990011_PERMITTING_20171231

o�o w a r�Rpt:
Walter Shore
The Milk House
2324 Shore Road
Yadkinville NC 27055
Dear Walter Shore:
a
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
October 1, 2004 N,C
OCT n 1 Lm
.Win!;j0 l_ icflc m
Regional Office
`_
Subject: Certificate of Coverage No. AWC990011
The Milk House
Cattle Waste Collection, Treatment,
Storage and Application System
Yadkin County
On June 11, 2004, the North Carolina Division of Water'Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on April 1, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Walter
Shore, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC990011 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the The Milk House, located in Yadkin County, with an animal capacity of no
greater than an annual average of 225 Non -Dairy cattle and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and, monitoring conditions in this permit.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638 One
NorthCarofina
An Equal lOpportun Opportunity/Affirmative ActionSEmpoyer — 50% Recycled/10% Post Consumer Paper Naturally

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, ,standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee, must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H ,0225(c) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per MRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownersbip change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Water Quality Staff may be reached at (336) 7714600. If you need additional information concerning
this COC or the General Permit, please contact J.R. Joshi at [phone].
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Winston-Salem Regional Office, Aquifer Protection Section
Yadkin County Health Department
Yadkin County Soil and Water Conservation District
Permit File AWC990011
APS Central Files

�0� warFgo
oNii;�6104W _1�
Walter Shore
The Milk House
2324 Shore Road
Yadkinville NC 27055
Dear Walter Shore:
0 % _,
Michael F. Easley, Governor
6 William G. Ross Jr., 5 cr`eta4
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
May 1, 2003
Subject: Certificate of Coverage No. AWC990011
The Milk House
Cattle Waste Collection, Treatment,
Storage and Application System
Yadkin County
On April 28, 2003, the North Carolina General Assembly ratified Senate Bill 733 which directs the
Division of Water Quality (Division) to extend the expiration date of the Cattle Waste Operation General
Permit AWG200000. Therefore, the General Permit has been re -issued by the Division to extend the
expiration date to October 1, 2004. During the period of this extension the Division will be working with
all interested parties on the development of a new version of the Non -Discharge General Permit.
In accordance with your application received on April 1, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Walter
Shore, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC990011 which expired on April 30, 2003.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the The Milk House, located in Yadkin. County, _with an animal capacity of no
greater than an annual average of 225 Non -Dairy cattle and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the 'iequired monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility. VMr�
NM NR
Non -Discharge Permitting Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
Customer Service Center
An Equal opportunity Action Employer
Internet http:#h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled110% post -consumer paper

Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any
lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish _to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be Final and binding.
This facility is located in a county covered by our Winston-Salem Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact J R Joshi at [phone] ext. 363.
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Winston-Salem Regional Office, Water Quality Section
Yadkin County Health Department
Yadkin County Soil and Water Conservation District
Permit File AWC990011
NDPU Files
11"Mr-D
N.C. [Dept. ;rf F.HNR
MAY 19 2003
V inston-saiem
Regional Office,

.12
0
• AGrJC 99 —lI
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
The Milk House
Walter Shore
2324 Shore Road
Yadkinville, NC 27055
336-679-8466
02-28-2003
This plan has been developed by:
Nancy Keith
NCCES
Yadkinville, NC 27055
(336) 79-2061
Devel er Sig e
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Z
Signature (owner) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specification_ s of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: 02 6R a -
Tec 'cal S&ialist Signature Date
221252 Database Version 2.0 Date Printed: 02-28-2003 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
fallowing source(s):
Commercial Fertilizer is not included in this plan.
S52
Beef (Stocker) Liquid Manure Slurry waste generated 347,175 gals/year by
a 225 animal Beef (Stocker) Liquid Manure Slurry operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
5654
Incorporated
7838
Injected
8866
Irrigated
5011
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
19,143.50
1,196,294
-849,119
Year 2
24,501.30
1 1,531,376
-1,184,201
--- ----- -- ---- ----------------- ----------- -- --------- - - ---------- - - --------
Note: 1n source ID, S means standard source, U means user defined source.
221252 Database Version 2.0 Date Printed: 02-28-2003 Source Page 1 of 1

•
LI
Narrative
Waste storage pond #1 which was in original plan no longer receives any waste and is scheduled for
closure. Any accumulation of rain water or existing sludge will be part of a waste application plan that
will be included in the closure plan.
.-•---------------------------------------------------------------------------------------------------------- ........---
221252 Database Version 2.0 Date Printed: 02-28-2003 Narrative Page 1 of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field.
Realistic Yield estimates are also provided for each crop in the plan. In addition, the Leaching Index for each
field is shown, where available.
Planned Crops Summa
Tract
Field
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
2499
1
2.0
Cecil
Wheat, Grain
52 bu.
Soybeans, Manured, Double Crop
37 bu.
Corn, Grain
109 bu.
2499
2
3.0
JCecil
Wheat, Grain
56 bu.
Soybeans, Manured, Double Crop
39 bu.
Corn, Grain
118 bu.
2514
1,2
2.0
Cecil
Wheat, Grain
52 bu.
Soybeans, Manured, Double Crop
37 bu.
Corn, Grain
109 bu.
2514
10.11.12
3.0
Cecil
Wheal, Grain
51 bu.
Soybeans, Manured, Double Crop
36 bu.
Corn, Grain
106 bu.
2535
2,4
2.0
Cecil
Wheat, Grain
46 bu.
Soybeans, Manured, Double Crop
32 bu.
Corn, Grain
96 bu.
2535
5
2.0
Cecil
Fescue Pasture
4.4 Tons
2596
6
2.0
Cecil
Wheat, Grain
52 bu.
Soybeans, Manured, Double Crop
37 bu.
Corn, Grain
109 bu.
3195
2
3.0
Lloyd
Wheat, Grain
42 bu.
Soybeans, Manured, Double Crop
32 bu.
Corn, Grain
102 bu.
LI
Potential Leaching
Technical Guidance
Low potential to contribute to
None
< 2
soluble nutrient leaching below the
root zone.
> = 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<= to
soluble nutrient leaching below the
root zone.
High potential to contribute to
Nutrient Management (590) should be planned. Other conservation practices that improve
soluble nutrient leaching below the
the soils available water holding capacity and improve nutrient use efficiency should be
> 10
root zone.
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
--- - --- - -- --- ---- ------ --- ---- - - ---- -- - ---- ------ . -
221252 Database Version 2.0 Date Printed: 02-28-2003 PCS Page 1 of 1
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient
requirements, and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure
or other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each
field in order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure
applied is included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients wi 11 likely be over or under applied if animal waste is being
utilized. Waste should be analyzed before each application cycle and annual soil tests are required if ani mat waste is being applied Soil tests should be used .
to balance the nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of
animal waste be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year l
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use_
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req d
Comm.
Fert.
Nutrient
Applied
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
Ibs/A
1000
aal/A
tons
1000 pals
tons
2499
1
S52
Cecil
5,80
5.00
wheat, Grain
52 bu.
9/1-3/31
105
0
0
Broad.
0
0.00
0
0.00
0.00
2499
1
S52
Cecil
5.80
5.00
Soybeans, Manured, Double Crop
37 bu.
4/1-9115
144
0
0
Broad.
144
8.84
0
44.21
0.00
2499
2
S52
Cecil
24.00
23.00
Wheat, Grain
56 bu.
9/1-3/31
113
0
0
Broad.
0
0.00
0
0.00
0.00
2499
2
S52
Cecil
24.00
23.001
Soybeans, Manured, Double Crop
39 bu.
411-9/15
1521
0
0
Broad,
152
9.33
01
214.68
0.00
2514
1.2
S52
Cecil
18.10
12.00
Wheat, Grain
52 bu.
911-3/31
105
0
0
Broad.
0
0.00
0
0.00
0.00
2514
1,2
S52
Cecil
18.10
12.00
Soybeans, Manured, Double Crop
37 bu.
411-9115
144
0
0
Broad.
144
8.84
0
106.11
0.00
2514
0.11.12
S52
Cecil
24.13
18.80
Wheat, Grain
51 bu.
9/1-3/3l
103
0
0
Irrip.
0
0.00
0
0.00
0.00
2514
0,11,12
S52
Cecil
24.13
18.80
Soybeans, Manured, Double Crop
36 bu.
411-9/15
140
0
0
Imp.
140
9,70
0
182.35
0.00
2535
2,4
S52
Cecil
10.42
8.00
Wheat, Grain
46 bu.
9/1-3/31
92
0
0
Broad.
0
0,00
0
0.00
0.00
2535
2A
S52
Cecil
10.42
8.00
Soybeans, Manured, Double Crop
32 bu.
4/1-9/15
124
0
0
Broad.
124
7.62
0
60.92
0.00
2535
5
S52
Cecil
1 7.70
6.50
Fescue Pasture
4.4 Tons
811-7/31
147
0
0
Broad.
147
9.03
0
58.68
0.00
221252 Database Version 2.0 Date Printed: 2/28/03 WUT Page 1
0

Waste Utili7atinn TAle
Year 1
Tract
1 Field I
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
1 Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res.
(1bs/A)
Applic,
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
I N
N
N
I Ibs/A
1000
gal/A
I tons
1000 gals
tons
2596
6
S52
Cecil
29.05
2&00
Wheat, Grain
52 bu.
911-3/31
105
0
0
Broad.
0
0.00
p
0.00
0.00
2596
6
S52
Cecil
29.05
28.00
Soybeans, Manured, Double Crop
37 bu.
4/1-9/15
144
0
0
Broad.
144
8.84
0
247.60
0.00
3195
2
S52
Lloyd
38.47
37.00
Wheat, Grain
42 bu.
9/1-3/31
84
0
0
Broad.
0
0.00
0
0.00
0.00
3195
2
S52
Lloyd
39471
37-00
Soybeans, Manured, Double Crop
32 bu.
4/1-9/15
124
0
0
Broad_
124
7-62
0
281.74
0,00
Total Applied, 1000 gallons
1,196.29
Lagoon Liquids
Total Produced, 1000 gallons
347.18
-
Balance, 1000 gallons
-849.12
Total Applied, tons
0.00
Manure Solids
Total Produced, tons
0.00
Balance, tons
0.00
Notes: 1. In the tract column, symbol — means leased, otherwise, owned.
2. Symbol' means user entered data.
------------------------------------------------------------------......--------------------------- --------------------------------
221252 Database Version 2.0 Date Printed: 2/28/03 WUT Page 2
•
•

Waste Utilization Table
Year 2
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Comm.
Fert.
Nutrient
Applied
Res,
(Ibs/A)
Applic-
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
I N
N
N I
lbs/A
1000
gal/A
tons
1000 gals
tons
2499
1
S52
Cecil
5.80
5.00
Wheat, Grain
52 bu.
9/1-3/31
105
0
20
Broad.
85
5.22
0
26.10
0,00
2499
1
S52
Cecil
5.80
5,00
Corn, Grain
109 bu.
2115-6/30
121
0
20
Broad-
101
6.20
0
31.01
0.00
2499
2
S52
Cecil
24.00
23.00
Wheat, Grain
56 bu.
9/1-3131
113
0
20
Broad.
93
5.71
0
131.35
0.00
2499
2
S52
Cecil
24.00
23,00
Corn, Grain
118 bu.
2/15-6/30
131
0
20
Broad.
1 I i
6.82
0
156.78
0.00
2514
1,2
S52
Cecil
18.10
12.00
Wheat, Grain
52 bu.
911-3131
105
0
20
Broad.
85
5.22
0
62.64
0.00
2514
1,2
S52
Cecil
18.10
12.00
Corn, Grain
109 bu.
2/15-6130
121
0
20
Broad.
101
6,20
4
74.43
0.00
2514
0,11,12
S52
Cecil
24.13
1&80
Wheat, Grain
51 bu.
9/1-3/31
103
0
20
Irrig.
83
5.75
0
108.11
0,00
2514
0,11,12
S52
Cecil
24.13
18.80
Corn, Grain
106bu.
2/15-6/30
118
0
20
Irrig,
98
6.79
0
127.64
0.00
2535
2A
S52
Cecil
10.42
8.00
Wheat, Grain
46 bu.
911-3/31
92
0
20
Broad-
72
4.42
0
35.37
0.00
2535
2.4
S52
Cecil
10.42
8.00
Com, Grain
96 bu.
2/15-6/30
107
0
20
Broad.
87
5.34
0
42.74
0.00
2535
5
S52
Cecil
7.70
6.50
Fescue Pasture
4.4 Tons
811-7/31
147
0
0
Broad.
1 147
9.03
0
58.68
0.00
2596
6
S52
Cecil
29,05
28.00
Wheat, Grain
52 bu.
9/1-3/31
105
0
20
Broad.
85
5.22
0
146.15
0.00
2596
6
S52
Cecil
29.05
28.00
Corn, Grain
109 bu.
2/15-6/30
121
0
20
Broad.
101
6.20
0
173,66
0.00
3195
2
S52
Lloyd
38.47
37.00
Wheat, Grain
42 bu.
9/1-3/31
84
0
20
Broad.
64
3.93
0
145A2
0.00
3195
2r
S52
Lloyd
38.47
37.00
Corn, Grain
102 bu.
2115-6130
113
0
20
Broad.
93
5-71
0
211,31
0.00
Total Applied, 1000 gallons
1,531.38
Lagoon Liquids
Total Produced, 1000 gallons
347.18
'
Balance, 1000 gallons
-1,194,20
Total Applied, tons
0.00
Manure Solids
Total Produced, tons
0.00
Balance, tons
'.
0.00
Notes: 1. In the tract column, symbol - means leased, otherwise, owned.
2. Symbol' means user entered data.
-- ----• ------- --•- .... -- ----------- --------- ------------------------- -
221252 Database Version 2.0 Date Printed: 2/28103 WUT Page 3
•
r
�J

0
The Irrigation Application Factors for each field in this plan are shown in the following table.
Infiltration rate varies with soils. If applying waste nutrients through an irrigation system, you must
apply at a rate that will not result in runoff. This table provides the maximum application rate per hour
that may be applied to each field selected to receive wastewater. It also lists the maximum application
amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
2514
10,11,12
Cecil
0.40
1.00
------------------------------------------------------------------------------------------------------------------------- ----------------------- ---------------
221252 Database Version 2.0 Date Printed: 02-28-2003 IAF Page 1 of 1

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days minus the number of days of net storage volume accumulated. The start
date is a value entered by the user and is defined as the date prior to applying nutrients to the first crop in
the plan at which storage volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design
storage capacity of the facility. If the available storage capacity is greater than the design storage
capacity, this indicates that the plan calls ,for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Canacitv
Source Name
I Beef Stocker Liquid Manure Slurry
Design Storage Capacitylpayq
Start Date
06101
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
149
1
2
127
1
3
102
1
4
78
1
5
53
1
6
29
1
7
180
1
8
180
1
9
156
1
10
131
1
11
107
1
12
76
2
1
45
2
2
180
2
3
180
2
4
180
2
5
155
2
6
131
2
7
106
2
8
81
2
9
57
2
10
32
2
11
180
2
12
180
* Available Storage Capacity is calculated as of the end of each month.
------------------------------------------------------------------------- -- ---------------------------------------------------------------------
221252 Database Version 2.0 Date Printed: 02-28-2003 Capacity Page 1 of 1

0
0
. " , Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding Iess than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
------------------------------------------------------------------------1------------------------------------------------------------------------------
221252 Database Version 2.0 Date Printed: 2/28/03 Specification Page 1

79 Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after. October 1,1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
---------------------------- ----------------------------------------------------------------------------------------------------------------------------
221252 Database Version 2.0 Date Printed: 2/28/03 Specification Page 2

„ 15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge..
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
---------------------------------------------------------- 11---------------------------------------------------------------------------------------------
221252 Database Version 2.0 Date Printed: 2/28/03 Specification Page 3

„22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
--------------------------------------------------------------------------------------......... .---.
221252 Database Version 2.0 Date Printed: 2/28/03 Specification Page 4

Crop Notes
Corn Piedmont
The following crop note applies to field(s): 2
In the Piedmont, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and the remaining N behind the planter. The total amount of N is dependent on soil type. When
including a starter in the fertilizer program, the recommended potassium and any additional phosphorus
is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor
the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn
production.
The following crop note applies to feld(s): 1, 1,2, 10,11,12, 2, 2,4, 6
Corn Piedmont
In the Piedmont, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a
starter and the remaining N behind the planter. The total amount of N is dependent on soil type. When
including a starter in the fertilizer program, the recommended potassium and any additional phosphorus
is normally broadcast at planting. Plant samples can be analyzed during the growing season to monitor
the overall nutrient status of the corn. Timely management of weeds and insects are essential for corn
production.
221252 Database Version 2.0 Date Printed: 02-28-2003 Crop Note Page 1 of 3

The following crop note applies to field(s): 5
Fescue: Piedmont
Adaptation: Well -adapted.
In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 201b/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium
recommendations. Apply 40 to 601b/ac nitrogen at planting for pure stands only. Do not apply N for
mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): 2
Wheat: Piedmont
In the Piedmont, wheat should be planted from October 10-November 3, Plant 22 seed/drill row foot at
1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Increase the N at
planting to 40 lbs/acre in no -till wheat. Apply phosphorus and potash according to soil test
recommendations at this time. The remaining N should be applied during the months of February -March.
The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to
monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential
for profitable wheat production.
----------------------------------------------------------------- ----------------.-....... --- - ---------- -------
221252 Database Version 2.0 Date Printed: 02-28-2003 Crop Note Page 2 of 3

•
E
qr The following crop note applies to field(s): 1, 1,2, 10,11,12, 2, 2,4, 6
Wheat: Piedmont
In the Piedmont, wheat should be planted from October 10-November 3. Plant 22 seed/drill row foot at
1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the optimum
time. See the seeding rates table for applicable seeding rate modifications in the current NCSU "Small
Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting no -till.
Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety "green
book" and information from private companies to select a high yielding variety with the characteristics
needed for your area and conditions. Apply no more than 30 lbs/acre N at planting. Increase the N at
planting to 40 lbs/acre in no -till wheat. Apply phosphorus and potash according to soil test
recommendations at this time. The remaining N should be applied during the months of February -March.
The total N is dependent on the soil type. Plant samples can be analyzed during the growing season to
monitor the nutrient status of the wheat. Timely management of diseases, insects and weeds are essential
for profitable wheat production.
The following crop note applies to field(s): 2
Double -Crop Soybeans, Piedmont
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 4-6 seed/row foot for 7-8" drills and 6-8 seed/row foot for 15" rows. Seeding depth should be 1-1
1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can
be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for
profitable double crop soybean production.
The following crop note applies to field(s): 1, 1,2, 10,11,12, 2, 2,4, 6
Double -Crop Soybeans, Piedmont
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 4-6 seed/row foot for 7-8" drills and 6-8 seed/row foot for 15" rows. Seeding depth should be 1-1
1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can
be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for
profitable double crop soybean production.
---------------------------------------------------------------------------------------------------- - -- ----
221252 Database Version 2.0 Date Printed: 02-28-2003 Crop Note Page 3 of 3

anal Waste 'Management Plan erL
CjflCatlO[� A-G�J C 9q —1/
(Please tvice or arint 311 information that does not require a siigaturc)
Iease circle:one) •
General Information:
Name of Farm: rat s.5 e Facility No: --�_
Owner(s) Name.: rt ?O Phone No: _
r
Yl7a S
ailinQ .address: ore ` S
Farm Location: _5;1li 7 r e&) / 3 7�County Farm is located in:
Latitude and Longitude: _YCIP"1 C�"�v �'SD'' Integra[or: /
Please attach a copy of a county road ap with location identified and describe below (Be specific: road
names. directions, milepost, etc.): a - /P.v , ., f ,
v l r 15'r n `7
Zli-
Operation Description; _
Type of Swine No. of Animals TI•pe of Poulin• No. ofAnimuls Trpe of atle N . of.Aniin Gj
Wean to Feeder D Layer iry
.fit Feeder to Finish :1 PulIets
Farrow to Wean E
Farrow to Feeder WA1'FgQUgE�VE�
D Farrow to Finish Other Type of Uvestock r p'j �nimals:
0 Gilts
K.}.; .
:::2�:;•: +:.u: ;.......; •: n: F�lF.- {: }: .rk.`: n:�C.::...�.•fi"5�::+:-:::}•.:i ':Y: :+
C 5 %n .. .v . . r.v n JN,:r i'i`t:ei•.•y;e :A,
Y- i c 7 .. �
Y~ > :,..5:i.y�• �.+:.]:;..:.r.. .:.:}.4..;:;2,; :-x'+;': •';::.
w%.M�n }:.YF%: n'�;i:':;:irvr:� 3.r hr?{s,^ :Lfi;: :v%v:.i h: � \.: ....Y� {� "f�� i..:[2
w^y. i n $.t :.i2i..,.,6'2:...X:.r... d::'t :...;.:}', "
":`:?�ti�:n::y;E'�•C
;w�:
.I;._'-^' � Y/',.: f'.�Y J- i1'-.,.•`:N. �i: -:{: 4 - i. -, �.:::i,..t�. 1 F M 1�:k:�:1:•:f ..v. Y .:::tY i}: .. �,�f } O $$, -
::r. � .:•? j!r}.xc$ :. d.y, ? .�•y. ..r�`�� � 5::v -i;... f ir'::'.:i�"'?:;� 55 +'i•.e} i}E -^i'qq.v �`3G',,.�ri-w.i- t ?k• } , o. o ::a::' ��y} :.s . } '
.': •: v:4 .i vrs.;0 �'?.. '3 R', •h::N, ). ..;h3..:3,.'.:2 {$ h,} r} ^Y'`r'k A
N.��f{
.. n ..,w...,r`3 - '°t' > ;::;�'::tl`i�ditionaE:Desi 'rt:Ca'tz'dcitE«v ^: "•.rT'oviil.Deszi;:n-Crrvacrn.; Prei�arrs•Desr:.. n.,�aacrn : � s zx •�.r •�,
Acreage Available for Application: pS f U Required Acreage:
��dt 3
Number of Lagoons /Storage Ponds: r�1 T �Co�apacity: Cubic Feet (ft')
Are subsurface drains present on the farm: ITS or No (please circle one) NPj
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
rkrkrigrkr!rr?er�vrk�+ir*r�tkM*rlrk**r!e>k*rkM*�rk�rRrjrrjt�Mr!erir>hrlrrgr!r WIt�rlrrk*isis�MrsYiarirrN+khr*M*rirakrFrk;eryr�a'sagaae�rka'ar(riayr�let!e�rseY,ar!risr4
Owner / 'Manager agreement
I (eye) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management. before the new animals are stocked. I (wz) understand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state tither directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from die
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the Natural Resources Conservation'Service. The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soit and- Water Conwrvation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 50 days of a tithe transfer
Fame of Land Owuen *
Signature: '
Date: i .k
Name of lManager(if different from owner):
Signature: Date:
ANVC -- august I, 1997

• �
TechnicalP
S ecialist Certifl ation
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to I 5A
NCAC 6F .0005. 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or, exceeds standards and specifications of the Division of Environmental `•lanagemenf
(DELI) as specified in 15A,NCaC 2H.0217 and the USDA -Natural Resources Conservation Service (NRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A-NCAC 5F .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC. I), the technical specialist should only certify parts for which they are
technically competent.
II. Certification of Design
A) Collection. Storage. Treatment Svstem
Check the appropriate box
Z= Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity: storage capability cnnsiatent wide waste utilization
requirements.
ZIyew,exnanded 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 Techr icffspeciaiist Lease Print): Z/71 nt, L
Affiliation_/,4SDA--' / ate Work CompleteA�a7Addre {Agency): , /V55 PhoneNoSiQnattire:
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization: chosen crop is
suitable for waste management; hydraulic and nutrient loading rates.
1I
Name of Technical Specialist (Please Print): ka,�IId, eA,
Affiliation 9.0. Coo (ae.-Ct -J0 Exiensi-a x Date Work Completed: 1'4a+ qg
­Address(Age cy): x. Q II� Krnv.- i c I� C )__7C S Phone No. �3% 9-ao r
Signature: Date:
C) Runoff Controls. from Exterior Lots
Check the appropriate box
r l Facility without exterior ia�t, {SD or WUP or RC)
This facility does not contain any exterior lots.
''a' Facility with exterior lots (RC)
- Methods to minimize.the run off of pollutants from loungin; and heavy use areas have been designed in
accordance with technical standards developed by NRCS.
Name of Technical Specialist (PIease Print):
Affiliation f2c-5 Date Work Completed: h2 —31 _ 7
Address (Aaencv 27055 Phone No.: i� 7el —80 S?_
Signature: a-0 Date:_
VVC -- AU61 . 1997

0
I. I. Certification of Installation
. A).. Collection. Stora.ze. Treatment Installation
•
New, exnanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoom and ponds, -have been installed
in accordance with the approved plan to meet or exceed the minimum standards and specifications. ;
For'existing facilities withoui retrofirs, fio 'cerrificarion is-lecessary.�_
Name of Technical Spec!
Data Work C_mp
Addre
Si¢na
B) Land Application Site (SV —P)
Check the---appropriare box
The cropping system is in place on all land as specified in the animal waste management plan.
J Conditional approval: all required land as specified in the plan is clean- for ptandng;'the cropping system
as specified in the waste utilization plan has not been established and the oR—a�r hss committed to establish the
vegetation as specified in' the plan by (monthldaylyrrj; the proposed corer crop is
appropriate for compliance with the waste utiiizadon plan.
ZI
Also check this box if'appropriate -
- if the -cropping system as,spedfie4 in the plan cannot be established on.ne:vly cleared land within 30 da'
of this certification, the owner has committed td establish an interim crm for =sion control; .
Name of Technical Specialist (Please Print): JVa� �+
Affiliation N, C, Low �rq ; ors ,b•� 6.e ry r- e- Date Vitork Campleted: la I q `3
Address (Apr
#y}: , 0 g o a-705 S Ptone yo.: 36 �_Z 4-�C6 f
Signature: 1�ate: 1a I q v
This following signature block is only to be used when the box for.condirional.approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in av (our) waste utilization plan.
and if appropriate to establish the interim crop for erosion control. and will submit to DE.NE-a vetcation of completion
from a Technical Spec.•ialist within 13 calendar days following the date specified in the c,adidocml certification. I (we)
realize that failure to submit this verification is a violation of tine waste management plan and will subject me (us) to an
enforcement action from DEti4.
Name of Land Owner:
Signature: �, „�. - _ - Date.
Name of Manager (if different from owner): "
Signature: _ Date:
A -%VC -- ;august 1. 1997
4

D). A lication and Handling E ui ment ,
Check the appropriate ho.r.
2/Existing or expanding fncility with existing waste arinlication eu inmment (W P or I)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required.by- the plan at rates not to
exceed either the-specined hydraulic or nutrient loading rates. a schedule for timing of applications has been
established; required'buffers:can.be maintain calibration and adjustment guidance are contained as part of
the plan)._.. _
-:! New. expanded. or existing facility without-existing«•aste a 1 cition egui +nt for srr ty irrigation. (I)
Animal waste application equipment specified in the plan has been designed to apply :waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established: required buffers can be maintained. calibration and adjustment guidance are
contained as part of the plan).
D New, expanded. or ulna fncility without existing waste application eauipment for land sureading not using
srray irrigtttion. (WUP or 1)
Aninial .waste application equipment specieteil''in the plan"&S been �se ecte—i`to "apply waste as necessary to
accommodate the waste management plan: (proposed application equipment can cower-tbe-area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained: calibration and adjustment guidance are
"contained as part of the plan).
Name,of Technical Specialist (Please Print): t y �UJ�
Affiliation ! , �oa p rc�`t; ,�' = ��_•� M 6-V- tee_ Date Work Completed: f
Address (Age cy): P,o. �x a�1�,,.v,\fe.. NC`�oS S'. Phone No.:
Signature: Date: la�al.9.2
E) Odor Control. Insect Control. fvlortalityjvfanaeement and Emeraenc'v ,fiction Plan (SD.
SI. WUP. RC or I} _ ..
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist. a Morality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to IN-linimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both -the
Mortality `ianasement Plan and the Emergency Aytion Plan are complete and can be implemented by this facility.
Name of Technical. Specialist (Please Print):
Affiliation fJ. C ._�� tPe cl-+, �/L- LA41 •,s1- — Sz��='��_Date Work- Completed:
Address (Asen4y): P d-x 4 V LJ t,-, d i k e. N`C. Phone N o.: _ (33 6
Si;lrnaftire:
F) Written Notice of New or Enandin, S%«ne Farm
The follot-zng signature block is only to be used for new or expanding s%vine farts'that begin construction after June
21, 1996. 'If the facility was built before Jtine 31, 1996, when was it constructed or last
expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road. street. or highway from this new or expanding swine farm. The notice was
in compliance with the-regdiremems of NCGS 106-805.-,A copy of the notice and a'list of the property owners notified is
attached. -
Name of Land Owner:-,- ' }
Si -nature: - Date:
L1ame of Manager (if.different from owner):
Si -nature: Date:
A%VC -- Au.-ust 1, 1V97 3

Signature:
• C) Runoff Controls f Exterior Lots (RC)
Futility with exterior lots
Nlethods 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),: 13S �GWC—..
Affiliation .42 2 c5 Date. Work -,Completed: /--31-�5
Address (Agent —PO 8 e - yGLr %Cr��y ��� N� .>SS _-Phorie vo.
Signature: Date: 12 -31 -'48'
D) :4gplication and Handling Equipment installation (WU P or I)
Check the appropriate block -
Animal waste application and handling equipment specified' in the plan is on site and rend• for use:
calibration and adjustment materials have been provided to the o%vners and are contained "as pan of the plan.
J 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 i sigried-�Tt i-act: equipment specified in _
the contract agrees with the requirements of the plan: required -buffers can be -maintained; ealikadun­aLid
-pducu �Q,� adjustment guidance have been provided to the owners and are contained as part of the plan.
Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and' installed by 7e ce-.Lo-f 3 i�iJ(month/day/year); there is adequate
,4 1l storage to hold the waste until the equipment is installed and until :the waste can be land applied in
P�`� , accordance
pravided to the owners and ontaid aspart system
aremtn lthe
f the pf�d calibration and adjustment guidance have
been
Name of Technical Specialist (Please Print):, .4n:41,e-t Y
Affiliation IL�_ �oo • �`F �V e x e r s , , ��r✓,�c e- Date-Work"Completed:
�. Address (Agen y): �� �, o x ad i ,l ,f.-r C c NC -� `I� s s Phone Igo.: 3 06 /
Signature: Date:
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within IS calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and .will subject me
(us) to an enforcement action from.DEM.
me of Land Owner:/ 1 L �
Date: 2 "3 ) — �/
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control. Insect Control and N- 4ortniity .manaegment (SD. SL WUP. RC or D
Methods to control odors and insects as specified in the PIan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
1 i f V r l n
Name of Technical Specialist (Please Print): a� �
Affiliation do. aO V-ta4'✓-e EX4en5i�,, Sf
AddreSs (,age cy): P o. of V" 1It
Signature:
a1VC -- .august 1, 1997 _
ce_ Date Work Completed:.. ! a o I 9 g
lvf C a-7 t). 5 Phone No.: 63 6 6-7 q r.a©� /
Date:

• 0 Awc 99-1/
WASTE UTILIZATION PLAN
THE MILK HOUSE
The animal waste at the Milk House is scraped into one waste
storage pond. The waste storage pond (west side of Shore Rd) is
designed to store liquids from lot area. Animal capacity for this
area is approximately 225 beef animals which average weighing 750
pounds. Each waste storage pond has the capacity to store waste
for six months.
The waste is land applied utilizing an irrigation system. There is
also a solids separator which spearates the solids out. The solids
will be spread using a box spreader. The summary table includes all
fields to which waste can be land applied. Approximately 270 acres
of land are available to apply the waste.
Total annual accumulation from WSP = 347,176 gallons
You must have the animal waste analyzed to determine the nutrient
content within 60 days of application. Soil nutrients in all
fields where waste will be applied must be analyzed annually.
Always apply waste based on the needs of the crop to be grown and
the nutrient content of the waste.
If at anytime you plan to add additional land to the plan for waste
application or make any changes in application equipment or make
any changes to the plan, you need to contact your technical
specialist to make an amendment to the plan.

WASTE MANAGEMENT SYSTEM
OPERATION AND MAINTENANCE PLAN
THE MILK HOUSE
OPERATION
This animal waste management system consists of the
following components:
1. Contaminated liquid waste storage pond. (1)
2. Irrigation and Agitation System
3. Solids Separator System
All waste is scraped into a waste holding pond which is
designed for 225 animals with a temporary storage of six
months with the waste being removed on an average of once
every six months. The waste storage pond is irrigated
with a travelling irrigation system to any of the fields
indicated in the Waste Utilization Plan. There is a
solids separator which separates out the solids. The
solids are then spread by box spreader.
This Animal Waste Management
prevent discharge of animal wart
waters from the 25 year-24 hour
the non -discharge regulations.
e
System is designed to
contaminates to surface
storm, as required under
Proper liquid management should be a year-round priority
for storage ponds. It is important to manage levels so
that you do not have problems during extended rainy and
wet periods. Maximum storage capacity should be available
for periods when there are extended rainy spells.
The level of management for the entire system will
determine the service life of the waste storage pond.
Once the solids have reached the waste storage pond, how
effectively the waste is agitated will determine the
amount of solids which remain in the waste storage pond.
Over time it is expected that some solids will accumulate
in the waste storage pond. The accumulated solids should
not reduce the usable capacity of the waste storage pond
to a point, which requires removal of the solids for many
years if adequate lot scraping and waste agitation is
maintained. In contrast, poor management will result in
rapid accumulation of solids, which will reduce the
usable capacity of the waste storage pond to the point

•
•
that some form of dredging will be required. If removal
of sludge is required at any time, samples should be
taken for analysis and waste should be applied
agronomically. Applications of sludge also increase the
amount of odor and extra precautions should be taken to
reduce odors.
MAINTENANCE
Routine maintenance of a waste storage pond is necessary
to ensure the structure does not erode, weaken, or
otherwise allow the wastes to leak or discharge. Routine
maintenance involves the following:
Maintenance of a vegetative cover for the dam. The
dam should be mowed at least annually. Mowing
operations must take place only when the soil of the
dam is dry and vegetation should not be mowed to a
height of less than four (4 ) inches at any time.
Brush and trees on the embankment must be controlled.
All equipment should be checked and maintained
properly.
You should inspect around the waste storage pond
(embankment) frequently and look for settlement,
cracking, or holes, side slope stability, wet or damp
areas on the back slope, erosion due to lack of
vegetation and rodent and tree damage. Any of these
features could weaken the dam and should be fixed
immediately.

State of North Caroii* �I
Department of Environment
and Natural Resources
Division of Water Quality
.._.James B. Hunt, Jr., Govern.Qr
Bill Holman, Secretary
Kerr T. Stevens, Director
Wiley Shore
The Milk House
2324 Shore Road
Yadkinville NC 27055
Dear Wiley Shore:
IFA
` •
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATUF?AL RESOURCES
January 14, 2000 ! 'RECEIVED
N.C. Dept, of EHNR
)A.n .2 4 2,L193
Leeli'it"il
Subject: Certificate of Coverage o. AWC990rw
The Milk House
Cattle Waste Collection, Treatment,
Storage and Application System
Yadkin County
In accordance with your application received on June 23, 1999, we are forwarding this Certificate of
Coverage (COC) issued to Wiley Shore, authorizing the operation of the subject animal waste collection,
treatment, storage and land application system in accordance with General Permit AWG200000. This
approval shall consist of the operation of this system including, but not limited to, the management of
animal waste from the The Milk House Farm, located in Yadkin County, with an animal capacity.of no
greater than 210 Dairy cows, 130 Heifers, and 60 Calves, and the application to land as specified in the
Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective from the date of issuance until April 30, 2003. Pursuant to this COC, you
are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP , and this COC, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
PIease be advised that any violation of the terms and conditions specified in this COC, the General
Permit or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS
143-215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] . FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper
\1

a•
Certificate of Coverage A090011
The Milk House
Page 2
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ prior to a name change or change.in ownership. ..._._.w . __ _
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the Winston-Salem Regional Office. The Regional Office Water Quality
Staff may reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact Sue Homewood at [phone] ext. 502.
Sincere J
I, Kerr T. Stevens
cc: (Certificate of Coverage only for all cc's)
YadkinCounty Health Department
Winston=Salem`-Regional--Office; Wat6FQuality-Se`ction-
Yadkin County Soil and Water Conservation District
Permit File
INbiail M

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non -Discharge Permit Application Form
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 Facility Name: The Milk House
1.2 Print Land Owner's name: Wilev Shore
1.3 Mailing address: 2324 Shore Road
City, State: Yadkinville NC
Telephone Number (include area code): [phone]
1.4 County where facility is located: Yadkin
Zip: 27055
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a
copy of a county road map with the location of the farm identified): Take Hwy 601 N. out of Yadkinville. Turn right onto
Shore Road (SRI374). Farm is on right just past the Shore Bros. Dairy.
1.6 Print Farm Manager's name (if different from Land Owner):
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 pate Facility Originally Began Operation: 01/01/81
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 99 (county number); 11 (facility number).
2.2 Operation Descrip nog no Cattle operation
400- Certified Design Capacity
Is the above information correct? EDyes; Fno. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poulta No. of Animals ape of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 - 99 - I t

L7- I
Ll
3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 200 ; Re u' d Acreage (as listed in the AWMP): 173
2.4 Number of lagoons/ s Crageyond�s)ircle which is applicable):��
2.5 Are subsurface drains present within 100' of any of the application fields? YES or Nlease circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? YES or(please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
YES or NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited?
What was the date that this facility's land application areas were sited?
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit
application for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CA WMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
3.3.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98 Page 2 of 4 99 -11

•
is
Facility Number: 99 - I I
Facility Name: The Milk House
4. APPLICANT'S CERTIFICATION:
(Land Owner's name listed in question 1.2), attest that
this application for I I A—P Pri , I& P7 0-4r (Facility name listed in question 1.1)
has been reviewed by me and is accurate an complete ro the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be retprned to me as in "mplete. a,
Signature ✓(�-� 1_.• Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application
package will be returned as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 99 - 11

Ant Waste iNlanaaement Plan CPl 1cation
tPlease tvoc or print all information clue does not require a siJnnture)
E.Yi tinQ > : ar..:.'Neti� 01-, �. Ezp3n'ded '' (pte3se ci rcIe: one}:
General Information:
Name of Farm
Owners) Nam
vlailins Addre
Farm Loc'atior
Latitude and L
/1 3 7</'CounEy Farm is located in:
u
`�"/
Please attacn'a copy of a county road reap with location identified and describe'below (Be specific: road
names, directions, milepost, etc.):
Operation Description:
Type of Swine � No. of Anifnals
M Wean to Feeder
J Feeder to Finish
Q Farrow to Wean
.-I Farrow to Feeder
Farrow to Finish
u Gilts
Boars
Trpe of Pottltn No. of Animuls Type of".rule Nq. of Animals
:3 Laver '2rDa ry •' VO
ZI PulIets _1 Beef
Other Type of Livestock: Number of Animals:
Acreage Available for Application: ��� Required Acreage: 173
Numberof Lagoons / Storage Ponds: Total Capacity: ZRQ S3 Cubic Feet (ft3)
Are subsurface drains present on the farm: 'ITS or IN (please circle one)
v
�5
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
fikMiYKt:a+k+i�ar.pie+ixk}a•#;'+kkkr,+kk��yea;;.,;iaii..ft�iar;ia:.'ase!taYVea!tayfk�eF:,ee!e,iaes;.ra*asr;xk�Mkxiciale#iafYfjsiY,esailcs4rto!e:!e%er-eieaLiew
Owner /.Manager A-reernent
I (we) verify that all the above information is correct and will be updated upon chan_iti_z. I (we) understand the operation
and maintenance procedures established in the approved animal waste management plant for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage System or construction of new facilities will require a new certification to be submitted to the Division of
Environmental I`•lanagemem before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or applicadon sVS1em to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
minimized using technical standards developed by the ;natural Resources Conservatiou'Service. The approved plan will be
filed at the fat-1 and at the office of the local Soil and Water Conservation District_ I (we) know that any modification
MUSE be approved' by a technical specialist and- submitted - to the Soil - and Water Conservation - District --prior to
implementation. A change in land ownership requires written notification to DENT or a new certification (if the approved
plan is changed) within 60 days of a title transfer•
IName of Land Ow erg:
Signature:
Name of 1lanager(if different from owner):
Signature:
Date: i
Date:_ -
AWC -- Au}ust 1. 199

•
Technical Specialist Certi icafion
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission'pursuant to 15A
NCAC 6F .0005. I certify that the animal waste management system for the farm named above has an animal waste
management plant that meets or exceeds standards and specifications of the Division of Environmental Managernen
(DEM) as specified in 15A ivCAC 2H.0217 and the USDA -Natural Resources Conservation Service (MRCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-
,0005.-The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certification (SD, SI, WUP, RC. I), the'technical specialist should only certify parts for which they are
technically competent.
II. Certification of Design
A) Collection, Storage. Treatment System
Check the appropriate box
;.� Existirts facility Without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability CiinsiStent %vith waste utilization
requirements.
-Xi _..`reW. 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 Iease Print):
Affiliation c — ` l + c- ate Worl` Completed: /a- /.7
Addre r :Agency): A
J L 't �i �X55 Phone No.:
Si4nature: �n - ��r AR, �/ 7 9
B) Land Anolication Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste udlizadon; chosen crop is
suitable for waste management; hydraulic and nutrient Ioading rates. ''
Name of Technical Specialist (Please Print): h(O-kc f kre g i_4- .
Affiliation lV.C.CceP.ro.4vo er✓,cZ Date Work Completed: -
Address (Age cy): U. Qrx Q7 Y,,4K7nv: )S C 2-7(D �_ S Phone `"o. -7 ao f
'SiL,nature: Date:_ IQ-IaL j o'
C) Runoff Controls from Exterior Lots
Check the appropriare box
�l Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
D" 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 h"RCS.
Name of Technical Specialist (Please Print): 1 ' .1 Gr,lL
Mfilliation / I/"Zc Date Wort: Completed:
Address (Age sv L 2.7o,55� Phone No.: 6 7�i —90 52
S i,2nature:_�
ANVC -- Aug
:Z.f
997
2
—31—

D). Apolication and Ha_nOng Eouigment
Check the cappropri are ho.r.
Existii�e r+r rzpandina facility with existing caste tv�icat>nEl es�tl+m n (WUP or 1)
Animal waste application equipment speL:itied in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan: (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates. a schedule for timing of applications has beta
established: required buffers can be maintained and calibration and adjustment guidance are c.)nta.ined as part of
the plan).
=1 New, exonnded, or exiscn;,Fa ility without e-is-ting,waste gpnlicntiort eauir+ment for srrnv irriaadnn- (I)
Animal waste application equipment specified in the plan has been designed to apply. waste as necessary to
accommodate the waste management plan: (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established: required buffers can be maintained: calibration and adjustment guidance are
contained as pan of die plan).
;a :e%v. e�connled,,or existing Facili y without existing wi-sce�'1�olicndon ecipinnieric for land sprending n,)t using
srr iy igigntion. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste 'management plan: (proposed application equipment can cover -the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established-, required buffers can be maintained: calibration and adjustment guidance are
"contained as part of the plan). + ,,
Name,of Technical Specialist (Please Print): �� t 4
Affiliation ,, 0ooptrc,4;,ice =x� ,� Fin Az.!-✓,`c-e_ Date Work Completed: 1a -4-I `1�
Address (Age cy): R 0, � � x ti4 k; �v; fly I�`c �7 D S` Phone No.: 33, 6 R -,�06 1
Signature: Date:_ !a./at / 2 -
E) Odor Control. Insect Control. Mortality iVfanaQement and ErnerQencv Action Plan (SD
SI. WUP. RC or D
The waste management plan for this facility includes a Waste Management Odor Controt Checklist. an insect
Control ChecUist. a Nrortalky Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Managemem Practices to Minimize Odors and Best
Nfanasement Practices to Control Insects have been selected and included in the waste management plan. Both the
N-lortaiity h•tanagement Plan and the Emergency Ation Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):�& �`
Affiliation f�. C . C00e ,-c,4, ✓e �n���. �� c:� ��ztv, ce Date Work Completed:
Address (A Qer6y):. O • Q r x q 7 NC a70 S- i�_ Phone _ o.:
Si._nature:_Yld. i_ Lc.Y. er ! . ._ Date:__ 19.
F) Fritten Notice of New or Expanding S«7ne Farris
3E� 671—��c:� 1
The following signature block is only to be used for new or expanding swine fauns that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last
.expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road. street. or higbwav from this new or exDandirag Swine -farm. The notice was
in compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified is
attached.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner): -
Si -nature: Date:
;VtiV'C -- Auguar 1. 1997 3

III. Certification of Installation
A) Collection. Storage. Treatment Installation
New. exnandedo.reirofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to ta000= and ponds. have been installed
in accordance with the approved plan to meet or exceed the minimum standards =nd smcifications.
For existing facilities without retrofrs, no cerrifrcarion is necessary.
Name of Technical Special
Affiliation OSDA J
Addres (Agent
Sianature:____f
ase Print): / Gk�'n rr)
Date Work CZ npleted:
Pone
B) Land r lication Site (WUP)
Check the- appropriare box- -.---•----._.__.... _..
M"'�'The cropping system is in place on all land as specified in the anirs±l waste management plan.
.J Conditional approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and Ebe onxr has committed to establish the
vegetation as specified in the plan by (monthlday/v=); tbe. proposed cover crop is
appropriate for compliance with the wasteutilization plan.
CI Also check this box if appropriate
if the cropping system as specified in the plan can not be established on ae:vIv cleared land within 30 da
of this certification, the owner has committed to establish an interim crcrs for e.:osion control:
Name of Technical Specialist (Please Print): AL bj:-
Affiliation /�% C - Coo P er0. -%V 6� rAc e—
Address (Aeencv): A D, P c x q 7 ya r- '' V'-I I e � K
Signature:
)ate Wort` Completed: IP �l
Ptone tio.: 36
nate. 1a f 9
-ao�t
This following signature block is only to be used when the box for conditional approval in U1. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specifies! in My (=r) waste utilization plan,
and if appropriate to establish the interim crop for erosion control. and will submit to DELI a mdfication of completion
from a Technical Specialist within 15 calendar days following the slate specified in the c adidoenl certification. I (we)
realize that failure to submit this verification is a violadon oCthe waste management plan and will subject me (us) to an
enforcement action from DENI:
Name of Land Owner:
Signature: Date_
Name of Manager (if different from owner):
Signature: Date:
ANVC -- .august 1. 1997 4

Signature: -
Name of iManager (if
C) Runoff Controls frdkxterior Lots (RC}
Facility with exterior Imes
Nlediods to minimize die run off of pollutants from louneing 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 (PIease Print): _�J_ G'PuI --
affiliation N 2 es Date Work Completed:
Address (Men Phone No.: &79—SaSz
_�_
Signature: _�_ o� Date: 2 - _ 486
D) application and Handling Equipment installation (WUP or i)
Check- the appropriate block
J Animal waste application and handling equipment specified in the plan is 0., site and ready for use:
calibration and adjustment materials have been provided to the owners and are cumained "as pin of the plan.
J 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-maintaindd; ealibriii5n'nnd
t}��� �a� adjustment guidance have been provided to the owners and are contained as part of the plan.
�2 .O,,,,.; �l Conditional approval: Animal waste application and handling equipment specified in die plan has
-,d been purchased and will be on site and installed by .l (? ce-rage 3 IS'`�{month/da}•/year); there is adequate
F" 1 -
Was w z�4 w. storage to hold the waste until the equipment is installed and until the waste can be land applied in
r,e,[ L� 199 p accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are comm��d as part of the plan.
Name of Technical Specialist (Please Print): n►-AK
Affiliation , C, % ,e r a—F ,lr e- I--K4e n s 5Lv c e_ Date Work Completed: /alat
Address (Agee y}: P, D, h o x �� K; v, NC .� �ns`�` Phone No.: 3 6 06 /
Signature: ��-c,� Date: 42L/y�
The following signature block is only to be used when the box for conditional approval in III: D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEyf a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(bs) to an enforcement action from DEVI.
Name of Land Owner: 91/ ] L- �' S J_/ 47 ?
Date: l 'z "' /' __
rent from owner):
Signature: Date:
E) Odor Control. Insect Control and N-Iortalits :tifanaeement (SD. SI. WUP. RC or I)
LVethods to control odors and insects as specified in the Plan have been installed and are operational. • The
mortality management system as specified in the Plat), has also been installed and is operational.
Name of Technical Specialist (Please Print): VA"\
Affiliation ra4%✓f- Ex4eti!5 SerACR Date Work Completed: l:z ar 9
Address (Aag cy): 0
Signature:
,,�,V" /le , �/C a-70.5 s
one �fo.:(33 0 6-7 a -.)-o
tea l�1Zt °t' ---
AWC -- august 1. 19

WASTE UTILIZATION PLAN
THE MILK HOUSE
The animal waste at the Milk House is scraped into two waste
storage ponds. Waste storage pond #1 is located on the east side
of Shore road behind the milk parlor and freestall barn. This
waste storage pond is designed to store waste from milking parlor
and freestall barn for 180 cows. Waste storage pond #2 (west side
of Shore Rd) is designed to store liquids from calf barn, heifer
and dry cow lot. Animal capacity for this area is approximately
200 dairy animals which average weighing 650 pounds. Each waste
storage pond has the capacity to store waste for six months.
The waste is land applied utilizing a pump and haul system using a
3000 gallon truck mounted slurry tank. An irrigation system will
be installed in the spring of 1999 to handle waste from WSP 42 on
west side of Shore Rd. The summary table includes all fields to
which waste can be land applied. Approximately 200 acres of land
are available to apply the waste. Of the 200 acres, approximately
186 acres are useable for actual waste applications.
The cropping system which is utilized at the Milk House is a double
cropping system of corn for silage and small grain for silage. Fall
waste applications are generally made to fields where corn silage
have been harvested prior to sowing small grain (wheat, barley or
triticale) for silage. Spring waste applications are made to the
same fields where small grain silage is harvested prior to planting
corn for silage. There is no additional commercial fertilizer
applied to the small grain fields where waste is applied. There is
an additional 100 pounds of nitrogen applied to the corn crop.
There is more than adequate land to make all waste applications.
The Realistic Yield Expectations (R.Y.E.) at the Milk House are as
follows:
Commercial lbs PAN
Fertilizer from
Crop R.Y.E. 1bs.N/R.Y.E lbs.PAN/ac Nitrogen Waste
Corn 18 ton 12 216 100 lbs.N 116lbs.N
Silage
Small
Grain
Silage 7 ton 12 84 0 84 1bs.N

Application Rate (gallons/acre)
Applic. Rate (gal/ac.) = crop PAN requirement (lb) x 1000
acre lb.PAN/1000
gallons
Corn Silage = 116 lbs. PAN/ac. x 1000 = 12,888 gallons
9.0
Small Grain Silage = 84 lbs/ac. x 1000 = 9,333 gallons
9.0
Total annual accumulation from WSP ##1 = 1,143,700 gallons
WSP #2 = 719,800 gallons
Total Annual = 1,863,500 gallons
Total 6 month accumulation = 931,750 gallons
Acres needed for waste application utilizing the double cropping
system follows:
Acres needed for application = oral. of -waste produced every-6 mths.
waste application rate/acre
Acres of corn land = 931,750 gallons = 73 acres
12,888 gallons
Acres of small grain land = 931,750 gallons
.9,333 gallons = 100 acres
You must have the animal -waste analyzed to determine the nutrient
content within 60 days of - application. Soil nutrients in all
fields where waste will be applied must be analyzed annually.
Always apply waste based on the needs of the crop to be grown and
the nutrient content of the waste.
If at anytime you plan to add additional land to the plan for waste
application or make any changes in application equipment or make
any changes to the plan, you need to contact your technical
specialist to make an amendment to the plan.

SPRING WASTE APPLICATIONS
Tract
e
ThId"M'
i
Useable
.. . .. .... ..
Soil. . ......
.......
0 C row, .. ........ -
... .. .........
cTotal
... ....... ..........
.... ........ .. ..
.. ....
'Acres:
:Seri
.
.. .. ......
.....
Gal
p lrcatlon
......
......... .. . ...... ..
. .. ......
.. . ..
.... . ..............
Mid: .......... ... ..
.. .
...... ..
. .........
ailons
T2596
3
Golf Course
15.70
15.0
CfD
corn silage
sm. grain silage
12,888
193,320
T2596
4
Golf Course'
7.98
7.98
CfB2
corn silage
sm. grain silage
12,888
102,846
T2596
5
Golf Course
9.95
9.9
CfB2
corn silage
sm. grain silage
12,888
127,591
T2596
6
Golf Course
29m05
28.0
CfB2
corn silage
sm. grain silage
12,888
360,864
T2596
I
Golf Course
5.33
5.0
CfD2
corn silage
sm. grain silage
12,888
64,440
T2596
7
Golf Course
.5m62
5.5
CP
corn silage
sm. grain silage
12,888
70,884
T2514
10,11,
Wiley's House
24.13
24.0
10-LdB2
corn silage
sm. grain silage
12,888
309,312
12
11-12 CfC2
T2514
1,2
Franklin's
18.1
12-0
CfB2
corn silage
sm. grain silage
12,888
154,656
House
T3195
2
Summertime
38.47
38.0
LdC2
corn silage
sm. grain silage
12,888
489,744
T3003
2
Summertime
8.63
8.0
LdD2
corn silage
sm. grain silage
12,888
103,104
T2499
I
Will Wooten
5.8
5.0
CfB2
corn silage
sm. grain silage
12,888
64,440
T2499
2
Will Wooten
24.0
24.0
CfC
corn silage
sm. grain silage
12,888
309,312
T2499
3
Will Wooten
5.0
4.5
CfB
corn silage
sm. grain silage
12,888
57,996
Totals
199.76
1M86.88
2,408,509
•
0

FALL WASTE APPLICATIONS
T2596
7
Golf Course
5.62
5.5
CP
sm. grain silage
corn silage
51,331
House
0
0

WASTE UTILIZATION PLAN
Producer: Wiley Shore - The Milk House
Location:. 2324 Shore Rd, Yadkinville NC 27055
Telephone: [phone]
Type Operation: Dairy
Number of Animals: 400
(Design Capacity)
Application Method(s): Broadcast - 3000 gallon truck mounted slurry tank.
The waste from your animal facility must be land applied at a specified rate to
prevent pollution of surface water and/or groundwater. The plant nutrients in the
animal waste should be used to reduce the amount of commercial fertilizer required
for the crops in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. You must have
the animal waste analyzed to determine nutrient content as close to the time of
application as practical and at least within 60 days of •the date of application before
each application cycle. Soil nutrients in all fields where waste will be applied
must be analyzed at least annually so that all plant nutrients can be balanced for
realistic yields of the crop to be grown. Soil test and waste analysis records shall
be kept for five (5) years.
Several factors are important in implementing your waste utilization plan in order
to maximize the fertilizer value of the waste and to insure that it is applied in an
environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and
the nutrient content of the waste. Do not apply more nitrogen than
the crop can utilize. Lime must be applied to application ,fields as
recommended by soil test to maintain the plant uptake of ' nutrients.
2. Soil types are important as they have different infiltration rates,
leaching potentials, cation exchange capacities, and available water
holding capacities,
3.. Animal wa§te' shall be applied on land eroding at less than five tons
per acre per year. Waste may be applied to land that is eroding at
five or more tons but less than ten tons per acre per year providing
grass filter strips are installed where runoff leaves the field.

4. Animal waste shall not be applied to saturated soils, during rainfall,
or when the soil surface is frozen. Either of these conditions may
result in runoff to surface waters which is a violation of the North
Carolina Division of Water Quality (NCDWQ) .0200 regulations.
5. Wind conditions at the time of field application of waste should also
be considered to avoid drift and downwind odor problems.
6. To maximize the value of nutrients for crop production and to reduce
the potential for pollution, the waste should be applied to a growing
crop. Otherwise, apply waste no earlier than 30 days prior to
planting a crop or prior to forages breaking dormancy. Injecting or
otherwise incorporating animal waste below the soil surface will
conserve nutrients and reduce odor problems.
7. Zinc and copper levels in the soils in all fields where waste is applied
shall be monitored and alternative application fields shall be used
when these metals approach excess levels.
This plan is based on waste application by using a 3000 gallon truck mounted
slurry tank (method (s) of application) for this is the manner in which you have
chosen to apply your waste. If you chose to alter the method (s) of application
in the future, you need to revise this plan. Nutrient levels for various waste
application methods are not the same:
The estimated acres needed to apply the animal waste is based on typical nutrient
content for dairy (type operation) systems in North Carolina. Actual acreage
requirements shall be based on waste analysis reports from storage structures in
your waste management system.
Your waste storage ponds (storage structure) are designed for 180 des of
temporary and the temporary storage must -be removed on the average of once
every six months. In no instance should the volume of waste being stored in
your structure be higher than the maximum storage marker except on the event of
a 25 year - 24 hour storm.
Call your technical specialist after you receive the waste analysis report for
assistance in determining the amount of waste per acre to apply and the proper
application rate prior to applying the waste.

•
•
The waste management system which is covered by this waste utilization plan shall
be operated only by persons which hold a valid certificate as an operator in charge
of an animal waste management system.
This waste utilization plan, if carried out, meets the requirements for compliance
with 15A NCAC2H.0217 (the .0200 rules) adopted by the Water Pollution Control
System Operator Certification Commission.

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. 'Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste which reaches surface
water is prohibited. Illegal discharges are subject to the assessment of civil
penalties of up to $10,000 per day per violation by the Division of Water
Quality for every day the discharge continues.
2. Follow the waste utilization plan on land that has been described in the plan
for receiving animal waste application.
-3. Animal waste shall be applied to meet , but not exceed the Nitrogen needs
for realistic crop yields based on soil type, available moisture, historical
data, climate conditions, and level of management unless there are
regulations that restrict the rate of application for other nutrients. Actual
yields may be used in lieu of realistic yield tables at discretion of the
planner.
4. Animal waste shall be applied on land eroding. at less than five tons per acre
per year. -Waste may be applied on Iand that is eroding at five or more tons
but less than ten tons per acre per year providing grass filter strips are
installed where runoff leaves the field. (See NRCS Field Office Technical
Guide Standard 393--Filter Strips)
5. Animal waste shall not be applied to saturated soils, during rainfall events,
or when soil surface is frozen. When animal waste is to be applied on acres
subject to flooding, it ' will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or grassland, the waste
may be broadcast, provided the application does not occur during a season
prone to flooding.
6. Wastes shall not be applied more than 30 days prior to planting of the crop
or forages breaking dormancy.
7. Animal waste shall not be applied closer than 25 feet to surface water.
8. Animal waste shall not be applied closer than 100 feet to wells.

9. Animal waste shall not be applied closer than 200 feet to dwellings other
than those owned by the landowner.
10. Waste shall be applied in a manner not to reach other property and public
rights -of -way.
11. Animal waste applied on grassed waterways shall be at agronomic rates and
in a manner that causes no runoff or drift from the site. Animal waste shall
not be applied on grassed waterways which discharge directly into water
courses.
12. Waste shall be tested within 60 days of utilization and soil shall be tested at
least annually at crop sites where waste products are applied. Nitrogen shall
be the rate -determining element. Zinc and copper levels in the soils shall
be monitored and alternative crop sites shall be used when these metals
approach excess levels.
13. Soil test and waste analysis records shall be kept for five years.
14. Liquid waste shall be applied at rates not to exceed soil infiltration rates.
No ponding shall occur.
15. A highly visible marker shall be installed to mark the maximum storage
volume for waste storage ponds. For waste treatment lagoons, highly
visible permanent markers shall be installed to mark the top and bottom
elevations of the temporary storage. Pumping shall be managed to maintain
the liquid level between the markers.
16. Records of waste application shall be maintained to establish actual
application rates. The records will include date of application, amount of
waste applied per acre by tract number and field number, most recent waste.
analysis and soil test report, and the realistic yield expectation. (R.Y.E.)
nitrogen rate. Waste application records shall be maintained for five years.
17. Reduce hayland nitrogen rate by 25 percent on grassland being grazed when
applying animal waste.
18. If animal production at the facility is to be suspended or terminated the
owner is responsible for obtaining and implementing a "closure plan" which
will eliminate the possibility of an illegal discharge, pollution, and erosion.

1.9. Waste handling structures, piping, pumps, etc. should be inspected on a
regular basis to prevent breakdowns, leaks, and spills.
20. It is the responsibility of the owner of the facility to secure an update of the
waste utilization plan when there is a change in the operation, number of
animals (an increase), method of utilization, or available land.
21. Dead animals will be disposed of in a manner that meets NC regulations.
North Carolina General Statute 106-403 requires that dead animals be
disposed of within 24 hours in a manner approved- by the state veterinarian.
22. Insect control and odor control checklists shall be included as well as an
Emergency Action Plan.

•
•
EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ (336_771-4600
EMERGENCY MANAGEMENT SYSTEM 911 or 679-4232
SWCD 679-8052
NRCS 679-8052
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
leave your property to consider that you have a problem. You should make every effort to
ensure that this does not happen. This plan should be posted in an accessible location for all
employees at the facility. The following are some action items you should take.
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Pump wastes to fields at an acceptable rate.
b. Stop all flows to the lagoon immediately.
C. Call a pumping contractor.
d. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -actions include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -actions include:
a. Stop recycle pump.
b. Stop irrigation pump.
C. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.

E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks -possible actions:
a. Dig a small sump or ditch away from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and
fill holes and compact with a clay type soil.
C. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
C. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality)
regional office; Phone [phone]. After hours, emergency number: 1-
800-858-0368. Your phone call should include: Your name, facility,
telephone number, the details of the incident from item 2 above, the exact
location of the facility, the location or direction of movement of the spill,
weather and wind conditions, the corrective measures that have been
undertaken, and the seriousness of the situation.
b. If spill leaves the property or enters surface waters, call local EMS phone
number 679-4232.
C. Instruct EMS to contact local Health Department.
d. Contact CES, phone number 336 679-2061, local SWCD office phone number
679-8052, and local NRCS office for advice/technical assistance; phone
number. 679-8052.
4. If none of the above works call 911 or the Sheriff's Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractor's Name: R. L. Steelman
b. Contractor's Address: 1041 Red Clay Dr Yadkinville NC 27055
C. Contractor's Phone: [phone]

6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer,
etc.)
a. Name: B J Cook
b. Phone: [phone]
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify
the damage, repair the system, and reassess the waste management plan to keep
problems with release of wastes from happening again.

NORTH CAROLINA COOPERATIVE EXTENSION SERVICE - NC NMP
Source name WSHORE
Animal Dairy
Waste Handling Anaerobic Lagoon
Manure type applied Liquid Manure Slurry
Production Facility Capacity 200 cow
Days/yr in use 365
100 % of time in lot or production facility
Animal Weight Equivalents 650
Annual Manure Production 719.8 1000 gal
Design Storage Capacity,days 180
Begin accumulation of source Dec 21, 1998
DM-%
1 (not applic. for liquids)
N
ppm
2700
P
ppm
730
K
ppm
2110
Ca
ppm
1200
Mg
ppm
580
S
ppm
370
Mn
ppm
24.0
Zn
ppm
24.0
Cu
ppm
6.0
8
ppm
2.4
CC[
%
0
LIMITATIONS: This program is based on the best available data.
Since many uncontrollable variables can affect plant growth
and nutrient requirements, North Carolina State University Cooperative
Extension Service'is not resposible for any losses incurred from
the use of this program. The software is provided 'AS IS' and
without warranty as to performance.
Printed :12/21/1998

NORTH CAROLINA COOPERATIVE EXTENSION SERVICE - NC_NMP
Source name WSHORE
Animal Dairy
Waste Handling Anaerobic Lagoon
Manure type applied Liquid Manure Slurry
Production Facility Capacity 180 cow
Days/yr in use 365
85' q of time in lot or production facility
Animal Weight Equivalents 1350
Annual Manure Production 1143.7 1000 gal
Design Storage Capacity,days 180
Begin accumulation of source Dec 21, 1998
DM-% 1 (not applic. for liquids)
N ppm 2700
P ppm 730
K ppm 2110
Ca ppm 1200
Mg ppm 580
S ppm 370
Mn ppm 24.0
Zn ppm 24.0
Cu ppm 6.0
B ppm 2.4
CCE % 0
LIMITATIONS: This program is based on the best available data.
Since many uncontrollable variables can affect plant growth
and nutrient requirements, North Carolina State University Cooperative
Extension Service is not resposible for any losses incurred from
the use of this program. The software is provided 'AS IS' and
without warranty as to performance.
Printed :12/21/1998

Dairy Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead + Dairy production M Vegetative or wooded buffers
9IRecommended best management practices
C3�Good judgment and common sense
Paved lots or barn
alley surfaces
• Wet manure -covered R'Scrape or flush daily
surfaces p' Promote drying with proper ventilation
Cr"�Routine checks and maintenance on waterers,
hydrants, pipes, stock tanks
Bedded areas • Urine Promote drying with proper ventilation
• Partial microbial Er"keplace wet or manure -covered bedding
decomposition
Manure dry stacks + Partial microbial Er Provide liquid drainage for stored manure
decomposition
Storage tank or • Partial microbial [I-8ottom or mid -level loading
basin surface decomposition CI Tank covers
• Mixing while filling 17 Basin surface mats of solids
• Agitation when emptying C] Minimize lot runoff and liquid additions
C] Agitate only prior to manure removal
C] . Proven. biological additives or oxidants
Settling basin • Partial microbial C] Liquid drainage from settled solids qW
surfaces decomposition C] Remove solids regularly
• Mixing while filling
• Agitation when emptying
Manure, slurry, or + Agitation when spreading �C3 Soil injection of slurry/sludges
sludge spreader • Volatile gas emissions 9-Wash residual manure from spreader afteruse
outlets C] Proven biological additives or oxidants
AMOC - November 11, 1996, page 1

Dairy Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site S edfic Practices
Uncovered manure, Volatile gas emissions while 0 Soil injection of slurry/sludges
slurry, or sludge on drying oil incorporation within 48 hours
field surfaces grSpread in thin uniform layers for rapid drying
O Proven biological additives or oxidants
Flush tanks Agitation of recycled lagoon Cl Flush tank covers
liquid while tanks are filling 0 Extend fill lines to near bottom of tanks with
anti -siphon vents
Outside drain • Agitation during wastewater O Box covers
collection or junction conveyance
boxes
Lift stations • Agitation during sump tank 0 Sump tank covers
filling and drawdown
End of drainpipes at • Agitation during wastewater 0 Extend discharge point of pipes underneath
lagoon ; conveyance lagoon liquid level
Lagoon surfaces . Volatile gas emission R"'Proper lagoon liquid capacity
• Biological mixing CK'Correct lagoon startup procedures
• Agitation L"Minimum surface area -to -volume ratio
R' Minimum agitation when pumping
0 Mechanical aeration
0 Proven biological additives
Irrigation sprinkler • High pressure agitation 0 Irrigate on dry days with little or no wind
nozzles Wind drift O Minimum recommended operating procedure
O Pump intake near lagoon liquid surface
0 Pump -from second -stage lagoon
O Flush residual manure from pipes at end of
slurry/sludge 'pumpings
AMOC - November 11, 1996, page 2

Dairy Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Dead animals • Carcass decomposition Proper disposition of carcasses
Standing water • Improper drainage [i'Grade and landscape such that water drains away
around facilities . Microbial decomposition of from facilities
organic matter
Mud tracked onto Poorly maintained access Farm access road maintenance
public roads from roads
farm access
Additional Information:
Cattle Manure Management; .0200 Rule/BMP Packet
Dairy Educational Unit Manure Management System— Lake Wheeler Road Field Laboratory; EBAID9-95
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Management of Dairy Wastewater; EBAE 105-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU— BAE
NCSU— BAE
NCSU-- BAE
NCSU— BAE
Florida Cooperative Extension
AMOC - November 11, 1996, page 3

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site S12ecific Practices
Linuid Svstems
Flush gutters • Accumulation of solids 0 Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
0 Remove bridging of accumulated solids at As
Lagoons and pits • Crusted solids EKMaintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative Decaying vegetation Cat` Maintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
waterl edge on impoundments perimeter.
Dry Systems
Feeders • Feed spillage 6 Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
ccumulation of decaying wastage
Clean up spillage on a routine basis (e.g.,7- to 10-
day interval during summer; IS to 30-day interval
during winter)
AMIC - November 11, 1996, page 1

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage Accumulations of feed 9�"Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewery grain and similar high moisture grain
products)
O Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding areas • Accumulations of animal Eliminate low areas that trap moisture along fences
wastes and feed wastage and other locations where waste accumulates and
isturbance by animals is minimal
CYMaintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure handling Accumulations of animal Remove spillage on a routine basis (e.g.,
systems wastes 7- to 10-day interval during summer; 15 to 30-day
interval during winter) where manure is loaded for
land application or disposal
9""Provide for adequate drainage around manure
stockpiles
O Inspect for and remove or break up accumulated
wastes in Ater strips around stockpiles and manure
handlin areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC - November 11, 1996, page 2

Mortality Management Methods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
C3' Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

State of North CarolinlP
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
September 17, 1999
Wiley Shore
The Milk House
2324 Shore Road
Yadkinville NC 27055
4 i
Al�
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
Subject: Application No. AWC990011
Additional Information Request
The Milk House
Animal Waste Operation
Yadkin County
Dear Wiley Shore:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by October 17, 1999:
1. Your Waste Utilization Plan (WUP) should be signed by both the owner of the facility, and the technical
specialist who developed the WUP. I have enclosed a signature page for your convenience.
2. Please provide waste storage pond capacity documentation (design, as -built calculations, etc.).
3. Please submit an Operation and Maintenance Plan.
4. It is unclear from your Certification and WUP what the break down of animals is at this site. Please
complete and submit the enclosed Certification Amendment for Cattle Facilities.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter, must be
submitted on or before October 17, 1999 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 502.
cc- Yadkin Soil and Water Conservation District
Winston-Salem Regional Office, Water Quality
Permit File
1617 Mail Service Center, Raleigh NC 27699-1617
An Equal Opportunity Affirmative Action Employer
erely,
e Homewood
Environmental Engineer
Non -Discharge Permitting Unit
Telephone [phone] FAX [phone]
50% recycled/ 10% post -consumer paper

WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
O`vner/Manager Agreement
I (we) understand and will follow and implement the specifications and
the operations and maintenance procedures established in the approved
animal waste utilization plan for the farm named above. I (we) know that
any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new
certification to be submitted to the North Carolina Division of Water
Quality (NCDWQ) before the new animals are stocked. I (we) also
understand that there must be no discharge of animal waste from this
system to surface waters of the state from a storm event less severe than
the 25-year, 24-hour storm. The approved plan will be filed on -site at
the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon
request.
I (we) understand that I (we) must own or have access to irrigation or
other equipment, to land apply the animal waste described in this waste
Utilization Plan. The equipment must be available at the appropriate
time such that no discharge occurs from the lagoon, holding pond, tank,
or other unroofed storage structure in a 25 year, 24 hour storm event.
I (we) also certify that the waste will be applied on the land according
to this plan at the appropriate times and at rates that no run-off
occurs.
Name of Facility Owner:
(Please print)
Signature: 'J Date:
Name of Manager (If different from owner):
- Signature: Date:
Name of Technical Specialist: (Please print)
Affiliation: 1 `� C C� e ��a`f : v e E x Ie s=
Address (Agency): q-7 yad��'.�v,-1
Signature : L Date: l0/l

Sheetl
Dairy Waste Stora.ge Worksheet
_
Name of Operation„- _Vllile)r Shore. Dairy-n��ci�7_• - il1q _-
Number of Cows
180.cows .
Days Storage -
180idays
:
% Confinement
85; 0 !
Open Area in sq._it-- -
_.._._ O;sq. ft..
_
% Rainfall. During Design Period
70 %
Pond Dimensions Length
124 ft.
Width
93 ft.
Depth
14 ft.'
Average Inside Slope
1.5 :1
Enter ESW Stage
0
Liquid & Solid Wnure:
53755 cu. ft.
Milkroom 81 Parlor Waste
12995.cu ft,
Runoff From Open Areas
0 cu ft.
Rainfall - Evaporation on Pond
.130.06:cu ft
Total Liquid Volume Required
74879-cu ft
416 cu ft. / day
25 yr. Storm on Open Areas
0.00 ft.
(Assuming CN 98 and 5.5 in.
rainfall event)
25 Year Storm on Structure 0.5 ft.
Enter ESW Stage
0 ft.
Freeboard
1 ft.
Max. Liquid Level
1.50 ft, below top of dam
Number Days Storage Vol. 215 days
Volume at Max. Liquid Level 89306.3 cu. ft.
Gallons at Max. Liquid Level .668011 Gallons
Page 1

'>< 4 _
DESIGN -FOR: WSIey Shore #2'
In Yadkin County, North Carolina
Date: Thursday, 10/9/1997
WASTE STORAGE POND DIMENSIONS
(DAIRYWSP 1.1, 1/97 by P.Crawford)
NOTES: For liquid waste and lot runoff through the solids separator.
Top El- 74.50
ESW.Crest El. 73.30
\ / \ St.Pump El. 71.61
\ pool /,embankment \
\ / \ Bottom El. 61.50
\ / —Liner .Cut E1. 59.60
CROSS SECTION OF STRUCTURE
i34
1.2 _ cREsr-�s� JOG
STORAGE UOL '91229
2.0 ........................................
13.0
48
7\*-82
STRUCTURE DIMENSIONS
Note: volumes computed using the Prismoidal Formula:
volume depth/6[(area of top)+(area of bottom)+(4 x area of midsection)]

•
•
WASTE MANAGEMENT SYSTEM
OPERATION AND MAINTENANCE PLAN
THE MILK HOUSE
OPERATION
This animal waste management system consists of the
following components:
1. Contaminated liquid waste storage pond. (2)
2. Irrigation and Agitation System
3. Pump and Haul System
All waste is scraped into two waste holding ponds which
are designed for 400 animals with a temporary storage of
six months with the waste being removed on an average of
once every six months. The waste storage pond #1 is
hauled and waste from WSP #2 is irrigated with a
travelling irrigation system to any of the fields
indicated in the Waste Utilization Plan.
This Animal Waste Management System is designed to
prevent discharge of animal waste contaminates to surface
waters from the 25 year-24 hour storm, as required under
the non -discharge regulations.
Proper liquid management should be a year-round priority
for storage ponds. It is important to manage levels so
that you do not have problems during extended rainy and
wet periods. Maximum storage capacity should be available
for periods when there are extended rainy spells.
The level of management for the entire system will
determine the service life of the waste storage pond.
Once the solids have reached the waste storage pond, how
effectively the waste is agitated will determine the
amount of solids which remain in the waste storage pond.
Over time it is expected that some solids will accumulate
in the waste storage pond. The accumulated solids should
not reduce the usable capacity of the waste storage pond
to a point, which requires removal of the solids for many
years if adequate lot scraping and waste agitation is
maintained. In contrast, poor management will result in
rapid accumulation of solids, which will reduce the
usable capacity of the waste storage pond to the point
that some form of dredging will be required. If removal

of sludge is required at any time, samples should be
taken for analysis and waste should be applied
agronomically. Applications of sludge also increase the
amount of odor and extra precautions should be taken to
reduce odors.
MAINTENANCE
Routine maintenance of a waste storage pond is necessary
to ensure the- structure does not erode, weaken, or
otherwise allow the wastes to leak or discharge. Routine
maintenance involves the following:
- Maintenance of a vegetative cover for the dam. The
dam should be mowed at least annually. Mowing
operations must take place only when the soil of the
dam is dry and vegetation should not be mowed to a
height of less than four (4 ) inches at any time.
- Brush and trees on the embankment must be controlled.
All equipment should be checked and maintained
properly.
You should inspect around the waste storage pond
(embankment) frequently and look for settlement,
cracking, or holes, side slope stability, wet or damp
areas on the back slope, erosion due to lack of
vegetation and rodent and tree damage. Any of these
features could weaken the dam and should be fixed
immediately.

0 0
Certification Amendment for Cattle Facilities
Facility Number 91,1) Facility Name OILLOEC
Number of Animals Facility is Certified for 4a) Date of Certification / z -3 /-`7 7
Please indicate the maximum number of animals that your animal waste management system is designed to
accommodate:
Dairy Milking+dry cows Z j�
Heifers
Calves
Beef Brood Cows
Feeders
Stockers
y6�
TOTAL ANIMAL NUMBER **
** If this total is equal to the number that your facility is certified for, you do not need to complete the rest of this
form. If the above total number of animals is different than your certified number but it is what your technical
specialist evaluated when your facility was certified, please have your technical specialist amend the certification by
completing the section below. if your facility was not previously evaluated and certified for the maximum design
capacity, you must have a technical specialist re -certify your facility. Your certification number should be the
maximum number of animals (cows, heifers, calves, etc.) that your animal waste management system can
accommodate.
Please use the space below to describe the operation.
Amended Certification (only needed if the incorrect number of animals was previously certified):
By signing this you are certifying that the animal waste management system at this facility has been evaluated for
the maximum number of animals that it can appropriately accommodate; however, the original certification did not
correctly represent this number (shown above as Total Animal Number).
Farm ownerlapplican
Signature Date l7 WA
Farm manager (if applicable)
Signature Date
Technical Specialist
Signature Date tot ,
Phone Number ( 3(0 )