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6.0 SIGNATURE and SEAL of CERTIFYING ENVIRONMENTAL CONSULTANT
The geological and hydrogcological evaluations contained within this report were prepared in
accordance with generally accepted scientific practices, and are based on my understanding of
the site and data provided to me by others.
NAME:
Registered
Environmental Manager:
DATE:
David L. Haynes
10904
May 27, 2003
DAVI D L.
HAYNES (seal)
REM
10904 ,.4c.=
�, ,

0
20,000 GALLON
TANK
HOUSER FARM ROAD
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WALLACE CREEK
NAPE: SAMPLE LOCATIONS
wrr mm
ENVIRONMENTAL PLAN VIEW
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Environmental
Services P.O. D- 1B03
ick* m 2ma
i.sao.•res.9eoo

STANDARDS and PROCEDURES
Grab sampling was used for obtaining the sample material. The sample material
was retrieved by the backhoe for each sample collected. Samples were then taken at
recorded depths selected for the project.
New sampling containers were used while collecting the samples. STAT, Inc.
field personnel used clean new gloves when collecting the samples. The sample jars were
sealed, labeled and placed in a cooler for transportation to the analytical laboratory by
COV. A sample preparation chain of custody was maintained until the samples were
submitted to the analytical laboratory. The samples for this project were submitted to
Prism Laboratory, an independent North Carolina certified laboratory for the analysis to
be performed.

Lab.'Repart
5/6/03
Stat, Inc.
Attn: Garry Sparks
PO Box 1443
Lenoir, NC 28645
Customer Project ID:
Customer Sample ID:
Prism Sample ID:
Login Group:
Sample Collection DateMme:
Lab Submittal Date/Time:
PRISM
LABORATORIES, INC.
K-
full Service A+4,lyiigdl 3 L�',vuimrn8�1B1 ;.i1�1,�liPM
Page 1 of 2
Houser Farms
01
AGS0537
7761 K2
4/22/03 10,30
4125/03 15.50
The following analytical results have been obtained for the indicated sample which was submitted to this laboratory
TEST
Tt_ST
REPORTING
METHOD
DATEITIME
PARAMFTER
RESULT
UNITS
LIMIT
REFERENCE
STARTED
ANALYST
TPH - DIESEL RANGE
Less than
mglkg
10
8015MOD13550
5f3103 07:46
EHT
TPH-GASOLINE RANCF / PREP. 5030
1.6
Inglk.q
1.0
8015MOD15030
11/03 22:27
EHT
CALCULATIONS BASED ON DRY WT.
75
% DRY WT.
0.01
SM 2540 G
4129103 18:00
CWC
PREP, METHOD 3645 FOR DIESEL
Complelod
SW846 3545
511103 15:00
CWC
Sample Comments:
Angela D. Overcash, V.A. Laboratory Services
NC Certification No. 402 - SC Cortifie2tion No. 99012 - N (,- Drinking Watpr Cert. No. 37735 - FL Certification No, EB7519
149 SprinFbruuk Road • P.O. Box 24-0513 ♦ Chark)[ty. NC 2Q2,1-0543
I'lione. 704 / 5 29-6364 A, Toll Frec Niiniber: 1 -800 / 529-6364 A F x; 704 / .5254AO9
D00/Z00'd TOZE# ED:OT E40Z'6T'[�Yt

_ Lab Report
PRISM
LARWIATORmq, MC
full :9rvirr AnslyFioai & Env 0%Man1;j1 SWf rfions.
518/03
Page 2 of 2
Stat, Inc.
Customer Project ID: Houser Farms
Attn: Garry Sparks
Customer Sample ID: 02
PO Box 1443
Prism Sample ID: AC80538
Lenoir, NC 28645
Login Group: 7761 K2
Sample Collection Date/Tirme: 4/27/03
10:35
Lab Submittal Date/Time: 4125/03
15:50
The following analytical results have
been obtained
for the indicated sample which was submitted to this laboratory
TEST
TEST
r kEP'ORTING METHOD
DATEirIME
w
PARAMETER
RESULT
UNITS LIMIT REFERENCE
STARTED
ANALYST
TPH - DIESEL RANI E
Less than
MAI] 10 8015MOW3550
5/3103 07;02
EHT
TPH-GASOLINE RANGE r PREP. 5030
Less Man
mg/kg 1.0 8015MOD/5030
511/03 23:04
ENT
CALCULATfONS BASED ON DRY WT.
71
%u DRY WT. 0.01 SM 2540 G
412Jt03 1U.00
CWC
PREP. METHOD 3545 FOR DIESEL
Complciod
SW846-3545
511/03 15:00
CWC
Sample Comments;
Angela D. Overcash, V.P. Laboratory Services
NC Certification No, 402 - SC Certification No. 99012 •• NC Drinking Water Cori. No. 37735 - FL Cerbfication No. E87519
441 `;pringbrook Road A f.l 1, 13nx 2405.13 , Oiarlouz, NC ' 8224-0543
Plume: 704 / 529-6304 • Toll Free. Nimila(;r: 1-800 / 52!)_6.3(;4 A Fax., /04 / 525-0409
£o:ol £OOZ-6T')�VN
poo/£oo'd TON#

P-aw S
_7.
Full Service AnalylWcaJ & E.1vlrcnrrerttel Sektfions
449 Springbrook Road'. P.O; Box 24DS43 • Charloita, NC 2=4-0543
Phone:70USZ9-fi364 I Faz- 70415 .9409_
Client Company Name: �T I t'iC
Report To/Contact Nalne.' ~; r" Qtj
,:'�=: `
Reporting Andress:
Phone: Fax
Site Location Name:
Site Location Physical Address: r '� r.'r:'-L' ;• i
IMAIN OF CUSTODY RECORD
PAae L of i Q"W V TO ENSUWPROPER MILLING:
Project Name:
Short HAId Analysis: 1`(Yesj,- (No) UST Project: (Yes) f No),'
`Please ATTACH any prdjeut specific reporting
provisions and/or QC_r_RegUirenivnts
Involce Ta; i 4
Address:
Purchase Order NoMilling Reference TO BE FILLED IN BY CLIEWNSAMPLING PERSONNEL
Requested Due pale ❑ 1 Day '] 2 Days 0 3 Days U 4 Days ❑ 5 Days Certj[ication■ NELAC USACE FL NC
❑ s 9 pays (Standard 10 days SC OTHER __,__ _N1A
Samples reneNed after 15:00 will be processed next business day.
Turnaround time is based en business days, excluding -weekends and Ivalidays, Water Chlorinated: YES— No/1
JSEE REYME FOR TEAMS 6 CCNDITIOM RWAMNG SERVICES Sam U
RmDEiRM eY PRMM LABORATORIES, imc. To CLIENT) (�a Iced Upon �iDlEectlolT: Ypi••_•_ NO
TIME
3tATTilx - -
SAMPLE CONTAINER
ANALYSES REQI3ESTED
SiJ6 PR
CLIENT . DATE CaLLECTEA
SA►tPLE DESCrRIFM COLLEC1"Ep WLFTARY
i` (SOIL
WATER OR "TYPE
r € r
PRESERVA- /` f
TIVES } j� J' ' / J
1S><t
LAD
LAB
NO. SIZEIn
I
AFMARKS
f' 1 f
CEM.
ID No.
HOURS
SLUaGE) SEELOW
No.
Upon
Ih1ng, this Chala aeGusi6ely is your authorization for Prism to
rriting to the Prism Project ManaW. There WIN be chargep-• a
(•,net1EL�1.• R 4ExJ F,
iigha.waj Racelwd Fat �ri�
A: OTE:ALL SAMP CGOL 8 ULD T TWYT DYI
. WRIPLIESARE NOTACCEPTED AND VERIFIED A=NSTCQr,ONi1LVIECE
❑ Fod Ex ❑ UPS U)t3rd4elimed �Zl Prism FIGIJ SeMce 0crnw..
NPDES; tlSfi: i GRQUNRWATER: DRINKING WATER:
J NC a SC ❑`NC J SC - Q MC D SC I O Mc CI SC
,�•„' �rt •J .• f•e ,.s.•-° �.��-i Afilllalion .r:..�..
and with the analyses ae requested above. Arty changes must be
chapges attet analyses have been initiapzeiL
I
a.f
SOLID WASTE: I RCRA: CERCLA LANDFILL I OTHER:
Q NC ❑ SC ❑ NC 7 SC U NC 11 SC. ❑ NC 4 SC ❑ NC CJ SC
Comments:
N
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NOWHAZARDOUS'•
1: Generator's US EPA ID No, Manifest
WASTE'MANIFEST
. .
Document No.
. . . . . . . .
of
3. Generator's Name and Mailing Address
4. Generator's Phone
AIC
4
5. Transporter 1 Company Name
6, US EPA'jb Number
A. Transporter's Phone
r
7. fransp6ter 2 C4mpany Name
8. Us EPA ID Number,
B. Tninsporter'sPhone
9. Designated Facility Name and Site Address
10. US EPA ID Number
C. Facility's Phone
LIZ 1-1
11. Waste Shipping Name and 66s,ri�tj`ori
Containers..
13.
Total'
14.
Unit
No. Type
Quantity
WI/Vol
G
b,
E
N
E
A
C.
T
10
i
d.
D. Additional Descriptions for Materials Listed Above
E. Handling Codes for Wastes Listed Above
15. Special Handling Instructions and Additional Information
16. GENERATOR'S CERTIFICATION: I certify the materials described above on this manliest are not subject to federal regulations for reporting proper disposal of Hazardous Waste.
PrintedlTyped Name.
Signature
Month Day Year,
T
17. Transporter 1 Acknowledgement of Receipt of Materials
R
A
N
Printadrryped Name
.10
Si nat Life
Month.. rear-
S
-
18. Transporter 2 Acknowledgement of Receipt of Materials
R0
T
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Printed/Typed Name
Signature
Month Day Year
R
19. Discrepancy Indication Space
F
20. Facility Owner or Operator. CertMcaVon of racelipt of waste materials covered by this manifest except as noted In Item 19,
r
-Ar'inled/Typed Name
Mont17 Day Year
-'V;fkW
Mffi 111; A&J VV
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2M1ft,wa TRANSPORTER25
N.

NON HAARDQIJ$
1. Gen.erator's US EPA ID No.
Manifest
?-'I 1 -7--7
WASTE. -.MANIFEST,.
Document No.
of T
3. Gerierator's Nam6and ;.Mailing Address
I
4. Generator's Phone
Ll r.
5. Trarisp'Orter I Company Name
US EFA711) Number
A. Transporter's Phone
AD 4,
7. Trzin—sport& 2 Comphi Name
8. US EPAID II
. . . . . . . . . . . .
B. 'Transporter's Phone
9. Designated Facility Name and SKe Address
10.1 US EPA ID Number
C.. Facilitys Phone
L4,
11. Waste Shipping Name and Description
12. Containers
13.
Total
14
Unit
No. Type
Quantity
Wt/Voll
a.
G
b.
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N
R
A
c.
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0
R
d.
D. Additional Descriptions for Materials Listed Above
E. Handling Codes for Wastes
Usted Above
15. Special Handling Instructions and Additional Information
16. GENERATOR'S CERTIFICATION., I certify the materials described above on this manifest are not subject to federal regulations for reporting proper disposal of Hazardous Waste.
Printed(Typ6dName
Signature
Month Day
Year
'T
17, Transporter-1 Ackn6wl'odg6inent of Receipt of Materials
,R
-S:jName
P� t
; TT
Signature
Month Day
Year �
lypi�:?o
.
.P.
0
: :18. Transporter 2 Acknowledgement of Receipt of Materials
R
T
'7-
Printed/Typed Name
Signature
Month Day
Year
E
19. Discrepancy Indication Space
F
A
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I
L
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20; Facility Owner or Operator. Certification of receipt of waste materials covered by this manifest except as noted in item 19.
T
Prinle,dTyped Nape.
Signatyre t 7
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Month Day
Year
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Al
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. . . . . . . . . . . . .
s.
NON HAZ4RDO.US= ,. Generator's U5 EPA ID No.
Manifest,
g ' e
'2. Page 1
WASTE_A6N1FEST
...
of
$i. Generatiir.'s Na' iri6l arid: Mailing Add-rFes
~
'
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4. GeneMlor's Rhone'{ }' �-
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5: T nsspporter I Company Name S E�(PA ID Number
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7` Transporter 2 Company Name B. US EPA ID Number
9.' Designated'Facility Nurne'ond Site, Address 10. US EPA ID Number
#,N'"
A. Transporter's Phone
Transporters
��, .� cis'— K ...
B. Phone
C. Facifit�s Phone
S r , ti .
rN
11. Waste 'Shippirig.Names'and'Descript'"ion
72. Containers
13.
Total
Total
14.
Unit
No. Type
Wt Vol
a.
J)0
;G
b- �f
:E.
N
E:
:A:
A;
:T`.
t-
R
ski
d. ..
D. Additional Descriptions for Materials Listed Above
E. Handling Codes for Wastes Listed Above
.r
,h
.15. -Special Handiing'Instructions and Additional Information
%
`i
r
`16. GE:NERATOR'S� CERTIFICATION: f certify the. materials described above an this✓ manifest are not subjetl..to federal; regulations for reporting proper disposal of Hazardous Waste.
P. n11ed/Typed N
Month Day Year
.T
;T7;Trans' e ri,Acknovrledgemen of: Receipt of Materials
R
A,
ti Pri /Ty�p�ed Na
S�gna}Gi f Month Day Year
0•
,1 B. Transporter 25Ackriowledgemenf of: Receipt.of Materials
x T
EA;
Printed/Typed N6nie
Signature Month Day Year
-19. Discrepancy Indication Space
F
A
C.`.t
20. facility Owner or Operator: Certification of receipt -of woste materials covered by this manifest except as noted in Item T9.
T.
Y
a
Pfirit T ed N tfi ' }i e
Siglsalure Month'. Day Year
A
,:�,. TdAsutnricrrn un �,e . ar`'T,�'Iwtwv..
•. -. n _.. - • a��r�vr v.. . — zt_ M431=.E�ixY4Y .F'2:i—'�Ph'�u�uYiaYi7?�t '�tlSr.3 ? '=&L'AV 9S➢..4?."ti:+'

NOW. HAZARDOUS 1. 'Generator s US EPA Ip No Manifest
n�
2 Page 1
Vic'
WMTE.'NIAI I EST: '
'of
a
'3. Generator's Name and Mailing.Address
140. le
4 Generatvr's'P}+one /r
S: T nspoH 1 Company Name tf S', PAjlb lumber.
_
7 -Ti2 Gompany..Name'' S. -U EPA "ID Nurnber '
;.
9. Designated Faciiity:Nome-and Site Address 10. US EPA'ID`Number
; 0-7T: X.
A. Transporter's Phone
C'
B. Transporler's Phone
C. �csci�l'i�{ s Phone
11. Waste Shipping,Noe.',and:.Description
12. Containers
13.
Total
14,
Unit
No. Type
Quantity
WS Vol
` S•
U1j0-4a_1 __Q' ' Lr^L...�,.
i/ . �"s
! • 7,
r£s • . f ') .
G:
b.
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N;
E.
R
A
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ca
D. ;Additional;Descriptions for Materials. Listed Above
E. Handling Codes for Wastes Listed Above
15. `5pecial`,Handling instructions and•Additional�rsformotion
GENERATOR $''CERTIFICATION:`t' cenify."1ho materials; dAurii ed abo.e, on,this rrnonifeil cre notcwi>led. to, federal "regulations for reporting proper disposal of"Hazardoas Waste.
Printed/"Typed'Nam A Syr
Si Month Day Year
j
_T
�1.7.,AkET .Transporier 1cf�bwledgeme le of Recefpfof�Marials
,fi
'A..
N,
; Printed%Tyd;Name
/
Signet e' } nth Day Year
S'
` a r' �,^ _ P • s` x�
p,
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18. Transpo er 2-A knowledgement of.Reteipt of "Mofe'riols -
7'
Printed/Typed, Name
Signature Month Day Year
R
19. Discrepancy Indication Space
'A
z:
C,
'I.
20. Faty Owner or, Operator: Certification of -receipt of waste materkils"covered by this manifest except as noted in Item 19.
Y
Printed/Typed Nance !i
33 J� r,(y' ■■([' yy{{//�� { i
rr ;ylk.�L�..}..
Sigfature Y
Month Da Year
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01
TRANSPORTER #2� ke7 P �i

#3201 P.001/004
Site Address:. 94T Crowder F
Shelby, North Carolina 2t
TECHNOLOGIES,'. INC. Mailing Address:. Poat,Offloe 13a
Lattimore, North Can
28089-0
Phone. (704) 47'7-2315 Office I Fax [phone]
NON:-HAZARDOUS'-CONTAMI:NATED-SOI-L I
PETROLEUM CONTWINATED" SOIL MANIFEST
S.T.I. Job No.
Manifest No'. ""�'-Xl
Type of Contam1nat.ion, Cause of Release
Information:
Information:
)sporier Information:
Telephone
Telephone No. 7',
Telephone No.
READ REVERSE BEFORE SIGNINGH'
Driver's Signature
Truck No.
'Vrrverls signature ges
that driver nos raid the Terms and TonWifions an the reverse side of this page And that the
driver rVily understands altd agrees to be bound by them.
Datejime Weighed:
Weigh Masiqr.Signature:
Gross Weight Tare Weight
Net Weight Equiv.Tons
inspected & Accepted By: -SOIL TECHNOLOGIES, INC,
By: Date: Time:
NOTICE TO TRUCKER:
TRUCKS WILL NOT*BE, PERMITTED TO ENTER- FAGILITY
wITHOUT A.WNWE$T
Mite and Yelfow.coplez-,of this forni.must be'lefta't-1011. TECHNOLOGIMANd.'
Whitd-131111nu Green -Generator Camsms-'r—_0

JJll��
TO REORDER CALL 1=800-327-6868
NON -HAZARDOUS I. Generator's US EPA ID No. Manifest Doc. No. 2. Page 1
WASTE MANIFEST . . . . . of
3. Generator's Name and Mailing A dress
4. Generator's ne
5. Transporter 1 Company Name-"TransportePs
��— ..-+ '. z M e!:' 'fir .i..-�+'wl
Ph!one,
..-�•.r;; tee tYy
A ry
SDI
7. Transporter 2 Company Name 8. US EPA li) Number
B. Transporter's Phone
.
9. Designated Facili+ ^_'4^^4 � ' c e Address 10. -US EPA=ID Number`
C. Facility's Phone
J Aj
3o�z mil: %.-�,e
11. Waste Shipping Name and Desori tion
PP 9 P
12 Containers '
' .•
13 'cr
Toials;'
"
i1.4 -
No. Type,
., ,Quanti
WtNof
D .jr
TV
E
b.� S ��
R
A
T
c.
R
D. Additional Descriptions for Materials Listed Above
E, Handling Codes for Wastes Listed Above
15, Special Handling Instructions and Additional Information
Z.
16. GENERATOR'S CERTIFICATION: I certify the materials described abovebn:thls manIest are not aubjeol to federal regulations for reporting proper disposal or Hazar¢ous,Waste.
Printed/T pe Name
Signature Month is Day Keay;
R17.
Transporter 1 Acknow edgement of Receipt of Materials
N
Printedfryped Name
tg i ture Monet,;,, Day .Year.
5,�Z,
D .
P
R18.
N.
Transporter 2 Acknowledgemen f Receipt of Materials _
Printed/Typed Name
'Signature on .Day;;.. Year
19. Discrepancy Indication Space4.
F
t
'•
L
I
20. Facility Owner or Operator: Certification of receipt of waste materials covered by this man'rfast except as noted in Item 19.'
T
'
Printed/Typed Name Signature Al­n., ��

WA J`E Michael F. Easley, Governor
_O�Q� 94G William G. Ross Jr., Secretary
�� �/ North Carolina Department of Environment and Natural Resources
�? r (�(�✓�� V Alan W. Klimek, P.E. Director
. I Division of Water Quality
0 Y
AQUIFER PROTECTION SECTION
September 6, 2005
CERTIFIED MAIL
Return Receipt Requested
1 Mr. David Lutz
1560 Lutz Dairy Rd
Lincolnton, NC 2809228001
Subject: Notice of Violation (NOV)
Lutz Dairy/Spill Investigation
Stanly County, NC
Permit# NCA484001
Dear Mr. Lutz:
Chapter 143, North Carolina General Statutes, authorizes and directs the Environmental
Management Commission of the Department of Environment and Natural Resources to protect and
preserve the water and air resources of the State. The Division of Water Quality (division) has the
delegated authority to enforce adopted pollution control rules. This letter is a standard notification
and is intended to advise you of the legal requirements under North Carolina law.
Mr. William Burke of this Office conducted a site investigation of your facility on August
8, 2005. During the investigation it was noted that your waste storage pond had been
structurally compromised, and improperly closed. It was also noted that you failed to notify the
division of a deterioration or leak in a storage pond that poses an immediate threat to the
environment or human safety or health. Pursuant to North Carolina General Statute 143-215.10
(C, E), this letter is being issued as a Notice of Violation for the following:
• Failure to maintain the structural integrity of your animal waste storage pond. This is a
violation of Section V Condition #3 of your Deemed State General Permit.
• Failure to notify Division of Water Quality of deterioration in your storage pond that is/was
an immediate threat to the environment or human safety or health. This is a violation of
Section III Condition #13 of your Deemed State General Permit.
Please submit a written response to this Office by September 22, 2005 indicating the
actions taken to correct the noted violation, and to prevent the violations from occurring in the
future. Also be advised that your waste storage pond still needs to be closed out tp Natural
Resource Conservation Standards, before its closure will be recognized.
Be advised that this Notice does not prevent the Division of Water Quality from taking
enforcement action for these violations. Also be advised that North Carolina General Statutes
provide for civil penalties of up to $25,000 per violation per day for noncompliance with state
environmental laws and regulations, and/or criminal penalties.
Division of Water Quality I Aquifer Protection Section I Mooresville Regional Office
610 East Center Avenue Suite 301, Mooresville, NC 28115
Phone: [phone] Fax: [phone] No Carolina
Internet: h :1 w Onr.state. nc.us i` aturaf lly

Lutz Dairy
Page 2
September 6, 2005
v
Please address your response to the attention of Mr. Burke. It is also requested that
your response reference the date and subject of this NOV, as well as the facility number. If you
have any questions concerning this matter, please do not hesitate to contact Mr. Burke at (704)
663-1699.
Sincerely,
Andrew H. Pitner, P.G.
Regional Aquifer Protection Supervisor
cc. Lincolnton County SWCD
Compliance/Enforcement Unit
File

�0� w H l F4
`O G Michael F. Easley, Governor
Cq William G. Ross Jr., Secretary
'i North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
January 9, 2009
NC Wildlife Resources Commission
Johnny Moore Farm
24006 Indian Mound Road Ext.
Albemarle, NC, 28001
Subject: Receipt of Lagoon Closure Report Form
Johnny Moore Farm
ID: AWD800044 (deemed permitted)
Dear NC Wildlife Resources Commission:
On January 6, 2009, the Aquifer Protection Section received a completed Animal Waste Storage
Pond and Lagoon Closure Report Form from your facility. This form indicates that all lagoons
have been closed in accordance with NRCS standards and that no animals will remain on this
farm. There is no permit to rescind since this operation was deemed permitted according to 15A
NCAC 2H .0217. This farm was never registered with the Division of Water Quality and had
been sold to NC Wildlife Resources Commission prior to this closure.
Please contact the Animal Feeding Operations Unit staff at 919-733-3221 if you have any
questions regarding this letter.
Sincerely,
J. R. ]oshi
Animal Feeding Operations Unit
cc: Mooresville Regional Office, Aquifer Protection Section
Johnny Moore, 2225 Hall Road, Mount Ulla, NC 28125
AWS Perinit File -- AWD800044
C
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636
Internet: http://www.ncwateEguaiity.org 2728 Capital Boulevard Raleigh, NC 27604
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Animal Waste Storage Pond and Lagoon Closure Report Form
(Please type or print all information that does not require a signature)
General Information: {
Name of Farm: FG'rr''L'''`G
Owner(s) Name: A/, C- (N t l d r-f
- • rff e fir. �i,�
fi V t
Facility No: -
Mailing Address: 24{a0(��l'fh," ^•�D.r;,tt .� K Phone No: Ufa G' Jr�
ry
�`� �c M!r!�r n �: , o-Z�'G ✓ County:
a ' n Description remaining animals only):
o Please-checlrth-is-box-ifthere-w ill -be -no -animals -on -this farm -a er- agoon-c-osure--Il ffere. wilt sM- b rrizrsals on
after lagoon closure, please provide the following information on the animals that will remain. Alo
Oi)eration Description:
Type of Swine No. of Animals
Type of Poultry N'o. ofAnimals Type of Dairy No. ofAnimals
o Wean to Feeder
o Laver o Milking
o Feeder to Finish
o Non -Laver o Dry
o Farrow to Wean
Type of Beef No. ofAnimals o Heifers
o Farrow to Feeder
o Brood o Calves
o Farrow to Finish
o Feeders
o Gilts
o Stockers
o Boars
Other Type of Livestock: A'umber ofAnimals:
Will the farm maintain a number of animals greater than the G.S. § 143-215.1 OS threshold? Yes o No, ,A
Will other lagoons be in operation at this farm after this one closes? Yes o Nox
How many lagoons are left in use
on this farm?: G
(A'anie)
of the Water Quality Section's staff in the Division of
Water Quality's
t.Aegional Office (see map on back) was contacted on (date)
for notification of the pending closure of this pond or 1 oon. This notification was at least 24 hours prior to the
start of closure, which began on lA.-J%-1ooSt- la-2ti
I verify that the above information is correct and complete, I have followed a closure plan, which meets all MRCS
specifications and criteria, I realize that I will be subject to enforcement action per Article 21 of the North
Carolina General Statutes if I fail to properly close out the lagoon.
Name of Land Owner (Please Print): ltih-tI+ Glrflii,Ia r,; ; IZI1j'-re Rej.%4rzl� cww<iss. .
Signature: a f1. ,�e. H,A- 1&I, .;1 i Date:'
The facility- has followed a closure plan which rneets all requirements set forth in the MRCS Technical Guide
Standard 360. The following items were completed by the owner and verified by me: all waste liquids and
sludges have been removed and land applied at agronomic rate, all input pipes have been removed, all slopes have
been stabilized as necessary, and vegetation established on all disturbed areas.
Name of Technical Specialist (Please Print): LIA r'r',rGl`
Affiliation: /I/ , r
Address (Agent� 7 27 - a O-A G7)" /J Phone No.: 7d9 -G `12, d
Signature: Date:
Return
� n� Animal
uLJAND
620@§36
NC
NR MRO Ralei
HD
av 4. 200 7 DWQ - A uifor Protection
f animal water storage pond or lagoon closure to:
Of Water Quality' -J
g Operations Unit 6 S'� 4") V-,C t'
ien,i& Center
C 27699-1636

September 29, 2006
Mike Dennis
N. C. DPH Dairy Protection Branch
2644 Genelia Drive
Claremont, NC 28610-9542
Dear Mike:
At the request of Blair Burrage, I am writing to follow up on my last letter of February 26, 2003. He has
informed me that he is once again anticipating the start-up of a dairy operation. Over three years ago, we
identified two concerns your agency had related to the permitting of new dairy operations. The first
concern had to do with any existing water quality violations associated with the farm. The other concern
had to do with the adequacy of plans to deal with wastes generated by the proposed dairy.
I checked with Alan Johnson in the regional NC DENR Division of Water Quality in Mooresville earlier this
month. According to his records, there are no known water quality violations on the Burrage property.
Once again, you may want to verify this information for your records. Mr. Johnson did want me to remind
Mr. Burrage that a certified animal waste system plan would be required at the threshold level of 100
cows.
As I noted in my previous letter, since there is not a dairy on this farm at this time, the likelihood of
agricultural non -point source pollution is limited to critical area erosion in pastures and animal waste
problems from existing livestock. Cabarrus Soil and Water Conservation District is not aware of violations
of water quality rules and regulations on this farm. With regard to avoiding future water quality problems,
the minimum water quality requirement for any agricultural operation in North Carolina is no discharge of
pollutants without a permit.
Potential pollutants associated with dairy operations include, but are not limited to, bacteria, chemicals,
organic and inorganic nutrients, and sediment. To fully protect water quality, attention will need to be
given to the grazing side of the operation (pasture management, stock trails and stream buffers) in
addition to the production side of the dairy associated with feeding and milking. I understand that
extension agent Carl Pless continues to provide waste management technical assistance to Mr. Burrage.
Please let us know how we can assist with the permitting process for this proposed dairy.
Sincerely yours,
Dennis E. Testerman
Cc: Blair Burrage
Ralston James, Area 8 Regional Coordinator, Div. S&W Conservation, NC DENR
Alan Johnson, Div. of Water Quality, NC DENR
Matthew Kinane, District Conservationist, USDA-NRCS
Carl Pless, Jr., Agricultural Extension Agent, NC Cooperative Extension Service

United States Pepartmer t of Agrficuliture
F, #: Sso-Svo'7
o NRCS
Natural Resources Conservation Service
2T27-C Old Concord Road
Sdisbury, NO 28146 E C
Phone:[phone] wo.3 ln�
Fwc 704-647-9714 I
March 17, 2006
Myers Forest Products Inc.
Attn: Mr. Gilbert Myers
PO Box 38
A
Cleveland, NC 27013.
Dear Mr. Myers,
NR MRO
ifer Protection A
I�IAR u
As we discussed when you were in our office on December 7, 2005 the old abandoned waste
storage pond on Farm Service Agency Tract 19345 does need to be closed. I recommended to
you to request cost share from the USDA-NRCS EQIP program. I explained that the period to
sign up was January thru February 15, 2006. If approved this program may have provided cost
share to assist you with the closer plan and possible cost share to remove the dam.
As I explained to you on December 7, 2005 I would discuss this problem with the Rowan SWCD
if you did not want to take action on removing this abandoned waste storage pond. On February
16; 2006 I did discuss this matter with the supervisors. It was noted that this site was listed on
the NC Inventory of Abandoned Waste Storage Ponds. Since you have not taken any action,
more specifically requesting for our office to prepare a closure plan, I must assume that you do
not plan to make the necessary repairs.
Having seen this problem when I prepared your Food Security Act plan for field 8 of tract 19345
I am obligated as a technical specialist to report this problem to the NC Department of
-Environment and Natural Resources, Division of Water Quality.
By copy of this letter I am officially notifying the Division of Water Quality that I recommend
that you obtain professional engineering assistance in obtaining an approved closure plan for this
abandoned waste storage pond.
Sincerely, ' .
*-44�d,G,,,4-
Larry Hendrix
District Conservationist
CCY"DNRCD- Divison of Water Quality — Paul Sherman - Unit Supervisor
USDA-NRCS Jacquie Simon, ASTC
Rowan SWCD — James Summers - Chairman
The Natural Resources Conservation Service provides leadership in a partnership effort to help people
conserve, maintain, and improve our natural resources and environment
An Fwf51 rinr,..rlronffi, 13—iil— and P-3— nr

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General Facility Information
N 92
Fac�l�tyvNmbe"r" $0 �w 5007
Rowan
Owner
Craig & Butch IMeyers
Manager
Address
PO Box 415
Zleveland NC 127013
Location
Farm Name
Warren Myers Farm
Phone Number
278-4532; [phone]
Mana er Phone
Lessee
Q ARO Q MRO O WARO O WSRO
O FRO Q RRO 0 WIRO 3
E'rom,intersection of:Old Highv►?ay.70 and•Mountain:Roail:Travel North on -Mouritain:Road'about 2: �. .
.;..
miies. Facility is now a saw•miil
Certified Operator in Charge
Backup Certified Operator
Comments
discovered during inactive lagoon inspections
MljI i6tive operatfon:: I,agaori:,Glosed
Date inactivated or closed 0:1128/.05-; <::
IV
Type of Operation
❑ Swine ❑ Poultry ® Cattle ❑ Sheep ❑ Horses ❑ Goats ❑ None
Poultry
Layer Dairy Cow
,H
on -Layer [] Dairy Calf
Ulm
Poultry Dry pow
Layers
Non-Dairyµ..v
Non -Layers Beef Stocker'
°
Pullets
Beef Feeder
w..
Turkeys Beef Brood C►ow,
Turkey Poul M
❑ Other MM
�.,.�.._« Cattle
_.. _ .
Total
SSI.,W Dairy
Design Capacity
Wet
VWean to Feeder
01�Nean to Finish
DFeeder to Finish
❑ Farrow to Wean
.Farrow to Feeder
Farrow to Finish.._
❑ Gilts
❑'-Boar Stud
- • �� a?
I❑
❑ N
D�
❑ L
❑ N
❑ P
'❑ T
-
'��^�~
�,.F;
Imam
�' w �
�
�.._..
;,sc;�t
MwnN
tiV ' V y

•
i1fiiber-,oflea' 2o0 kci -0 gn�
Sub`srjefAee,Qritih&Te6ott, ,-El-Area:-Area','[3.Sok4y'ViOld.. ea:
................
X
Warren Myers Farm
Latitude
m vmvm�
., 1 01 M -1 M
M, MIMM111M , I
[I Request to be removed [3 Removal Confirmation Recieved
Comments
Regional DWQ Staff
Longitude
Irrigation System
Higher Yields
Vegetation
Acreage
Other
Basin Name: I I

Facility Number ' 80 — 5007 Lagoon Number 1............ Lagoon Identifier ]Iy.ask..star.g..p.Qnd..................
Q Active *Inactive Latitude 35 � 15
Waste Last Added 51..11..1.9.93.....................................
Determined by: ® Owner ❑ Estimated
Surface Area (acres): Q.251...........
Embankment Height (feet): 1.4.5.......................
Longitude $0 5-8-1 53
By GPS or Map? ® GPS ❑ Map
GPS file number: IM012115a
Distance to Stream: O less than 250 ft OO 250 feet - 1000 feet p greater than 1000 ft
By measurement or Map? ❑ Field Measurement ® Map
Down gradient well within 250 feet? O Yes *No
Intervening Stream? O Yes *No
Distance to WS or HQW (miles): Q < 5 Q 5 - 10 UO > 10
Overtopping from Outside Waters? Q Yes* No O Unknown
Spillway O Yes O No Adequate Marker O Yes *No
Freeboard & Storm Storage Requirement (inches):
inspection date 1/21/2000
appearance of (0 Sludge Near Surface
lagoon liquid Q Lagoon Liquid Dark, Discolored
O Lagoon Liquid Clear
O Lagoon Empty Freeboard (inches): 30
embankment condition Q Poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, 'Etc
Q Construction Specification Unknown But Dam Appears in Good Condition
*Constructed and Maintained to Current NRCS Standards
outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
O Has Drainage Area Which is Addressed in Lagoon Design
O No Drainage Area or Diversions Well Maintained
liner status Q High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
Q No Liner, Soil Appears to Have Low Permeability
Q Meets MRCS Liner Requirements
ication equipment fail to make contact
and/or Sprayfield Q Yes 0) No O Unknown with representative Q Yes Q No
unavailable
comments Grass, cat tails growing in pond. Tributary to third creek.

Facility Number 80 — 5007 Lagoon Number .1............ Lagoon Identifier 1(ya.ste{..5tQ.raga.pQ.nd..................
O Active *Inactive Latitude 35 45 F1_51 Longitude 80 3$ 53
By GPS or Map? IN GPS ❑ Map GPS file number: M012115a
35. Surface Area (acres):
36. Embankment Height (feet):
37. Distance to Waters of the State:
38. Well within 250 ft of the lagoon?
❑ On -site ❑ Off -site
39. Distance to WS or HOW (miles):
40. Inundated from Outside Waters?
41. Constructed before 1993 NRCS Standards?
42. No verification of adherence to 1993 or subsequent
NRCS Standards?
43. Was groundwater encountered during construction?
44. Depth to Groundwater:
45. Spillway?
46. Inadequate Marker?
0.251
14.5
O less than 300 ft O 300 ft - 1000 ft O greater than 1000 ft
O Yes O No
0<5 05-10 OQ > 10
O Yes 0 No O Unknown
O Yes O No O Unknown
O Yes O No O Unknown
O Yes O No O Unknown
Q Unknown
Q Yes Q No
O Yes © No
47. Immediate threat to the integrity of the structure? O Yes O No
48. Freeboard & Storm Storage Requirement (inches): 30
49. Are outrock crops present? O Yes Q No
❑ LAGOON CLOSED ❑ INACTIVE inactive/closed date 1 1/28/2005
❑ LAGOON CLOSED
Lagoon Closed Date

Facility Number 80 — 5007 Lagoon Number 01 Lagoon Identifier Waste storage pond
inspection date.11.2.11aQ.Q............ I ......... I .... I......
appearance of 0 Sludge Near Surface
lagoon liquid O Lagoon Liquid Dark, Discolored
O Lagoon Liquid Clear
O Lagoon Empty
embankment condition O poorly Built, Large Trees, Erosion, Burrows, Slumping, Seepage, Tile Drains, Etc.
O Construction Specification Unknown But Dam Appears in Good Condition
Constructed and Maintained to Current NRCS Standards
outside drainage O Poorly Maintained Diversions or Large Drainage Area not Addressed in Design
O Has Drainage Area Which is Addressed in Lagoon Design
OQ No Drainage Area or Diversions Well Maintained
liner status O High Potential for Leaking, No Liner, Sandy Soil, Rock Outcrops Present, Etc.
O No Liner, Soil Appears to Have Low Permeability
O Meets NRCS Liner Requirements
application equipment
and/or Sprayfield O YesO No O Unknown
unavailable
fail to make contact
with representative O Yes p NO
freeboard (inches): 30
comments Grass, cat tails growing in pond. Tributary to third creek.