510133_PERMIT FILE_20171231

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NUH I H UAHULINA
Department of Environmental Qua

Mr. James Holland
March 6, 2009
Page I of S
NOV-2009-WQ-0009
Incident # 200900473
Mr. James Holland (Producer)
Mr. Holland applied chicken litter to a field that is across County Line Road from
Mrs. Pamela Serrell residence located at 1910 County Line Road, Angier, North
Carolina. The field is leased/rented to Keith Parrish. The actual landowner is third party.
Mrs. Pamela Serrell states that during the land application in 2008 she complained
to Mr. Holland and Mr. Parrish about getting chicken litter in her yard. During the waste
application on February 12, 2009, Mrs. Serrell again asked Mr. Holland about the waste
application reaching her property. Mr. Holland's response was that he was not
responsible for the wind.
The application was made directly in the public right-of-ways. Picture taken after
Mr. Parrish cleaned up. The tracks indicate how close the application was to the
road and public right—of-way.

Mr. James Holland
March 6, 2009
Page 2 of 5
Animal waste was applied to roadway and other property not owned by Mr.
Holland.

Mr. James Holland
March 6, 2009
Page 3 of 5
Mr. Parrish did sweep the driveway, and part of the roadway.

Mr. James Holland
March 6, 2009
Page 4 of 5
staff on 2/13/09
a
On February 13, 2009, DWQ investigated the complaint. Mr. Parrish had
incorporated the application in the field (on left), swept the driveway, there was
little to no odor, but there was chicken litter on Mrs. Serrell's property and the
property adjacent (on right).

Mr. James Holland
March 6, 2009
Page 5 of 5
Mrs. Serrell's residence is also within the 200 foot required by Mr. Holland's Waste
Utilization Plan.

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Moniiorin{fliclatinns ReortingVidlanns EtOtherYlalatinns`
_---- _... .-
Permik: Deia31 ;;.SOC: AD`. Moriit4tinp Report Iic?toffs,..
Facility. ,F [3otaFIG'. Region:�� County
• Owner: 1Halland Lloyd James Incident: 2009A0473 Retells Inspect. DI:
Facft Reported As , 0 Compliant O Non -Compliant O Not Reported L- Is signedF Report Type:
__S..... �Catagpry _ , .� w___-__'OeseriPtfo..n !Comment
02f1112009 ✓ Land Application ite OtherWat... Failure to follow Waste Utilization Plan dProceli
10211212009 WIWI Land Aoolicatlon Site IOMerWat... Land anolicapon In wind conditions causlno drift off site. 1procei
,0211212009 +� Land Application Site Other Wat.,. Land application less than 200 it of dwellln not owned toducer Proc
0211212009 ✓ „ Land Ap lication Sete Other Wat... licallon reached other props and public right of Proc
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04/17/2009 21:13
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COVED PAGE ---
TO:
FROM: JAMEE
FAX: 529
TEL: [phone]
COMMENT: PLEASE CALL
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-Izd— WAX,
NCDEEIR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Governor Director , Secretary
March 13, 2009
CERTIFIED MAIL 7006 0810 0002 6049 0780
RETURN RECEIPT REQUESTED
Mr. James Holland Jr.
2640 Plainview Church Road
Angier, NC 27501
Subject: NOTICE OF VIOLATION
NOV-2009-W -0009
INCIDENT 200900473
Mr. James Holland Jr.
Johnston County
Dear Mr. Holland:
On February 12, 2009, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS),
received a complaint concerning an animal waste application. On February 13, 2009, APS staff investigated the
complaint.
As a result of this complaint, you are hereby notified that, having been deemed permitted for the subject animal
waste disposal system pursuant to G.S. 143-215. 10C and 15A NCAC 2T .1300, you have been found to be in
violation of 15A NCAC 2T .1303.
Violation 1: Failure to follow Waste Utilization Plan (WUP) dated October 5, 1998.
On February 12, 2009 James Holland applied dry litter to a field owned by Keith Parrish. The field is not in the
WUP dated October 5, 1998.
Required Corrective Action for Violation 1:
Submit a current WUP to the Raleigh Regional Office on or before April 20, 2009. The WUP should include all
land that may receive waste from the James Holland Poultry Operation. Land that is not owned by Mr. Holland
will require an agreement for use to be included in the WUP.
Violation 2: Wind conditions were not considered to avoid drift and downwind odor problems.
rlquiler Protection Section
1628 Mail Service Center, Raleigh, North Carolina27699-1628 One
Location: 3300 l3arreti Dr., Raleigh, North Carolina 27609 NorthCaro�ina
Phooc: 919-791-42001 PAX: 919-571-47181 Customer Service: 1-877-623-6748
Inlcrnct: www.nmaterquality,ore NatutrallaffAn Equal Opportunity 1 Affirmative Action Employer

Mr. James Holland
March 13, 2009
Page 3 of 3
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the
Director of the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five
thousand ($25,000) dollars against any "person" who violates or fails to act in accordance with the terms,
conditions, or requirements of a permit under authority of G.S. 143-215.6A.
If you have any questions concerning this Notice, please contact Jane Bernard, or me at (919) 7914200.
Sincerely,
Jay 7 m crman
Reg on 1 Supervisor
cc: Johnston County Health Department
Johnston County Soil and Water Conservation
APS Central Files
LAU Files

AAilialions inspectors Stractures Questions . Compliance Issuesw,8ummary~
Inspection Details Regulated Operations . Events Operators
Related Permit
Permit of 33 Qetails
EReclka Date � Erpirebon Data
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Facllity. ames Holland Farm
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Awner:Tamen Lloyd Walland
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Inspection Dale: 210 t3720U9
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Miscellaneous Quesbons
Failure to toilaw Waste Utilization Plan
Miscellaneous Questions
':Fallure to consider wind candibons to avoid drill
Miscellaneous Questions
Failure to malntain 2ifott setback from dwellings not owned b r...
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Facility No. Time In Time Out Date
Farm Name Integrator
Owner Site Rep
Operator No.
i Back-up No.
E
COC Circle: General or NPDES
Design
Current
Design
Current
Wean — Feed
Farrow — Feed
Wean — Finish
Farrow — Finish
Feed — Finish
Gilts 1 Boars
Farrow — Wean
Others
FREEBOARD: Design
Sludge Survey
Observed
Calibration/GPM /
Crop Yield
Waste Transfers
Rain Gauge
-Rain Breaker
Soil Test
Wettable Acres
PLAT
Weekly Freeboard
Daily Rainfall
1-in Inspections
Spray/Freeboard Drop
Weather Codes
120 min Inspections
Waste Analysis:
Date
f
Nitrogen (N)
Date Nitrogen (N)
-
It� 1, !� `■� �..; ATOZ�
I,O MAw aws, IT, ►. _ s I
�.

F Temperature Dew Point Normal HighAnw
75 ....... ......
...........
45
30
midnight 2 3 4 5 6 7 6 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11
1
in Hg Barometric Pressure
30.1
311�: L-L-4
2(
T�7_7, �_,_ ..... . ........ = T
29.8
29.7
midnight 3 4 5 6 7 0 9 10 11 noon 1 2 3 4 5 6 7 0 9 10 11
mph knA-4 0­4 kftA_4
35.0 j . . . . .
30.0
............. L.-4
5.0
midnight 2 3 4 5 6 7 0 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11
I
360.0
270.0
180.0
90.0
0.0
midnight 2 3 4 5 6 7 8 9 10 11 noon 1 2 3 4 5 6 7 8 9 10 11
Hourly Observations
C
24
is
7
-1
.18
hPa
1019
1019
1013
1009
1006
km1h
so
48
40
32
24
Time
Dew
Temp.:
Sea Level
Humidity::
Wind -Wind
Visibility:�Precip:
;Gust;;
Events: Conditions:
{EST):
Point-
Pressure:
Dir:
Speed:
Speed::
12-51
61.0 *F 65.0 *F
81%
29.77 in
10.0 miles WSW
16.0 mph
23.0 mph
N/A
Partly Cloudy
Am
1:51 AM
....
60.1 'F 51.1 'F
.......
72%
29.79 in
10.0 miles WSW
10.4 mph
.......... .
-
. . ... ..........
N/A
. ....
Clear
2:51 AM
60.1 'F 46.0 'F
60%
29.81 in
10.0 miles West
9.2 mph
-
N/A
Clear
3:51 AM
67.9 *F 43.0 'F
58%
29.83 in
10.0 miles WSW
9.2 mph
-
N/A
Clear
4:51 AM
66.9 'F 39.0 *F
53%
29.84 in
10.0 miles WSW
9.2 mph
-
.. .. ... .............
N/A
I I . .....
Clear
5:51 AM
62.0 *F 41.0 *F
66%
29.85 in
10.0 miles SW
11.6 mph
-
N/A
Clear
6:51 AM
62.0 'F 42.1 'F
69%
29.87 in
10.0 miles WSW
11.6 mph
-
N/A
Scattered
. .
Clouds
7:51 AM
53.1 F 42.1 IF
66%
29.90 in
10.0 miles WSW
... ....
9.2 mph
.....
NIA
Mostly Cloudy
13:511 AM
67.2 *F 41.0 *F
55%
29.92 in
10.0 miles WSW
16.0 mph
N/A
Scattered
..............
. L .......
Clouds
9:51 AM
60.1 *F 39.9 *F
47%
29.92 in
10.0 miles WSW
11.6 mph
20.7 mph
NIA
Scattered
Clouds
10.51
64.9 'F 37.0 '17
36%
29.93 in
10.0 miles West
10.4 mph
-
N/A
Scattered
AM
Clouds
11,51
64.9 *F 33.1 'F
31%
29.93 in
10.0 miles West
20.7 mph
28.8 mph
NIA
Mostly Cloudy
AM
12:51
66.0 *F 28.9 *F
25%
29.91 in
10.0 miles West
16.0 mph
25.3 mph
N/A
Mostly Cloudy
PM
.. ..
.. ..... ....
......
1:51 PM
68.0 *F 26.0 'F
20%
29.91 in
10.0 miles West
16.1 mph
23.0 mph
N/A
Scattered
Clouds
2:51 PM
60.0 *F 21.0 *F
17%
29.91 in
10.0 miles West
12.7 mph
26.5 mph
N/A
Partly Cloudy
3:51 PM
. . .........
66.0 'F 18.0 *F
16%
... ..
29.93 in
........
10.0 miles NW
17.3 mph
. .
27.6 mph
......................
N/A
Partly Cloudy
2 of 3 2/24/2009 2:39 PM

.y
Time
(EST):
Dew
Temp.- Point:
Humidity`.
Sea Level
Pressure:
Wind
Visibility: Dir:
Wind
Speed:
':'Gust
Speed:
Precip: Events: Conditions:
4:51 PM
64.9 °F 18.0 °F
16%
29.94 in
10.0 miles West
13.8 mph
23.0 mph
NIA
_ Partly Cloudy
F 17.1 °F
17%_
29.95 in
10.0 miles West
17.3 mph
27.6 mph
NIA
Coudsred
6:51 PM
61.0 °F 19.0 °F
20%
29.97 in
10.0 miles West
9.2 mph
-
NIA
Partly Cloudy
7:61 PM
67.9 °F 19.0 °F
22%
29.98 in
10.0 miles West
6.9 mph
-
NIA
Partly Cloudy
8:51 PM
67.0 "F 19.9 °F
24%
......
30.00 in
. ........ .........
10.0 miles West
.........
9.2 mph
.. .
NIA
Partly Cloudy
9:51 PM
65.9 "F 21.0 °F
26%
30.02 in
10.0 miles West
10.4 mph
16.1 mph
NIA
Partly Cloudy
10:51
PM
53.1 °F 21.9 °F
30%
30.02 in
10.0 miles West
5.8 mph
-
NIA
Partly Cloudy
11:51
52.0 "F 23.0 °F
32%
30.03 in
......... ....
10.0 miles West
..... ..........
8.1 mph
-
NIA
_.
Partly Cloudy
PM
`k** Copyright © 2009 Weather Underground, Inc.
3 of 3 2/24/2009 2:39 PM

History for Raleigh -Durham Airport, NC
Thursday, February 12, 2009
Daily Summary
.-........._...._......- -
Actual:
..---
Average :
Y- - -
Record :
Temperature:
.... .............
..... ................
.... ..................
Mean Temperature
60 °F
42 °F
Max Temperature
............ ................... .......
69 °F
...... ...
53 "F
........ ........
75 °F (1999)
Min Temperature
51 °F
31 oF
6 °F (1973)
Degree Days:
Heating Degree Days
5
23
Month to date heating degree days
196
..............
287
.. ......... ...
Since 1 July heating degree days
2172
2389
Cooling Degree Days
0
0
Month to date cooling degree days
.... ............. ......
0
0
Year to date cooling degree days
........................ . ..................
0
0
_...... ........--....
.. .. ..... ...........
Growing Degree Days
10 (Base 50)
Moisture:
Dew Point
32 "F
.......... .... .
Average Humidity
50
Maximum Humidity
84
Minimum Humidity
15
Precipitation:
Precipitation
0.00 in
0A2 in
0.83 in (1948)
Month to date precipitation
0.30
1.48
..................
........ .. ......
Year to date precipitation
2.83
5.50
Snow:
Snow
0.00 in
0.10 in
0.40 in (1962)
Month to date snowfall
......
T
1.4
.....
,,
. ...............
Since 1 July snowfall
3.9
4.4
Snow Depth
0.00 in
Sea Level Pressure:
Sea Level Pressure
29.91 in
Wind:
Wind Speed
12 mph (West)
Max Wind Speed
24 mph
................
Max Gust Speed
37 mph
Visibility
10 miles
Events
. ............... ..........
T = Trace of Precipitation, MM = Missing Value
... .. ... ...
...........
Source: NWS Daily Summary
1 of 3 2/24/2009 2:39 PM

n
0 Division of Water Quality
❑ Division of Soil and Water Conservation
❑ Other Agency
Facility Number: 510133
Facility Status: Active
Permit: AWD510133 ❑ Denied Access
Inspection Type: Operations Review
Inactive or Closed Date:
Reason for Visit:
County: Johnston-- Region: Raleigh
Date of Visit: 02/131,2009
Entry Time:10:20 AM
Exit Time: 11130 AM Incident #: 200900473
Farm Name: JaMes HollaaQ
Farm
Owner Email:
-_
Owner: Jamea Lloyd dolland
Jr
Phone:
Mailing Address: 2640 Plainview
Church Rd
Angier NC 27501
Physical Address:
Facility Status: ❑ Compliant
0 Not Compliant
Integrator:
Location of Farm:
Latitude: Longitude:
Question Areas:
0 Waste Application
Certified Operator:
Secondary OIC(s):
Operator Certification Number:
On -Site Representative(s): Name Title Phone
Primary Inspector: Jane Bernard
Inspector Signature:
Secondary Inspector(s):
Patrick A Towell
Phone:
Date:
Phone:
Page: 1

Permit: AW0510133 Owner - Facility: James Lloyd Holland Jr Facility Number: 510133
Inspection Date: 02/13/2009 Inspection Type: Operations Review Reason for Visit: Complaint
Inspection Summary:
On 02/12/2009, Mr. Holland applied dry chicken litter to a field leased/rented to Mr. Keith Parrish. As a reslult of the application Mrs.
Pamela Serrell called the RRO and complained on 02/1212009, at approximately 5:00 pm. Mrs. Serrell concerns included applying
during high winds, applying on the pavement, application crossing the road and reaching her property. She also stated in 2008 their
was a similar situation concerning a field adjacent to her property, She spoke with Mr. Holland at the time and thought that the
problem was resolved.
Mr. Parrish had just finished incorporating the waste into the soil, their was little to no odor. The road did have evidence of a few
cakes. The driveways across from the field had a few cakes including Mrs. Serrell's drive. The roadside also had cakes on both sides
of the road.
Buster Towell contacted Mr. Holland. Mr. Holland admits to the application but stated wind drift caused the chicken litter to reach the
other side of the road.
Johnston County Soil and Water Conservation District had a Waste Utilization Plan on file.
The plan is written for 150,000 broilers and was signed by Mr. Holland on 1015/1998. The land agreement in this plan has expired.
Page: 2

Permit: AWD510133 Owner - Facility: James Lloyd Holland Jr Facility Number : 510133
Inspection Date: 02/13/2009 inspection Type: Operations Review Reason for Visit: Complaint
Page: 3

Permit: AWD510133 Owner -Facility. James Lloyd Holland Jr
Facility Number : 510133
Inspection Date: 02/13/2009 Inspection Type: Operations Review
Reason for Visit: Complaint
Waste Application
Yes No
NA NE
10. Are there any required buffers, setbacks, or compliance alternatives that need maintenance or
■ ❑
❑ ❑
improvement?
11. Is there evidence of incorrect application?
■ ❑
❑ ❑
If yes, check the appropriate box below.
Excessive Ponding?
❑
Hydraulic Overload?
❑
Frozen Ground?
❑
Heavy metals (Cu, Zn, etc)?
❑
PAN?
❑
Is PAN > 10%110 lbs.?
❑
Total P2O5?
❑
Failure to incorporate manure/sludge into bare soil?
❑
Outside of acceptable crop window?
❑
Evidence of wind drift?
■
Application outside of application area?
■
Crop Type 1
Crop Type 2
Crop Type 3
Crop Type 4
Crop Type 5
Crop Type 6
Soil Type 1
Soil Type 2
Soil Type 3
Soil Type 4
Soil Type 5
Soil Type 6
14. Do the receiving crops differ from those designated in the Certified Animal Waste Management
Cl ❑
■ ❑
Plan(CAWMP)?
15. Does the receiving crop and/or land application site need improvement?
Cl ❑
■ ❑
Page: 4

Permit: AWD510133 Owner - Facility: James Lloyd Holland Jr Facility Number: 510133
Inspection Date: 0211312009 Inspection Type: Operations Review Reason for Visit: Complaint
Waste Application Yes No NA NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable acre determination? ■ ❑
17. Does the facility lack adequate acreage for land application? ❑ ❑ ❑ ■
18. Is there a lack of properly operating waste application equipment? ❑ ❑ ❑ ■
Page: 5

t
Incident Report
Report Number: 200900473
Incident Type: Complaint
On -Site Contact:
Category: APS - Animal
First/Mid/Last Name:
Incident Started: 02/12/2009
Company Name:
County: Johnston
Phone:
City:
Pager/Mobile Phone:
/
Farm #:
Responsible Party:
Reported By:
Owner:
First/Mid/Last Name:
Pamela Serreil
Permit:
Company Name:
Facility:
Address:
1910 County Line Rd
First Name: -James
Middle Name: Lloyd
City/State/Zip:
Angier NC 27501
Last Name: Holland
Phone:
[phone]
Address 2640 Plainview Church Rd Pager/Mobile Phone:
/
City/State/Zip: Angier
NC 27501
Phone:
Material Category: Estimated Qty: UOM
DD:MM:SS Decimal
Latitude:
Longitude:
Location of Incident:
Address:
CitylStatelzip
Chemical Name Reportable Qty. lbs. Reportable Qty. kgs.
Position Method:
Position Accuracy:
Position Datum:
1910 County Line Road
1910 County Line Rd
Angier NC 27501
Report Created 03/11/09 08:55 AM Page 1

L
Cause/Observation: Directions:
Chicken Litter was applied to Mrs. Sorrell's property, on the road,
and in public right-of-way.
Action Taken: Comments:
Responded on 0211312009- Jane Bernard and Buster Towel[ met Litter was cleared from the road and driveway. Evidence was still in her
with Mrs Sorrell at her residence. At the time of the visit Mr. yard and road.
Parish was in the process of disking the field. Mr. Parrish left
when we arrived. Buster Towell spoke with Mr. Holland. Mr.
Holland admitted the application, claiming gwind drift.
Incident Questions:
Did the Material reach the Surface Water? No
Surface Water Name?
Did the Spill result in a Fish Kill? Unknown
If the Spill was from a storage tank indicate type.
Containment? Unknown
Cleanup Complete? Unknown
Water Supply Wells within 1500ft : Unknown
Event Type Event Date
Incident closed
Requested Additional Information
Report Entered 2009-02-24 09:41:00
Incident Start 2009-02-12 05:00:00
Conveyance:
Estimated Number of fish?
(Above Ground or Under Ground)
Groundwater Impacted : Unknown
Due Date Comment
Report Created 03/11/09 08:55 AM Page 2

Report Received 2009-02-12 05:00:00
Referred to Regional Office - Primary Contact 2009-02-12 05:00:00
Standard Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
Other Agencies Notified:
Agency Name Phone First Name M.I. Last Name Contact Date
DWQ Information:
Report Taken By: Report Entered By: Regional Contact:
Jane Bernard Jane Bernard Jane Bernard
Phone:
Date/Time: 2009-02-12 05:00:00 PM 2009-02-24 09:41:00 AM 2009-02-12 05:00:00 PM
Referred Via: Phone
Did DWQ request an additional written report?
If yes, What additional information is needed?
Report Created 03/11/09 08:55 AM
Page 3

cx�nv�nwq� .lahh.�Taq C"a, t'�v� ftvsell` wRx 1-14
Ave 0
ANIMAL -WASTE UTILIZATION PLAN
Producer: JAMES L.HOLLAND Jr
Location: 2640 PLAINVIEW CHURCH RD. /
ANGIER NC 27501-8334
Telephone: [phone]
Type Operation: Existing Broilers (Whole House)
Number of Animals: 150000.00 broilers
(Design Capacity)
The waste from your animal facility must be land applied at a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
Page: 1

% ANIMAL WASTE UTILI2ATION PLAN
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. In some cases you
may want to have plant analysis made, which could allow additional
waste to be applied. Provisions shall be made for the area receiving
waste to be flexible so as to accommodate changing waste analysis
content and crop type. Lime must be applied to maintain pH in the
optimum range for specific crop production. Attached you will find
information on proper sampling techniques, preparation, and transfer
of waste samples to the lab for analysis.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
150000 broilers x .0058 tons waste/broilers/year = 870 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
150000 broilers x .195 lbs PAN/broilers/year = 29250 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
Page: 2

/ 1
ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
----
or
-------
IAPPLY1 I IRESID.I
APPLIC.
METH N TIME
7215 2 WaB BH 5.5 275 0 2.1 577.5
B APR-SEP
7215 3 jWaB BH 5.5 1275 0 1.70 1192.5
B I APR-SEP
7215 4 jWaB BH 5.5 1275 0 11.7 1467.5
B I APR-SEP
7215 5 jNoB BH 6 1300 0 2 1600
B
IMAR.SEP.
7215 6 jWaB BH 5.5 1275 0 11.3 1357.5
B APR-SEP
7215 7 lWaB BH 5.5 1275 0 11.1 1302.5
B APR-SEP
END
TOTAL 2497.5
APPLY METH = Application Method
SI - Waste is disked into soil within 2 days
B - Waste is left uncovered on field for 1 month or more
-- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
NOTE: The applicator is cautioned that P and K may be over applied while
meeting the N requirements. In the future, regulations may require
farmers in some parts of North Carolina to have a nutrient management plan
that addresses all nutrients. This plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
------
or
-------
IAPPLYI
I IRESID.I
I
APPLIC.
METH
N
TIME
5886
1
NoB
BH
6
300
0
20
16000
B
IMAR.SEP.
5886 lA
GeB
W
40
96
0
1316.8
SI
13.3
ISEP.APR.
5886
-lA JGeB
ISB
128
1112
10
13.3
1369.6
IAPR. AUG.
7046
1 INoB
SI
SI
.4 �712.8
FEB-MAR
70461-1
NOB
SB
28
112
0
1604.8
1
SI
1
15.4
IAPR.AUG.
7046
2
W
55
132
0
INoB
SI
I
I
14.86
1641.52
FEB-MAR
7046
NOB
SB
28
112
0
544.32
1-2
SI
14.86
IAPR.AUG.
7046
3
W
40
96
0
8.7
1835.2
JUCB
SI
IFEB.MAR.
7046
SB
23
92
0
1800.4
1-3
JUCB
5I
18.7
IAPR.AUG.
7046 14
INOB
1W
155
1132
10
16.53
1861.96
Page: 4

ANIMAL WASTE UTILIZATION PLAN
I
I
IsI
I
I
I
I
IFEB-MAR
7046
NOB
SB
28
112
0
1731.36
1-4
SI
16.53
JAPR.AUG.
7046
5
W
55
132
0
jNoB
SI
I
I
14.5
1594
FEB-MAR
7046
SB
28
112
0
4.5
1504
1-5
lNoB
SI
IFEB.MAR.
7046
6
W
55
132
0
12.96
1710.72
jCoB.
Isi
JFEB.MAR.
7046
SB
28
112
0
12.96
1451.52
1-6
JCOB
SI
IAPR.AUG.
7046
7
W
40
96
0
4.10
1393.6
JUCB
Isi
IFEB.MAR.
7046
SB
23
92
4.10
1377.2
1-7
lUcB
SI
lo
JAPR.SEP.
7077
1
W
55
132
0
jNoB
Isi
I
I
18.29
11094-28
FEB-MAR
7077
NOB
SB
28
112
8.29
1928.48
1-1
SI
lo
IAPR.AUG.
7079
4
W
60
144
0
jNoA
isi
I
113.3611923.84
FEB-MAR
7079
SB
33
132
13.36
1763.52
1-4
jNoA
SI
lo
APR.AUG.
7080
5
W
40
96
0
lWaB
Isl
I
I
13.8
1364.8
FEB-MAR
7080
SB
18
72
3.8
1273.6
1-5
lVaB
SI
lo
JAPR.AUG.
_ I n
�] bhns�on i.D
2249
11
lNoB
jw
155
1132
10
15.75
1759
Page: 5

ANIMAL WASTE UTILIZATION PLAN
SI
I
I
I
I
I FEB--MAR
2249
SB
28
112
0
1644
1-1
INOB
SI
15.75
IAPR.AUG.
2249
2
W
40
96
3.72
1357.12
jGeB
SI
lo
IFEB.MAR.
2249
SB
28
112
0
1416.64
1-2
lGeB
SI
13.72
IAPR.AUG.
2250
1B
W
55
132
0
12
SI
I
I
110.1611341.
FEB-MAR
2250
Ual3
SB
28
112
0
1-1
jj4�QE
SI
110.1611137.92
JAPR.AUG.
2325
1
f)0g
W
55
132
0
lNoB
isi
I
I
17.23
1954.36
FEB-MAR
2325
D08
SB
28
112
0
1809.76
1-1
lNoB
iSI
I
17.23
IAPR.AUG.
2418
1
W
40
96
11.50
1104
lGeB,
SI
lo
IFEB.MAR.
2418
SB
28
lit
0
11.50
1288
1-1
lGeB
SI
IAPR.AUG.
2418
2
W
55
132
0
jNoB
SI
I
I
14.10
1541.2
FEB-MAR
2418
SB
28
112
0
4.10
1459.2
1-2
jNoB
SI
IAPR.AUG.
3860
1
55
132
0-44-4q2
SI
FEB-MAR
3860
1
W
55
132
D
lNoB
SI
I
I
14.33
1571.56
FEB-MAR
3860
-1
JNoB
SB
129
1112
lo
4.33
J494.96
Page: 6

ANIMAL WASTE UTILIZATION PLAN
ISI
IAPR. AUG.
3860 12 INoB isi
I I 55 132 10 12.59 1341.88
FEB-AR
3860 1-2 NOB SB 28 112 0 12.59 290.08
sx
IAPR.AUG.
7.33 11055.52
SI
1FEB.MAR.
4052
1967.56
1-1
IMaB
iSB
I33
I132
10
17.33
IAPR.AUG.
4052
2
W
60
144
0
1224.64
jMaB
SI
11.565
IFEB.MAR.
4052
SB
33
132
0
1.56
1205.92
1-2
jMaB
SI
JAPR.AUG.
6122
1
W
55
132
0
jNoB
isi
I
I
16.7
1884.4
FEB-MAR
6122
SB
28
112
0
6.7
1750.4
1-1
jNoB,
ST
IAPR.AUG.
6123
1
W
60
144
0
jNoA
isi
I
I
16.23
1897.12
FEB-MAR
6123
-1
SB
28
112
0
6.23
1697.76
jNoB
Isi
IAPR.AUG.
6ia4
i
NGH
I
55
132
0
1.78
23344.966n
6124
1
140B
SB
28
112
0
1.78
1199.36
I-
isi
IAPR.AUG.
6711
1
Do A
W
60
144
0
isi
I
I
19.33
11343.52
FEB-MAR
6111
--1
•Nekr po
SB
133
1132
10
19.33
11231.56
Page: 7

Y i
ANIMAL WASTE UTILIZATION PLAN
SI
JAPR.AUG.
6711
108
,291.6
12
IFuA
ISI
145
10
I,2.70
JFEB.MAR.
6711
SB
23
92
2.7
,248.4
1-2
JFUA
SI
lo
JAPR.AUG.
6712
1
W
45
0
,172.8
jFuA
SI
1108
11.6
JAPR.AUG.
6712
SB
23
92
0
,147.2
1-1
JFUA
SI
11.60
JAPR.AUG.
6712
2
#HA
Po A
W
60
0
1
isi
I
1144
18.73
11257.12
FEB-MAR
6712
XoA
Da A
SB
33
132
8.73
11152.36
1-2
1
SI
lo
JAPR.AUG.
7427
1
W
55
132
0
INOB
SI
I
110.6111460.52
FEB-MAR
7427
SB
28
0
1-1
jNoB
ST
1112
110.6111188.32
iAPR.AUG.
8005
1
W
55
132
0
INOB
isi
I
I
112.1011597.2
FEB-MAR
8005
SB
28
112
12.10
1355.2
1-1
INOB
SI
lo
JAPR.AUG.
885
J.
ve
0,03
W
55
132
0
1
I
Isi
I
12.83
,373.56
FEB-MAR
885
NffB
006
SB
28
0
,316.96
1-1
1
SI
1112
12.83
IAPR.AUG.
885
2
PD8
W
55
132
0
lNoB
SI
I
I
12.78
,366.96
FEB--MAR
885
-2
lNoB
JSB
128
1112
10
12.78
,311.36
Page: 8

ANIMAL WASTE UTILIZATION PLAN
�SI
JAPR.AUG.
885
t)o6
55
132
I3
14�oB
ISI
I
I
10
11.32 1174.24
885
ll B Pa,B
SB
28
112
1.32 1147.84
1-3
1
SI
lo
JAPR.AUG.
885
4
-No PA
W
60
144
0
isi I I
111.7011684.8
FEB-MAR
885
Pop
SB
33
132
0
11.70 1544.4
1-4
IUQA
Isi
JAPR.SEP.
885
5
W
45
108
0
1603.72
jFaB
SI
15.59
JAPR.AUG.
885
SB
38
152
0
1849.68
1-5
jFaB
SI
15.59
IAPR.AUG.
885
6
W
45
108
0
1525.96
IFaB
SI
14.87
IFEB.MAR.
885
SB
38
152
4.87 1740.24
1-6
jFaB
SI
lo
IAPR.AUG.
2367
1
W
40
96
0
lWaB
isi
I
I
118.4611772.16
FEB-MAR
2367
SB
18
72
0
1-1
lWaB
SI
118.4611329.12
JAPR.AUG.
8028
-NOB
Da a
W
55
132
0
ll
SI
I
I
13-6 12112
FEB-MAR
8028
'00ja
SB
28
112
Q
1792
1-1
1+kes
isi
,
116
IAPR.AUG.
8028
2
poi
W
55
132
0
3
j.XoB
SI
I
I
1396
FEB-MAR
8028
-2
jNoB
PoS
JSB
128
1112
10
13 1336
Page:
9

ANIMAL WASTE UTILIZATION PLAN
ISI
IAPR. AUG.
8028
Pog
W
55
132
13
I+1eB
isi
I
I
10
14.16
1549.12
FEB-AR
8028
Poog
SB
28
112
0
1465.92
1-3
INeB
SI
14.16
IAPR.AUG,
8028
6
#e•B pa/3
W
55
I
132
I
0
12.88
1380.16
SI
FEB-MAR
8028
-NeB D,g
SB
28
112
0
1322.56
1-6
1
SI
12.88
IAPR.AUG.
l j END I I I I I
TOTAL 70468.8
APPLY METH = Application Method
SI -- Waste is disked into soil within 2 days
B - Waste is Left uncovered on field for 1 month or more
- - Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
Page: 10

` ANIMAL WASTE UTILIZATION PLAN
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BH
HYBRID BERMUDAGRASS-HAY
50
SB
SOYBEANS
BUSHELS
4
W
WHEAT
2.4
TABLE 1
TABLE 2
TOTAL
NUMBER OF BIRDS C
BIRDS ACCOMODATED
**
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
8.9
2497.5
291.77
70468.88
300.67
72966.38
N FARM
BY PLAN
* BALANCE
150000
315597.5
-165,597.
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Page: 11

ANIMAL WASTE UTILIZATION PLAN
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
Page: 12

WASTE UTILIZATION PLAN
REQUIRED_SPECIFICATIONS
1. Animal waste shall not reach surface waters of the state by
runoff, drift, manmade conveyances, direct application, or
direct discharge during operation or land application. Any
discharge of waste which reaches surface water is prohibited.
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 waste, he/she shall
provide a copy 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
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations.that restrict
the rate of application 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 that is eroding
at 5 or more tons, but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field. '
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (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 or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the 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.
Page; 13

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients 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. Animal waste {other than swine waste from facilities sited on
Page: 14

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
or after October 1, 1995), shall not be applied closer than 25
feet to perennial waters. (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet to
wells.
13. Animal waste shall not be applied closer than 200 feet of
dwellings other than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property
and public right-of-ways.
15. Animal waste shall not be discharged into surface waters,
drainageways, or wetlands by a discharge or by over -spraying.
Animal waste may be applied to prior converted cropland provided
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges 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.
Page: 15

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
*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 preplant 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
element. 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 for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
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.
*Liquid Systems
Page: 16

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:JAMES HOLLAND
Owner/Manager Agreement
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: JAMES L.HOLLAND Jr
(Please print) h
Signatur
Name of
signatur
Date: (�
owner):
Date:
Name of Person Preparing Plan: (Please print) Chris W. Smith
Aff iliation:NRCS Phone No. 919-989-5381
Address (Agency): 806 North Street
Smithfield NC 27577
signature:
Date: 4
Page: 17

- o
WASTE UTILIZATION PLAN
ANIMAL WASTE UTILIZATION AGREEMENT
(Needed only if additional land has to be leased, etc.)
I, 6 q e is , hereby give e
permission to ap(y animal waste from his Waste Utilization System
on .300 acres of my land for the duration of time shown below.
The field(s) on which waste can be applied are shown on the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when properly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landow
Waste Producer:
Technical Repre
SWCD Representative:
Term of Agreement:
Date:
Date:
Date:
Date:
190 to ��Jy
(Minimum of Ten Years on Cost Shared Items)
(See Required Specification No. 2.)
Page: 18

WASTE UTILIZATION PLAN
STATE OF NORTH CAROLINA
COUNTY OF
I, , a Notary
Public of said County, do hereby certify that
, personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this
. 19
My commission expires
(SEAL)
day of
Notary Public.
Page: 19

WASTE UTILIZATION PLAN
I,
WASTE UTILIZATION - THIRD PARTY RECEIVER AGREEMENT
hereby agree to apply waste
generated by in a manner that meets the
Waste Utilization Standard (633), or use an alternative waste
utilization system that has been accepted in writing by the
Division of Water Quality.
Third Party Receiver:
Date:
Term of Agreement: to
(Minimum Ten Years on Cost -Shared Items)
STATE OF NORTH CAROLINA
COUNTY OF
I, , a Notary
Public of said County, do hereby certify that
, personally appeared before me this day and acknowledged the due
execution of the foregoing instrument.
WITNESS my hand and official seal this day of
, 19
My commission expires
(SEAL)
Notary Public.
Page: 20

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Farm 18928 Tract 8788
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