020004_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered. Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Permittee.
1. Farm Number: 02-0004 Certificate Of Coverage Number: AWCO20004
2. Facility Name: Alan Smith Dairy Farm
3. Landowner's Name (same as on the Waste Management Plan): Gar Alan Smith
4. Landowner's Mailing Address: 1210 Smith Farm Rd
City: Stony Point State: NC Zip: 28678-9443
Telephone Number: 704-585-2355 Ext. E-mail: daddypete(iidaddypetes.com
5. Facility's Physical Address: 1210 Smith Farm Rd
City: Stony Point State: NC Zip: 286789443
6. County where Facility is located: Alexander
7. Farm Manager's Name (if different from Landowner): - Mt in cork-
8. Farm Manager's telephone number (include area code): $i8454-34.42 Ext. 12,2 "' Sso "' K 5 Y
9. Integrator's Name (if there is not an Integrator, write "None"):
10. Operator Name (OIC): teloMit-13. York Sr. _Toe. 5.1++ ►' f % Phone No.: 704-585-2355 OIC #: 21010
11. Lessee's Name (if there is not a Lessee, write 'None"): No Pi. ¢
12. Indicate animal operation type and number: D.A. N `t d' o Li
Current Permit: Operations Type Allowable Count
Cattle - Milk Cow 400
Operation Types:
Swine Cattle Dry Poultry Other T► pes
Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses
Wean to Feeder Dairy Heifer Laying Chickens Horses - Other
Farrow to Finish Milk Cow Pullets Sheep - Sheep
Feeder to Finish Dry Cow Turkeys Sheep - Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poultry
Gilts Other Non Laying Pullet.
Other Layers

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data )
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design
Freeboard
"Redline"
(Inches)
WSP
24.00
4—
TT/ilL
7 L
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.10C(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), sinned b‘ the owner and a certified technical specialistcontaining:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g. composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAWMP items above to: [e-mail]

I attest that this application 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 to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation, signature should be by a principal executive officer of the corporation):
Name:
Signature:
Name:
Signature: Date:
Title: 0W iz ev
Date: f2 Z %,
Title:
Name: Title:
Signature:
Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: [e-mail]
NOZ
FORM: RENEWAL -STATE GENERAL 02/2019

sTnrt .
•
ROYCCOOPER Coverror
MICHAEL S. REGAN�:��
Secretory'��"
LINDA CULPEPPER NORTt-t CAROutMMA
bi'rec for Environmental Quality
February 26, 2019
Gar Alan Smith
Alan Smith Dairy Farm
1210 Smith Farm Rd
Stony Point, NC 28678-9443
DECO 9 2019
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at https://deq.nc.aov/about/divisions/water-resources/water-qualii%-reeional-operations/afo or by writing or calling:
r
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued coverage under the State Non -Discharge General Permits, you must submit an application for
permit coverage to the Division. Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an
Exnirine State Non -Discharge General Permit." The application form must be completed. signed and retumed by April 3. 2019.
Please note that you must include one I11 con► of the Certified Animal Waste Management Plan (CAWMP) with the
completed and sinned application form. A list of items included in the CAWMP can be found on page 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Enclosures
cc (w/o enclosures):
Sincerely,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Mooresville Regional Office, Water Quality Regional Operations Section
Alexander County Soil and Water Conservation District
AFOG Section Central Files - AWCO20004
North Caro as Decartmett of Emir rormettei QG•a ty I D r;sor of'r�'ater Res.rirnes
512 N. Sa sbrry' St. f 1R36 Me Servoe Cantor j R'a agh;, North Cann, cs 27€99-18aE
919.707.93D0

DADDY PETE'S
PLANT PLEASER'
Superior Soil Products from Our Historic North Carolina Farm to You.
12/2/2019
Dear Jon,
We are writing to apologize for being late on our permit renewal. Melvin York has been our officer responsible
for this permit and for handling the renewal; however, he has been sick and out on medical leave during this
year. Not getting this renewal completed and mailed in the time allowed was an oversight on our part. We have
completed it today and are mailing in everything required by us.
The permit renewal fee was mailed in November; but we just failed to complete the renewal paperwork.
Again, we apologize for being tardy with this renewal and thank you for your understanding.
Best regards,
Karen Elliott
Operations Manager
Daddy Pete Farms
DEC,a 9 2019
Region Ope a>„is n1ion

USER DEFINED SOURCE WORKSHEET
Site Specific Data
Enter animal numbers, animal size, percent collection and annual storage volume
Animal T •e
Number
Wt. of Animal
% collection
ibs Live wei■ ht
100
560000
Cows
0
i!e Heil ..
0
@s
0
0
Total Animals
400
Total Live Weight
560008
Annual Storage Volume For Dairy in Gallons =
See Design for Waste Storage Pond
1690884
'Annual Storage Volume per dairy animal in gal/head
User Defined Source data for a specific dairy waste storage facility
Nutrient
ppm concentration
DM%
N
283
P _
63 "1"
K
462.8
Ca
184.2
Mg
94 5
S
22.2.
Mn
1
Cu
1
Zn
1.
B
a4
CCE%
a
Farm Name or Owner
Smith Darr Farm
m3/1012010
C:1Documents and Settings\soilwater\My Documents\Nutrient Management Plans\Smith Dairy
Farm\SmithDairy_UserDefined.xls
Page 2

Alexander Soil and Water Conservation District
255 Liledoun Rd. - Box 10 - Taylorsville, NC 28681 - Phone [phone]
Alan Smith
Smith Farms
Solid Waste Storage
Solid Waste produced
Structure #1
Structure #2
219,354.83 cu.ft. / year
219,354.83 cu.ft. / 365days = 601cu.ft./day
145ft. X 48ft. X 4ft. = 26,880 cu.ft.
24ft. X 16ft. X 120ft. = 40,080 cu.ft.
2/4/2000
This structure uses an overhead conveyor to transfer the composted material from
the rear of the structure to the front. The composted material on the conveyor can
be deposited anywhere along the conveyor in order to rotate the stock. The
deposited compost can be stacked 16ft. high and it spreads out 24ft. at floor level.
Using the geometric formula for a triangle x the length of the building the storage
equals 40,080 cu.ft.
When the waste is scraped from the lot it is stored in an area that allows the excess
moisture to drain into a drop box and return to the waste storage pond. This area
is 20ft. X 40ft. and can be stacked an average of 4ft. allowing 3200 cu.ft. of extra
storage.
This composted material is marketed as "Daddy Pete's" and is continuously being
bagged for wholesale shipments.
"Daddy Pete's" is a permitted operation.
Total storage is 76,160 cu.ft. / 601cu.ft. per day = 126.7 days storage
Steve Ferguson
NCACSP Tech.
CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT

Verslon—November 26, 2018
• Mortality Management Methods
indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
El Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.108-4O3). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
j� Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
Rendering at a•rendering planHicensed under G.S. 106-168.7.
El El Complete incineration according to 02 NCAC 52C .0102.
U Q A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
a a In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Q 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 by the State Veterinarian must be attached).
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be.done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• to the event of Imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
Signature
%`%/i7
• Date
ure of Technical Specialist ate
rm Owner/Manager

Nutrient Management Plan For Animal Waste Utilization
01-12-2012
This plan has been prepared for:
Alan Smith Dairy Farm
Gary Alan Smith
3533 Old Mountain Road
Stony Point, NC 28678
704-585-2215
This plan has been developed by:
Lee J. Holcomb
Alexander SWCD
374 1st Avenue SW
Taylorsville, NC 28681
828-632-0638 la
Develop f Signature
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 anima]
waste management that are included with this plan.
Signature (owner)
771/d4---
Signature (manager or pr5ducer)
Date
to
This plan meets the minimum standards and specifications 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:
Technic Specialist Signature
IL
Date
920441 Database Version 3.1 Date Printed: 01-12-2012 Cover Page 1

Narrative
03/17/2010 - Finished revising Alan Smith's waste utilization plan. This is only a Nitrogen only plan,
and soil samples will need be taken in order to perform PLAT.
01/10/2012 - Updated waste plan to accommodate 600 milking cows. Currently the dairy herd is
nowhere near this number, but Melvin (farm manager) wanted to increase herd size to prepare for future
expansion.
920441 Database Version 3.1 Date Printed: 01-12-2012 Narrative Page Page 1 of 1

Narrative
Alan Smith Dairy Farm
The Smith Dairy Farm is updating its permit to accommodate 600 milking Holstein cows, but
currently manages less than 400 milk cows. This Waste Plan assumes a dairy operation with 600
head of Holstein milk cows.
Refer to the aerial photos of the dairy operation for familiarity with the waste storage pond and
other farm buildings. The waste storage pond is located at the dairy headquarters where the lot
runoff, milk parlor wash water, and silage leachate are captured. The waste storage pond is
approximately 121'W x 90'L x 9.5'D for one section, and 80'W x 92'L x 9.5D for the other
section. The capacity for this waste storage pond is approximately 845,000 gallons. The waste
storage pond liquid is irrigated through the dairy's irrigation system on nearby cropland behind
the dairy headquarters. The dairy also has a cooperator spread the manure slurry on nearby crop
fields with slurry tanks in order to fertilize non -irrigated fields. The amount of slurry generated
annually doesn't provide near enough fertilizer for all of the crop fields in this waste plan. All of
the solid waste is separated from the liquid waste and is not used for fertilizer on any of the
waste plan fields. The solids are dried and composted at the dairy headquarters and sold as a
composted material marketed as "Daddy Pete's Manure Compost". Any excess liquid that drains
from this composted material is captured in a drop box and returns to the waste storage pond.
Due to the lack of fertilizer from the manure slurry, the cooperator must purchase commercial
fertilizer to meet crop nutrient needs. The cooperator understands that it must apply nutrients
according to this nutrient management plan, and not exceed any Nitrogen requirements.
Crop Notes
This plan is set up for a one year cropping system, but some systems with grass for pasture or
hay may last 8 years or longer depending on rainfall and levels of management. For record
keeping, continue to use the listed PAN amounts for the crop and field. The one year crop
rotation in the plan is Small Grain Cover Crop, Corn Silage, and Sorghum Silage. Smith Dairy
burns down the Barley cover crop, and then plants early Com Silage on all WUP fields. Early
harvest of Corn Silage allows a warm season crop of Sorghum Silage to be grown instead of
Tropical Corn.
Smith Dairy may rotate back and forth between pasture and hayland in some WUP fields. Waste
should be applied to the fields at the lesser N rate for pasture, unless documented by the manager
that those fields are being harvested for hay.
Animal waste can only be applied to land that will be harvested. In the event of crop failure after
animal waste has been applied, replant another crop that can use the nutrients.
Page 1 of 2

1 Animal Waste Sources
U1 — Smith Dairy Farm Liquid Manure Slurry
400 milk cows produce 1,690,884 gals of liquid manure slurry with 1,597 lbs. of PAN.
See Smith Dairy waste storage pond designs for support information on manure volume
and storage available.
See User Defined Worksheet for concentrations used in Nutrient Management Software.
Special Notes
The fields that are irrigated are fields 2A-2N on Tract 861 and 10-0 on Tract 9660. Please note
that these fields receive both irrigated liquid slurry and manure slurry from slurry tanks for crop
fertilizer requirements.
Waste Storage Pond Capacities: Waste Storage Pond — 113,027 ft3 or —845,000 gals
Page 2 of 2

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
U1
Smith Dairy Farm (Liquid Manure Slurry) waste generated 2,536,326 gals/year by a
600 animal Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility
has waste storage capacities of approximately 90 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
2636
Incorporated
3594
Injected
4073
Irrigated
2396
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
i
Year 1
2,636
134722
-132,086
132,613,822
-130,077,496
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-439-42
entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on -farm records to develop a User Defined Source.
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
920441 Database Version 3.1 Date Printed: 01-12-2012 Source Page Page 1 of 1

USER DEFINED SOURCE WORKSHEET
Site Specific Data
Enter animal numbers, animal size, percent collection and annual storage volume
Animal T pe
Number
Wt. of Animal
% collection
lbs Live weight
560000
Dry Caw
-
0
Large H
0
calves
_
0
0
Total Animals
Total Live Weight
Annual Storage Volume For Dairy in Gallons =
See Design for Waste Storage Pond
UMW
1
[Annual Storage Volume per dairy animal in gal/head
I
User Defined Source data for a specific dairy waste storage facility
Nutrient
ppm concentration
DM%
��
N
28
P
63i
K
4628
Ca
1942
Mg
94.5
S
22.2
Mn
1
Cu
1
Zn
1 3
B
0
CCE%
4 Farm Name or Owner
l
I
I
-Date
C:1Documents and Settings\soilwater\My Documents\Nutrient Management Plans\Smith Dairy
Farm\Smith Dai ry_UserDefined. xls
Page 2

USER DEFINED SOURCE WORKSHEET
Site Specific Data
Enter animal numbers, animal size, percent collection and annual storage volume
Animal T •e
Number
Wt. of Animal
% collection
Ibs Live weight
400
1400
i011
560000
Cows
0
0 e Heifers
0
es
i
0
0
Total Animals
40.0
Total Live Weight
! 560000
Annual Storage Volume For Dairy in Gallons =
See Design for Waste Storage Pond
1690884
L___ I
'Annual Storage Volume per dairy animal in gal/head
f
User Defined Source data
for a specific dairy waste storage facility
Nutrient
ppm concentration
DM%
N
283
P
63 1
K
462e
Ca
184.2
Mg
945
1S
22-2
Mn
1
Cu
1
Zn
13 _
B
04
CCE%
4
Farm Name or Owner
Smith Dal Farm I
ate
3110/207
I
-
C:\Documents and Settings\soilwater\My Documents\Nutrient Management Plans\Smith Dairy
Farm\Smith Dairy_UserDefined. xls
Page 2

Alexander Soil and Water Conservation District
255 Liledoun Rd. - Box 10 - Taylorsville, NC 28681 - Phone [phone]
Alan Smith
Smith Farms
Solid Waste Storage
Solid Waste produced
Structure #1
Structure #2
219,354.83 cu.ft. / year
219,354.83 cu.ft. / 365days = 601cu.ft./day
145ft. X 48ft. X 4ft. = 26,880 cu.ft.
24ft. X 16ft. X 120ft. = 40,080 cu.ft.
2/4/2000
This structure uses an overhead conveyor to transfer the composted material from
the rear of the structure to the front. The composted material on the conveyor can
be deposited anywhere along the conveyor in order to rotate the stock. The
deposited compost can be stacked 16ft. high and it spreads out 24ft. at floor level.
Using the geometric formula for a triangle x the length of the building the storage
equals 40,080 cu.ft.
When the waste is scraped from the lot it is stored in an area that allows the excess
moisture to drain into a drop box and return to the waste storage pond. This area
is 20ft. X 40ft. and can be stacked an average of 4ft. allowing 3200 cu.ft. of extra
storage.
This composted material is marketed as "Daddy Pete's" and is continuously being
bagged for wholesale shipments.
"Daddy Pete's" is a permitted operation.
Total storage is 76,160 cu.ft. / 601cu.ft. per day = 126.7 days storage
Steve Ferguson
NCACSP Tech.
CONSERVATION - DEVELOPMENT - SELF-GOVERNMENT

_fhe 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 Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
0858
1
28.30
26.40
15.0
Clifford
Small Grain Cover
N/A
Corn, Silage
21.9 Tons
Grain Sorghum, Silage
18.6 Tons
w
0861
1
7.50
5.90
11.0
Codorus
Small Grain Cover
N/A
a
Com, Silage
26.0 Tons
Grain Sorghum, Silage
22.1 Tons
0861
2
89.60
4.10
15.0
Fairview
Small Grain Cover
N/A
i
Corn, Silage
18.4 Tons
Grain Sorghum, Silage
15.6 Tons
0861
2A
4.79
4.79
11.0
Codorus
Small Grain Cover
N/A
Corn, Silage
26.0 Tons
Grain Sorghum, Silage
22.1 Tons
0861
2B
5.30
5.30
I.
11.0
Bannister
Small Grain Cover
N/A
Corn, Silage
24.5 Tons
Gram Sorghum, Silage
20.9 Tons
0861
2C
6.06
6.06
11.0
Bannister
Small Grain Cover
N/A
Corn, Silage
24.5 Tons
Grain Sorghum, Silage
20.9 Tons
0861
2D
6.06
6.06
11.0
Masada
Small Grain Cover
N/A
Com, Silage
22.8 Tons
Grain Sorghum, Silage
19.4 Tons
0861
2E
6.06
6.06
15.0
Fairview
Small Grain Cover
N/A
Com, Silage
18.4 Tons
Grain Sorghum, Silage
15.6 Tons
0861
2F
6.06
6.06
15.0
Fairview
Small Grain Cover
N/A
Com, Silage
18.4 Tons
Grain Sorghum, Silage
15.6 Tons
0861
2G
6.06
6.06
15.0
Fairview
Small Grain Cover
N/A
Com, Silage
18.4 Tons
Gram Sorghum, Silage
15.6 Tons
1 0861
2H
6.06
6.06
15.0
Fairview
Small Grain Cover
N/A
920441
Database Version 3.1
Date Printed 1/12/2012
NOTE: Symbol * means user entered data.
PCS Page Page 1 of 4

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Corn, Silage
18.4 Tons
Grain Sorghum, Silage
15.6 Tons
0861
21
6.06
6.06
15.0
Fairview
Small Grain Cover
N/A
Com, Silage
18.4 Tons
Grain Sorghum, Silage
15.6 Tons
0861
21
6.06
6.06
15.0
Clifford
Small Grain Cover
N/A
i.
Com, Silage
21.9 Tons
Grain Sorghum, Silage
18.6 Tons
0861
2K
5.30
5.30
15.0
Clifford
Small Grain Cover
N/A
Corn, Silage
21.9 Tons
Grain Sorghum, Silage
18.6 Tons
0861
2L
5.30
5.30
15.0
Clifford
Small Grain Cover
N/A
Com, Silage
21.9 Tons
Grain Sorghum, Silage
18.6 Tons
0861
2M
5.30
5.30
T
15.0
Fairview
Small Grain Cover
N/A
Corn, Silage
18.4 Tons
Grain Sorghum, Silage
15.6 Tons
0861
2N
4.79
4.79
15.0
Clifford
Small Grain Cover
N/A
Com, Silage
22.5 Tons
Grain Sorghum, Silage
19.2 Tons
0861
3
5.40
3.70
15.0
Fairview
Fescue Pasture
3.6 Tons
0861
a- I
4
7.50
I
6.90
15.0
Fairview
Fescue Pasture
4.3 Tons
0861
5
5.20r
4.30
15.0
Fairview
Fescue Pasture
3.9 Tons
0902
2
8.00
7.90
15.0
Clifford
Small Grain Cover
N/A
Com, Silage
22.5 Tons
Grain Sorghum, Silage
19.2 Tons
0902
3
12.70
12.20
15.0
Clifford
Small Grain Cover
N/A
Corn, Silage
21.9 Tons
Grain Sorghum, Silage
18.6 Tons
0907
1
31.90'
_
29.30
15.0
Fairview
Small Grain Cover
N/A
s
Corn, Silage
18.4 Tons
Grain Sorghum, Silage
15.6 Tons
0908
1
35.50
35.40
15.0
Clifford
Small Grain Cover
N/A
y
1.
Corn, Silage
21.9 Tons
Grain Sorghum, Silage
18.6 Tons
920441
Database Version 3.1
Date Printed 1/12/2012
NOTE: Symbol * means user entered data.
PCS Page Page 2 of 4

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
1027
1
11.00
10.50
15.0
Clifford
Fescue Pasture
4.8 Tons
1027
2
15.40
14.80
15.0
Fairview
Fescue Pasture
-
4.1 Tons
1027
3
28.80
27.60
15.0
Fairview
Fescue Pasture
3.9 Tons
1027
4
5.60
5.40
11.0
Codorus
Fescue Pasture
4.5 Tons
9216
1
8.40
6.90
15.0
Fairview
Fescue Pasture
4.1 Tons
9216
2
9.20
8.70
15.0
Fairview
Fescue Pasture
4.1 Tons
9272
1
8.20
6.40
15.0
Clifford
Fescue Hay
4.8 Tons
9657
1
5.30
3.90
15.0
Clifford
Fescue Pasture
4.8 Tons
9657
2
1.70
1.70
15.0
Fairview
Fescue Pasture
4.3 Tons
9657
3
5.90
5.60
.--
15.0
Clifford
Small Grain Cover
N/A
Corn, Silage
21.9 Tons
Grain Sorghum, Silage
18.6 Tons
9657
4
9.40
9.00
15.0
Fairview
Small Grain Cover
N/A
Corn, Silage
18.4 Tons
Grain Sorghum, Silage
15.6 Tons
9657
5
27.60
27.20
15.0
Clifford
Small Grain Cover _
N/A
Corn, Silage
21.9 Tons
,
Grain Sorghum, Silage
18.6 Tons
9657
7
29.90
29.00
15.0
Clifford
Small Grain Cover
N/A
Com, Silage
21.9 Tons
Grain Sorghum, Silage
18.6 Tons
9659
1
3.90
3.80
15.0
Clifford
Fescue Pasture
4.8 Ton.
9659
2
18.00
15.10
15.0
Clifford
Small Grain Cover
N/A
Corn, Silage
21.9 Tons
Grain Sorghum, Silage
18.6 Tons
9660
05
18.20
17.60
15.0
Clifford
Small Grain Cover
N/A
Com, Silage
21.2 Tons
Grain Sorghum, Silage
18.0 Tons
9660
06
8.20
8.20
15.0
Fairview
Small Grain Cover
N/A
Corn, Silage
16.0 Tons
Grain Sorghum, Silage
13.6 Tons
9660
09
3.00
3.00
11.0
Bannister
Small Grain Cover
N/A
Com, Silage
25.0 Tons
Grain Sorghum, Silage
21.3 Tons
9660
10
10.60
5.81
11.0
Masada
Small Grain Cover
N/A
920441 Database Version 3.1
Date Printed 1/12/2012
NOTE: Symbol * means user entered data.
PCS Page Page 3 of 4

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
Corn, Silage
22.8 Tons
Grain Sorghum, Silage
19.4 Tons
9660
10-0
10.60
4.79
11.0
Masada
Small Grain Cover
N/A
Corn, Silage
22.8 Tons
`
Grain Sorghum, Silage
19.4 Tons
PLAN TOTALS:
549.76 430.36
LI
Potential Leaching
` Technical Guidance
< 2
Low potential to contribute to soluble
nutrient leaching below the root zone.
None
>— 2 &
<= 10
Moderate potential to contribute to soluble
nutrient leaching below the root zone.
Nutrient Management (590) should be planned.
> 10
High potential to contribute to soluble
nutrient leaching below the root zone.
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
available water holding capacity and improve nutrient use efficiency should be 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).
920441
Database Version 3.1 Date Printed 1/12/2012
PCS Page Page 4 of 4
NOTE: Symbol * means user entered data.

The W . t lization table shown below summarizes the waste utilization plan for thl`eration. This plan provides an estimate of the number of acres of croplanc 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.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applie.
Period
Nitrogen
PA
Nutrient
Req'd
(Ibs/A)
Comm.
Fen.
Nutrient
Applied
(lbs/A)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
0858
1
Ul
Clifford
28.30
26.40
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
635.15
0.00
0858
1
Ul
Clifford
28.30
26.40
Corn, Silage
21_9 Ton
2/15-6/30
239
0
25
Broad.
214
205.94
0.00
5,436.91
0.00
0858
1
UI
Clifford
28.30
26.40
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
141
0
0
Broad.
141
135.69
0.00
3,582.27
0.00
0861
1
U1
Codorus
7.50
5.90
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
141.95
0.00
0861
1
UI
Codorus
7.50
5.90
Corn, Silage
26.0 Ton
2/15-6/30
270
0
25
Broad.
245
235.78
0.00
1,391.08
0.00
0861
1
U1
Codorus
7.50
5.90
Grain Sorghum, Silage
22.1 Ton
4/1-9/15
161
0
0
Broad.
161
154.94
0.00
914.14
0.00
0861
2
U1
Fairview
89.60
4.10
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
98.64
0.00
0861
2
UI
Fairview
89.60
4.10
Corn, Silage
18.4 Ton
2/15-6/30
201
0
25
Broad.
176
169.37
0.00
694.44
0.00
0861
2
UI
Fairview
89.60
4.10
Grain Sorghum, Silage
15.6 Ton
4/1-9/15
119
0
0
Broad.
119
114.52
0.00
469.53
0.00
0861
2A
Ul
Codorus
4.79
4.79
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
25
26.47
0.00
126.77
0.00
0861
2A
Ul
Codorus
4.79
4.79
Corn, Silage
26.0 Ton
2/15-6/30
270
0
25
Irrig.
245
259.35
0.00
1,242.31
0.00
0861
2A
Ul
Codorus
4.79
4.79
Grain Sorghum, Silage
22.1 Ton
4/1-9/15
161
0
0
lrrig.
161
170.43
0.00
816.37
0.00
0861
2B
UI
Bannister
5.30
J
5.30
Small Grain Cover
N/A
9/1-3/31
25
0
0
lrrig.
25
26.47
0.00
140.26
0.00
0861
2B
Ul
Bannister
5.30
5.30
Corn, Silage
24.5 Ton
2/15-6/30
267
0
25
lrrig.
242
256.18
0.00
1,357.75
0.00
0861
2B
UI
Bannister
5.30
5.30
Grain Sorghum, Silage
20.9 Ton
4/1-9/15
159
0
0
lrrig.
159
168.32
0.00
892.07
0.00
0861
2C
Ul
Bannister
6.06
6.06
Small Grain Cover
N/A
9/1-3/31
25
0
0
lrrig.
25
26.47
0.00
160.38
0.00
920441 Database Version 3.1
Date Printed: 1/12/2012
WUT Page Page 1 of 6

Waste Utili,
Fable
rl
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
/
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(Ibs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
LiqutL_ ..
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
0861
2C
r
Ul
Bannister
6.06
A
6.06
Corn, Silage
24.5 Ton
2/15-6/30
267
0
25
lrrig.
242
256.18
0.00
1,552.44
0.00
0861
2C
Ul
Bannister
6.06
6.06
Grain Sorghum, Silage
20.9 Ton
4/1-9/15
159
0
0
-
Irrig.
159
168.32
0.00
1,019.99
0.00
0861
2D
Ul
Masada
6.06
6.06
Small Grain Cover
N/A
9/1-3/31
25
r
0
0
Irrig.
25
26.47
0.00
160.38
0.00
0861
2D
UI
Masada
.6.06
6.06
Corn, Silage
22.8 Ton
2/15-6/30
249
r
0
25
Irrig.
224
237.12
0.00
1,436.97
0.00
0861
2D
UI
Masada
6.06
6.06
Grain Sorghum, Silage
19.4 Ton
4/1-9/15
147
0
0
Irrig.
147
155.61
0.00
943.01
0.00
0861
2E
U1
Fairview
6.06
6.06
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
25
26.47
0.00
160.38
0.00
0861
2E
UI
Fairview
6.06
6.06
Corn, Silage
18.4 Ton
2/15-6/30
201
0
25
lrrig.
176
186.31
0.00
1,129.05
0.00
0861
2E
UI
Fairview
6.06
6.06
Grain Sorghum, Silage
15.6 Ton
4/1-9/15
119
0
0
Irrig.
119
125.97
0.00
763.39
0.00
0861
2F
Ul
Fairview
6.06
6.06
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
25
26.47
0.00
160.38
0.00
0861
2F
UI
Fairview
6.06
6.06
Corn, Silage
18.4 Ton
2/15-6/30
201
0
25
lrrig.
176
186.31
0.00
1,129.05
0.00
0861
2F
UI
Fairview
6.06
6.06
Grain Sorghum, Silage
15.6 Ton
4/1-9/15
119
0
0
Irrig.
119
125.97
0.00
763.39
0.00
0861
2G
UI
Fairview
6.06
6.06
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig,
25
26.47
0 00
160.38
0.00
0861
2G
U1
Fairview
6.06
6.06
Corn, Silage
18.4 Ton
2/15-6/30
201
0
25
Irrig.
176
186.31
0.00
1,129.05
0.00
0861
20
UI
Fairview
6.06
6.06
Grain Sorghum, Silage
15.6 Ton
4/1-9/15
119
0
0
Irrig.
119
125.97
0.00
763.39
0.00
0861
2H
UI
Fairview
6.06
6.06
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
25
26.47
0.00
160.38
0.00
0861
2H
U1
Fairview
6.06
6.06
Corn, Silage
18.4 Ton
2/15-6/30
201
0
25
Irrig.
176
186.31
0 00
1,129.05
0.00
0861
2H
UI
Fairview
6.06
6.06
Grain Sorghum, Silage
15.6 Ton
4/1-9/15
119
0
0
Irrig.
119
125.97
0.00
763.39
0.00
0861
21
UI
Fairview
6.06
6.06
Small Grain Cover
N/A
9/1-3/31
25
0
0
lrrig.
25`
26.47
0.00
160.38
0.00
0861
21
Ul
Fairview
6.06
6.06
Corn, Silage
18.4 Ton
2/15-6/30
201
0
25
lrrig.
176.
186.31
0.00
1,129.05
0.00
0861
21
U1
Fairview
6.06
6.06
Grain Sorghum, Silage
15.6 Ton
4/1-9/15
119
0
0
Irrig.
119
125.97
0.00
763.39
0.00
0861
2J
UI
Clifford
6.06
6.06
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
25
26.47
0.00
.160.38
0.00
0861
2J
Ul
Clifford
6.06
6.06
Corn, Silage
21.9 Ton
2/15-6/30
239
0
25
lrrig.
214
226.54
0.00
1,372.82
0.00
920441 Database Version 3.1
Date Printed: 1/12/2012
WUT Page Page 2 of 6

Waste Utili.
able
1r 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
-,,,
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquiu . _
Manure
Applied
(Field)
. _ Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
0861
2J
Ul
Clifford
6.06
6.06
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
141
0
0
Irrig.
141
149.26
0.00
904.52
0.00
0861
2K
Ul
Clifford
5.30
5.30
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
25
26.47
0.00
140.26
0.00
0861
2K
Ul
Clifford
5.30
5.30
Corn, Silage
219 Ton
2/15-6/30
239
0
25
Irrig.
214
226.54
0.00
1,200.65
0.00
0861
2K
Ul
Clifford
5.30
5.30
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
141
0
0
Irrig.
141
149.26
0.00
791.08
0.00
0861
2L
Ul
Clifford
5.30
5.30
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
25
26.47
0.00
140.26
0.00
0861
2L
Ul
Clifford
5.30
5.30
Corn, Silage
21.9Ton
2/15-6/30
239
0
25
Irrig.
214
226.54
0.00
1,200.65
0.00
0861
2L
UI
Clifford
5.30
5.30
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
141
0
0
Irrig.
141
- 149.26
0.00
791.08
0.00
0861
2M
UI
Fairview
5.30
5.30
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
25
26.47
0.00
140.26
0.00
0861
2M
UI
Fairview
5.30
5.30
Corn, Silage
18.4 Ton
2/15-6/30
201
0
25
Irrig.
176
186.31
0.00
987.45
0.00
0861
2M
UI
Fairview
5.30
5.30
Grain Sorghum, Silage
15.6 Ton
4/1-9/15
119
0
0
Irrig.
119
125.97
0.00
667.65
0.00
0861
2N
111
Clifford
4.79
4.79
Small Grain Cover
N/A
9/1-3/31
25
0
0
Irrig.
25
26.47
0.00
126.77
0.00
0861
2N
Ul
Clifford
4.79
4.79
Corn, Silage
22.5 Ton
2/15-6/30
245
0
25
Irrig.
220
232.89
0.00
1,115.54
0.00
0861
2N
Ul
Clifford
4.79
4.79
Grain Sorghum, Silage
19.2 Ton
4/1-9/15
146
0
0
Irrig.
146
154.55
0.00
740.31
0.00
0861
3
Ul
Fairview
5.40
3.70
Fescue Pasture
3.6 Tons
8/1-7/31
120
0
0
Broad.
120
115.48
0.00
427.29
0.00
0861
4
UI
Fairview
7.50
6.90
Fescue Pasture
4.3 Tons
8/1-7/31
143
0
0
Broad.
143
137.62
0.00
949.56
0.00
0861
5
UI
Fairview
5.20
4.30
Fescue Pasture
3.9 Tons
8/1-7/31
130
0
0
Broad.
130
125.11
0.00
537.96
0.00
0902
2
Ul
Clifford
8.00
7.90
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
190.07
0.00
0902
2
U1
Clifford
8.00
7.90
Corn, Silage
22.5 Ton
2/15-6/30
245
0
25
Broad.
220
211.72
0.00
1,672.57
0.00
0902
2
UI
Clifford
8.00
7.90
Grain Sorghum, Silage
19.2 Ton
4/1-9/15
146
0
0
Broad.
146
140.50
0.00
1,109.98
0.00
0902
3
UI
Clifford
12.70
12.20
Small Grain Cover
N/A
r
9/1-3/31
r
25
0
0
Broad.
25
24.06
0.00
293.52
0.00
0902
3
UI
Clifford
12.70
12.20
Com, Silage
21.9 Ton
2/15-6/30
239
0
25
Broad.
214
205.94
0.00
2,512.51
0.00
0902
3
UI
Clifford
12.70
12.20
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
141
0
0
Broad.
141
135.69
0.00
1,655.44
0.00
920441 Database Version 3.1
Date Printed: 1/12/2012
WUT Page Page 3 of 6

Waste Utili.
fable
it 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
1 Acres
i Crop
RYE
Applic.
Period
1
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
LiqutL,_..
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
r
0907
l
11l
Fairview
31.90
R�
29.30
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
704.92
0.00
0907
1
Ul
Fairview
31.90
29.30
Corn, Silage
18.4 Ton
2/15-6/30
201
0
25
Broad.
176
169.37
0.00
4,962.67
0.00
0907
1
Ul
Fairview
31.90
29.30
Grain Sorghum, Silage
15.6 Ton
4/1-9/15
119
0
0
Broad.
119
114.52
0.00
3,355.44
0.00
0908
1
Ul
Clifford
35.50
35.40
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
851.68
0.00
0908
1
Ul
Clifford
35.50
35.40
Corn,,Silage
21.9 Ton
2/15-6/30
239
0
25
Broad.
214
205.94
0.00
7,290.41
0.00
0908
1
UI
Clifford
35.50
35.40
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
141
0
0
Broad.
141
135.69
0.00
4,803.49
0.00
1027
1
UI
Clifford
11.00
10.50
Fescue Pasture
4.8 Tons
8/1-7/31
160
0
0
Broad.
160
153.98
0.00
1,616.76
0.00
1027
2
UI
Fairview
15.40
14.80
Fescue Pasture
4.1 Tons
8/1-7/31
137
0
0
Broad.
137
131.84
0.00
1,951.27
0.00
1027
3
UI
Fairview
28.80
27.60
Fescue Pasture
3.9 Tons
8/1-7/31
130
0
0
Broad.
130
125.11
0.00
3,452.93
0.00
1027
4
UI
Codorus
5.60
5.40
Fescue Pasture
4.5 Tons
8/1-7/31
143
0
0
Broad.
143
137.62
0.00
743.13
0.00
9216
1
UI
Fairview
8.40
6.90
Fescue Pasture
4.1 Tons
8/1-7/31
137
0
0
Broad.
137
131.84
0.00
909.71
0.00
9216
2
UI
Fairview
9.20
8.70
Fescue Pasture
4.1 Tons
8/1-7/31
137
0
0
Broad.
137
131.84
0.00
1,147.03
0.00
9272
1
Ul
Clifford
8.20
6.40
Fescue Hay
4.8 Tons
8/1-7/31
213
0
0
Broad.
213
204.98
0.00
1,311.88
0.00
9657
1
Ul
i
Clifford
5.30
3.90
Fescue Pasture
4.8 Tons
8/1-7/31
160
0
0
Broad.
160
153.98
0.00
600.51
0.00
9657
2
UI
Fairview
1.70
1.70
Fescue Pasture
4.3 Tons
8/1-7/31
143
0
0
Broad.
143
137.62
0.00
233.95
0.00
9657
3
UI
Clifford
5.90
5.60
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
134.73
0.00
9657
3
UI
Clifford
5.90
5.60
Corn, Silage
21.9 Ton
2/15-6/30
239
0
25
Broad.
214
205.94
0.00
1,153.29
0.00
9657
3
UI
Clifford
5.90
5.60
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
141
0
0
Broad.
141
135.69
0.00
759.88
0.00
9657
4
Ul
Fairview
9.40
9.00
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
216.53
0.00
9657
4
U1
Fairview
9.40
9.00
Corn, Silage
!18.4 Ton
2/15-6/30
201
0
25
Broad.
176
169.37
0.00
1,524.37
0.00
9657
4
U1
Fairview
9.40
9.00
Grain Sorghum, Silage
15.6 Ton
4/1-9/15
119
0
0
Broad.
119
114.52
0.00
1,030.68
0.00
9657
5
Ul
Clifford
27.60
27.20
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
654.40
0.00
920441 Database Version 3.1
Date Printed: 1/12/2012
WUT Page Page 4 of 6

Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liqu,,-,,
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
-
N
N
..
N
1000
gal/A
Tons
1000 gals
tons
9657
5
UI
Clifford
27.60
27.20
Corn, Silage
21.9 Ton
2/15-6/30
s
r,
239_
0
25
Broad.
214
205.94
0.00
5,601.67
0.00
9657
5
UI
Clifford
27.60
27.20
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
1
0
0
Broad.
141
135.69
0.00
3,690.82
0.00
9657
7
U1
Clifford
29.90
29.00
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
697.71
0.00
9657
7
U1
Clifford
29.9Q
29.00
Corn, Silage
21.9 Ton
2/15-6/30
239
0
25
Broad.
214
205.94
0.00
5,972.37
0.00
9657
7
UI
Clifford
29.90
29.00
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
141
0
0
Broad.
141
135.69
0.00
3,935.07
0.00
9659
1
U1
Clifford
3.90
3.80
Fescue Pasture
4.8 Tons
8/1-7/31
160
0
0
Broad.
160
153.98
0.00
585.11
0.00
9659
2
Ul
Clifford
18.00
15.10
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
363.29
0.00
9659
2
UI
Clifford
18.00
15.10
Corn, Silage
21.9 Ton
2/15-6/30
239
0
25
Broad.
214
205.94
0.00
3,109.75,
0.00
9659
2
UI
Clifford
18.00
15.10
Grain Sorghum, Silage
18.6 Ton
4/1-9/15
141
0
0
Broad.
141
135.69
0.00
2,048.95
0.00
9660
05
111
Clifford
18.20
17.60
Small Grain Cover
N/A
9/1-3/3I
25
0
0
Broad.
25
24.06
0.00
423.44
0.00
9660
05
U1
Clifford
18.20
17.60
Corn, Silage
'_1.2 Ton
2/15-6/30
231
0
25
Broad.
206
198.25
0.00
3,489.11
0.00
9660
05
U1
Clifford
18.20
17.60
Grain Sorghum, Silage
18.0 Ton
4/1-9/15
137
0
0
Broad.
137
131.84
0.00
2,320.43
0.00
9660
06
U1
Fairview
8.20
8.20
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
197.28
0.00
9660
06
U I
Fairview
8.20
8.20
Corn, Silage
16.0 Ton
2/15-6/30
174
0
25
Broad.
149
143.39
0.00
1,175.80
0.00
9660
06
Ul
Fairview
8.20
8.20
Grain Sorghum, Silage
13.6 Ton
4/1-9/15
103
0
0
Broad.
103
99.12
0.00
812.80
0.00
9660
09
UI
Bannister
3.00
3.00
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
72.18
0.00
9660
09
Ul
Bannister
3.00
3.00
Corn, Silage
25.0 Ton
2/15-6/30
272
0
25
Broad.
247
237.70
0.00
713.10
0.00
9660
09
Ul
Bannister
3.00
3.00
Grain Sorghum, Silage
21.3 Ton
4/1-9/15
162
0
0
Broad.
162
155.90
0.00
467.70
0.00
9660
10
UI
Masada
10.60
5.81
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
24.06
0.00
I39.78
0.00
9660
1
10
U1
Masada
10.60
5.81
Corn, Silage
22.8 Ton
2/15-6/30
249
0
25
Broad.
224
215.57
0.00
1,252.45
0.00
9660
10
U1
Masada
10.60
5.81
Grain Sorghum, Silage
19.4 Ton
4/1-9/15
147
0
0
Broad.
147
141.47
0.00
821.92
0.00
9660
10-0
Ul
Masada
10.60
4.79
Small Grain Cover
N/A
9/1-3/31
25
0
0
lrrig.
25
26.47
0.00
126.77
0.00
920441 Database Version 3.1
Date Printed: 1 / 12/2012
WUT Page Page 5 of 6

tili. ,Cable
A 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A).
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid -
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
9660
10-0
UI
Masada
10.60
4.79
Corn, Silage
22.8 Ton
2/15-6/30
249
0
25
lrrig.
224
237.12
0.00
1,135.82
0.00
9660
10-0
Ul
Masada
10.60
4.79
Grain Sorghum, Silage
19.4 Ton
4/1-9/15
147
0
0
lrrig.
147
155.61
0.00
745.38
0.00
Total Applied, 1000 gallons
132,613 82
Tom•
+r
Total Produced, 1000 gallons
2,536.33
Balance, 1000 gallons
130,077.50
+.
�i
Total Applied, tons
0.00
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.
920441 Database Version 3.1 Date Printed: 1/12/2012 WUT Page Page 6 of 6

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)
0861
2A
Codorus
0.45
1.0
0861
2B
Bannister
0.35
1.0
0861
2C
Bannister
0.35
1.0
0861
2D
Masada
0.35
1.0
0861
2E
Fairview
0.45
1.0
0861
2F
Fairview
0.45
1.0
0861
2G
Fairview
0.45
1.0
0861
2H
Fairview
0.45
1.0
0861
2I
Fairview
0.45
1.0
0861
2J
Clifford
0.45
1.0
0861
2K
Clifford
0.45
1.0
' 0861
2L
Clifford
0.45
1.0
0861
2M
Fairview
0.45
1.0
0861
2N
Clifford
0.45
1.0
9660
10-0
Masada
0.35
1.0
920441 Database Version 3.1 Date Printed 1/12/2012 IAF Page 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 Cauaci
Source Name
Smith Dairy Farm (Liquid Manure Slurry)
Design Storage Capacity (Days)
Start Date
9/1
90
Plan Year
Month
Available Storage Capacity (Days) *
1
1
90
1
2
90
1
3
90
1
4
90
1
5
90
1
6
90
1
7
90
1
8
90
1
9
90
1
10
90
1
11
90
1
12
90
* Available Storage Capacity is calculated as of the end of each month.
920441 Database Version 3.1 Date Printed: 01-12-2012 Capacity Page Page 1 of 1

o
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 less 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).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
920441
Database Version 3.1
Date Printed: 1/12/2012 Specification Page 1

C>
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.
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.
920441 Database Version 3.1 Date Printed: 1/12/2012 Specification Page 2

C )
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.
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.
920441 Database Version 3.1 Date Printed: 1/12/2012 Specification Page 3

WASTE MANAGEMENT SYSTEM
OPERATION AND MAINTENANCE PLAN
Smith Dairy Farm
Alexander County, North Carolina
Alan Smith Owner/Operator
Designed for a herd size of 400 milking animals
In Cooperation with
Alexander Soil and Water Conservation District
And
USDA Natural Resources Conservation Service
Cost Share Funding provided through the
N.C. Agricultural Cost Share Program
Revised 2/2000

Feb. 9, 2000
TABLE OF CONTENTS
SYSTEM OVERVIEW 2
1. CONTAMINATED LIQUID WASTE HOLDING POND 3
2. IRRIGATION AND AGITATION SYSTEM 4
3. CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM 4-5
4. SOLID WASTE STORAGE STRUCTURE 5
GENERAL COMMENTS 6
SYSTEM OVERVIEW
This Animal Waste Management System consists of the following major components:
1. CONTAMINATED LIQUID WASTE HOLDING POND
2. IRRIGATION AND SYSTEM
3. CONTAMINATED LIQUID COLLECTION AND PIPING SYSTEM
and the following associated components
4. SOLID WASTE STORAGE STRUCTURE (COMPOSTER)
All solid waste will be scraped from the lots and stored in a SOLID WASTE STORAGE
STRUCTURE (COMPOSTER). Solid waste will be stored in the composter and turned as
needed to promote heat cycles. This system consists of two covered structures. The first structure
is used as a composter. The solids are stacked in rows and turned as needed. The second structure
will be used for storage until the composted material is bagged.
All contaminated runoff will flow into the WASTE STORAGE POND. This structure is
designed to provide storage for (180 +) days of normal rainfall runoff from the feedlot, leachate
from the silos and provide storage space for the twenty-five (25) year, twenty-four (24) hour
storm runoff from the feedlot. The contaminated liquid is then irrigated on field #'s 1, 2, 3, 4,
and 5. of tract #861. Field #'s 8, 9, 10 will be added in the summer of 2000.

This Animal Waste Management System is designed to prevent discharge of Animal Waste
Contaminates to surface waters from the twenty-five (25) year, twenty-four (24) hour storm, as
required under the Non -discharge regulations.
All maintenance and operation costs are the responsibility of the landowner and cannot be
cost shared.
1. CONTAMINATED LIQUID WASTE HOLDING POND
OVERVIEW
The WASTE STORAGE POND is designed to store the average feedlot runoff and leachate from
the silos. Additional storage space is included to contain the twenty-five (25) year, twenty-four
(24) hour storm runoff from the feedlot. A four (4) inch Schedule 40 PVC pipe will be installed
in the pond, with the level of the endcap indicating the level of storage available prior to
infringing on the 25 year, 24 hour storm capacity.
OPERATION
The level of management for the entire system will determine the service life of the WASTE
STORAGE POND. How effectively the lot is scraped and your ability to time the scraping of the
lot before each storm event will determine the amount of solids, which reach 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 the 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 a large volume of solid waste is allowed to wash
from the lot and/or if inadequate agitation is performed, this dredging operation could be required
in a very short period of time.
If at any point in the future the usable capacity of the WASTE STORAGE POND becomes
reduced to the point that solids must be removed, the removal of these solids will be at your
expense. This would be part of the maintenance of your system and cannot be cost shared.
MAINTENANCE
Vegetation on the dam should be inspected periodically and reseeded as needed to maintain a
vigorous stand. The dam should be mowed at least annually to prevent woody growth. 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. See CRITICAL AREA PLANTING
for further maintenance requirements. Any evidence of sloughing or seepage should be reported
to the Alexander Soil & Water Conservation District office.

2. IRRIGATION AND AGITATION SYSTEM
OVERVIEW
The IRRIGATION AND AGITATION SYSTEM consists of a Hard -hose traveler Irrigation
System. See the irrigation design data sheets for more details.
OPERATION
Alexander Soil & Water Conservation District staff and/or USDA -Natural Resources
Conservation Service staff will be present during the first irrigation operation to assist in
determination of optimum equipment calibration level required.
Irrigation operation should be initiated prior to the liquid level reaching the full storage level
marker in the structure. When the liquid level in the WASTE STORAGE POND reaches the
marker, liquids must be removed by pumping from the structure into the irrigation system. Do
not irrigate in such a manner as to cause runoff or erosion. Do not irrigate on frozen or
saturated soils. Irrigate only until soil is near saturation point.
The initial step in each irrigation operation is to properly agitate the waste in the lagoon. For
irrigation, set-up the Hard -hose travelers according to your waste utilization plan, check all
valves, make sure no manual drains are closed and only lateral valves that have the traveler
connected are open, open discharge gate valve 1/4, prime and start pump. Once water is
discharging from traveler, open discharge gate valve fully. Set time control switch for time pump
is to run. It is recommended that the traveler operation be checked frequently during
operation. See irrigation design plans for further information.
MAINTENANCE
Soils test the irrigation fields annually. Vegetation in the irrigation fields should be inspected
periodically to insure a vigorous stand. Fields may also need to be limed and fertilized annually.
3. CONTAMINATED LIOUID COLLECTION AND PIPING SYSTEM
OVERVIEW
The CONTAMINATED LIQUID COLLECTION SYSTEM consists of gravity flow system. All
wastewater generated on the holding lot and all the silage leachate flow directly into the waste
holding pond. This water is then circulated through the solids separator and back into the waste
holding pond.

MAINTENANCE
Inspect the concrete components of the CONTAMINATED LIQUID COLLECTION AND
PIPING SYSTEM for cracks or other damage, and make repairs or replace as needed. In periods
of cold and subfreezing temperatures, inspect the pipe for accumulation of ice by CAREFULLY
removing the cap of the clean out. Caution: If liquids have accumulated in the pipe above the
clean out, the force of these liquids tends to "blow" the cap of the clean out off during removal.
Remove any ice manually or by melting with hot water.
4. SOLID WASTE STORAGE STRUCTURE (DRY STACK)
OVERVIEW
The SOLID WASTE STORAGE STRUCTURE (composter) is designed to store one hundred
twenty plus (120) days accumulation of solid wastes produced by a 400 head -milking herd. The
SOLID WASTE STORAGE STRUCTURE consists of a reinforced concrete slab and a roof
structure. A concrete unloading pad is at the entrance to the structure.
OPERATION
Waste will be scraped on a regular basis, preferably daily. These solids will be transferred to the
composter or stored in a place where the runoff will flow into the waste holding pond.
MAINTENANCE
The SOLID WASTE STORAGE STRUCTURE will need to be inspected periodically. Inspect
all metal components to ensure that galvanized coatings are in good repair and that no rust has
formed. Clean and re -coat as needed. Inspect wooden components for mechanical damage or rot
and repair or replace as needed. Inspect the concrete for major cracks. Contact the Alexander
Soil and Water Conservation District for technical assistance with concrete repair.
GENERAL COMMENTS
PESTICIDE USE
Extreme care should be exercised with the use of all herbicides so that desirable vegetation,
especially that of the dam, is not adversely affected. It is a violation of law to use any pesticide
in a manner not permitted by its labeling. To protect yourself, never apply any pesticide in a
manner or for a purpose other than as instructed on the label or in labeling accompanying the
pesticide product that you purchase. Do not ignore the instructions for use of protective clothing
and devices and for storage and disposal of pesticide wastes, including containers.
REPAIRS
Notify the Alexander Soil and Water conservation District if repairs or major modifications are
required for any of the components of this Waste Management System.

R
EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ 709-- U(a3-1(a99
EMERGENCY MANAGEMENTSYSTEM919 - 7 33 - 38( 7
SWCD La a ^ ota 3 $
NRCS 3 - ? O e
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. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application 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 -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
1 December 18, 1996

C
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or sidewall of lagoon. Often this is seepage as opposed to
flowing leaks- possible action:
a. Dig a small sump or ditch away from the embankment to catch all seepage,
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals. trap or remove animals and fill
holes and compact with a clay type soil.
c. Have a professional evaluate the condition o_ f 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 - - . After hours, emergency number: 919-733-3942.
Your phone call should include: your name, facility, telephone number, the details
of the incident from item 2 above, the exact location of the facility, the location or
direction of movement of the spill, weather and wind conditions. The corrective
measures that have been under taken, and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number
and local NRCS office for advice/technical assistance phone number - - .
4: If none of the above works call 911 or the Sheriffs Department and explain your
problem to them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site
damage.
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
%;1 \
2. z
?Ft.,/ccry -e.
G 3 a.- S9-
t�3--
December 18, 1996

6: Contact the technical specialist who certified the lagoon (NRCS. Consulting
Engineer, etc.)
a. Name` Dc ► L Ck c�7 N IQ�S
b. Phone: G l0 — Ca 6-7 — 71 0
7: Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste management plan to
keep problems with release of wastes from happening again.
December 18. 1996

EMERGENCY ACTION PLAN
In case of an emergency with the storage pond such as overflow, breaching, leakage,
or the need for emergency land application, the following actions should be taken:
(1) Call the Division of Water Quality to report the problem immediately. Your
regional office of NCDEHNR-DWQ is located in Mooresville, NC.
Address: NC Division of Water Quality
919 North Main Street
Mooresville, NC 28115
Phone: [phone]
If the emergency happens outside of normal business hours call the NC Emergency
Management Office in Raleigh at [phone] and ask them to contact DWQ. Give
them the name of the facility, location, and DWQ registration/certification number.
(2) Call 911 or the Sheriff's Department at 632-4659 if there is danger to downstream
property such as residences, roads, etc.
(3) Contact the contractor of your choice to begin repair of the problem to minimize
off -site damage. Some of the contractors in your area include:
Bill Little 632-5422
Gaither Barnes 632-6218
Ray Barnes 632-3214
(4) Contact the technical specialist who certified the waste storage pond. If this
specialist is no longer working contact the NRCS Area I office in Waynesville at (704)
456-6341 or [phone].
Technical Specialist: David Clay
Address: P.O. Box 974
207 West Main Street, Federal Building
Wilkesboro, NC 28697
Phone: [phone]

(5) In case emergency spreading of waste is necessary to prevent overtopping or other
discharges, please refer to your spreading records and the waste utilization plan to locate
fields in which existing conditions would allow for the spreading of waste, for the
specific application rates and minimum buffer areas. These fields could include any of
the following:
Tract #
861
9217
Fields
1,2,3,4
5,6,7,8,9,10 to be added in 2000
* This EMERGENCY ACTION PLAN should be posted in a
readily available location.

Insect Control Checklist for Animal Operations
t- 7tknrh (1(tullctc
Lagoons grad fits
Cause
• Accmutilation of solids
• Cwslcd Sulicls
e- xcessive Vcgelalive • Decaying vcgctalion
Growth
Feeders • Feed Spllhigc
reed Storage Accumulations el feed residues
Nag titsvarruber 11, 1996, Page 1
111%1I's to Control Insects
Liquid Systems
O l'lurlt system is designed niid operated
snflicicntly to remove accumulated solids from
gutters as designed.
—t—Itcntove-bnklglirguFaccitnnela w1kh
Site Specific Pt :relicts
&seinegc ___
IV MiiJMa in lagoons, settling basins and pits where aS i :��, )- e s try
pest breeding Is apparent to minimize lira J
eluding of solids to a depth orate more that 6 - per-, Ck t c� 1 i.7
inches over more than 39% of surface.
Main luln vegetative control along banks of
lagoons and other impoundments to pxcven(
accunrulalioa ofdecaying vegetative mailer
along %vale's edBe on hupoundlncul's perimeter.
Dry Systems _
Design, opernle and ntaknlain feed systems (c.g-.
blinkers and (roughs) to minimize the
/accumulation ofdccnying wastage.
Ili Clean up spillage on n routine basis (e.g., ? - 10
day interval during summer; 15-30 day interval
during winter).
VI Reduce moisture aocutuulnlion within and
around immediate perimeter of feed storage
areas by insuring drainage away front site
ancVat providing -adequate containment (e.g.,
coveted bin for brewer's gratin and shrtilar high
moisture grain products).
Inspect for and 'thieve or break up accumulated
solids in filler strip3 around feed storage as
;wetted.

Souses Cause IIMI's to Control lNaecls
Asa+rnlIlaiciirx Arens • Accunnitiaions oranimal wastes l lsliminatolowareas6totbttlrmoisturealong
:nut Iced wastage fences and ulster locations where wnstc
accuuwl tesand distutbancc by animals is
CI !Anitdrin fence rows nttd filter strips :pound
ratinrsl holding areas to minimize
accumulations of wastes (Le., inspect for mid
trove or break up accumulated solids us
I�rj twmitre 11k1*dIing • Accumu1aiiuns or;minuti wastes
Spotty,
Site Specific Practices
Renew spillage on n routine basis (e.g.. 7 - 10
dny Interval during summer; 15-30 dny inlcrvatl
during winter) where manure is loaded leer land
appllcutlrns or disposal.
11 Provide for adecprnlo drainage mound manure
stockpiles.
p?' inspect ror and remove or break up accumulated
wastes in filter strips around stockpiles and
manure handlirpg wrens na needed.
For more irtfotnrrliun monad the Cooperative 13xtcnslon Service, Depot Intent of Entomology, liox 7613, North Carulirn Stale University,
R a ta* dam.'. 7.7695 - 7 613 .
Alp ! inolisiter 11. 1996. Paige 2

ussuriimminamiemnimm
Source
ferotsk d
Dairy Farm 'Waste Management Odor Control Checklist
I t v d ittAko' burn alley - • • • ... Wel manure-ouveix surfaces. .. • ii/ Scricpr Ibishs daily_
1� 'remote drying with proper vent
IG' Routine checks and maintenance on waterers
0/
hydrants. pipes, stuck tanks
st'nccs
bits areas • Urine
• Partial microbial decomposition
Mamie dry slacks
Promote drying with proper vcutila Lion
Replace wet or manure -covered bedding
• Partial. microbial decomposition
Storage yank or baths
smeary
Provide liyukl di ninngc for stored manure
• Partial mien/bin! ciccoanpnsiliuu ;
• Mixing while lilting;
• Agllaatlon whoa emptying
O Ik4lom or mid -level loading
o 'Until( covers
Ci /Unsilt surface umis of solids;
Nf Mhtitttizc lot runoff mtcl Najd additions
l7 Agitate otdy prior to manure removal
O Pauven biok►gicol additives or oxidants
tg asln sarrlaces
111i;. shiny or sludge
spreader meets
Uncovered msuanrc,
Iduary or sludge on field
surfaces
• Partial microbial decomposition
• Mixing while filling
• Agitation +vhcn emptying;
• Agitation when spending
• volatile gas emissior.z
O Liquid drainage from settled solids
O Remove solids regularly
• Volatile gas emissions while
drying
Aldo tanks
• Agitation of recycled lagoon
liquid while tanks are filling
Cruise HMI's to Minimize Odor a.� Site Specific 1'rncl▪ lccs
• U;►iay pruduc!lint Ve eta ive or wooded buffers — sOw� �eScM e �r�Ps gcse . ►�
Reconuuenticd best mmmngelrtenl practices ��t� a ' ' a �'te k bat
• el Good judgment and common sense "trees ci vsd 64 Olt, `� � t r. c
C.rch Pba r-v%('�5 da .T ' I
Vq►'vtS � r r 1 'Pcv1.5 ; 41•34 �,/ZA7'KlT
da ►
I3eae.►w5 rep1Gc.-ed
7e ek .
iit,;al r"Kn! ink `1 tnk Z►� l�rme crL 1.3.2n+
►
Cl Soil injection of slurry/sludges
Cl Wash residual anano(o front spreader alter use
O Proven biological atklilivcs or oxidants
O Soil injection of-sherry/sludges
0/Soil incorporation' within 48 !us
�I Spread in chit uniform layers for rapid drying
O Proven biological additives or oxidants
O Plush lank covers;
O Extend 1111 I nes to near bottom of tanks trill)
anti -siphon vents
collection • Agil;►lion dosing tvusle valcr
RPilei/016,2""
conveyance
9oveatber 11, 1996, Page 1
O t3oc covers

Sas1 'Qe
FA swims
Cause
• Agitation during sump 'auk
lilting and dmwduwn •
ahihrpipcs at • Agitation during waslcrvater
brim
conveyance
Lagoon surfaces
1r rlbois sprinkle'
smeatilcs
& ad animals
• Volatile gas emission;
• Biological mixing;
1
13W:i s to Mini .tio; Odor
O Sump lank covers .
Site Specific Practices
•. Iligb pressure agitatiuu;
• Wind drill
• Carcass decomposition
1iondirag woder around • bnproper duo nagc;
14 tbki
• Microbial decomposition of
organic matter
Padlocked onto public • Poorly ntrtintained access roads (]Y Farm access road ntnintermnce
roads from &fill access
O Extend discharge point of pipes underneath
lagoon Vapid lavcl
Proper lagoon liquid capacity;
0 Correct Ingooui sltalop procedures;
0 - 4431,1/101111:sttrftwe arse-to-vsluine ralio;
O Minimum agitation ►vlrcn pumping;
f7 Mecltattieal aeration
O , ['raven biological additives
L�J irrigate on dry days with Hide or no wind; .�
®/ Withatm'recomnienckd operating procedure;
H Reny) bade near lagoon liquid surface;
O Pump from second -stage lagoon;
Cl Flash reildual manure from pipes al end -of
,slurry/sludge pampings
Additional Information :
Calk Whom Management ; 0200 Iiulc(l3MP Packet
£ c7 s i)-0b5;b)e.«54,A-7�K w,+1
Iivs a-�4 �� b7 tiw n-k)L,, • c h-od
by at �o4r�a'Fto,n (evl.ce
)rc.k"f or bti r `r dJbef
tw Proper disposklon ofcarcasses detASL
Grade and landscape such that water drains o r s �� \ �'�
away lions facilities '�7 g.
c.rqv 4 r1- C.o r r e e.1-
v\-e.. etc 6 .
Available From :
Dairy Enesd1onal Unit Manure Management System - Lake Wheeler Road Field Laboratory ; t?19AE 209-95
Lagoon Design turd Management for Livestock Manure 'I'renhncat and Storage ; GI3AE 103-83
ithrsag;ement of Dairy Wastewater ; ;MAE 106.63
Grit sus of Manure and Waslewalcr Application Equipment ; LAME Fact Shod
)0111#1101/100ecrim in Animal Manure Management: Odors and Flies ; PRO107. 1995 Conference Proceedings
nceeart+rr 11, 1996, Page 2
NCSU, County Extension Center
NCSU -13AE
NCSU - f3AC
NCSU - I]AC
NCSU - BA
Florida Cooperative Extension

Ara IYINISOW UNISIPMein Nietkd3 '
(ellielt MOW° bRe beistirnplestoned)
Bbeneath the surface of the ground withi 24 hours after
urial three feet
1
howledge of the death. The burial must be at least 300 feet .*zorn any flowing
Rendering at a rendering plant licensed under C.S. 106-168.7 1.
Complete incineration
In the case of dead poultry only, placing in a disposal pit of
approved by the Department ofAgriculture
Any method which in the professional opinion of the State
make possible the salvage of part of a dead animal's value wi
human or animal health. (Written approval of the Stare Ve
attached)
See= or public body of water.
size and design
terinarian would
out endangering
rinarian must be
-ember 13. 1996