation up -slope from an existing earthen waste storage pond. At that time you mentioned
that Buttke Dairy really needed to obtain a permit from DWQ prior to construction of the
referenced sand -trap.' This �would require Buttke Dairy to send in the construction details and wait
for`DWQ,i&,issuethie--permit;:which+Buttke, Dairy,was.willing: .to dotif.there was- no:lother.option:
I had same additional questions!lmee."ded ta,ask=DWQIabout this -matter;. and- since �you were out 6f
the officefI took your .suggestion and,', called?Mr. StevetMoo ney; ,supervisor!ofahe!Winston'Salem
Regional Office. of-DWQ. Mr. Mooney works in the same office as Ms. Melissa Rosebrock, who
is also familiar with the sand trap issue.
Mr. Mooney did some checking with someone in the Raleigh office of DWQ (maybe Mr. Dennis
Ramsey) about the situation. Mr. Mooney called me back to say Buttke Dairy could proceed with
construction of the sand trap provided Buttke Dairy submits the as -built details of the sand trap to
DWQ as soon as construction is complete. This information really should be submitted by a
certified technical specialist or P.E. This submittal of details will amend the existing Certified
Animal Waste Management Plan (CAWMP) for the farm.
Please keep in mind that the sand trap will in no way change the farm's permitted Steady State
Live Weight (SSLW) or alter the capacity of the earthen waste storage pond. It will only allow
Buttke Dairy to catch and remove sand prior to it going into the earthen storage pond. Because
this is only a waste management improvement item, I think that allowing construction to continue
was a good decision.'_
You had -.mentioned when,we,last.talked;,this type'of•activity:requires, a --decision that, :is, typically
made, by: the ;regional office,,-of-DWQ: t,,.Therefore�l,hope-,discussingithe°matter. with! MrrMooney
does'not appeavto by-pass'y6urJnput?f1f l3uttke%Dairy wants,me to)develop the as=built`dra'wing;
I�will:do-,so "aslsoon as'possible:. rr' �'. .. �- ► �,f: �: : ...
P.O. BOX 426, ABEADEEN, N.C. 28315 - PHONE [phone] • FAX [phone]

Since Buttke Dairy needs to modify their existing CAWMP, where does the technical specialist
sign to certify that the CAWMP now includes a sand trap? Where does form A WC - December
2000 need to be re -certified (if at all) or will it suffice to send in the drawings and details with a
letter stating what has been done? Please let me know you thoughts on this modification paper
work.
This letter is being sent to all concerned so there is no question as to where we are in the sand trap
construction process and how we got to this point. On behalf of Buttke Dairy Enterprises, 1
would like to pass along our thanks for everyone's input and help. Should you have questions
please call my office.
Best
enclosures
F. Gr , P. E.
mmentiflEngineering Services
cc: .Arlin Buttke (Buttke Dairy Enterprises)
Steve Mooney (Winston Salem Office - DWQ)
Melissa Rosebrock (Winston Salem Office - DWQ)
k
C� �4G�oJ cveo crir3g[�� fQ�C[ �Ea " As I�ui CTs„

Re: New Bultke Lagoon
Subject: Re: New Buttke Lagoon
Date: Mon, 03 Jun 2002 16:58:39 -0400
From: Melissa Rosebrock <[e-mail]>
Organization: NC DENR Winston Salem Regional Office
To: Jason Watkins <[e-mail]>
WOW!!!!! Much different since I saw it last!! Thanks for sending those.
I spoke with Arlin today. He said he is cleaning out the upper WSP now but that he plans to close the
lower WSP sometime this year. I told him to call you before he initiates closure of any.of the WSPs.
Thanks for your assistance.
Melissa
Jason Watkins wrote:
Melissa,
Here are a few pics I took today, so you can see the amount of
impoundment.
Jason
Jason Watkins
NC DENR Winston-Salem Regional Office
Division of Land Resources, Land Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 243
FAX: [phone]
[Image] [Image] [Image] [Image]
Melissa Rosebrock
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 265
FAX: [phone]
i of 1 6/3/2002 4:58 PM

Buttke Dairy freeboards 0 0
Subject: Buttke Dairy freeboards
Date: Wed, 1 May 2002 17:25:59 -0400
From: "Larry F. Graham" <[e-mail]>
To: <[e-mail]>
From: Larry F. Graham, P.E.
Environmental Engineering Services
PO Box 426
Aberdeen, NC 28315
Phone: [phone]
Fax: [phone]
Email: egsbus®utinet.net
To: Melissa Rosebrock
Email: [e-mail]
Date: May 1, 2002
Subject: Buttke Dairy Calculations and freeboard.
Melissa: Got your e-mail about structural freeboard and your second e-mail about an answer. Just to make sure you
know my thinking, I do not believe the structural freeboard (I call this emergency freeboard) is needed when there is
concrete around the entire pond and in the emergency overflow itself. Structural freeboards are supposed to protect
earthen dams from a random overflow that would destroy the dam and cause a partial or complete dike failure.
Buttke Dairy does not have a "designed" emergency overflow, so a discharge would simply find the lowest point or
opening and run out there. Being concrete I do not think this overflow point would be damaged (I hope). When I
design a lagoon or waste holding pond I always put in an emergency overflow, but I will not go into all the reasons
now. I do not think the Buttke pond is especially handicapped without such a structure.
Please call or e-mail me if I can answer additional questions.
Best Regards,
Larry F. Graham, P.E.
Environmental Engineering Services
1 of 1 5/9/2002 11:23 AM

BUttke Letter
Subject: Buttke Letter
Date: Mon, 29 Apr 2002 17:58:19 -0400
From: Melissa Rosebrock <[e-mail]>
Organization: NC DENR Winston Salem Regional Office
To: Larry Graham <[e-mail]>
CC: Sue Homewood <[e-mail]>
Larry, I've had a chance to review the letter you sent Arlin. The only
concern I have is in regards to #6. The maximum waste level (per your
letter) is to be 18 inches below the overflow.
As i understand it, for CAWMPs completed after 9/1/96, the requirement
is that the waste structure also have a "heavy rainfall factor" which is
equal to or greater than the 25 year, 24 hour storm (6 inches in this
area). The maximum liquid level should, therefore, be at least 24 inches
below the lowest point for the new structure.
Please call if you have questions or need additional info. I've copied
Sue so that she may correct me if she's heard anything new on this
topic.
Melissa
Melissa Rosebrock
NC DENR Winston-Salem Regional Office
Division of Water Quality, Water Quality Section
585 Waughtown Street
Winston-Salem, NC 27107
Voice: [phone] ext 265
FAX: [phone]
I of 1 4/29/2002 5:59 PM

0'
EN NMENTAL ENGINEON SERVICES 0 GS C S
Water - Wastewater - Sludge - Agricultural - Industrial - Civil
NCDENR........,_,..:.,_._.....,....._.....
April22 2002
Division of Water Quality 'l�ECEIVE5
C(0__�F)y ldl.�. De
c/o Sue Homewood .. pt. of EffR
1617 Mail Service Center APR 2 6 2002
Raleigh, NC 27699-1617
lk`4nF�tta1'& PM.
Re: Technical Specialist certifications for the new concrete lined animal wastelrNARVo` dk�11!9
Buttke Dairy Enterprises, Inc. - Randolph County. DWQ Facility I.D. # 76-12.
Dear Ms. Homewood,
Please find enclosed one or more signed certification farms for the above referenced farm. The
attached Technical Specialist forms are being sent in accordance with 15A NCAC 2H. 0200
rules and regulations for animal waste storage, treatment, and utilization on new or expanding
facilities. The signed forms attached to this letter are indicated below:
Section II. Certification Of Design.
A) Collection, storage, treatment system .............................. yes (per Larry F. Graham, P.E.)
B) Land application site............................................................... no
C) Run-off controls from exterior lots .......................................... no
D) Application and handling equipment ........................................ no
E) Odor control, insect control, mortality management,
and emergency action plan ........................................................ no
F) Written notice of new or expanding swine farm ......................... not applicable
Section III. Certification Of Installation.
A) Collection, storage, treatment installation ......................... yes (per James Bivins, P.E.)
B) Land application site................................................................. no
C) Run-off controls from exterior lots ............................................ no
D) Application and handling equipment installation ....................... no
E) Odor control, insect control, mortality management, and
emergency action plan............................................................... no
Please note the following comments about the above certification(s):
General Comments
Any and all attached certification forms are being signed by the Technical Specialist in an effort
to comply with the requirements stated in the 15A NCAC 2H 0.200 rules for animal waste
management. The Technical Specialist is stating that the plans being certified are complete to the
1
P.O. BOX 426, ABERDEEN, N.C. 28315 • PHONE [phone] FAX [phone]

best of his ability to comply with the intent of the rules. However the enclosed certification(s)
reflect the plans being complete at the time of development and within the scope of work
ordered. If plans were done at an earlier date, the plans being certified herein may not comply
with recent rule changes or the most recent specification revisions published by the Natural
Resources Conservation Service (MRCS), DWQ, legislative actions, etc. Some of the rules and
standards developed for animal waste systems are not well defined as of this certification date.
In addition some of the rules and guidelines needed for such certifications are still under
interpretation. The Technical Specialist has made every effort to comply with the intent of the
0.200 rules.
The Technical Specialist is certifying that the above referenced farm has a certifiable plan for
the system or systems being discussed in this letter. The details of certified plans can differ
between farms and can vary depending on whether the farm is existing or if the farm is new.
The certification form(s) indicate that the plans being discussed should work for that farm given
the on -site level of management required is provided. No certification can be all inconclusive
and be certified to contain each and every aspect of all possible outcomes associated with high
intensity animal growing operations. The reader must review the plans to see what is being
certified.
Specific Comments
1. Buttke Dairy Enterprises, Inc. has built a new concrete lined waste holding pond at the
Buttke Dairy complex near the Town of Randleman, NC. This is an existing dairy operation.
Due to the Randleman Dam and Randleman Lake project, Buttke Dairy has had to abandon
one of their existing earthen waste storage ponds. The Buttke Dairy steady state live weight
is not changing. Buttke Dairy is permitted for 1,200 cows.
2. The farmer's existing Certified Animal Waste Management Plan (CAWMP) will more or
less remain as is, with the exception of the new waste holding facilities and increased liquid
storage capacity. Buttke Dairy has two earthen waste holding ponds on the farm that will
continue to be used.
3. Mr. Arlin Buttke, owner of Buttke Dairy Enterprises, Inc. designed the size of the new
structure and started construction. Mr. James F. Bivins, P.E. assisted Buttke Dairy in
concrete design and stability analyses. Mr. Bivins has signed the technical specialist
certification form under Section III. Certification of Installation, Part A. That certification is
included in this letter.
4. The new concrete lined waste storage pond volume has been evaluated by Larry F. Graham,
P.E. with Environmental Engineering Services (EES) using 100% of the waste from 1,200
cows. There are several factors at this farm that currently prevent the flushed waste from
1,200 cows from going into the new concrete lined pond. Typically 10 to 15 percent of the
herd is housed across the road from the new concrete lined pond complex and does not
contribute waste to the new facility. In addition some of the cows are on a "dry -pack"
bedding system and do not contribute to the flushed waste. Buttke Dairy has two waste
storage ponds on the south side of Walker Mill Road and one on the north side of Walker
Mill Road. Therefore the evaluation 1 have performed should be yqMconservative.
2

f
I,
S. Some information on odor control BMP's and insect control BMP's and Emergency Action
Plan BMP's associated with animal waste storage facilities was presented in the EES design
package. However, the engineer is not replacing the existing certifications in these areas.
A copy of the EES evaluation information and the certification forms will be or has been sent to
the farm owner, the local NRCS, and to yourself Mr. Arlin Buttke will sign a plan receipt
acknowledgment form within the next few weeks and send it back to me. I will forward a copy
of this acknowledgment form to your attention once it arrives. Should you have questions
please call my office.
Best Re
fi, P.E.
Engineering Services
enclosures
cc: Arlin Buttke
Barton Roberson (NRCS)
Melissa Rosebrock - letter only (DWQ - Winston Salem)
III I Flit,
CARO
_ S EAL
r 11602 ?
.y•
n.GIN��
;cr�z, z0�'2-
91

TOnical Specialist Certifcen
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6F .0005, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC 2H.0217 and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The following elements are
included in the plan as applicable. While each category designates a technical specialist who may sign each certification (SD,
S1, WUP, RC,1), the technical specialist should only certify parts for which they are technically competent.
H. Certification of Design SUTTKE DAIRY ENTERPRISES, INC.
A) Collection Storage, Treatment System NEW CONCRETE LINED WASTE
Check the appropriate box STORAGE POND.
❑ Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
El New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): Larry F . Graham, P.E.
Affiliation Environmental Engineering Serv. Date Work Completed: April 22, 2002
Address (Agent 0 4 erd n, NC 2831 5 Phone No..91 0-295-3252
r
Signatur Date: J,L
%CAR01rr�r
r�
B) Land A li on Site P)' �,.•D�ESSJ�.�Gq,'�,��
The plan ovides for mi um +ha separations (buffers); adequate amount of land for ste jfWation; c : cr¢p is
suitable for waste management; hydraulic and nutrient loading rates. = SEAL
11602
Name of Technical Specialist (Please Print):
Affiliation _ _ Date Work Compf df G�P•`��,
Address (Agency): Phone No���'�""""'���,
Signature: Date:
C) Runoff Controls from Exterior Lots
Check the appropriate boa'
Q Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print):
AffiliationDate Work Completed: _A
Address (Agency); Phone No.:
Signature: _ _ Date:
AWC -- December 5, 2000 2

III. Certification oostallation
•
A) Collection, Storage. Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print): T 1`J`ln7 "J '9i'V iiJ ,
Affiliation Date Work Completed:
Address (i
Signature:
B) Land Application Site (WUP)
Phone No.: 3,Id XX,7
Date: 45 Z_
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
C) Runoff' Controls from Exterior Lots (RC)
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Equipment Installation (WUP or I)
❑ Animal waste application and handling equipment specified in the plan is on site and ready for use; calibration
and -adjustment materials have been provided to the owners and arc contained as part of the plan.
❑ Animal waste application and handling equipment specified in the plan has not been installed but the owner has
proposed leasing or third party application and has provided a signed contract; equipment specified in the
contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print):J
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
AWC -- December 5, 2000

AX
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Esc , t4v�
G.q� zaoti
CIS,
0
co
•
UNICArION
FROM:
LARRY F. GRAHAM, P.E.
OF:
ENVIRONMENTAL ENGINEERING SERVICES
P.O. BOX 426
ABERDEEN, N.C. 28315
PHONE: (910) 944-I648
FAX: [phone]
TODAY'S DATE: March 29, 2002
FAX TO PHONE NUMBER: (336)-771-4630
PAGES SENT INCLUDING THIS PAGE: 2
THIS COMMUNICATION IS FOR: Ms. Melissa Rosebrock, DWQ. Winston
Salem Office
SUBJECT: The James Bivins technical specialist certification for the new concrete lined
pond at the Buttke Dairy in Randolph County. Facility I.D. number 76-12.
Melissa - I wanted to send you a copy of this certification as promised. It is a fax of a fax
since I have not yet received the original in the mail. I hope it is legible, but if not - I am
mailing you a hard copy today. It is my understanding that Mr. Bivins is only certifying
the structural portion of the construction. He was not involved with sizing or with volume
calculations. I will include all original technical specialist certifications along with my
report when I send copies to DWQ in Raleigh. If you would like to have a copy of the
report or the certifications, please let me know. My e-mail address is [e-mail]
and my fax number is shown above.
I am mailing Mr. Arlin Buttke a copy of the Bivins certification and this fax for his
records.
I am working on the volumetric calculations for the total animal waste storage capacity at
this dairy. I will send you my report and certification as soon as it is ready. Call me if you
have any questions.

afar-28-02 08=33A P.OI
III. Cent, f cation of Invaltatiott COPYilt-InstA) Collection�rIorage. Treatr�,e�,allation
New, expanded or retrolilted,facility (SI) '
Animal waste swrage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards Anil spccJicatinns.
For existing facilities without retrufils, no certiftcalion is accessary.
Name of Technical Specialist (Please Print):
Affiliation _Date Work Completed: —
Address (Agcncr+) ;;7 J, �d/� j 1 � ��.%�✓✓", 7. X05 Phonc No...ZA6
Signature:-� _ ' Date:
S) Jana Application Silg (WUP)
The cropping system is in place on all land as specift:d in Elie animal waste management plan,
Name ofTechni-mi Specialist (Picase Print);
Affiliation Date Work Completed:_
Address (Agency): Phone No.:
Signature:_ T Datc: _
C) LujLoff Cart troll from F lrior Lots (RC)
Facility with exlepor it'll.
Methods tc, minimize the run off of pollutants from Irwnging and heavy use areas have been installed as specified in
the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation _ Date Work Coniplctod-
Address (AgentY.I., Phone No.:-
Signaturc: ,______ Date:
1)) A12211cation-a d Handlirm E ui ment Installation (%VUP or I)
J Animal waste application and handling equipment specified in the plan ib on site alto featly for Ease; calibration
and ad ttstmew materials have been pruvidcd LO the owners and are contained as part of the pian,
a Animal waste application turd handling equipment cpecihvU jn the plan fiat~ not been installed but the nwner has
prupusrd leasing ur third part' application and has pruviticd a signed unnirrtct; equipment spccified in the
anntracr agrees with the requircrrncrits of (fit plan; ruOired buffers ran tic rnaintained; calibration and
adjustment Quidance have been provided to the owners and arc t;untaincd ns part O-C the plan.
Narne of Technical Specialist (Plt:ase )-Tint):
Affiliation _ T Date; Work C011lpleted.
Addrm. (Agency)
Phone No.:
Signature, Date:
A%VC -- Decerther 3. 2000 4

03/28/2002 10:51 33649513
BUTTKF DAIRY MAI OF
PAGE 01
Buttke Dairy Enterprises
Arlin Bufte
5796 Walker Mill Rd.
6022 Walker Will Rd."shipping
Randleman, N C 27317
336-495-1393` main office
336-495-1394•fox
Send to: G 1�7 oi n%Y, 2an man
o+a
ftm: aj
Attention: +
Date:
Office Location: W, n n
Office Location:
Fax Number. 356 q tA30
Phone Number: 33 4_ q5- f3 9
O
Urgent
13
Reply ASAP
❑
Please comment
�4
Please Review
I]
For your Information
Total pages, including cover. J4
Confidentiality Note:
The Contents of this fax are confidential and intended only for the
individual named above, if you received this tax in error, Please notit
immediately I
Thank You 111

91
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9

EPRONMENTAL ENGINEPRING SERVICES
Water - Wastewater - Sludge - Agricultural - Industrial - Civil
NCDENR - DWQ
585 Waughtown Street
Winston Salem, NC 27107
Attn: Ms. Melissa Rosebrock
copy sent via fax to (336)-771-4630
RECEIVED
N.C. Dept. of EHNR
MAR 2 8 2002
Winston-saiam
Regional O'te
March 27, 2002
Subject. Update on the technical specialist certifications for the new concrete lined pond at the Buttke
Dairy in Randolph County, Facility I.D. number 76-12
Dear Ms. Rosebrock,
Below you will find a brief update on the above referenced project.
On Monday, March 25, 2002, Environmental Engineering Services (EES) visited the Buttke Dairy
to begin our field data collection. We actually started our investigative work before this per Mr.
Arlin Buttke's instruction, but we could not get to the site before this day. We -concentrated our
data collection efforts at the new concrete lined pond. It will now take us a few days to load the
data and analyze it for volume, stormwater storage, etc,
2. Based on the engineer's (Mr. James Bivins) early construction drawings I viewed, and some very
quick calculations using his drawing, I would think the new concrete lined pond (by itself) would
afford more than 3 months of animal waste storage for 1,200 milk cows. 1,200 milk cows is the
permitted number of animals for Buttke Dairy per my understanding at this time. Please keep in
mind that Buttke Dairy also has another waste holding pond on the farm that can be used for
storage as well. Using the storage from both structures should afford Buttke Dairy more than
enough storage to match the typical cropping patterns that can be achieved in Piedmont North
Carolina,
3. We plan to perform a detailed analysis of the new pond and provide graphs, calculations, volume
estimates, months of storage, and background as part of our certification efforts. It will take 2 to 4
weeks for us to develop the full report. If DWQ has a specific date they need the report by, please
let me know. I will be happy to work within the needs of Buttke Dairy and with DWQ so that this
pond can be placed into service ASAP.
4. Mr. James Bivins is the engineer who will be certifying the structural integrity of the new pond and
will provide his seal on this part of the certification. He is supposed to send me this certification by
Friday, March 29, 2002. I will fax you a copy of his work as soon as we get the information and
send you a hard copy via the US mail. I will hold his original certification paperwork so I can send
in both certifications to DWQ in Raleigh once my phase of the certification is complete.
5. I have contacted Mr. Barton Roberson with the Randolph County NRCS about the Buttke Dairy
project. It seems with recent staff reductions, Mr. Roberson's office has fell behind schedule. They
are really short handed for the amount of work their agency expects them to perform. This is why
Mr. Roberson has not yet performed the volumetric certification for Buttke Dairy. This situation
P.O. BOX 426, ABERDEEN, N.C. 28315 - PHONE [phone] - FAX [phone]

has in -turn caused Buttke Dairy to not have the certification in the most timely fashion, I believe
this will all soon be resolved.
6. For your information, during my March 25 site visit, I witnessed a contract hauling company
working to lower the water level in the existing earthen waste storage pond at Buttke Dairy. They
were making a diligent effort at hauling waste and appeared to be significantly lowering the water
level. I hope this observation helps you with your concern over this water level issue.
7, Arlin Buttke has expressed his willingness to provide EES any and all assistance we need in getting
his new concrete pond certified. I truly believe they are doing all they can to move the project
forward and stay within the .0200 rules.
I will need to evaluate stormwater run-off into the new pond as well as the amount of water storage
needed for the cows, so the above storage estimates are just that - estimates. We have a great deal of
field work scheduled this week so if you call and we are not in, please and leave message.
enclosures
cc: Arlin Buttke

%UG! �LGUXIG ��2�/X�Gxf�ed
5796 Walker Mill Rd.
Randleman NC 27317
[phone]
[e-mail]
March 25, 2002
Dear Ms. Rosebrock,
IVE®
NA t.ofEHNR
1 am writing in answer to the Notice of Violation letter sent from the
March 19, 2002 inspection.
MAR 2 7 2002
Winston-Salem
Regional Office
1. Brian Southers has hauled waste with 5 tankers, and as of 4: 00 pm on
March 25, 2002, the waste storage is 4 inches below the high water level.
Weather permitting, we will haul until the structure is emptied
2. Mr. Lany Graham was at my farm on March 25, 2002 and did an
investigation. His findings and Mr. Bivens certificate of structure stability
will be forth coming no later than this weep
3. Mr. Graham will properly install a waste level marker to the correct
height.
4. Wayne Buttke sent off a waste analysis of the stockpiled waste. The
results are expected by Wednesday or Thursday of this week.
5. 1 am going to either remove all stockpiled waste in front of the concrete
structure, or I will lower it to an acceptable level. If waste is removed, I am
going to build a concrete wall and floor acceptable for waste storage.
6. Flush waste is now contained, and a larger berm has been installed.
7. We will continue to seed graded areas as grading and building projects
are f nished.
8. Waste samples and waste structure will be numbered. in the future. I also
spoke with Brian Southers, and he agreed to keep and update waste
application within a weeks period of time.

9. The amount of waste given away will be weighed and recorded by Wayne
Buttke. The records will be available.
10. The problem of waste getting into the fresh water drain has been fixed.
Sincerely,
l
Arlin Buttke

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
a Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
1. Article Addressed to:
Rot LE 0 "241rN
5'>7gb W,,i., t<eR mtiLLIL
Rd
�P'PPLa m,fr1) 317
2. Article Number
(Transfer from service labeo
PS Form 3811, August 2001 Domestic
A." Signature
Agent
s ❑ Addressee
' Received by (Printed Nam C. Date of Delivery
D.` Is delivery address different from item 1? ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
Certified Mail ❑ Express Mail
❑ Registered "Return Receipt for Merchandise
�❑ Insured Mail ❑ C.O.D.
4 Restricted Delivery? {Extra Fee) ❑ ye's
.a S' 9
Receipt 102595.01-M-2501

UNITED STATES POSTAL SERVICE First -Class Mai!
,PS$te Ies Paid
Permit No. G-10
• Sender: Please print your name, address, and ZIP+4 in this box •
RE�F1VED
N.C. Lept, of EHN
NC DENR MAR 2 6 2002
WATER QUALITY SECTION — M R
595 WAUGHTOWN STREET Winston -ern
WINSTON SALEM NC 27107-2241 Regional Offlco
a3 1111111111 111111„1:1f 11111,ti11111111 oil [lilt III III

�pF w A rFRo
O '[
CERTIFIED MAIL 7099 3400 0006 9313 7250
RETURN RECEIPT REQUESTED
Mr. Arlin Buttke
5796 Walker Mill Road
Randleman, NC 27317
SUBJECT: Notice of Violation
Follow -Up Compliance Inspection
Buttke Dairy Enterprises, #76-1.2
Randolph County
Dear Mr. Buttke:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina De ent of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality,
March 22, 2002
On March 19, 2002 Melissa Rosebrock of the Division of Water Quality's Winston-Salem Regional
Office (DWQ-WSRO) performed an announced, follow-up to the Division's December 2001 compliance
inspection at your facility in Randolph County. A "Final Notes" copy of the completed follow-up inspection
form was faxed to your office yesterday. This Notice is to summarize the new and continued violations
observed by our staff on March 19, 2002.
While some of our concerns were addressed, DWQ-WSRO staff again noted several other animal waste
management violations and concerns that warrant your immediate attention. The following should be addressed
in your response to this office:
1. The waste level in Structure 1 (Main side, Big) was three (3) inches into the 25 year,. 24-hour
storage capacity for the structure. This is a violation of your Cattle Waste Permit (Section V,
#3). Per the 30-day Plan of Action received by our office, you are to have the waste pumped to
an acceptable level by 3/25/02.
2. The new concrete waste structure is to be certified as part of your Certified Animal Waste
Management Plan (CAWMP) prior to use. On the date of the follow-up inspection, DWQ-
WSRO staff observed that waste was continuing to be scraped into one end of the structure and
bedding waste stockpiled at the other end. Additionally, waste from the freestall barns has now
been re -directed from an existing waste storage pond into the new concrete structure. Records
indicate that Mr. James Bivens (P.E.) certified only the design of the structure in July 2001. A
record certifying the structural stability was not available during the follow-up inspection. You
are in continued violation of the CAWNIP and your Cattle Waste Permit (Section I., #2).
The concrete waste structure must be properly certified and incorporated into the CAWMP as
soon as possible.
llw L
w _L7ENR
Customer Service
1 800 858-0368
Division of Water Quality / Water Quality Section ,g /
585 Waughtown Street Winston-Salem, NC 27107� /
Phone: [phone] Fax: [phone] Internet: http://wq.ehnr.state.nc.us

Buttke Dairy Enterprises
March 22, 2002
Page 2
3. It was also observed that the facility's operator had attempted to install waste level markers for
the new concrete structure. While the markers appeared to be of excellent design and
construction, the marker's maximum Iiquid level was not determined by a technical specialist or
through the CAWMP, taking into consideration heavy rainfall, storm events, lot run-off, etc. You
are again, in continued violation of the Cattle Waste Permit (Section V, #3).
4. Approximately 395 tons of previously stockpiled waste from Structure 2 (Main Side -Small) has
reportedly been trucked off -site by three different trucking companies. Per operator, Mr. Wayne
Buttke, a small amount was also moved from the field to the end, of the new . concrete waste
structure for continued stockpiling. Per the Division's "Notice of Violation" dated 1/2J02 you
were instructed to obtain a waste analysis! of the stockpiled waste. A review of your facility's
records indicated instead, that soil analyses had been performed on the samples.
5. On the date of the follow-up inspection, an earthen berm had been pushed up around the
stockpiled waste at the far end of the concrete structure to contain the leachate. While it appears
that the leachate is being contained, the Division is concerned that the non -vegetated earthen
berm will not adequately contain the stockpiled waste since the waste is several feet higher than
the berm. This is a continued violation of Section I, #1 of the Cattle Waste permit. The
stockpiled waste is to be removed and land applied at agronomic rates (per a waste analysis and
the CAWMP), reused, or transferred to another certified waste storage structure that can
adequately handle the volume. The waste is to be lowered to a height that is even with the
earthen berm. The berm is to then be seeded immediately with a permanent vegetated cover.
6. Flush -water waste from the recycle system is not being contained. An examination of the system
revealed that waste was washing over the concrete berm in one of the barns and being discharged
onto the pasture. Failure to operate the animal waste system as a non -discharge system is a
violation of Section I, #1, of the Cattle Waste Permit.
7. On the date of the compliance inspection, large, sloped, areas of exposed and non -vegetated soil
around the new concrete waste structure had been seeded with fescue and seed had begun to
germinate. It is recommended that vegetation be established for soil stabilization on all newly
graded areas.
8. Waste application records were not adequate. Specifically, all waste samples are to be labeled as
to which waste storage structure they came (see 1/2/02 DWQ NOV). The completed SLUR-2
forms should also indicate which structure's waste is being used in calculating the Plant
Available Nitrogen (PAN) balance for each application field. Additionally, the completed SLUR-
2 forms must be more specific as to the date that waste was actually applied to a particular field.
A maximum range of one week may be used as an individual application date.

�f F
:t
Buttke Dairy Enterprises
March 22, 2002
Page 3
9. A record of the amount of bedding waste given away (#loads) in exchange for new shavings is
now being kept, however the amount is to be recorded in tons rather than the number of loads.
The bedding waste is to be sampled and a waste analysis result obtained. These records are to be
available for review by the DWQ or Randolph SWCD staff.
10. It was noted that cattle waste from the concrete lot could be getting into a freshwater drain when
the lot is scraped. The potential is particularly great during rain events. You may wish to make
the concrete berm higher to contain the waste to the lot or a waste holding structure.
Be advised that North Carolina General Statutes provide for penalties of up to $25;000 per day per
violation as well as criminal penalties for violations of state environmental laws and regulations. A written
response must be submitted to this office within 10 days of receipt of this Notice indicating the actions taken to
correct the problems noted in this letter. This written response should include a specific explanation of when
and how the problems have been corrected. Please address your response to the attention of Ms. Rosebrock at
the address shown on the letterhead.
The Winston-Salem Regional Office appreciates your cooperation in these matters. If you have any
questions concerning this Notice, please contact Melissa Rosebrock or me at (336) 7714600.
Sincerely,
�'�'\.0
Larry D. Coble
Water Quality Supervisor
cc: DWQ Non -Discharge Compliance and Enforcement Unit
Randolph County Natural Resources Conservation Service/Soil and Water Conservation District
Marlene Salyer —DSWCD WSRO
�O`DW Q-Facility-Files/Central-Fiies�

iaBUTTKE DAIRY ENTERPRISES
ARILIN BLITTKE
PRESIDENT
5796 WALKER MILL RD. JANUARY 14, 2002
6022 WALKER MILL RD ! SHIPPING/
RANDLEMAN , NC 27317
Dear Ms. Rosebrock:
Telephone [phone]
R ttltm
N.C. Dept. of EHNR
JAN 15 2002
In answer to the notice of violation dated December 13 , 2001 , I am going to l�lth In i office
Following,
I.The waste stockpiled in the fields will be sampled then spread as soon as the weather permits.
2.The berm around the stockpiled sand & manure at the end of the lagoon will be packed and
extra red clay added where needed to contain leakage from stockpiled bedding. A gauge marker will also
be added.
3.We will be extra careful not to over applicant waste . We have plenty of acres to apply waste
and will haul manure extra miles to correct this problem.
4.We are in the process of seeding the steep bank around the new concrete waste holding
structure . We also are trying to establish grass on all the newly graded areas.
5.Samples will be collected from each waste storage area , the waste analysis will be available
for inspection .
6.We will from this day forward keep a record of all *given away* waste . I had not been
aware of this regulation before now.
I do expect to have all the violations corrected with the above actions taken by March 2002.
If you have any questions concerning the way I plan on correcting these violations please contact me at
my office #336-495-1393.
Sincerel ,
?.RLIN BUTTKE

1
F warfi
90
Michael F. Easley, Governor
�O �i William G. Ross Jr., Secretary
�J North Carolina Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D.
Acting Director
Division of Water Quality
Division of Water Qu7ity
January 2, 2002
CERTIFIED MAIL 7099 3400 0006 9313 7366
RETURN RECEIPT REQUESTED
Mr. Arlin Buttke
5796 Walker Mill Road
Randleman, NC 27317
SUBJECT: Notice of Violation
Compliance Inspection
Buttke Dairy Enterprises, #76-12
Randolph County
Dear Mr. Buttke:
On December 13, 2001 Melissa Rosebrock of the Division of Water Quality's Winston-Salem Regional
Office and Alan Johnson of the Mooresville Regional Office performed a compliance inspection at the Buttke
Dairy Enterprises facility in Randolph County. As you know, Mr. Wayne Buttke, the certified operator was also
present during the inspection.
While the waste storage capacity in the structures was adequate, Division of Water Quality (DWQ) staff
noted several other animal waste violations and concerns that warrants your immediate attention and action. The
following items should be addressed in your response to our office:
On the date of the inspection, several tons of solid waste from the bottom of waste storage
pond "Upper #2" was observed stockpiled, uncovered, -in a field adjacent to where fill dirt is
being removed. Note that, per your animal waste management permit (Section 11, # 2 and #4),
waste is to be applied to fields and at agronomic rates specified in your Certified Animal
Waste Management Plan (CAWMP). An analysis of the stockpiled waste must be conducted
immediately and the solids either: land applied in accordance with the CAWMP; or reused
immediately as bedding as was discussed during the inspection. You are currently in
violation of Section II, #4 and #11 of the animal waste permit.
2. The "new" concrete waste storage structure was to be certified as part of your CAWMP prior
to use. On the date of the inspection, Division of Water Quality staff observed that waste had
already been scraped into one end of the structure and bedding waste stockpiled at the other
end. A permanent berm also needs -to be installed around the far end of the structure to
contain leachate from the stockpiled bedding that is to be kept at this end. Per the animal
waste permit, a gauged marker also needs to be installed prior to certification. These are
violations of Section I, #1 and #2 and Section III, #2 of the animal waste permit.
XPW
NCDnNR -
Customer Service Division of water Quality / Water Quality Section
1 600 858-0368 585 Waughtown Street Winston-Salem, NC 27107
Phone: [phone] Fax: [phone] Internet: httpJ/wc.dhnr.state.nc.us

Buttke Dairy Enterprises
January 2, 2002
Page 2
3. A review of the facility's waste records also revealed that an over application of waste had
occurred on several fields as evidenced by the excessive PAN (Plant Available Nitrogen)
rate. This is, again, a violation of Section II, #4. Specifically, there were several fields in
which waste was applied to the rye cover crop in the Fall of 2000 and the PAN applied to this
rye was neither deducted from the Spring 2001 com crop nor harvested.
4. On the date of the compliance inspection, large, sloped, areas of exposed and non -vegetated
soil were noted around the new concrete waste holding structure. This is a violation of the
animal waste permit Section II, #10. It is recommended that vegetation be established for
soil stabilization on all newly graded areas. You may also wish to install erosion control
devices on the steeply sloped areas.
5. Waste from all storage structures must be sampled and analyzed if land applied. On the date
of the inspection, only one waste analysis was available while waste from all three structures
had been land applied. This is a violation of the animal waste permit Section III, #3.
6. A record of the amount and nitrogen content of any waste that is "given away" must also be
kept. These records were not available on the date of .the inspection. This is a violation of
the animal waste permit Section III, #5.
.E
Note that failure to maintain adequate records as described above is also a violation of NCGS 143-
215.1. Be advised that North Carolina General Statutes provide for penalties of up to $25,000 per day per
violation as well as criminal penalties for violations of state environmental laws and regulations. A written
response must be submitted to this office within 15 days of receipt of this Notice indicating the actions taken to
correct the problems noted in this letter. This written response should include an explanation of "when and
how" the problems have or are to be corrected. Please address your response to the attention of Ms. Rosebrock
at the address shown on the letterhead.
The Winston-Salem Regional Office appreciates your cooperation in these matters. If you have any
questions concerning this Notice, please contact Melissa Rosebrock or me at (336) 7714600.
Sincerely,
;2D . Cz.--U—
Larry D. Coble
Water Quality Supervisor
cc: DWQ Non -Discharge Compliance and Enforcement Unit
Wayne Buttke — Certified Operator
Randolph County Natural Resources Conservation Service/Soil and Water Conservation District
Marlene Salyer — DSWCD WSRO
Alan Johnson — MRO DWQ
, RUDWQ;Facility FtieslCentral Files

■ Complete items 1, 2, and 3. Also complete
item 4 if Restricted Delivery is desired.
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece,
or on the front if space permits.
Article Addressed to:
MR ARLIN BUTTKE
5796 WALKER MILL ROAD
RANDLEMAN, NC 27317
A. Signature
//��,� ❑ Agent
x dLl7� ' ❑ Addressee
B. R ived by ( Printed Name) C. feof elivery
Y— 6 Z
D. Is delivery address different from item 11 ❑ Yes
If YES, enter delivery address below: ❑ No
3. Service Type
09ICertified Mail ❑ Express Mail
❑ Registered 03"RMum Receipt for Merchandise
❑ Insured Mail ❑ C.O.D.
4. Restricted Delivery? (Extra Fee) ❑ Yes
2. Article Number
(Transfer from service label) 7D f 4- 3 Y De • D 00 G ln�J�- d G C
PS Form 3811, August 2001 Domestic Return Receipt 102595.01-M-2501

UNITED STATESI3rA 4 gga}}`,
w I' p, ostage.8rfees.8aid
A
J OS JAN I I No..G�O
n rl
• Sender: Please print yo narne, address`a IP+4 in � �-�
WATER QUALITY
NC DENR
585 WAUGHTOWN
WINSTON SALEM,
r rX . `j?o&hA.et—
STREET
NC 27107-2441
RECEIVED
N.C. Dept. of C�-
JAN 0 Z 2002
Winston -Sal : m
Redonal Offi ;e
.tom 3 CjS IIIIfII1liI11lIIIItl IIIII I I I I I I I I I I I 114 I I I I I I I I I I I I I I I I It E I I I

September 7, 2000
Kerr T. Stevens
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Dear Kerr,
Enclosed in this mailing is the information that you requested for my application of an
Animal Waste Operation General Permit to be completed. This information is being
provided in response to the letter I received from your office in the letter dated July 11,
2000.
I am providing the requested information in duplicate for my operation identified as Buttke
Dairy; Facility Number. 76-12, Randolph County. As always, if you need additional
information, please let me know l
Sincerely,$A
0j,
Arlin Buttke
Enclosures (2)
cc: Randolph SWCD
sEo�to�
i

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Arlin Buttke
Buttke Dairy Enterpr
3562 Plainfield Road
Sophia NC 27350
Farm Number: 76 - 12
Dear Arlin Buttke: &VIM ph
NCDENR
NORTH CAROLfNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
July 11, 2000
N.C.REC lVED
CDept,. of i_HN
JUL 12 2000
Winston-Salem
Regional Office
You are hereby notified that Buttke Dairy Enterpr, in accordance with G.S. 143-215.10C, must apply for coverage
under an Animal Waste Operation General Permit. Upon receipt of this letter, your farm has six 60 day s to submit the
attached application and all supporting documentation. In accordance with Chapter 626 of 1995 Session Laws (Regular
Session 1996), Section 19(c)(2), any owner or operator who fails to submit an application by the date specified by the
Department SHALL NOT OPERATE the animal waste system after the specified date. Your application must be
returned within sixty (60) days of receipt of this letter. Failure to submit the application as required may'also subject your
facility to a civil penalty and other enforcement actions for each day the facility is operated following the due date of the
application.
The attached application has been partially completed using information listed in your Animal Waste Management
Plan Certification Form. if any of the general or operation information listed is incorrect please make corrections as noted on
the application before returning the application package. The signed original application, one copy of the signed application,
two copies of a general location map, and two copies of the Certified Animal Waste Management Plan must be returned to
complete the application package. The completed package should be sent to the following address:
North Carolina Division of Water Quality
Water Quality Section
Non -Discharge Permitting Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
If you have any questions concerning this letter, please call Sue Homewood at [phone] extension 502 or
Melissa Rosebrock with the Winston-Salem Regional Office at [phone],
Sincerely,
for Kerr T. Stevens
cc: Permit File (w/o encl.)
Winston-Salem Regional Office (w/o encl.)
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

State of North Caro
Department of Enviro ent
and Natural Resources
Division of Water Qualify
Jaynes B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
Arlin Buttke
Buttke Dairy Enterpr
5796 Walker Mill Road
Randleman NC 27317
Dear Arlin Buttke:
1 • �
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RErE_IVED
December30, 1999 N.C. Dept. Of EHNR
JAN 0 5 2000
Winston --Salem
Regional office
Subject: Fertilizer Application Recordkeeping
Animal Waste Management System
Facility Number 76-12
Randolph County
This letter is being sent to clarify the recordkeeping requirement fo'r 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. IRR1, IRR2, DRY I, DRY2, DRY3, SLUR I, 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.
Sincerely,
Kerr T. Stevens, Director
Division of Water Quality
cc: Winston-Salem Regional Office
Randolph 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

t
Amer.--,
b-A-Sta,,e� 4ZC.-iO opt- r

USDA
Natural Resources Conservation Service
I I I Jackson Street
PO Box 8
Yadkinville, NC 27055
Phone [phone]
Fax [phone]
April 9, 1999
- . Subject: ENG - Design Revisions
-` Jimmy Mitchell Dairy (Producer)
Arlin Buttke (Property Owner)
Animal Waste Management System
Randolph County, North Carolina
To: Mr. Barton Roberson
District Conservationist
241 Sunset Avenue
Room 105, Federal Building
Asheboro, North Carolina 27203
OnApril8, 1999, Bill Timpson, Daphne Cartner, Tommy Burchette and I
met with Arlin Buttke at Buttke Enterprises (the location of the Jimmy Mitchell
Dairy) to discuss the items required for certification of the operation. During this
meeting the following items .were reviewed:
• 100-ft. Fenced Buffer in the pastures along Walker Mill Road
Mr. Buttke indicated that these pastures are not included in Mr. Mitchell's
lease and wanted to removed the fenced buffer. At the time of the design
- surveyeach of the three pastures had 'contained animals. Currently only the
- - bull lot .has cows and the pasture next to the driveway "has a horse. Mr. -
-__.Buttke-said .that the .bulls -were going to be removed.- If-the--bulls--are- - - -
permanently removed from the pasture and no more than one horse.is in any
of the pastures, the fenced buffer maybe removed.
• Energy dissipator at the outlet of the concrete chute from the parking lot
At the time of design, there were horses in the pasture beside the outlet
channel. The horses and the fences adjacent to the channel have been
removed -It' was discussed and decided that the outlet channel be relocated
_.to flow -through the -former pasture area. The exact pattern will -be laid out
during construction. The pasture where the new _outlet of the energy
_ dissipator is to be drilled .with fescue to provide a permanent ground cover.
The old channel should be repaired and stabilized to prevent further erosion.

Page Two of Four •
Mr. Roberson
April 9, 1999
• Parlor Water Pipe from the older milking parlor
Mr. Buttke said that the parlor water from the older parlor -had not been
diverted into the waste storage ponds. Since the parlor is still active, a
collection basin such as a septic tank with a sump pump must be sized and
installed to collect and purnp the parlor water into the waste storage pond.
Mr. Buttke was asked to contact an irrigation specialist to complete this
portion of the design to ensure that the pump is accurately sized. I will have
to review and approve the irrigation 'specialist's design prior to installation.
The existing parlor water pipe will have to be capped adjacent to the
collection basin to prevent any seepage from entering the pipe and causing
erosion at the outlet. Another option would be to completely remove the
remainder of the pipe and restablize the area.
• Concrete curbing around the collection basins at the end of the alleys
Mr. Buttke concurred with Mr. Mitchell's concern about the difficulty of
bedding the freestalls if permanent 30" high curbing were placed at the end
of the alleys. Therefore, moveable concrete barriers (highway type barriers
with one vertical, smooth side) may be used across the ends. It will require
two barriers butted together at the end .of each alley. The side curbing is to
--be constructed to match the height of the moveable barriers and in
accordance with the curbing -detail drawing prevoiusly provided. Each barrier
is to be attached to the side curb.nearest to the barrier with a cable or heavy
chain of sufficient length to allow the barrier to be moved to one side during
bedding operation only. Either an "I" bolt, a "Q" shaped piece of rebar or
other means of attaching a cable will be poured into the top of side curbing. -
If the barriers are found to be out of place at any time when bedding is not
.being completed, the -entire Animal Waste Management Plan with be void
- and -Division of Water Quality'-'-
uality will be notified of the violation.- If -this violation
occurs.. all _NRCS assistance for the Animal -Waste Management System will
.---.--be withdrawn. for this. operator__(Mr..Jimmy-Mitchell).---- ----_.-----
--Catch Basin at the outlet of the Silage Trench
The placement of the "speed bump" curbing and location of the catch basin
were .reviewed with Mr. Buttke.
• Relocating the fence from the top of the dower dam
- - _ - A -three stfi3Cld -fence has been constructed below the toe of the lower dam.
-It was -recommended for maintenance purposes that the -old fence betaken
down.

Page Three of Four
Mr. Roberson
April 9, 1999
• Emergency Spillway Restoration
Since the waste storage ponds fall under the jurisdiction of the NC Dam
Safety -Law, the restoration plans were submitted to the Land Quality
- Section. Mr. Mitchell has received approval from Land Quality to restore the
emergency spillways acb-oMing to the approved design. Mr. Matthew Gantt
is to be notified 10 days prior to beginning construction. The local NRCS
staff -must be notified prior to the start of work--since-the Land Quality
— approval stipulates that the NRCS supervise the restoration work.
• Emptying Waste Storage Ponds
Mr. Buttke indicated that he had contacted the Southers from Iredell County
_ to contract haul the waste water to acreage that Mr. Buttke has leased in
Randolph County. The Southers are planning to start sometime the week of
April 12th - weather permitting, etc. Please note that during the pumping
operation, the field office staff should monitor the operation to ensure that
the liquid level is not lowered so fast that it causes a slope failure on the
inside slope of either structure. The policy from NC Dam Safety is that the
liquid level should not be lowered more than one (1) foot in a 24 hour
period. ..After the liquid level -has been lowered as -much as practical with the
available equipment, the sludge accumulation will be evaulated by the
Conservation Engirieering Staff to determine the amount/depth to be
removed.
It was recommended that Mr. Buttke have waste analysis run for each waste
storage pond immediately. Until .the results of the waste analysis are
_received, the application rate will be calculated using "book" values. The
District office should be notified of the fields and crops where waste is being
applied so that they provide nitrogen amounts per field to prevent over
application.
-,'During'the meeting;-Mr.-Buttke- indicated that'if--Mr.-Mitchell was not -going'
to do the work that he would. At that time, we discussed the NC Ag. Cost Share
contract.' - 'The' contract is'written for Mr. Mitchell to complete and receive payment
on the cost sharable portion of the work that meets the standards and
specifications and has been inspected during installation. TheField Office Staff
should be in -contact with'Mr.'Buttke and -Mr. Mitchell to determine who will'be
-completing-the work to -determine if the cost share -contract needs to -be modified.
-. - - During completion of the certification work, Bill -Timpson should be the
primary local contact. Bill has-been present during discussions about the plan and
all modifications and is familiar with the requirements of the plan.

Page Four of Four
Mr. Roberson
April 9, 1999
Attached is a copy of the letter dated April 5, 1999, from Daphne Cartner to
Mr. Mitchell addressing the work that has been completed. In addition to the work
noted in that letter, the undesirable vegetation is being removed from the
- downstream slope of the dams. Please note that these slopes are to be
revegetated in accordance to th ;D Seeding Specifications in the approved design.
If_ you have any questions, please contact Daphne Cartner, .ferry Pate or me. _
Angela G. Jessup, P.E.
Civil. Engineer. - - - -
Enclosure
cc: Tom Wetmore, ASTCFO
Don Griffin, P.E.
Jerry Pate,. CET
Bill Timpson, SCT
-- — _---Daphne Cartner,' EIT,- DSWC� __.
Arlin .Buttke
Jimmy Mitchell,
Corey Basinger, DWQ
Carroll Pierce, P.E.
Harry.Gibson,. P.E.

G.
0
A r
.r.,..r..r�
NCDENR
J11MES B. HUNT JR.
GOVERNOR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
WInsTON-SALEM REGIONAL OFFICE
Division of Soil & Vvater Conservation
.April 5, '1999 _.. _ .
Mr. Jimmy Mitchell. Jr.
WAYNE MCDEW.rr
Mitchell Dairy
SECRETARY.•
'
3800 Coopers Mountain Road
Martinsville. Virginia 24112
RE: Timmy Mitchell/Arlin Buttke Dairy
-
Randolph County. North Carolina
Dear Mi. Mitchell:
On April 1, 1999. Bill Tempson and 1 met with Tim. Farm Manager. at
the dairy in Randolph County concdrninb the work that had been done and
- -
needed to be done toward the certification plan. At that time, fencing in the
bull lot to provide the required 100 ft. buffer, a riprap channel at the outlet of
-
the concrete chute from the parlwin lot and one section of curbin4 at the
-.
existing, catch basin had been constructed.
We discussed with him the need for the District personnel -to be aware
of when work involving the certification requirements and/or NC Ag. Cost
- _
-----Share-was being -done -on the farm. For an operator to -receive NC. Ag. Cost
Share -Funds , the work must meet NRCS standards and specifications and the
District _staff _isxequired to inspect criticalportionsof the construction such as
reinforcement and forming of concrete structures. - -� -
The District staff can also provide assistance -in -understanding what
needs to be done. For example, the riprap channel at the outlet of the concrete
-
chute from the parking lot is -not the measure that was designed -and will have
tn
_
to be reworked. The planned/required structure is an enemy dissipator which
-will slow- and: spread:the.runoff°to-prevent concentration of flown and -erosion,. ..
The remainder of the channel: is to be ��raded to prevent concentrated flow.
- ---- - =
Also. the fencing.that has.been.constructed.does.not.have:adequate bracing or
- atiands to meet the requUements-for-cost-share.-
585 WAUGi-ITOWN STRKE7, WINSTON-SALEM, NORTH CAROLINA 27107
• PHoME336.771-4600 PAX336.771.4631
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10% POST -CONSUMER PAPEP

Page Two
Mr. Mitchell
- April 5. 1999
During the site survey, it was indicated that all parlor water had previously been
- piped to the waste storage ponds —The site survey picked up two -pipes in the channel
below the concrete chute from the parking area. These pipes were presumed to be
`abandoned:_ During this -site visii, howe',er__one-of the _PVC pipes _was flowing with water
- — - that due to the milky -color -appeared to be parlor water which is a direct discharge. The - -
pipes must have a caps glued on the outlets.' Please let me or the District know
immediately if there is not currently a means for this parlor water to be transferred to the
waste storage ponds. .
If you have any questions, please feel free to contact me at the address or"phone ,
number on the previous page or you can contact the District office at 336-629-4449
extension 3.
Sincerely,
Daphne M. Cartner, EIT _
Environmental Engineer 1
cc: Carroll Pierce
m Tom Wetmore, ASTC_FO
Angela Jessup, CE
Jerry Pate, CET
- .---Barton Roberson,-DC•Randolph,SWCD-- =
Bill.Terripsori,-SCTRandolph -SWCD

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
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Arlin Buttke
5796 Walker Mill Road
Randleman NC 27317
Dear Arlin Buttke:
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 18, 1999
Subject: Special Agreement for
Farm No.: 76-12
Buttke Dairy Enterpr
Randolph County
This is to inform you that this office has not yet received a completed certification form for
the subject facility's animal waste management system. Your Special Agreement with the
Environmental Management Commission (EMC) required you to obtain and implement a
Certified Animal Waste Management Plan (CAWMP) for the subject facility by November 15,
1998.
If you have obtained and implemented a CAWMP and have mailed the completed
certification to the Division of Water Quality (DWQ), please contact Ms. Sonya Avant at (919)
733-5083 ext. 571 for assistance. If you have not submitted a CAWMP certification form to the
DWQ, please do so within 60 (sixty) days of your receipt of this letter. Please mail your
completed certification form to the attention of "Shannon Langley" at the letterhead address.
As of the date of this letter, in accordance with the terms of the Special Agreement you
entered into with the EMC, the stipulated penalties due total $58,700.00. This amount increases
by $500.00 everyday. In addition to a completed certification form, please also submit, in
writing, your reasons for noncompliance with the terms of your Special Agreement with the
EMC. I will review these responses in determining whether to require full, partial or no payment
of the above mentioned penalties. Further, please be advised that failure to submit a complete
and acceptable certification of the subject facility's animal waste management plan within 60
(sixty) days of your receipt of this letter will result in my referring this matter to the Attorney
General's Office for further action in Superior Court. Any action taken by the Attorney
General's Office will not absolve you of stipulated penalties for noncompliance with your
Special Agreement.
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

Arlin Buttke
Facility Number: 76-12
March 18, 1999
Page 2
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 State of North Carolina's Environmental
Laws and Regulations. 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 or Mr. Steve Lewis at [phone] ext. 539.
Sincerely,
Kerr T. Stevens
cc: Regional Water Quality Supervisor - WSRO
Shannon Langley/Special Agreement Files
Central Files

As
State of North Caroli
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
Attn: Arlin Buttke
Buttke Dairy Enterpr
5796 Walker Mill Road
Randleman NC 27317
Dear Arlin Buttke:
NCDENR
NoRm CARouNA DEPARTMENT of
ENwRONME:wr AND NATURAL ResouRcEs
August 20, 1998
N. C. A
AUG 24 1998
Winston-Salem
Regianai Office
Subject: Special Agreement -
Facility Number: 76-12
Buttke Dairy Enterpr
Randolph County
Attached for your records is a copy of the.signed Special Agreement approved by the
Environmental Management Commission.
The terms and conditions of the Special Agreement are in full effect. If you have any
questions concerning this matter, please contact Mr. Shannon Langley, of our staff, at (919) 733-
5083, extension 581.
Sincerely,
A. Preston Howar
ATTACHMENTS
cc: WSRO Regional Office
Randolph County Soil and Water Conservation District
Facility File
Central Files
Shannon Langley
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

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMM ION
COUNTY OF RANDOLP walff%
IN THE MATTER OF Kim
& 9%
SPECIAL AGREEMENT
DIV. WATER QUALITY FACILITY NUMBER: 76-12
ARLIN BUTTKE DIR TORS OFFICE
Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this
Special Agreement is entered into by Arlin Buttke, hereinafter referred to as "OWNER",
and the North Carolina Environmental Management Commission, an agency of the State
of North Carolina created by G.S. 143B-282, and hereinafter referred to as the
Commission:
1. "OWNER" and the Commission hereby stipulate the following:
(a) "OWNER" has previously been deemed permitted in accordance with 15A
NCAC 2H .0217 for the operation of an animal waste treatment works; but was
unable to comply with 15A NCAC214 .0217 (a)(1)(E) requiring an approved
animal waste management plan to be submitted by December 31, 1997.
(b) Failure to obtain and implement a Certified Animal Waste Management Plan in
accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water
Quality Regulations -and "OWNER" is within the jurisdiction of the Commission
as set forth in G.S. Chapter 143, Article 21.
(c) "OWNER" desires to continue to operate the animal waste treatment works as a
Non -Discharge system.
(d) "OWNER" has secured assistance from a certified technical to develop animal
waste management system which, once certified, will meet or exceed ail
applicable guidelines and standards and will be able to comply with all aspects of
the Commissions animal waste general permit.
(e) During the term of this Agreement there will be no increase in Steady State Live
Weight (SSLW) at the facility. Any new construction will be designed to
accommodate only the SSLW for which the facility was registered in accordance
with 15ANCAC 2H .0217(a)(1)(D).
(e) Since this Special Agreement is by Consent, neither party will file a petition for a
contested case or for judicial review concerning its terms.
(f). Nothing in this Special Agreement shall be taken as absolving or relieving
"OWNER" from any responsibility or liability for discharges of animal waste to
surface waters of the State of North Carolina.
2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above,
hereby agrees to do the following:
(a) Undertake all necessary activities in order to obtain and implement a certified
animal waste management plan by November 15, 1998.

Farm Number: 76-12
Special Agreement
Page 2
(b) "OWNER" shall comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder
except 15A NCAC 2H .0217(a)(1)(E).
(c) No later than fourteen (14) calendar days after the date identified in 2(a) above,
submit to the Director of DWQ written notice of compliance or noncompliance
therewith. In the case of noncompliance, the notice shall include a statement of
the reason(s) for noncompliance, remedial action(s) taken, and a statement
identifying the extent to which subsequent dates or times for accomplishment of
listed activities may be affected.
3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay
the Director of DWQ, by check payable to the North Carolina Department of
Environment and Natural Resources, stipulated penalties according to the following
schedule for failure to meet the deadline set out in paragraph 2(a) above.
Failure to obtain and fully implement a Certified $100.00 for the first seven days
Animal Waste Management Plan by the date past the date identified in 2(a)
identified in 2(a) above: $500.00 for each additional
day
4. "OWNER" and the Commission agree that stipulated penalties are not due if
"OWNER" satisfies the Division of Water Quality that noncompliance was caused
solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party, but this defense shall not be
available if the act or omission is that of an employee or agent of the defendant
or if the act or omission occurs in connection with a contractual relationship
with the "OWNER";
d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or
failure to obtain finding will not be considered as events beyond the
"OWNER's" control; or
e. Any combination of the above causes.
Failure within thirty (30) days of receipt of written demand to pay the penalties, or
challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds
for a collection action, which the Attorney General is hereby authorized to initiate.
The only issue in such an action will be whether the thirty (30) days has elapsed.
5. This Special Agreement and any terms and conditions contained herein, hereby
supersedes 15A NCAC 2H .0217(a)(1)(E).
6. Noncompliance with the terms of this Special Agreement are subject to enforcement
action in addition to the above stipulated penalties, including injunctive relief pursuant
to G.S. 143-215.6(C).

•f L
_ Farm Number: 76-12
Special Agreement
Page 3
7. The "OWNER", upon signature of this Special Agreement, will be expected to
comply with all schedule dates, terms, and conditions of this document.
8. This Special Agreement shall expire upon owners submittal of a certified animal
waste management plan.
For Buttke Dairy Enterpr
P ' Name of Owner
r
Date __I .l 0-_ _I -D-- .
Signature of Owner
For the North Carolina lEnvironmental Management Commission:
V Date
of the Commission

. 16
State of North Carolin•
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
July 17, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Arlin Buttke
5796 Walker Mill Road
Randleman NC 27317
49I�V'A
—i
NCDENR
NORTH CARouNA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
RECEIVED
N.C. De, pi. of EHNR
y J U U 2 2 1998
Y it-11173fio .i" Salea `
Pe�)Iio aj C) ic()
Subject: Special Agreement
Certified Animal Waste Management Plan
Buttke Dairy Enterpr
Facility Number: 76-12
Randolph County
Dear Arlin Buttke:
As per Senate Bill 1217, which was ratified on June 21, 1996, and your application for Special
Agreement which was received on March 4, 1998, the Environmental Management Commission
(EMC) hereby proposes to enter into a special agreement with Arlin Buttke in order to allow
additional time for Arlin Buttke to obtain and implement a certified animal waste management
plan (CAWMP) for the subject facility.
Please find enclosed the proposed Special Agreement. If you agree to abide by the dates and
terms of the attached schedule, you must sign, date and return the enclosed documents to the
attention of "Shannon Langley" at the letterhead address within fourteen (14) calendar days of
your receipt of this letter.
If you have already implemented your CAWMP or do not wish to enter into the Special
Agreement, please provide us with a response to Mr. Shannon Langley within fourteen (14)
calendar days of your receipt of this letter.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder. All dates and
conditions of this agreement that are not met shall be subject to civil penalties, criminal penalties,
injunctions and all other enforcement tools available to the Division of Water Quality.
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

Therefore, in order to avoid such enforcement actions, I urge you to read the Agreement
carefully, make sure you understand your commitments under the Agreement, and contact Mr.
Langley, if you do not understand or are confused about any condition of the agreement.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Shannon Langley at [phone] ext. 571or Ms. Sonya Avant at [phone] ext. 571.
Sincere]
A. Preston Howard, Jr. P.E.
Attachment
cc: Facility File -- Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Dewey Botts — Division of Soil and Water
Shannon Langley
Central Files

J
�• NORTH CAR • OLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF RANDOLPH
IN THE MATTER OF
SPECIAL AGREEMENT
FACILITY NUMBER: 76-12
ARLIN BUTTKE
Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this
Special Agreement is entered into by Arlin Buttke, hereinafter referred to as "OWNER",
and the North Carolina Environmental Management Commission, an agency of the State
of North Carolina created by G.S. 143B-282, and hereinafter referred to as the
Commission:
1. "OWNER" and the Commission hereby stipulate the following:
(a) "OWNER" has previously been deemed permitted in accordance with 15A
NCAC 2H .0217 for the operation of an animal waste treatment works, but was
unable to comply with 15A NCAC21-1.0217 (a)(1)(E) requiring an approved
animal waste management plan to be submitted by December 31, 1997.
(b) Failure to obtain and implement a Certified Animal Waste Management Plan in
accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water
Quality Regulations -and "OWNER" is within the jurisdiction of the Commission
as set forth in G.S. Chapter 143, Article 21.
(c) "OWNER" desires to continue to operate the animal waste treatment works as a
Non -Discharge system.
(d) "OWNER" has secured assistance from a certified technical to develop animal
waste management system which, once certified, will meet or exceed all
applicable guidelines and standards and will be able to comply with all aspects of
the Commissions animal waste general permit.
(e) During the term of this Agreement there will be no increase in Steady State Live
Weight (SSLW) at the facility. Any new construction will be designed to
accommodate only the SSLW for which the facility was registered in accordance
with 15A NCAC 2H .0217(a)(1)(D).
(e) Since this Special Agreement is by Consent, neither party will file a petition for a
contested case or for judicial review concerning its terms.
(f). Nothing in this Special Agreement shall be taken as absolving or relieving
"OWNER' from any responsibility or liability for discharges of animal waste to
surface waters of the State of North Carolina.
2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above,
hereby agrees to do the following:
(a) Undertake all necessary activities in order to obtain and implement a certified
animal waste management plan by November 15, 1998.

Farm Number: 76-12 0•
Special Agreement
Page 2
(b) "OWNER" shall comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder
except 15A NCAC 2H .0217(a)(1)(E).
(c) No later than fourteen (14) calendar days after the date identified in 2(a) above,
submit to the Director of DWQ written notice of compliance or noncompliance
therewith. In the case of noncompliance, the notice shall include a statement of
the reason(s) for noncompliance, remedial action(s) taken, and a statement
identifying the extent to which subsequent dates or times for accomplishment of
listed activities may be affected.
3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay
the Director of DWQ, by check payable to the North Carolina Department of
Environment and Natural Resources, stipulated penalties according to the following
schedule for failure to meet the deadline set out in paragraph 2(a) above.
Failure to obtain and fully implement a Certified $100.00 for the first seven days
Animal Waste Management Plan by the date past the date identified in 2(a)
identified in 2(a) above: $500.00 for each additional
day
4. "OWNER" and the Commission agree that stipulated penalties are not due if
"OWNER" satisfies the Division of Water Quality that noncompliance was caused
solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party, but this defense shall not be
available if the act or omission is that of an employee or agent of the defendant
or if the act or omission occurs in connection with a contractual relationship
with the "OWNER";
d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or
failure to obtain funding will not be considered as events beyond the
"OWNER's" control; or
e. Any combination of the above causes.
Failure within thirty (30) days of receipt of written demand to pay the penalties, or
challenge them by a contested case petition pursuant to G.S. 15013-23, will be grounds
for a collection action, which the Attorney General is hereby authorized to initiate.
The only issue in such an action will be whether the thirty (30) days has elapsed.
5. This Special Agreement and any terms and conditions contained herein, hereby
supersedes 15A NCAC 2H .0217(a)(1)(E).
6. Noncompliance with the terms of this Special Agreement are subject to enforcement
action in addition to the above stipulated penalties, including injunctive relief pursuant
to G.S. 143-215.6(C).