440013_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality APR 2 6 2019
Division of Water Resources
WatarQualky
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: 44-0013
Certificate Of Coverage Number:
AWC440013
2.
Facility Name: Triple R Dairy Farm
3.
Landowner's Name (same as on the Waste Management Plan):
Steven M Ross
4.
Landowner's Mailing Address: 151 Bob Boyd Rd
City: Waynesville State:
NC
Zip: 28785
Telephone Number: 828-734-4439 Ext. E-mail:
5.
Facility's Physical Address: 298 Farmland Rd
City: Waynesville State:
NC
Zip: 28785
6.
County where Facility is located: Haywood
7.
Farm Manager's Name (if different from Landowner):
8.
Farm Manager's telephone number (include area code):
9.
Integrator's Name (if there is not an Integrator, write "None"):
10.
Operator Name (OIQ Steven M. Ross
Phone No.: 282-734-1516
OIC #: 21955
11.
Lessee's Name (if there is not a Lessee, write "None"):
12.
Indicate animal operation type and number:
Current Permit: Operations Type
Allowable Count
Cattle - Milk Cow
350
Operation TVDes:
Swine Cattle
Dry Poultry
Other Types
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
Wets
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)
LSD POND
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), signed b� the owner and a certified technical specialist. containing:
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 imay 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):
sJ� �
Name: i — a v s Y�� !i Title:
Signature: Date: _
Name:
Signature:
Name:
Signature:
Title:
Date:
Title:
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]
FORM: RENEWAL -STATE GENERAL 02/2019

- -4Ac:,�,r
V. stAfEtit
&V COOPER
[ • � �;
1IC444L`S.�OGAN
LINDA CULPEPPER
NORTH CAROLINA
bfrecra
Environmental Quality
February 26, 2019
Steven M Ross
Triple R Dairy Farm
151 Bob Boyd Rd
Waynesville, NC 28785
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://deti.ne.gov/about/divisions/water-resources/water-qualit,4-regional-operations/afo or by writing or calling:
NCDEQ-D WR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
n order to assure your continued coverage under the State Non -Discharge General Permits. you must submit an application for
•rmit coverage to the Division. Enclosed you will find a "Reguest for Certificate of Coverage Facilt Currently Covered by an
Expiring State Non -Discharge General Permit." The application form must be completed. signed and returned by April 3, 2019.
Please note that you must include one Lll_ copy of the Certified Animal Waste Management Plan (CAWMP] with the
completed and signed 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.
Sincerely,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc (w/o enclosures): Asheville Regional Office, Water Quality Regional Operations Section
Haywood County Soil and Water Conservation District
AFOG Section Central Files - AWC440013
Nor&Caro naDepartment ofEnvronrronta Quaty 1 0vsorrofYziTResiouraes
i
512 N. Sa `sbur, St. I 1038 Ms Sawce Center I Fr'a'=_ gh, North Sara rta 276841636
ae::; 919.707 .9='.'.

V
Nutrient Management Plan For Animal Waste Utilization
05-30-2018
This plan has been prepared for:
Triple R Dairy Farm
Steven W Ross
298 Farmland Road
Waynesville, NC 28785
[phone]
This plan has been developed by:
Michael Shepherd
DSWC
191 S. Main St
Mocksville, NC 27028
336-753-18 0
" s
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (owner)
Signature (manager or producer)
4�� - �Z 0 - t/z�
Date
Date
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 Commissio .
Plan Approved By:
Technical Specialist Signatu a Date
925697 Database Version 4.1 Date Printed: 05-30-2018 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S 1
Dairy (Milk Cow) Solid waste generated 680.00 tons/year by a 40 animal Dairy (Milk
Cow) Solid operation.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
3046
Incorporated
4570
Injected
N/A
Irrigated
N/A
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Quantity
Applied (Tons)
Surplus/Deficit
(Tons)
Year 1
3,046
18271
-15,225
4,078.27
-3,398.27
Year 2
3,046
18271
-15,225
4,078.27
-3,398.27
S2
Dairy (Milk Cow) Liquid Manure Slurry waste generated 2,402,190 gals/year by a 310
animal Dairy (Milk Cow) Liquid Manure Slurry operation. This production facility has
waste storage capacities of approximately 60 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
16053
Incorporated
24080
Injected
24080
Irrigated
16053
Max. Avail.
PAN (lbs) *
ActualPAN
Applied Obs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
16,053
52021
-35,968
7,784,489
-5,382,299
Year 2
16,053
46536
-30,483
6,963,685
-4,561,495
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.
925697 Database Version 4.1 Date Printed: 05-30-2018 Source Page 1 of 1

Narrative
Triple R Farms Dairy- 44- 13- Expansion from 300 to 350 dairy milk cows 2018.
This animal waste management plan was planned and designed at the request and with the involvement
of the Ross family. The plan is based on decisions and choices made by them. This waste management
plan covers the expansion from 300 dairy milk cows to 350 dairy milk cows. The system is designed to
collect, store, treat, and utilize waste generated by 350 dairy cows and the milking operation such that no
waste is discharged to surface waters of the state except during a storm more severe than the 25 year, 24
hour event.
The system is composed of the following components: feedlot roof structure, manure drystacking facility,
waste water storage pond, holding area roof structure, solids manure spreader, honeywagon liquid
manure spreader and waste application fields. These components combine to collect, store, treat and
utilize the waste generated on the dairy farm.
All liquid waste will be collected into a holding pond and broadcast spread using honeywagon onto
application fields. All solid waste is collected into a dry stack and broadcast spread using a solid
spreader onto application fields.
This plan assumes the maximum PAN rate for each field will be achieved using animal waste from the
350 dairy milk cow operation. If the PAN rate is not reached with animal waste, commercial fertilizer
may be used but all applications must be recorded on the associated fields application record sheet.
This waste management plan covers only application fields were all required data was provided,
including soil samples. Waste application must only be applied on fields included in this waste
management plan. PLAT analysis was conducted on all fields and only fields with low or medium PLAT
ratings were included in the plan.
If cattle are allowed to graze on fields with small grain, you will need to reduce PAN rates by 25%. If
the small grain is not harvested and burned down before planting corn, the PAN rate should be limited to
25 lbs/ac.
Summary of Operation and Maintenance Requirements For This Facility
> Waste levels within the waste storage structure shall be maintained at or below the maximum liquid
level marker. Any rise in liquid level into the 25 year 24 hour storm storage or structural freeboard shall
be reported to the N.C. Division of Water Quality immediately.
> Waste storage structures shall be maintained such that vegetative cover is well -established and mowed
regularly, there is no erosion of soil on embankments, and rodent and other animal damage to the
structure is prevented.
> Waste is applied only to crops and fields as indicated in the Nutrient Management Plan.
> All waste application fields are properly maintained and soil loss is managed using conservation tillage
925697 Database Version 4.1 Date Printed: 05-30-2018 Narrative Page 1 of 2

Narrative
and other applicable conservation measures.
> Setbacks and buffers as specified in the Nutrient Management Plan and Permit are to be followed on all
waste application fields.
> All waste application equipment is maintained according to manufacturer's specifications.
> All waste application equipment is to be calibrated at least once every two years.
> Waste application records are to be maintained on applicable DWQ approved forms for all waste
application events. Weather conditions during application events are to be recorded.
>Soil samples for every application field must be conducted at least once every three years. Soil analysis
must include assessment for heavy metals (Cu and Zn).
> Freeboard levels are to be recorded at least weekly.
> Waste storage structures are to be inspected after every rainfall event greater than 1.0 inch to ensure the
integrity of the structure is sound and any fresh water diversion are operating as designed.
> A waste analysis is to be obtained for any waste that is applied. Waste analyses are obtained
preferably before application events, but minimally must be obtained within 60 days prior to, or
following, application events.
> Any waste that is transferred between structures that are not staged, or to a third party hauler, must be
recorded on the TRAN-1 record keeping form.
> A rain gauge must be maintained on the farm site and all rainfall events are to be recorded.
> Average monthly stocking numbers of confined animals are to be recorded. DHIA records are
acceptable.
> Crop yields for all crops that receive animal waste are to be recorded and retained.
> If irrigation equipment is used inspections of all components are to be performed during operation at
least every 120 minutes.
> A certified operator must be assigned for the farm at all times.
> All animal mortality shall be handled as specified on the Mortality Checklist component of the Nutrient
Management Plan.
> The facility shall be managed to minimize any insect, odor or air quality concerns to the best extent
possible.
925697 Database Version 4.1 Date Printed: 05-30-2018 Narrative Page 2 of 2

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic
Yield estimates are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI)
and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field, where available.
If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the
harvested plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT
Rating should receive no additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be
recommended in accordance with North Carolina State University guidelines or recommendations. The quantity of
P205 applied to each crop is shown in the following table if the field's PLAT rating is High or Very High.
Planned Crops Summary
P205
Total
Useable
Plat
Removal
Applied
Tract
Field
Acres
Acres
Rating
LI
Soil Series
Crop Sequence
RYE
abs/acne)
Obs/acre)
10818
1
2.80
2.80
Medium
22.0
Statler
Corn, Silage
32.0 Tons
109
N/A
Small Grain, Silage
12.0 Tons
65
N/A
10820
1
5.30
5.30
Medium
22.0
Dillsboro
Corn, Silage
21.8 Tons
74
N/A
Small Grain, Silage
10.4 Tons
56
N/A
11032
1
33.34
29.80
Low
22.0
Evard
Fescue Pasture
3.1 Tons
5
N/A
11058
1
3.50
3.501
Medium
22.0
Dillsboro
Corn, Silage
23.0 Tons
78
N/A
Small Grain, Silage
11.0 Tons
59
N/A
11344
1
2.20
2.20
Low
22.0
Saunook
Fescue Pasture
5.7 Tons
9
N/A
11348
1
25.40
16.80
Low
22.0
Evard
Fescue Pasture
3.1 Tons
5
N/A
1444
1
1 6.80
6.801
Medium
22.0
Dillsboro
Corn, Silage
24.5 Tons
83
N/A
Small Grain, Silage
11.8 Tons
64
N/A
181.182
1
10.30
10.10
Low
30.0
Dellwood
Corn, Silage
16.0 Tons
54
N/A
Small Grain, Silage
10.0 Tons
54
N/A
2834
1
24.06
21.00
Medium
22.0
Dillsboro
Corn, Silage
24.5 Tons
83
N/A
Small Grain, Silage
11.8 Tons
64
N/A
327
1
34.80
34.80
Low
22.0
1 Evard
Fescue Pasture
3.1 Tons
5
N/A
327
2
26.54
6.52
Low
22.0
1 Hayesville
Fescue Pasture
4.2 Tons
7
N/A
3739.9819.
1
37.00
33.65
Low
30.0
Dellwood
Corn, Silage
16.0 Tons
54
N/A
Small Grain, Silage
10.0 Tons
54
N/A
412
1
2.30
2.10
Low
30.0
Dellwood
Corn, Silage
16.0 Tons
54
N/A
Small Grain, Silage
10.0 Tons
54
N/A
432
1
10.13
10.13
Low
30.0
Dellwood
Corn, Silage
15.7 Tons
53
N/A
Small Grain, Silage
10.0 Tons
54
N/A
432
2
163A
16.34
Low
30.0
Dellwood
Corn, Silage
15.7 Tons
53
N/A
Small Grain Cover
N/A
0
N/A
445
1
12.00
11.471
Medium
30.0
Dellwood
Corn, Silage
16.0 Tons
54
N/A
Small Grain Cover
NIA
0
NIA
460
t 1
3.10
3.10
Low
22.0
Hayesville
Fescue Pasture
4.8 Tons
8
N/A
925697 Database Version 4.1 Date Printed 5/30/2018
PCs Page 1 of 2
NOTE: Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Plat
Rating
LI
Soil Series
CropSe
Sequence
RYE
P2O5
Removal
(lbs/acae)
Applied
pbs/acxe)
461
1
8.00
5.90
Medium
22.0
Braddock
Fescue Hay
4.8 Tons
75
N/A
505
1
21.9q
21.90
Low
1 22.0
Hayesville
Fescue Hay
4.8 Tons
75
N/A
505
2
IOAC
10.0
Low
22.0
Evard
Fescue Hay
3.6 Tons
57
N/A
505
4
11.25
11.0
Low
22.0
Braddock
Fescue Hay
4.8 Tons
75
N/A
849
1
30.33
25.00
Low
22.0
1 Hayesville
Fescue Hay
5.5 Tons
86
N/A
910
12
11.90
11.90
Low
22.0
Braddock
Fescue Hay
4.8 Tons
75
N/A
910
2
15.00
14.30
Low
22.0
Dillsboro
Com, Silage
23.8 Tons
81
N/A
Small Grain, Silage
11.4 Tons
62
N/A
9819
4 1
8.0017.75
Low
30.0
Dellwood
Fescue Pasture
4.0 Tons
6
N/A
PLAN TOTALS: 372.69 324.16
LI
Potential Leachin
Technical Guidance
2
Low potential to contribute to soluble
None
nutrient leaching below the root zone.
�- 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
<= 10
soluble nutrient leaching below the
root zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve
nutrient leaching below the root zone.
the soils available water holding capacity and improve nutrient use efficiency should be
> 10
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).
PLAT Inder
Rating
P Management Recommendation
0 - 25
Low
No adjustment needed; N based application
25 - 50
Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
925697 Database Version 4.1 Date Printed 5/30/2018
PCs Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of
cropland needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements,
and proper timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or
other by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in
order to supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is
included in the table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year l
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
i J i trogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Res.
abs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
F N
N
N
N
1000
gal/A
Tons
1000 gals
tons
10818
1
S2
Statler
2.80
2.80
Com, Silage
32.0
2/15-6/30
349
0
0
Broad.
349
52.23
0.00
146.23
0.00
10818
1
Sl
Statler
2.80
2.80
Small Grain, Silage
12.0
9/1-3/31
133
0
0
Broad.
133
0.00
29.69
0.00
83.1
10820
1
S2
Dillsboro
5.30
5.30
Corn, Silage
21.8
2/15-6/30
227
0
0
Broad.
227
33.97
0.00
180.03
0.0
10820 1
1
S2
113illsboro
5.30
5.30
Small Grain, Silage
10.4
9/1-3/31
110
0
0
Broad.
110
16.46
0.00
87.24
0.0
11032
1 1
S1
Evard
33.34
29.80
Fescue Pasture
3.1 Tons
8/1-7/31
101
0
0
Broad.
101
0.00
22.54
0.00
671.82
11058
1
S2
Dillsboro
3.50
3.50
Com, Silage
23.0
2/15-6/30
239
0
0
Broad.
239
35.76
0.00
125.17
0.0
11058
1
S2
Dillsboro
3.50
3.50
Small Grain, Silage
11.0
9/1-3/31
117
0
0
Broad.
117
17.51
0.00
61.28
0.0
11344
1
S2
Saunook
2.20
2.20
Fescue Pasture
5.7 Tons
8/1-7/31
190
0
0
Broad.
190
28.43
0.00
62.55
0.00
11348
1
S2
Evard
25.40
16.80
Fescue Pasture
3.1 Tons
8/1-7/31
101
0
0
Broad.
101
15.11
0.00
253.91
0.00
1444
1
S2
Dillsboro
6.80
6.80
Com, Silage
24.5
2/15-6/30
255
0
0
Broad.
255
38.16
0.00
259.48
0.0
1444
1
S1
Dillsboro
6.80
6.80
Small Grain, Silage
11.8
9/1-3/31
125
0
0
Broad.
125
0.00
27.90
0.00
189.73
181.182
1
S2
Dellwood
10.30
10.10
Com, Silage
16.0
2115-6/30
174
0
0
Broad.
174
26.04
0.00
262.98
0.0
181.182
1
S2
Dellwood
10.30
10.10
Small Grain, Silage
*10.0
9/1-3/31
*111
0
0
Broad.
111
16.61
0.00
107 76
0.0
2834
1
S2
Dillsboro
24.06
21.00
Com, Silage
24.5
2/15-6/30
255
0
0
Broad.
255
38.16
000
801.33
0.0
2834
1
S2
Dillsboro
24.06
21.00
Small Grain, Silage
11.8
9/1-3/31
125
0
0
Broad.
125
18.71
0.00
392.81
0.0
327
1
S2
Evard
34.801
34.80
Fescue Pasture
3.1 Tons
8/1-7/31
1 101
0
0
Broad.
101
15.11
0.110
525.96
0.00
925697 Database Version 4.1 Date Printed: 5/30/2018 WUT Page 1 of 5

Waste Utilization Table
Venr 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nuregen
PA
Nutrient
Rcq'd
(lbs/A)
Comm
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(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
327
2
S2
Hayesville
26.54
6.52
Fescue Pasture
4.2 Tons
8/1-7/31
133
0
0
Broad.
133
19.90
0.00
129.76
0.00
739.9811
1
S2
Dellwood
37.00
33.65
Corn, Silage
16.0
2/15-6/30
174
0
0
Broad.
174
26.04
0.00
876.16
0.00
739.981i
1
S2
Dellwood
37.00
33.65
Small Grain, Silage
*10.0
9/1-3/31
*111
0
0
Broad.
111
16.61
0.00
558.93
0.0
412
1
S2
Dellwood
2.30
2.10
Corn, Silage
16.0
2/15-6/30
:174
0
0
Broad.
174
26.04
0.00
54.68
0.00
412
1
S2
Dellwood
2.30
2.10
Small Grain, Silage
*10.0
9/1-3/31
*111
0
0
Broad.
111
16.61
0.00
34.88
0.0
432
1
S2
Dellwood
10.13
10.13
Corn, Silage
15.7
2/15-6/30
171
0
0
Broad.
171
25.59
0.00
259.21
0.00
432
1
S2
Dellwood
10.13
10.13
Small Grain, Silage
*10.0
9/1-3/31
*111
0
0
Broad.
111
16.61
0.00
168.26
0.00
432
2
S2
Dellwood
16.34
16.34
Corn, Silage
15.7
2/15-6130
171
0
0
Broad.
171
25.59
0.00
418.12
0.00
432
2
S2
Dellwood
16.34
16.34
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
3.74
0.00
61.13
0.00
445
1
S2
Dellwood
12,00
11.47
Corn, Silage
16.0
2/15-6/30
174
0
0
Broad.
174
26.04
0.00
298.65
0.0
445
1
S2
Dellwood
12.00
11.47
Small Grain Cover
N/A
9/1-3/31
25
0
0
Broad.
25
3.74
0.00
42.91
0.00
460
1
S2
Hayesville
3.10
3.10
Fescue Pasture
4.8 Tons
8/1-7/31
152
0
0
Broad.
152
22.75
0.00
70.51
0.0
461
1
S2
Braddock
8.00
5.90
Fescue Hay
4.8 Tons
8/1-7/31
203
0
0
Broad.
203
30.38
0.00
179.23
0.0
505
1
S1
Hayesville
21.90
21.90
Fescue Hay
4.8 Tons
8/1-7/31
203
0
0
Broad.
203
0.00
45.31
0.00
992.33
505
2
S1
Evard
10.40
10.00
Fescue Hay
3.6 Tons
8/1-7/31
156
0
0
Broad.
156
0.00
34.82
0.00
348.21
505
4
S1
Braddock
11.25
11.00
Fescue Hay
4.8 Tons
8/1-7/31
203
0
0
Broad.
203
0.00
45.31
0.00
498.43
849
1
S1
lHayesville
30.33
25. 001
Fescue Hay
5.5 Tons
8/1-7/31
232
0
0
Broad.
232
0.00
51.79
0.00
1,294.63
910
12
S2
Braddock
11.90
11.90
Fescue Hay
4.8 Tons
8/1-7/31
203
0
0
Broad.
203
30.38
0.00
361.49
0.00
910
2
S2
Dillsboro
15.00
14.30
Corn, Silage
23.8
2/15-6/30
248
0
0
Broad.
248
37.11
0.00
530.69
0.00
910
2
S2
Dillsboro
15.00
14.30
Small Grain, Silage
11.4
9/1-3/31
121
0
0
Broad.
121
18.11
0.00
258.92
0.00
9819
4
S2
Dellwood
8.00
7.75
Fescue Pasture
4.0 Tons
8/1-7/31
133
0
0
Broad.
133
19.90
0.00
154.24
0.00
925697 Database Version 4.1 Date Printed: 5/30/2018 WUT Page 2 of 5

Waste Utilization Table
Vear 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
Qbs/A)
Res.
Obs/A)
Applic.
Metbod
Manure
PA
Nutrient
Applied
pbs/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
Total Applied, 1000 gallons
7,784.4
Total Produced, 1000 gallons
2,402.1
Balance, 1000 gallons
-5,382.30
Total Applied, tons
4,078.27
Total Produced, tons
680.00
Balance, tons
-3,398.27
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
925697 Database Version 4.1 Date Printed: 5/30/2018 WUT Page 3 of 5

Waste Utilization Table
Year 2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(113s/A)
Comm
Fert.
Nutrient
Applied
pbs/A)
Res.
(ibs/A)
Applia
Method
Manure
PA
Nutrient
Applied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/p
Tons
1000 gals
tons
10818
1
S2
Statler
2.80
2.80
Corn, Silage
32.0
2/15-6/30
349
0
0
Broad.
349
52.23
0.00
146.23
0.00
10818
1
Sl
Statler
2.80
2.80
Small Grain, Silage
12.0
9/1-3/31
133
0
0
Broad.
133
0.00
29.69
0.00
83.12
10820 1
1
S2
Dillsboro
5.30
5.30
Corn, Silage
21.8
2/15-6/30
227
0
0
Broad.
227
33.97
0.00
180.03
0.0
10820
1
S2
Dillsboro
5.30
5.30
Small Grain, Silage
10.4
9/1-3/31
110
0
0
Broad.
110
16.46
0.00
87.24
0.00
11032
1
S 1
Evard
33.34
29.80
Fescue Pasture
3.1 Tons
8/1-7/31
101
0
0
Broad.
101
0.00
22.54
000
671.82
11058
1
S2
Dillsboro
3.50
3.50
Corn, Silage
23.0
2/15-6/30
239
0
0
Broad.
239
35.76
0.00
125.17
0.00
11058
1
S2
Dillsboro
3.50
3.50
Small Grain, Silage
11.0
9/1-3/31
117
0
0
1Broad.
117
17.51
0.00
61.28
0.00
11344
1
S2
Saunook
2.20
2.20
Fescue Pasture
5.7 Tons
8/1-7/31
190
0
0
Broad.
190
28.43
0.00
62.55
0.00
11348
1
S2
Evard
25.40
16.80
Fescue Pasture
3.1 Tons
8/1-7/31
101
0
0
Broad.
101
15.11
0.00
253.91
0.00
1444
1
S2
Dillsboro
6.80
6.80
Corn, Silage
24.5
2/15-6/30
255
0
0
Broad.
255
38.16
0.00
259.48
0.00
1444
1
Sl
Dillsboro
6.80
6.80
Small Grain, Silage
11.8
9/1-3/31
125
0
1 0
Broad.
125
0.00
27.90
0.00
189.73
181.182
1
S2
Dellwood
10.30
10.10
Corn, Silage
16.0
2/15-6/30
174
0
0
Broad.
174
26.04
0.0
262.98
0.0
181.182
1
S2
Dellwood
10.30
10.10
Small Grain, Silage
*10.0
9/1-3/31
*111
0
0
Broad.
111
16.61
0.00
167.76
0.0
2834
1
S2
Dillsboro
24.06
21.00
Corn, Silage
24.5
2/15-6/30
255
0
0
Broad.
255
38.16
0.00
801.33
0.0
2834
1
S2
Dillsboro
24.06
21.00
Small Grain, Silage
11.8
9/1-3/31
125
0
0
Broad.
125
18.71
0.00
392.81
0.00
327
1
S2
Evard
34.80
34.80
Fescue Pasture
3.1 Tons
8/1-7/31
101
0
0
Broad.
101
15.11
0.00
525.96
0.00
327
2
S2
lHayesville
26.54
6.52
Fescue Pasture
4.2 Tons
8/1-7/31
133
0
0
Broad.
133
19.90
0.00
129.76
0.0
739.981
1
S2
Dellwood
37.00
33.65
Corn, Silage
16.0
2/15-6/30
174
0
0
Broad.
174
26.04
0.00
876.16
0.0
739.9811
1
S2
Dellwood
37.00
33.65
Small Grain, Silage
*10.0
911-3/31
*111
0
0
Broad.
111
16.61
0.00
558.93
0.00
412
1
S2
Dellwood
2.30
2.10
Corn, Silage
16.0
2/15-6/30
174
0
0
Broad.
174
26.04
0.00
54.68
0.00
412
1
S2
Dellwood
1 2.30
2.10
Small Grain, Silage
*10.0
9/1-3/31
*111
0
0
Broad.
111
16.61
0.0
34.88
0.0
432
1
S2
Dellwood
10.13
10.13
Corn, Silage
15.7
2/15-6/30
171
0
0
Broad.
171
25.59
0.00
259.21
0.0
925697 Database Version 4.1 Date Printed: 5/30/2018 WUT Page 4 of 5

Waste Utilization Table
Source
Tract
Field
ID
Soil Series
432
1
S2
Dellwood
432
2
S2
Dellwood
445
1
S2
Dellwood
460
1
S2
Hayesville
461
1
S2
Braddock
505
1
S1
Hayesville
505
2
S1
Evard
505
4
S1
Braddock
849
1
S1
Hayesville
910
12
S2
Braddock
910
2
S2
Dilisboro
910
2
S2
IDillsboro
9819
4
S2
Dellwood
Year 2
Total
Use.
Applic.
Aces
Acres
Crop
RYE
Period
10.13
10.13
Small Grain, Silage
*10.0
9/1-3/31
16.34
16.34
Small Grain Cover
N/A
9/1-3/31
12.00
11.47
Small Grain Cover
N/A
9/1-3/31
3.10
3.10
Fescue Pasture
4.8 Tons
8/1-7/31
8.00
5.90
Fescue Hay
4.8 Tons
8/1-7/31
21.90
21.90
Fescue Hay
4.8 Tons
8/1-7/31
10.40
10.00
Fescue Hay
3.6 Tons
8/1-7/31
11.25
1 1.00
Fescue Hay
4.8 Tons
8/1-7/31
30.33
25.00
Fescue Hay
5.5 Tons
8/1-7/31
11.90
11.90
Fescue Hay.
4.8 Tons
8/1-7/31
15.00
14.30
Corn, Silage
23.8
2/15-6/30
15.00
14.30
Small Grain, Silage
11.4
9/1-3/31
8.00
7.75
1 Fescue Pasture
4.0 Tons
8/1-7/31
Notes: 1. In the tract column, - symbol means leased, otherwise, owned.
Nitrogen I
PA
Nutrient
RoTd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
Obs/A)
Res. I
(lbs/A)
Applic.
Man=
PA
Nutrient
Applied
pbs/A)
Liquid I
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
1000
N
N
N
Method
N
gal/p
Tons
1000 gals
tons
*111
0
0
Broad.
111
16.61
0.00
168.26
0.0
25
0
0
Broad.
0
0.0
0.00
0.00
0.0
25
0
0
Broad.
0
0.0
0.00
0.00
0.00
152
0
0
Broad.
152
22.75
0.00
70.51
0.0
203
0
0
Broad.
203
30.38
0.00
179.23
0.0
203
0
0
Broad.
203
0.00
45.31
0.00
992.33
156
0
0
Broad.
156
0.00 34.82
0.00
348.21
203
0
0
Broad.
203
0.00 45.31
0.00
498.43
232
0
0
Broad.
232
0.00 51.79
0.00
1,294.63
203
0
0
Broad.
203
30.38 0.00
361.49
0.00
248
0
0
Broad.
248
37.11 0.00
530.69
0.00
121
0
0
Broad.
121
18.11 0.00
258.92
0.00
133
0
0
Broad.
133
19.90 0.00
154.24
0.00
Total Applied, 1000 gallons
6,963.6gi
Total Produced, 1000 gallons
2,402.19
Balance, 1000 gallons
4,561.5
Total Applied, tons
4,078.2'
Total Produced, tons
680.00
Balance, tons
-3,398.27
2. Symbol. * means user entered data.
APR 8 6 2019
4696
1
WaterQuauty
925697 Database Version 4.1 Date Printed: 5/30/2018
WUT Page 5 of 5

The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient
management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops
for each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown, their nutrient
requirements and soil test results. The quantity of nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of
other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other
byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the
application of animal waste be limited so as to prevent over application of phosphorous when excessive levels of
this nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources
may be required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
I Field
10818
1
Req'd Nutrients
349
0
0
0
0
0
0
0
Acres App.
Period
2.80
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
0
0
0
0
0
0
0
Soil Series
Statler
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
32.0 Tons
05-25-18
Manure
349
476
805
249
9
11
2
0
P Removal
I Rating
109 Ibs/ac.
Medium
BALANCE
0
476
805
249
9
ill
2
0
Tract
I Field
10818
1
Req'd Nutrients
133
0
0
0
0
0
0
0
Acres App.
Period
2.80
9/1-3/31
Supplied By:
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Statler
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
12.0 Tons
05-25-18
Manure
133
2081
291
65
3
2
01
0
PRemoval
I Rating
65lbs/ac.
Medium
BALANCE
0
208
291
65
3
2
0
0
Tract
I Field
10820
1
Req'd Nutrients
110
0
0
0
0
0
0
0
Acres App. Period
CROP
5.30 9/1-3/31
'Small Grain, Silage
Supplied By:
Starter
0
0
0
0
0
0
0
0
Commercial Fed.
0
0
0
0
0
0
0
0
Soil Series
Dillsboro
Residual
0
0
0
0
0
0
0
0
RYE Sample Date
10.4 Tons
02-21-18
Manure
110
150
254
78
3
3
1
0
P Removal Rating
56lbs/ac.
Medium
BALANCE
0
150
254
78
3
3
1
0
Tract
Field
10820
1
Req'd Nutrients
227
0
0
0
0
0
0
0
Acres App.
Period
5.30
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dillsboro
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
j 21.8 Tons
1 02-21-18
Manure
227
310
523
162
6
71
2
0
P Removal
Rating
74 lbs/ac.
edium
BALANCE
0
310
523
162
6
7
2
0
925697 Database Version 4.1 Date Printed: 5/30/2018 NMR Page 1 of 7

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P2O5
(ibs/A)
K2O
(lbs/A)
Mg
(ibs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract Field
11032
1
Req'd Nutrients
101
50
0
0
0
0
0
0
Acres App.
Period
29.80
8/1-7/31
Supplied By:
CROP
Fescue Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
3.1 Tons
10-06-17
Manure
101
158
221
50
2
2
0
0
P Removal
I Rating
5 lbs/ac.
Low
BALANCE
0
108
221
50
2
2
0
0
Tract
Field
11058
1
Req'd Nutrients
117
0
40
0
0
0
0
0
Acres App.
Period
3.50
9/1-3/31
Supplied By:
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
01
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dillsboro
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
11.0 Tons
02-21-18
Manure
117
160
270
83
3
4
1
0
P Removal
I Rating
59 lbs/ac.
Medium
BALANCE
0
160
230
83
3
4
1
0
Tract
Field
11058
1
Req'd Nutrients
239
0
100
0
0
0
0
0
Acres App.
Period
3.50
2/15-6/30
Supplied By:
1 7-
CROP
Corn, Silage
Starter
0
0
0
01
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dillsboro
Residual
0
01
0
0
0
0
0
0
RYE I Sample
Date
23.0 Tons
02-21-18
Manure
239
326
551
170
6
7
2
0
P Removal
I Rating
78 lbs/ac.
Medium
BALANCE
0
326
451
170
6
7
2
0
Tract
I Field
11344
1
Req'd Nutrients
190
0
0
0
0
0
0
0
Acres App.
Period
2.20
8/1-7/31
Supplied By:
CROP
Fescue Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Saunook
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
5.7 Tons
05-25-18
Manure
190
259
438
135
5
6
1
0
P Removal
I Rating
9 lbs/ac.
Low
BALANCE
0
259
438
135
5
6
1
0
Tract
I Field
11348
1
Req'd Nutrients
101
30
0
0
0
0
0
0
Acres App.
Period
16.80
8/1-7/31
Supplied By:
CROP
Fescue Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE 1 Sample Date
3.1 Tons
1 10-06-17
Manure
101
138
233
72
3
3
1
0
P Removal
I Rating
5 lbs/ac.
ow
BALANCE
01
108
2331
72
3
3
1
0
925697 Database Version 4.1 Date Printed: 5/30/2018 NMR Page 2 of 7

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
1444
1
Req'd Nutrients
125
0
0
0
0
0
0
0
Acres I App.
Period
6.80
9/1-3/31
Supplied By:
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dillsboro
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
11.8 Tons
05-25-18
Manure
125
195
273
61
21
2
0
0
P Removal
I Rating
64 lbs/ac.
Medium
BALANCE
0
195
273
61
2
2
0
0
Tract
Field
1444
1
Req'd Nutrients
255
0
0
0
0
0
0
0
Acres App.
Period
6.80
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dillsboro
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
24.5 Tons
05-25-18
Manure
255
348
588
182
7
8
2
0
P Removal I Rating
83 lbs/ac.
Medium
BALANCE
0
348
588
182
7
81
2
0
Tract
Field
181.182
1
Req'd Nutrients
174
0
30
0
0
0
0
0
cres App.
F
Period
10.10
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dellwood
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
16.0 Tons
03-26-18
Manure
174
237
401
124
5
5
1
0
P Removal
I Rating
54 lbs/ac.
Low
BALANCE
0
237
371
124
5
5
1
0
Tract Field
181.182
1
Req'd Nutrients
*111
0
0
0
0
01
0
0
Acres App.
Period
10.10
9/1-3/31
Supplied By:
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Deliwood
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
* 10.0 Tons
03-26-18
Manure
Ill
151
256
79
3
3
1
0
P Removal
I Rating
54 lbs/ac.
Low
BALANCE
0
151
256
79
3
3
1
0
Tract
I Field
2834
1
Req'd Nutrients
255
120
20
0
0
0
0
0
Acres App.
Period
21.00
2/15-6/30
Supplied By:
CROP
COm, Silage
Starter
0
0
0
0
0
0
01
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dillsboro
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
24.5 Tons
04-04-0±EEn
255
348
588
182
7
8
2
0
P Removal
Rating
83 lbs/ac.
edium
0
228
568
182
7
8
2
0
925697 Database Version 4.1 Date Printed: 5/30/2018 NMR Page 3 of 7

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
I Field
327
1
Req'd Nutrients
101
0
0
0
0
0
0
0
Acres App.
Period
34.80
8/1-7131
Supplied By:
CROP
Fescue Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
3.1 Tons
10-06-17
Manure
1011
138
233
72
3
31
1
0
P Removal
I Rating
5 lbs/ac.
ILow
BALANCE
0
138
233
72
3
3
1
0
Tract
I Field
327
2
Req'd Nutrients
133
0
0
0
0
0
0
0
Acres App.
Period
6.52
8/1-7/31
Supplied By:
CROP
Fescue Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Hayesville
Residual
01
0
0
0
0
0
0
0
RYE I Sample
Date
4.2 Tons
04-04-08
Manure
133
181
307
95
4
4
1
0
P Removal
I Rating
7 lbs/ac.
Low
BALANCE
0
181
307
95
4
4
1
0
Tract I Field
3739.9819.
1
Req'd Nutrients
174
0
0
0
0
0
0
0
Acres App.
Period
33.65
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial F ert.
0
0
0
0
0
0
0
0
Soil Series
Dellwood
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
16.0 Tons
02-21-18
Manure
174
237
401
124
5
51
1
0
P Removal
I Rating
541bs/ac.
Low
BALANCE
0
237
401
124
5
5
1
0
Tract Field
412
1
Req'd Nutrients
174
0
0
0
0
0
0
0
Acres App.
Period
2.10
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
ommercialFert.
0
0
0
0
0
0
0
0
Soil Series
Dellwood
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
16.0 Tons
02-21-18
Manure
174
237
401
124
5
5
1
0
P Removal
I Rating
54 lbs/ac.
ow
BALANCE
0
237
401
124
51
5
1
0
Tract Field
412
1
Req'd Nutrients
*111
0
0
0
0
0
0
0
Acres App. Period
2.10
9/1-3/31
Supplied By:
CROP
Small Grain, Silage
Starter
0
0
0
0
0
0
0
0
Commercial F ert.
0
0
0
0
0
0
0
0
Soil Series
Dellwood
Residual
0
01
0
0
0
0
0
0
RYE Sample Date
*10.0 Tons
1 02-21-18
Manure
111
1511
256
79
3
3
1
0
P Removal
I Rating
541bs/ac.
ow
BALANCE
1 01
1511
256
79
3
3
1
0
925697 Database Version 4.1 Date Printed: 5/30/2018 NMR Page 4 of 7

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
432
1
Req'd Nutrients
171
0
0
0
0
0
0
0
Acres I App.
Period
10.13
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dellwood
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
15.7 Tons
04-04-08
Manure
171
233
394
122
5
5
1
0
P Removal
I Rating
53 lbs/ao.
I.ow
BALANCE
0
233
394
122
5
5
1
0
Tract
Field
432
2
Req'd Nutrients
25
0
0
0
0
0
0
0
Acres App.
Period
16.34
9/1-3/31
Supplied By:
CROP
Small Grain Cover
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
01
0
0
Soil Series
Dellwood
Residual
0
0
0
0
0
0
0
0
RYE I Sample Date
0.0 Tons
02-21-18
Manure
25
34
58
18
1
1
0
0
P Removal
I Rating
0 lbs/ac.
Low
BALANCE
0
34
58
18
1
1
0
0
Tract
Field
432
2
Req'd Nutrients
171
0
30
0
0
0
0
0
Acres App.
Period
16.34
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dellwood
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
15.7 Tons
02-21-18
Manure
171
233
394
122
5
5
1
0
PRemoval
I Rating
53lbs/ac.
I.ow
BALANCE
0
233
364
122
5
5
1
0
Tract
Field
445
1
Req'd Nutrients
174
MI
0
0
0
0
0
0
0
Acres App.
Period
11.47
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dellwood
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
16.0 Tons
04-04-08
Manure
174
237
401
124
5
5
1
0
PRemoval
I Rating
54lbs/ac.
Medium
BALANCE
0
237
401
124
5
5
1
0
Tract
Field
460
1
Req'd Nutrients
152
0
0
0
0
0
0
0
Acres App.
Period
3.10
8/1-7/31
Supplied By:
CROP
Fescue Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
01
0
0
0
0
0
0
0
Soil Series
Hayesville
Residual
0
01
0
0
0
0
0
0
RYE I Sample
Date
4.8 Tons 102-21-18
Manure
152
2071
351
108
4
5
1
0
P Removal
I Rating
81bs/ac. ILow
BALANCE
0
2071
3511
1081
4
5
1
0
925697 Database Version 4.1 Date Printed: 5/30/2018 NMR Page 5 of 7

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P2O5
(lbs/A)
K2O
(Ibs/A)
Mg
(lbs/A)
Mn
(Ibs/A)
Zn
(lbs/A)
Cu
(Ibs/A)
Lime
(tons/A)
Tract
Field
461
1
Req'd Nutrients
203
0
0
0
0
0
0
0
Acres I App.
Period
5.90
8/1-7/31
Supplied By:
CROP
Fescue Hay
Starter
01
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Braddock
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
4.8 Tons
05-25-18
Manure
203
277
468
145
5
6
1
0
P Removal
I Rating
75 lbs/ac.
Medium
BALANCE
0
277
468
145
5
61
1
0
Tract
I Field
505
1
Req'd Nutrients
203
0
0
0
0
0
0
0
Acres App. Period
CROP
21.90 8/1-7/31
Fescue Hay
Supplied By:
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
01
0
0
01
0
0
0
0
Soil Series
Hayesville
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
4.8 Tons
02-21-18
Manure
203
317
444
100
4
3
1
0
P Removal
I Rating
75 lbs/ac.
Low
BALANCE
0
317
444
100
4
3
1
0
Tract
Field
505
2
Req'd Nutrients
156
0
0
0
0
0
0
0
Acres App.
Period
10.00
8/1-7/31
Supplied By:
CROP
Fescue Hay
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Evard
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
3.6 Tons
02-21-18
Manure
156
244
341
77
3
2
1
0
P Removal
I Rating
57 lbs/ac.
Low
BALANCE
0
244
3411
77
3
2
1
0
Tract
I Field
505
4
Req'd Nutrients
203
0
0
0
0
0
0
0
Acres App.
Period
11.00
8/1-7/31
Supplied By:
CROP
Fescue Hay
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Braddock
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
4.8 Tons
02-21-18
Manure
203
317
444
100
4
3
1
0
P Removal
I Rating
75 Ibs/ac.
Low
BALANCE
0
317
444
100
41
3
1
0
Tract
I Field
849
1
Req'd Nutrients
232
0
50
0
0
0
0
1
Acres App. Period
CROP
25.00 8/1-7/31
Fescue Hay
Supplied By:
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Hayesville
Residual
0
01
0
0
0
0
0
0
RYE I Sample
Date
5.5 Tons
04-04-08
Manure
232
363
508
114
4
41
1
0
P Removal
I Rating
861bs/ac.
11.ow
BALANCE
01
3631
458
114
4
41
1
1 1
925697 Database Version 4.1 Date Printed: 5/30/2018 APR 2 B 2019 NMR Page 6 of 7
Waterouality
OWa"Ona Seetlpn

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P205
(Ibs/A)
K2O
(Ibs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(Ibs/A)
Lime
(tons/A)
Tract
I Field
910
12
Req'd Nutrients
203
0
0
0
0
0
0
0
Acres jApp.
Period
11.90
8/1-7/31
Supplied By:
CROP
Fescue Hay
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Braddock
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
4.8 Tons
02-21-18
Manure
203
277
468
145
5
6
1
0
P Removal
IRating
75 lbs/ac.
Low
BALANCE
0
277
468
145
5
6
1
0
Tract
Field
910
2
Req'd Nutrients
248
10
30
0
0
0
0
0
Acres App.
Period
14.30
2/15-6/30
Supplied By:
CROP
Corn, Silage
Starter
0
01
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dillsboro
Residual
0
0
0
0
0
01
0
0
RYE I Sample Date
23.8 Tons
04-04-08
Manure
248
338
572
177
7
8
2
0
P Removal I Rating
81 lbs/ac.
Low
BALANCE
0
328
5421
177
7
8
2
0
Tract
Field
9819
4
Req'd Nutrients
133
0
0
0
0
0
0
0
Acres App.
Period
7.75
8/1-7/31
Supplied By:
CROP
Fescue Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Dellwood
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
4.0 Tons
1 02-21-18
Manure
133
181
307
95
4
4
1
0
P Removal
IRating
6 lbs/ac.
_ow
BALANCE
0
181
307
95
4
4
1
0
NOTE: Symbol * means user entered data.
925697 Database Version 4.1 Date Printed: 5/30/2018 NMR Page 7 of 7

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate
excessive levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper
can adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can
be estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85.
By adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most.recent soil sample.
Application of lime at recommended rates is necessaryto maintain soil pH in the optimum range for crop production .
Required Soil Test Values
Tract
Field
Crop
pH
Lime Recom.
(tons/acre)
Cu-I
Copper Recommendation
Zn-I
Zinc Recommendation
10818
1
Corn, Silage
7.0
0.0
244
None
194
None
10818
1
Small Grain, Silage
7.0
0.0
244
None
194
None
10820
1
Corn, Silage
7.3
0.0
379
None
401
None
10820
1
Small Grain, Silage
7.3
0.0
379
None
401
None
11032
1
Fescue Pasture
6.7
0.0
144
None
101
None
11058
1
Corn, Silage
6.6
0.0
213
None
76
None
11058
1
Small Grain, Silage
6.6
0.0
213
None
76
None
11344
I
Fescue Pasture
6.8
0.0
271
None
166
None
11348
1
Fescue Pasture
7.2
0.0
239
None
151
None
1444
1
Corn, Silage
7.1
0.0
246
None
124
None
1444
1
Small Grain, Silage
7.1
0.0
246
None
124
None
181.182
1
Corn, Silage
6.0
0.0
221
None
193
None
181.182
1
Small Grain, Silage
6.0
1 0.0
221
None
193
None
2834
1
Corn, Silage
7.1
0.0
143
None
334
None
327
1
Fescue Pasture
6.2
0.0
132
None
118
None
327
2
Fescue Pasture
7.4
0.0
519
None
490
None
739.98V
1
Corn, Silage
7.4
0.0
360
None
341
None
412
1
Corn, Silage
7.3
0.0
372
None
376
None
412
1
Small Grain, Silage
7.3
0.0
372
j None
376
None
432
1
Corn, Silage
7.3
0.0
394
None
236
None
432
2
Corn, Silage
7.3
0.0
434
None
165
None
432
2
Small Grain Cover
7.3
0.0
434
None
165
None
925697 Database Version 4.1 Date Printed: 05-30-2018 STV Page 1 of 2

Reuuired gciil Tect Valnec
Tract
Field
Crop
pH
Lime Recom.
(tons/acre)
Cu-I
Copper Recommendation
Zn-I
Zinc Recommendation
445
1
Corn, Silage
7.3
0.0
394
None
236
None
460
1
Fescue Pasture
7.6
0.0
999
None
593
None
461
1 1
Fescue Hay
6.5
0.0
217
None
132
None
505
1
Fescue Hay
7.1
0.0
342
None
369
None
505
2
Fescue Hay
7.1
0.0
342
None
369
None
505
4
Fescue Hay
7.1
0.0
342
None
369
None
849
1
Fescue Hay
5.6
0.8
61
None
44
None
910
12
Fescue Hay
7.3
0.0
370
None
350
None
910
2
Corn, Silage
6.4
0.0
109
None
73
None
9819
4
Fescue Pasture
7.4
0.0
360
None
341
None
925697 Database Version 4.1 Date Printed: 05-30-2018 STV Page 2 of 2

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.
AvnilahlP Wn ae Rtnras» i'anacilr,
Source Name
Dairy (Milk Cow) Liquid Manure Slurry
Design Storage Capacity (Days)
Start Date
9/1
60
Plan Year
Month
Available Storage Capacity (Days)
1
1
53
1
2
60
1
3
60
1
4
60
1
5
60
1
6
60
1
7
42
1
8
24
1
9
60
1
10
60
1
11
60
1
12
55
2
1
50
2
2
60
2
3
60
2
4
60
2
5
60
2
6
60
2
7
42
2
8
24
2
9
60
2
10
60
2
11
60
2
12
55
* Available Storage Capacity is calculated as of the end of each month.
925697 Database Version 4.1 Date Printed: 05-30-2018 Capacity Page 1 of 1

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).
925697 Database Version 4.1 Date Printed: 5/30/2018 Specification Page 1

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.
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.
925697 Database Version 4.1 Date Printed: 5/30/2018 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
925697 Database Version 4.1 Date Printed: 5/30/2018 Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
925697 Database Version 4.1
Date Printed: 5/30/2018
Specification Page 4

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ (�Jy') 6-'-150
EMERGENCY MANAGEMENT SYSTEM 115 - 2 3 7 /
SWCD 9 5 3,111
NRCS g- `I 56 - 6 31-1 j
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running offsite. 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.
December 18, 1996

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.
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 of the side walls and lagoon bottom as soon
as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone - - . 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, can 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 - -
2 December 18, 1996

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:
6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc.)
a. Name:
b. Phone:
7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
December 18, 1996

Mortality Management Methods
(check which method(s) are being implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water.
❑ Rendering at a rendering plant licensed under G.S. 106-168.7
❑ Complete incineration
❑ In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
010j4)4I
December 18, 1996

Cattle Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead • Dairy production Vegetative or wooded buffers
Paved lots or barn • Wet manure -covered
alley surfaces surfaces
Bedded areas • Urine
• Partial microbial
decomposition
Manure dry stacks • Partial microbial
decomposition
Storage tank or • Partial microbial
MIRecommended best management practices
EKGood judgment and common sense
WScrape or flush daily
[Promote drying.with proper ventilation
2'*koutine checks and maintenance on waterers,
hydrants, pipes, stock tanks
QlPromote drying with proper ventilation
9-00keplace wet or manure -covered bedding
O Provide liquid drainage for stored manure
O Bottom or mid -level loading
basin surface decomposition O Tank covers
• Mixing while filling O Basin surface mats of. solids
• Agitation when emptying C3 Minimize lot runoff and liquid additions
O Agitate only prior to manure removal
O Proven biological additives or oxidants
Settling basin • Partial microbial O Liquid drainage from settled solids
surfaces decomposition O Remove solids regularly
• Mixing while filling
• A itation when em t� int,
Manure, slurry, or • Agitation when spreading O S it injection of slurry/sludges
sludge spreader • Volatile gas emissions ash residual manure from spreader after _use
outlets O Proven biological additives or oxidants
April 18, 2006, page 1

Cattle Farm Waste Management Odor Control Checklist
Source
Cause
BMPs to Minimize Odor Site Specific Practices
Uncovered manure,
• Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry, or sludge on
drying
❑
Soil incorporation within 48 hours
field surfaces
9'Spread in thin uniform layers for rapid drying
❑
Proven biological additives or oxidants
Flush tanks
. Agitation of recycled lagoon
❑
Flush tank covers
liquid while tanks are filling
❑
Extend fill lines to near bottom of tanks with
anti -siphon vents
Outside drain
collection or junction
boxes
Lift stations
• Agitation during wastewater ❑ Box covers
conveyance
• Agitation during sump tank
Ming and drawdown
❑ Sump tank covers
End of drainpipes at •
lagoon
Agitation during wastewater
conveyance
❑
Extend discharge point of pipes underneath
lagoon liquid level
Lagoon surfaces •
Volatile gas emission
.._
Proper lagoon liquid capacity
•
Biological mixing
❑
Correct lagoon startup procedures
•
Agitation
❑
Minimum surface area -to -volume ratio
M"'Minimum agitation when pumping
CYICIechanical aeration
❑
Proven biological additives
Irrigation sprinkler •
High pressure agitation
❑
Irrigate on dry days with little or no wind
nozzles •
Wind drift
❑
Minimum recommended operating procedure
❑
Pump intake near lagoon liquid surface
❑
Pump from second -stage lagoon
❑
Flush residual manure from pipes at end of
' c
slurry/sludge pumpings
CA �
acl_�' 3
a
April 18, 2006, page 2

Cattle Farm Waste Management Odor Control Checklist
Source Cause _BMPs to Minimize Odor Site Specific Practices
Dead animals • Carcass decomposition roper disposition of carcasses
Standing water . Improper drainage Grade and landscape such that water drains away
around facilities . Microbial decomposition of from facilities
organic matter
Mud tracked onto . Poorly maintained access mess road maintenance
public roads from roads
farm access
Additional Information:
Cattle Manure Management; .0200 RuleBMP Packet
Dairy Educational Unit Manure Management System —Lake Wheeler Road Field Laboratory; EBAE 209-95
Lagoon Design and Management for Livestock Manure Treatment and storage; EBAE 103-83
Management of Dairy Wastewater; EBAE 106-83
Calibration of Manure and Wastewater Application Equipment; EBAE pact Sheet
Nuisance Concerns in Animal Manure Management: Odors and Flies; P1L0107, 1995 Conference Proceedings
Available From :
NCSU, County Extension Center
NCSU BAE
NCSU—BAE
NCSU—BAE
NCSU BAE
Florida Cooperative Extension
April 18, 2006, page 3

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects
Site Specific Practices
Li uid S stems
Flush gutters • Accumulation of solids Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
9-1�emove bridging of accumulated solids at
Lagoons and pits • Crusted solids M;;Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation L-Maintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Dry Systems
Feeders • Feed spillage rUr I)esign, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
cumulation of decaying wastage
Ca' Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
AMIC - November 11, 1996, page 1

Insect Control Checklist for Animal Operations
Source Cause
Feed storage •
g Accumulations of feed
BMPs to Control Insects __ ` Site Specific Practices
L7�Iireduce moisture accumulation within and around
residues
immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products)
Inspect for and remove or break up accumulated
Animal holding areas . Accumulations of animal
solids in filter str� around feed storage as needed
Eliminate low areas that trap moisture along fences
wastes and feed wastage
and other locations where waste accumulates and
turbance by animals is minimal
Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
Dry manure handling • Accumulations of animal
ccumulated solids as needed)
Remove spillage on a routine basis (e.g.,
systems wastes
7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
2"'Provide for adequate drainage around manure
,stockpiles
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology,
Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC - November 11, 1996, page 2

Version—NOVember 26, 2019
o rb Management Methods
Indicate which nreMod(s) will be Implement
men seleatOgrrttritipie Methods indicate a ,primary versus secondary op#Ion.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary ROU&M Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial roust be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should beat Ieast one foot above ttv seasonal
high water table. Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 16A NCAC
138.0200
Rendering at a rendering plant Iicensed under G.S. 106-168.7
Complete incineration wording to 02 NCAC 52C .0102.
A composting system approved and permitted by the -NC Department t of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed oft farm,,
additional requirements must be toast and a permit is required from NC DEQ.
In the case of dean poultry orgy, placing in a disposal Pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549YO),
Any method which, in the professional opinion;,of the State Veterinarian, would -meals possible
the salvageof part of a dead animal's value vOthout-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.
RE D A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
`ofNCD when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
A IUR 2 Burial roust beAone in accordance with NC General Statutes and NCDA&CS Veterinary
2319 Division regulations and guddance.
Water # Mass burial sites are subject to additional perrtait conditions (refer to facility's anneal
y waste management system permit).
- In 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.
Si afore ,arsaa flwraerjiliiarsager Bate
Signature of Technical S ialist Date

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Tract 10176
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PUMP
FREESTALL
BARN
PUS M- FF RAMP
E MEN FULL = 77,612.5 F (580,542
,.W �JJ
TOP
TBM
EXPANDED WASTE STO
AS-BLY
FREESTALL
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Triple R Farms Dairy- 44- 13- Expansion to 350 dairy milk cows 2018.
This animal waste management plan was planned and designed at the request and with the involvement
of the Ross family. The plan is based on decisions and choices made by them. This waste management
plan covers the expansion from 300 dairy milk cows to 350 dairy milk cows. The system is designed to
collect, store, treat, and utilize waste generated by 350 dairy cows and the milking operation such that
no waste is discharged to surface waters of the state except during a storm more severe than the 25
year, 24 hour event.
The system is composed of the following components: feedlot roof structure, manure drystacking
facility, waste water storage pond, holding area roof structure, solids manure spreader, honeywagon
liquid manure spreader and waste application fields. These components combine to collect, store, treat
and utilize the waste generated on the dairy farm.
All liquid waste will be collected into a holding pond and broadcast spread using honeywagon onto
application fields. All solid waste is collected into a dry stack and broadcast spread using a solid
spreader onto application fields.
This plan assumes the maximum PAN rate for each field will be achieved using animal waste from the
350 dairy milk cow operation. If the PAN rate is not reached with animal waste, commercial fertilizer
may be used but all applications must be recorded on the associated fields application record sheet.
This waste management plan covers only application fields were all required data was provided,
including soil samples. Waste application must only be applied on fields included in this waste
management plan. PLAT analysis was conducted on all fields and only fields with low or medium PLAT
rating were included in the plan.
If cattle are allowed to graze on fields with small grain, you will need to reduce PAN rates by 25%. If the
small grain is not harvested and burned down before planting corn, the PAN rate should be limited to 25
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Summary of Operation and Maintenance Requirements For This Facility

> Waste levels within the waste storage structure shall be maintained at or below the maximum liquid
level marker. Any rise in liquid level into the 25 year 24 hour storm storage or structural freeboard shall
be reported to the N.C. Division of Water Quality immediately.
> Waste storage structures shall be maintained such that vegetative cover is well -established and
mowed regularly, there is no erosion of soil on embankments, and rodent and other animal damage to
the structure is prevented.
> Waste is applied only to crops and fields as indicated in the Nutrient Management Plan.
> All waste application fields are properly maintained and soil loss is managed using conservation tillage
and other applicable conservation measures.
> Setbacks and buffers as specified in the Nutrient Management Plan and Permit are to be followed on
all waste application fields.
> All waste application equipment is maintained according to manufacturer's specifications.
> All waste application equipment is to be calibrated at least once every two years.
> Waste application records are to be maintained on applicable DWQ approved forms for all waste
application events. Weather conditions during application events are to be recorded.
>Soil samples for every application field must be conducted at least once every three years. Soil analysis
must include assessment for heavy metals (Cu and Zn).
> Freeboard levels are to be recorded at least weekly.
> Waste storage structures are to be inspected after every rainfall event greater than 1.0 inch to ensure
the integrity of the structure is sound and any fresh water diversion are operating as designed.

> A waste analysis is to be obtained for any waste that is applied. Waste analyses are obtained
preferably before application events, but minimally must be obtained within 60 days prior to, or
following, application events.
> Any waste that is transferred between structures that are not staged, or to a third party hauler, must
be recorded on the TRAN-1 record keeping form.
> A rain gauge must be maintained on the farm site and all rainfall events are to be recorded.
> Average monthly stocking numbers of confined animals are to be recorded. DHIA records are
acceptable.
> Crop yields for all crops that receive animal waste are to be recorded and retained.
> If irrigation equipment is used inspections of all components are to be performed during operation at
least every 120 minutes.
> A certified operator must be assigned for the farm at all times.
> All animal mortality shall be handled as specified on the Mortality Checklist component of the Nutrient
Management Plan.
> The facility shall be managed to minimize any insect, odor or air quality concerns to the best extent
possible.