030008_Application_20240403

ROY COOPER
Governor 4
Moan n
ELIZABETH S.BISER
Secretary
RICHARD E.ROGERS,JR. NORTH C Qua it
Environmental
Quality
Director
February 12,2024
Edwin Joines
Joines Brothers Dairy
4088 Hwy 221 S
Sparta,NC 28675
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, 2024. In order ko ensure our continued coverage under the State Non-Dischar a General
Permits ou must submit an gp ication for permit covera a to the Division of Water Resources DWR b Aril 3 2024.
Enclosed vou will find a "Re uest for Certificate of Cover a a for Facili CurrentlyCovered b an Ex irin State
Non-Dischar a General Permit."The a cation form must be com leted si ned b the Permittee and returned to the DWR b
April 3.2024.
Mailing Address: NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699 1636
Email:animal.o erations de .nc. ov
phone:[phone]
Please note thatyou must include one 1 co of the Certified Animal Waste Manalzentent 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 NC G.S. § 143-215.1
and could result in assessments of civil penalties of up to$25,000 per day.
Copies of the animal waste operation State Non-Discharge General Permits are available at
www.de .nc, ov/animal ermits2024.General permits can be requested by writing to the address above.
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 919-707-9129.
Sincerely,
Michael Pjetraj,Deputy Director
Division of Water Resources
Enclosures: Request for Certificate of Coverage for Facili Currently Covered b anEx Nn oDhare Gen
Permit
NortltCarolinaDepertmeatefFnviroumrntelQuabt}• DivisionomaterRfsouress
iE5r
> =12 North Sallsbun•Stm4l 163E Mailsen'iceCent0 Raleigb,NorthCarolina27699.1636

t
i
State of North Carolina
Department of Environmental Quality
Division of Water Resources
S
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non-Discharge General Permit
Systems will
its
r Animal
te Management
On September 30, 2024,the North Carolina State Non-De beeneissued Certi General ficates o s
P
of Cover geto operate under these State
expire. As required by these permits, facilities that have
bl t least 180
than Ap rl 3,2024eir expiration date. Therefore,all applications
Non-Discharge General Permits must apply for ren
ewamust be received by the Division of Water ResourcesY
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 pertnittee.
1. Certificate Of Coverage Number: AWC030008
2. Facility Name: Joins Brothers Daix
3. Permittee's Name(same as on the Waste Management Plan): Edwin s
4. Permittee's Mailing Address: 4088 Hwy 221 S State: NC Zip. 28675
City: Sparta
Telephone Number: 336-372-4579 Ext.
-mail:
5. Facility's Physical Address: 4088 H 221 S State: NC Zip: 28675
City: Carta
6. County where Facility is located: Alle han
7. Farm Manager's Name(if different from Landowner): C I ay E Joittes Jr
g Farm Manager's telephone number(include area code): 336-372-4579 Ext.
9. Integrator's Name(if there is not an Integrator,write"None"): OIC 9: 21445
10. Operator Name(01C):
Clay E.Joins Jr. Phone No.: 336 363-4441
11. Lessee's Name(if there is not a Lessee,write"None"):
12. Indicate animal operation type and number: Allowable Count
Current Permit: Operations Type 275
Cattle-Milk Cow
Operation T es: Other T es
CC the Ary Pou f Horses-Horses
Swine Non Laying Chickens
Wean to Finish Dairy Calf Horses-Other
Dairy Heifer Laying Chickens Turkeys Sheep-Sheep
Wean to Feeder Milk Cow pry Cow Pullets Sheep-Other
Farrow to Finish
Feeder to Finish Turkey Pullet
Farrow to Wean Beef Stocker Calf
Farrow to Feeder Beef Feeder Wet Pouit
Boar/stud Beef Broad Cow
Other Non Laying Pullet
Gilts Layers
Other

13. Waste Treatment Lagoons,Digesters and Waste Storage Ponds(WSP):(Fill/Verify the following information.
Make all necessary corrections and provide missing data.)
Structure Type Estimated Liner Type Estimated Design Freeboard
Y� Surface Area "Redline"
Date (Clay,Synthetic, Capacity
Structure (Lagoon/Digester/ y Inches
Name WSP) Built Unknown) (Cubic Feet) (Square Feet) ( )
WASTE POND Waste Pond
Submit 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), either by mailing to the address below or sending it via
email to the email address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan(WUP),signed by,the owner and a certified technical sipecialist,containing:
a. The method by which waste is applied to the disposal fields(e.g.irrigation,injection,etc.)
b. Am ap 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,solids separators,sludge drying system,waste transfers,etc.)
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 tool provides a punishment by a fine of not mare than$10,000 or imprisonment of not more than 5 years,or both
for a similar offense.)
Print the Name of the Permittee/Landowner/Signing Official and Sign below.(If multiple Landowners exist,all landowners
should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation):
Name(Print): Title: !!ff
Signature:
Date:
Name(Print): Title:
Signature:
Date:
Name(Print): Title:
Signature:
Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
E-mail: [e-mail]
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636
If you have any questions regarding this application or the general permits,please call [phone].

Joines Brothers Dairy
81 1 012 0 1 8
This plan has been prepared for: This plan has been developed by:
Joines Brothers Dairy SWCD
Edwin Joines Maggie Osborne
4159 US HWY 221 PO Box127
Sparta, NC 28675 Sparta,NC 28675
3363634441 336.372-7777
Devet er ignature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer Agreement
I(we)understand and agree to the specifications and 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(own Date
s-4A
Signature(manage r producer) Date
This plan rneets the minimum standards and specificatiDns of the t1.S.Department of Agriculture-
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
DAVI D Digitally signed by
DAVIDTUCKER
TUCKER Date:2018.08A7N;5129
Plan Approved By. -oaroo,
Technical Specialist Signature Date

Sources in Plan
Joines Brothers Dairy
Nutrients applied in accordance with this plan will be supplied from the
following sources?:
Commercial Fertilizer is included in this plan.
S 5 Dairy(Calf)Solid waste generated 205 tonslyear by a 50 Dairy(Calf]Solid operation.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Injected 1,378
Incorporated-4wks or less following 1,378
application
Incorporated-5wks to 3 mos 918
following application
Broadcast 918
Irrigated 918
Max.Available Actual PAN PAN Surplus/ Actual Quantity Surplus/Deficit(Tons)
PAN(Ibs)` Applied(Ibs) Deficit(Ibs) Applied(Tons)
Year 1 918 1,526 (608) 341 (136)
3128/2019 4:42:06 PM 112

Sources in Plan
Joines Brothers Dairy
S 8 Dairy(Milk Cow)Liquid Manure Slurry waste generated 1,433,565 galslyear by a 185 Dairy(Milk Cow)
Liquid Manure Slurry operation.This production facility has waste storage capacities of approximately
180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Injected 14,361
Incorporated-4 wks or less following 14,361
application
I ncorporated-5 wks to 3 mos 9,574
following application
Broadcast 9,574
Irrigated 9,574
Max.Available Actual PAN PAN Surplus! Actual Volume Volume Surplus/Deficit
PAN(Ibs) Applied(Ibs) Deficit(Ibs) Applied(Gallons) (Gallons)
Year 1 9,574 29,031 (19,457) 4,346,931 (2,913,366)
3128/2019 4:42:06 PM 2/2

Planned Crops Summary
Joines Brothers Dairy
The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates
and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P2O5 Removal
Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT)Rating are also provided for each field,
where available.
If a filed'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.
Tract Field Total Wettable SMU Ll Crop Name RYE Recom- PLAT P205(lbslacre)
Acres Acres mended Rating Crop
PAN Removal Applled
405 1 1 4.67 4 WaE NA
Mixed Cool Season Grass-Pasture 2.3 Tons 74 Low 3 NA
405 4 26,63 26.63 FnE21 NA
Mixed Cool Season Grass-Hay 2.4 Tons 101 Low 34 NA
405 5 12.53 6 WaE I NA
Mixed Cool Season Grass-Pasture 2.3 Tons 74 Low 3 NA
405 6 7.56 3.5 CaFf NA
Mixed Cool Season Grass-Pasture 1.2 Tons 38 Low 2 NA
405 7 30.23 25 FnE2 NA
Mixed Cool Season Grass-Pasture 1.2 Tons 38 Low 2 NA
731 16 4.54 4.4 TaC NA
Corn,Silage 23 Tons 251 Low 78 NA
Small Grain,Silage 11 Tonsl 122 Lowl 591 NA
731 — 17 3.18 2.8 Cx NA
Corn,Silage 18.5 Tons 1]53
Low 63 NA
Small Grain,Silage 5 Tons Low 27 NA
731 — 19 4.2 2.4 FoF2 NA
Corn,Silage 8.4 Tons 87 Low 29 NA
Small Grain,Silage 5.6 Tons 59 Low 30 NA
929 1A 7.5 7.5 CeB NA
Mixed Cool Season Grass-Hay 3.2 Tons 136 Low 45 NA
929— 18 7.5 7.5 Ce6 NA
Mixed Cool Season Grass-Hay 3.2 Tons 138 Low 45 NA
1523-1. 1 2.7 2.7 TaC NA
3128/2019 4:42:18 PM 114

Planned Crops Summary
Joines Brothers Dairy
Corn,Silage 23 Tonsl 2511 Lowl 8 NA
Small Grain,Silage 11 Tons 122 Low 59 NA
1523— 2 8.45 8.45 CaC NA
Corn,Silage 12 Tons 128 Low 41 NA
Small Grain,Silage 9.2 Tons 99 Low 50 NA
1523 3 2.28 2.28 TIC NA
Corn,Silage 25.8 Tons 281 Low 88 NA
Small Grain,Silage 11 Tons 122 Low 59 NA
1523 4 1.35 1.35 TIC NA
Corn,Silage 25.8 Tons 281 Low 881 NA
Small Grain,Silage 11 Tons 122 Low 59 NA
1523- 5 7.05 7.05 Tad NA
Corn,Silage 23 Tons 251 Low 78 NA
Small Grain,Silage 11 Tons 122 Low 59 NA
1523— 6 0.96 0.96 Ad NA
Corn,Silage 11 Tons 118 Lowl 37 NA
Small Grain,Silage 0 Tons 0 Low 0 NA
1523 7 2.66 2.66 Ad NA
Corn,Silage 11 Tons 118 L'WI 371 NA
Small Grain,Silage 0 Tons 0 Low 0 NA
1592^ 3 11.45 11 1 CeE NA
Corn,Silage 9.1 Tons 971 Lowl 311 NA
Small Grain,Silage 7 Tons 76 Low 38 NA
1592 7 17.06 14 CeE NA
Corn,Silage 9.1 Tons 971 Lowl 31 NA
Small Grain,Silage 7 Tons 76 Low 38 NA
1966 8 1 1 I FnE2 NA
Mixed Cool Season Grass-Hay 1.2 Tons 50 Low 17 NA
1966 19A 16 16 CeE I NA
Corn,Silage 9.1 Tons ]76
Low 31 NA
Small Grain,Silage 7 Tons Low 381 NA
1966 019 26.33 26.33 CeE NA
Corn,Silage 13.5 Tons 1441 Low 46 NA
Small Grain,Silage 9.1 Tons 76 Low 49 NA
1966 0198 1 9.3 9.3 CeE NA
Mixed Cool Season Grass-Hay 2.3 Tons 99 Low 33 NA
312812019 4:42:18 PM 2/4

Planned Crops Summary
Joines Brothers Dairy
1966 1 22 18.41 15 FnE2 NA
Mixed Cool Season Grass-Hay 1.2 Tons 50 Low 17 NA
1966 023 19.96 19.96 FnC2 NA
Corn,Silage 14 Tons 146 Low 48 NA
Small Grain,Silage 11.04 Tons 64 Low 60 NA
1967 24 12.2 12.2 CmE NA
Corn,Silage j 12.6 Tons 1J31 Low 43 NA
Small Grain,Silage 8.4 Tons low 45 NA
1967 25 10 10 CeE NA
Corn,Silage 14.6 Tons 156 Low 50 NA
Small Grain,Silage 7 Tons 76 Low 38 NA
2948 31 14.09 12 Ad NA
Corn,Silage 11 Tons 118 Low 37 NA
Small Grain,Silage 0 Tons 0 Low 0 NA
2948 34 16.83 15 Tad NA
Corn,Silage 23 Tons 251 Low 78 NA
Small Grain,Silage 11 Tons 122 Low 59 NA
3049 1 12.8 12.8 Had NA
Corn,Silage 12.6 Tons 131 Low 43 NA
Small Grain,Silage 8.4 Tons 69 Low 45 NA
3050 1 2.56 2.66 CeE NA
Corn,Silage 9.1 Tons 97 Low 31 NA
Small Grain,Silage 7 Tons 76 Low 38 NA
Totals: 321.88 292.33
Notes: 1.In the tract column,—symbol means leased,otherwise,owned.
Ll Potential Leaching Technical Guidance
Low potential to contribute to soluble nutrient None
<2 leaching below the root zone.
Moderate potential to contribute to soluble nutrient Nutrient Management (590) should be planned.
> = 2 &<= 10 leaching below the root zone.
High potential to contribute to soluble nutrient Nutrient Management(590) should be planned. Other conservation
leaching below the root zone. practices that improve available water holding capacity of soil and
improve nutrient use efficiency should be considered. Examples are
> 10 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).
3/28/2019 4:42:18 PM 3/4

Planned Crops Summary
Joines Brothers Dairy
PLoss Index Rating P Management Recommendation
0- 25 Low No adjustment needed; N based application
26-50 Medium No adjustment needed; N based application
51 - 100 Nigh Application limited to crop P removal
> 100 Very High Starter P application only
3/28/2019 4:42:18 PM 4/4

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Joines Brothers Dairy
8110I20 i 8
Type of Plan: Nutrient Management with Manure Only
Narrative:
2018 Nutrient Management Waste Plan for Joines Dairy, including liquid dairy slurry and solid
dairy waste. Small grain used for cover crop, not harvested, may receive 25 pounds of PAN to be
deducted from next crop.
3/28/2019 4:42:40 PM 1/1

Required Soil Test Values
Joines Brothers Dairy
The Required Soil Test Values shown in the following table provide a summary of recommended actions that
should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil
analysis conducted at least once every three years. 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 Ibslacre 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 first crop listed on the most recent soil sample. Application of lime at recommended rates is
necessary to maintain soil pH in the optimum range for crop production. If the first crop or rotation changes,
these recommendations may need to be reevaluated to ensure optimal ranges ofr crop production are
maintained.
Tract ID Field ID Crop(s) pH rf(Otrelcr",
Recom. Cu-I CopperZn-EZinc
op(s) Recommendation Recommendation
lacre)
405 1 5.8 0,0 299 0,0 311 0.0
405 4 5.8 0,0 299 0.0 311 0,0
405 5 5.8 0,0 299 0,0 311 0,0
405 6 5.8 0.0 299 0.0 311 0,0
405 7 5.6 010 299 0,0 311 0,0
731 16 5.6 0,0 614 0,0 411 0,0
731 17 5.6 0,0 614 0,0 411 0,0
731 19 5.6 0,0 614 0.0 411 0,0
929 1 B 5.9 0,0 86 0,0 306 0,0
929 1 A 6.4 0,0 100 0.0 418 0,0
1523 1 6.3 0,0 738 j 0,0 470 0,0
1523 2 6.3 0,0 738 0,0 470 0.0
1523 3 6.8 0,0 947 0,0 585 0,0
1523 4 6.8 0,0 947 0.0 585 0,0
1523 5 6.8 0,0 947 0.0 585 0,0
1523 6 6.4 0,0 748 0.0 588 0.0
1523 7 6.4 0.0 74B 0,0 588 0,0
1592 3 6.7 0,0 466 0,0 471 0.0
1592 7 6.6 0,0 414 0,0 399 0,0
1966 8 5.9 0,0 272 0,0 428 0,0
1966 019B 5.9 0,0 272 0,0 428 1 0,0
-411)OPM4o A-,49-sn mane 1 19

Required Soil Test Values
Joines Brothers Dairy
1966 019 6.2 0.0 650 0.0 489 0.0
1966 19A 6.2 0.0 650 0,0 489 0,0
1966 22 5.9 0,0 272 0,0 428 0.0
1966 023 6.4 0,0 773 0.0 585 0.0
1967 24 6.4 j 0,0 555 0,0 579 0,0
1967 25 6.2 0.0 709 0.0 555 0.0
2948 31 5.9 0,0 776 0,0 277 0,0
2948 34 5.5 0,0 730 0,0 321 0.0
3049 1 0 0,0 j 724 j 0,0 509 0,0
3050 1 6.1 0,0 1 724 1 0,0 509 0.0
Zinc and Copper Toxicity levels in Soils
Metal Soil Test Index Recommended Action
Zn 300 Limit application on peanuts.Maintain soil pH>=6.0.
500 Cease application on peanut land.Maintain soil pH-6.0.
2000 Caution:seek alternative site(all crops).Maintain soil pH—6.0.
3000 Cease application(all crops).Maintain soil pH—6.0.
Cu 2000 Caution:seek alternative site(all crops).Maintain soil pH—6.0.
3000 Cease application(all crops).Maintain soil pH—6.0.
n,-1-4A A.A'-C^nRA q I

Lagoon Sludge Nitrogen Utilization
Joines Brothers Dairy
The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application
rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface
water moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels
may also be a concern.
Lagoon Sludge Nitrogen Utilization Table'
iyla�xirXlum Maximurp Sludge 5 Yearn 10
years-'Years
- i
Accu. 'q a ton hAccumuiaftn = Accumulation
drops „ • AN Rate Applioatlon Rafe ;.
_
Ililac 1000 gal/ac Minimum Acres M�nirriium MI irnmum Ades'
4 Acres
False
*Example using Foreston loamy fine sand(FOA)in Duplin County, NC.
if the nutrient source did not originate from a lagoon, this report is not required and will not calculate.
3/28/2019 4:43:00 PM 1/1

Required Specifications For Animal Waste Management
i. 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.
z. 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, storical 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),
s, 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.
s. 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 than 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet

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, drainage ways, 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 wash down 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.

2o. 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.

-NRCS
United States Department of Agriculture
Natural Resources Conservation Service NUTRIENT MANAGEMENT PLAN
SUPPLEMENTAL INFORMATION
N.C. Practice Job Sheet: NC-590
Prepared for: T61,V.,5
By: )/Qh(;J -ToGKA-`
Farm: Tract(s): Date: ;�rlwrl
VVI,J*e ke
WHAT IS NUTRIENT MANAGEMENT?
Nutrient Management is applying nutrients
from all sources with the right placement, in fertilizer and manure application methods.
the right amount, at the right time, and from When precision ag/variable rate application
the right source to minimize nutrient losses to technology is utilized, see the next section of
surface and groundwater. This practice is this Job Sheet for additional guidance on plan
accomplished through development and requirements.
implementation of a Nutrient Management
Plan, which can be part of a broader • aerial site photograph(s)/imagery or site
Conservation Plan or CNMP that addresses map(s), and a soil survey map of the site,
multiple resource concerns. • Sufficient soils information—such as dominant
soil map until for each planned field—needed
PURPOSE OF NUTRIENT MANAGEMENT to apply nutrients at RYE and Soil Test Report
determined rates as appropriate; and to not
A nutrient management plan is intended to exceed rates determined by nutrient risk
accomplish one or more of the following assessment planning criteria.
objectives: • location of designated sensitive areas and the
associated nutrient application restrictions and
• To budget, supply, and conserve nutrients for setbacks,
plant production.
• results of approved risk assessment tools for
• To minimize agricultural nonpoint source any necessary evaluations for nitrogen,
pollution of surface and groundwater phosphorus,and erosion losses,
resources. • current and/or planned plant production
• To properly utilize manure or organic by- sequence or rotation,
products as a plant nutrient source.
• soil,water, compost, manure, organic by-
• To protect air quality by reducing odors, product,and plant tissue sample analyses
nitrogen emissions (ammonia, oxides of applicable to the plan. Where non-NCDA soil
nitrogen), and the formation of atmospheric testing labs are used, nutrient
particulates. recommendations must be made using NCDA-
• To maintain or improve the physical, chemical, similar guidelines and methodologies. Note:
and biological condition of soil. high levels of soil copper and zinc may be toxic
to production crops. Land application of these
nutrients must be accordance with
CONTENTS OF THE NUTRIENT NCSU/NCDA crop toxicity guidelines.
MANAGEMENT PLAN Realistic yield goals for the crops planned for
The following components are included in nutrient application,
nutrient management plan specifications
typical of more 'traditional'
NIC-590 Job Sheet May 2015 page

• Planned nitrogen application rates based on rates must be provided as specifications prior
NC Realistic Yield Expectations (RYEs)or to application.
sufficiently documented yield records,
• Note—where Diammonium phosphate (18-46-
• The Nitrogen Leaching Index for planned 0)is the primary variable rate P fertilizer
fields, source applied on legume crops, additional N
• Planned P& K application rates based on soil will likely be needed to achieve RYEs.
test results(see next section where P & K The plan was developed based on the current
applied through variable rate technology). NRCS 590 standard and Federal, state, or
• listing and quantification of all nutrient sources local regulations or policies. Changes in laws
and form, including starter fertilizer or regulations may require a plan modification.
applications and legume-based cover crop This Job Sheet is a required supplement to
mixes. the Nutrient Management Plan.
• in accordance with the nitrogen and
phosphorus risk assessment tool(s), specify NC Permitted Animal Operations: For NC
the recommended nutrient application source, DENR-DWR or NPPES permitted animal
timing,amount(except for precision/variable operations,the waste utilization portion of the
rate applications specify method used to Certified Animal Waste Management Plan
determine rate), and placement of plant (CAWMP)must meet requirements specified by
nutrients for each field or management unit, the Permit. The NC 1217 Interagency Group
and provides guidance on the required minimum
elements of a CAWMP. This guidance is found in
• guidance for implementation, operation and Sec 1.1 of the latest 1217 Guidance Document,
maintenance, and recordkeeping as specified located at:
by the CNMP or applicable NC DWQ or http://www.ncagr.gov/SWC/tech/Quidancedocumen
NDPES permit. ts.html.
Where precision/variable rate nutrient
application applications are planned and Nitrogen Leaching Index Values
made, some required planning components of Nitrogen Leaching Index values, obtained through
the preceding section may be provided by the use of current Soil Hydrologic Group(SHG)-based
overall conservation plan. In addition, the LI index maps in Sec II of the NC FOTG or RUSLE
2 field-specific soil loss calculations, are included
following components are required in nutrient in the Nutrient Management Plan. SHGs per soil
management planning. map unit are available through selection of the Soil
Data Explorer and Soil Properties and Qualities
• The geo-referenced field boundary and data (then select"Soil Qualities and Features")tabs
collected that was processed and analyzed as once an Area of Interest has been defined in
a GIS layer or layers to generate nutrient or NRCS Web Soil Survey.
soil amendment recommendations.
If the Nitrogen Leaching Index> 10 for planned
• Planned nitrogen application rates based on fields, appropriate conservation practices must be
NC RYEs or sufficiently documented yield included in a conservation plan to prevent nitrogen
records from leaving the field via surface or subsurface
• The Nitrogen Leaching Index for planned runoff.
fields. Below are conservation crop management
• The nutrient recommendation guidance and techniques and practices recommended for
recommendation equations used to convert the mitigation of nitrate losses(practices also
GIS base data layer or layers to a nutrient documented in conservation plan):
source material recommendation GIS layer or
layers,
• Soil testing documentation that crop
Phosphorus(P205)and Potassium (K20)
nutrient or soil amendment application will be
made per soil test results similar to NCDA
guidelines. Where P&K will not be applied
via variable rate application technology, but by
basic GPS guidance, recommended P& K
NC-590 Job Sheet May 2015 Page 2

NUTRIENT MANAGEMENT PLAN PLAT Categorical Ratings Information
DEVELOPMENT When soil test phosphorus continues to increase
The nutrient management plan has been on a long term basis, PLAT may produce results
developed to meet nutrient application rate criteria that require P-based manure application planning
for all sources of nitrogen, phosphorus, potassium and planning for no additional manure P.
as specified by NRCS 590 Nutrient Management Conditions that will require P-based or no-P
standard criteria. planning will be based on site specific resource
conditions,which will facilitate data input into
In addition to NCDA Agronomic Division soil test PLAT. PLAT categorical ratings that will require
recommendations,or soil test recommendations enhanced P application planning are:
made through similar guidelines,the plan is based
on NC INMC approved values for realistic yield HIGH: P-based manure application is required
goals, nitrogen factors, phosphorus removal rates, (limited to P uptake in harvested crop biomass)
default nutrient values for animal waste, plant
availability coefficients for N, P, and K, and animal VERY HIGH: No additional manure P or starter P
waste generation volumes where applicable. application to be specified in nutrient management
Approved values are found at: plan.
htfp://nutHents.soil.ncsu.edulindex,htm
Where manure is applied, farm records may also Phosphorus Drawdown Strategy.
be used through a procedure provided in SB 1217 Information:
Interagency Group guidance,available at: Implementation of a phosphorus'drawdown'
htfn:/Avww.ncaar.aov/SWCltech/1217commiftee.ht strategy may be a consequence of PLAT results,
ml or may be requested in order to lower soil test
phosphorus levels.
For NC permitted animal operations, planning Should a reduction in soil test P be desired or
requirements for Plan"Amendments"(minor necessary, the only currently proven method of
modifications)and"Revisions" (Major substantial P'drawdown' is to not apply manure-
Modifications)are clarified by SB 1217 Interagency based P and to plant and harvest crops that utilize
Group Guidance. P currently present in the soil surface.
Crop specific estimated annual P removal amounts
ADDITIONAL PHOSPHORUS-RELATED are available on the NCSU Nutrient Management
PLAN INFORMATION (Applicable when in NC website:
increases in Soil Test P are ex ected on http://nutrients.soil.ncsu.edu/vields/index.l)hp
the planned area Conservation Practices and Management
In NC,a field-specific Phosphorus Loss Techniques to Reduce P Loss Potential:
Assessment Tool(PLAT)evaluation is completed Conservation practices, especially those that
in accordance with 590 Nutrient Management prevent soil particle detachment and trap sediment
standard General Criteria requirements, and at field edges are effective in preventing
phosphorus must be applied in accordance with phosphorus movement from the planned site.
590 standard Manure Phosphorus Application Manure application techniques can also be applied
Rates. to reduce P loss risk. These practices must be
In addition to the basic plan components, plan included in the conservation plan wheredetermined PLAT risk = HIGH for planned fields.
information on PLAT categorical ratings, P
drawdown strategies,and conservation practices Consult the conservation plan developed in
to reduce P loss risk is required when increases in conjunction with the nutrient management plan for
Soil Test P are expected on the planned area. information on practices recommended to reduce
Typically, this could occur when manure is phosphorus AND nitrogen loss risks. Application
consistently applied at Nitrogen-based rates. High management techniques to reduce nutrient loss
levels of phosphorus in the surface soil layer have risk may be prescribed below:
been linked to increasing risk of P loss through
surface runoff and leaching.
❑ Increases in Soil Test P are expected
on the planned area(not typical if P
application made per soil test results).
NC-590 Job Sheet May 2015 page 3

Lona Term Strateav for Reduction of Soil P RECORDKEEPING
Levels: Waste reports from the NCDA& CS Agronomic
As noted in the P drawdown strategy section, the Division, or equivalent, are acceptable sources of
only currently proven method for reducing high information for determining applied manure nutrient
levels of soil P is not applying P, paired with amounts for recordkeeping or crop budgeting
producing crops on the planned site that use purposes.
existing soil P. Where soil P and PLAT
evaluations indicate an increasing risk to water Records must be maintained for at least 5 years,or
quality, substantially reducing soil P levels through for time and manner required by Permit for animal
crop uptake can take many years of operations to document plan implementation and
implementation. When P is not applied, and maintenance.As applicable, records include:
existing soil P is used by crops, eventually, soil will • soil, plant tissue, water,manure, and
become P deficient. Consult CES or NCDA organic by-product analyses resulting in
Regional Agronomy specialists for additional recommendations for nutrient application,
information soil test P reduction timelines. . quantities, analyses and sources of
nutrients applied,
Manure P produced in excess_of_crop
requirements: • dates, and method(s) of nutrient
Consult the nutrient management plan for a applications, source of nutrients, and rates
of application,
quantification of manure generated by the animal
feeding operation that may exceed crop P . weather conditions and soil moisture at the
requirements. time of application; lapsed time to manure
incorporation; rainfall or irrigation event,
"Manure Hauler" Information . crops planted, planting and harvest dates,
All manure waste applied on land owned by or yields, nutrient analyses of harvested
controlled by the Animal Feeding Operation (AFO) biomass, and crop residues removed,
owner or operator must be included in the nutrient • dates of plan review, name of reviewer,
management plan, The volume difference in total and recommended changes resulting from
manure waste generated by the AFO and waste the review, and
applied to land not owned or controlled by the . all enhanced efficiency fertilizer products
producer must be accounted for in a nutrient
management plan. used.
General information on manure waste generated Additional records for precision/variable rate
by an AFO to be applied to land not owned or sites must include:
controlled by the AFO owner or operator may be . maps identifying the variable application
recorded as specified in the NC CNMP source,timing, amount, and placement of
Certification Sheet and Documentation Checklist or all plant nutrients applied, and
other supplemental documentation to the nutrient
management plan. NRCS CNMP technical criteria GPS based yield maps for crops where
require documentation of manure exports off the yields can be digitally collected.
farm (this can be done below). The AFO . Documentation per field nitrogen
owner/operator should provide the third party application rates do not exceed RYE-
applicator with a current waste analysis in order to based recommended rates
facilitate agronomic crop application of the facility's
generated waste. Should land not owned or • Documentation that applied phosphorus
controlled by the AFO owner or operator be and potassium recommendations do not
included in a nutrient management plan, the exceed recommended rates specified by
complete plan must meet 590 criteria. soil tests.
Type and Quantity of Animal Feeding Operation • For non-variable rate application of P& K,
(AFO)manure generated by the facility: provide applied map with field boundaries
indicating source, timing, method, and rate
of all applications.
Quantity of AFO manure generated to be exported . Where 'chlorophyll reader'technology is
off the farm for third party application: utilized, application records that nitrogen
rates match RYE-based N rates as closely
as possible.
NC-590 Job Sheet May 2015 page 4

OPERATION AND MAINTENANCE
The producer is responsible for safe operation and
maintenance of this practice, including all
equipment. Review the plan periodically to
determine if adjustments or modifications to the
plan are needed. In NC, animal operations
permitting provisions may specify more frequent
review periods. Adhere to the following operation
and maintenance provisions:
• Protect fertilizer and organic by-product
storage facilities from weather and accidental
leakage or spillage.
• Properly calibrate application equipment to
ensure uniform distribution of material at
planned rates.
Workers should be protected from and avoid
unnecessary contact with inorganic fertilizers
and organic by-products. Extra caution must
betaken when handling ammonia sources of
nutrients, or when dealing with organic wastes
stored in unventilated enclosures.
• The disposal of material generated by the
cleaning of nutrient application equipment
should be accomplished properly. Excess
material should be collected and stored or field
applied in an appropriate manner. Excess
material should not be applied on areas of high
potential risk for runoff or leaching.
Disposal or recycling of nutrient containers
should be done according to state and local
guidelines or regulations.
NC-590 Job Sheet May 2015 page 5

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EMERGENCY ACTION PLAN
PHONE NUMBERS
DwQ C33'�� �71g -9 '00.8
EMERGENCY MANAGEMENT SYSTEM 'Px 3'1 a- o
SwCD C 34 3 V -7 7 �7
NRCS (F34 ) ayle -sy4!
This plan will be implemented in the event that wastes fi•om 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 purnping contractor.
e. Make sure no surface water is entering lagoon.
S: 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.
I 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 systerns, 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. Approxiinately 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 oil 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 - - .
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 Ofyotir 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 (NRCS, 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.
3 December 18, 1996

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Version—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 condary Routine Mortality
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.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table.Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B ,0200,
11 Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
a a 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 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).
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).
aMass 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).
• 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.
M
Signature of F Owner/Man 4er Date
Signature f Technical Specialist Date