820542_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Envlronmenbi Qual

Schneier, Joan
From: Larick, Keith
Sent: Friday, September 06, 2013 9:24 AM
To: Schneier, Joan
Subject: RE: HB 74 - Cattle Storage Pond Closure rules
Attachments: ALTERNATE LANGUAGE Condition V.3.docx, Nutrient Management - NRCS 590.pdf,
Waste Storage Facility - NRCS 313.pdf, Waste Facility Closure - NRCS 360 - April
2012.pdf
Joan,
Sorry for the late reply on this. We haven't done much with this yet, but I am attaching a write-up of the language that
Christine did for our General Permit stakeholder group. Basically, he would be deemed permitted after the permit is
rescinded, until the time that the storage pond is closed out.
The basic requirements:
-Keep records of freeboard and any land application that takes place.
-Apply waste at agronomic rates.
-Prevent any discharge to surface waters.
The main issue here is that if he ever wanted to increase the herd size back over 100 (total cows confined, not just
milking cows), he would be treated as a NEW farm for permitting purposes. This means meeting all current NRCS
standards, so there could be some cost associated with that. If he has no plans to ever come back over the 100 head
limit, this is probably a good option for him.
But to be sure there is no misunderstanding, we will need any request for rescission to include a statement that he is
aware of the requirement to be treated as a new farm if he goes back over 100.
The NRCS Standards website is pretty tough to navigate, so I am attaching the relevant standards:
590 -- Nutrient Management (CAWMP requirements)
313 —Waste Storage Facility (storage pond design/construction/setback requirements)
360 —Waste Facility Closure
If you or the farmer have any questions, just let me know.
Thanks,
Keith
Keith Larick
Supervisor, Animal Feeding Operations Unit
Division of Water Resources
[phone] phone
[phone] fax
http://portal.ncdenr.org/web/wq/aps/­afo

Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed
to third parties.
From: Schneier, Joan
Sent: Tuesday, August 27, 2013 11:26 AM
To: Larick, Keith
Subject: RE: HB 74 - Cattle Storage Pond Closure rules
Keith,
I know you're busy right now with stakeholder meetings and I don't need an immediate answer. I've got one dairy (of
the 3 total in FRO) that might choose to drop his permit and I see no reason why he couldn't. On the other hand, his
sons might choose to add cows to come above the 100 limit in the future and the farm has enough land and spray
equipment to support that. When I inspect in Sept or Oct, 1'd like to lay out his options clearly. Exactly what are the MRCS
specs that apply and where can I find them?( Of course, it's possible they could change in the future).
Thanks.
From: Larick, Keith
Sent: Tuesday, August 27, 2013 8:30 AM
To: Bealle, James; Bernard, Jane; Dunlap, Billy A; Farnell, John; Davis, Justin K; Marble, Robert; Mitchell, Patrick; Price,
Bev; Rosebrock, Melissa; Rowland, Kevin; Salyer, Marlene; Schneier, Joan; Berry, Stephen; Guyton, Steve; Stilley, Megan;
Towell, Buster; Smith, Ronnie; Williams, Ed; Dunn, Carl; College, John; Hudyncia, Joseph; Mclawhorn, Martin; Woolard,
Natalie; Barnhardt, Art; Bolich, Rick; Davidson, Landon; King, Morella s; Knight, Sherri; May, David; Pitner, Andrew;
Buffington, Beth; Lawson, Christine; Garoma, Miressa; Joshi, J.R.; Larsen, Cory
Cc: Zimmerman, Jay
Subject: HB 74 - Cattle Storage Pond Closure rules
Hi everyone,
HB 74 became law over the weekend, and the Section dealing with closure of Cattle storage ponds is now in effect (See
Section 20, page 18, of the link below):
httptwww.nclep.net/Sessions/2013/Bills/House/PDF/H74v5.pdf
The bill requires us to develop rules for this purpose that are "substantially identical" to the bill language. And in the
meantime, the language of the bill is in effect.
Basically, this bill allows a cattle facility that has dropped below 100 confined cattle (whether zero animals or operating
below 100) to have their permit rescinded prior to closure of the storage pond. The bill also revised the definition of
"new animal waste management system" so that if a cattle facility does this, and wants to expand back above 100, they
would be treated as a new facility for permitting purposes, and all current MRCS Standards would apply.
The expectation is that once a farm has their permit rescinded, we would no longer perform our annual inspections (we
would still respond to complaints, etc.).
The bill also gives us the ability to deny this request, based on the previous history of the farm. This would be identical
to the factors we can use to revoke the deemed permitted status of an existing facility that is below threshold. Please
note that this bill does not change the closure requirements for swine or liquid poultry facilities.
We will start working to develop a form that can be used for this purpose, and will let you know when that is
completed. In the meantime, if you have a cattle farmer that wants to go down this path, let us know and we will figure
it out.

r514 �(;6 1011711 f
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins Dee Freeman
Govemor Director Secretary
October 17, 2011
Mr. Chris Jackson
1566 Dairy Rd
Dunn NC 28334
Subject: Transmittal
Double J Farm
Facility No. 82-542
Sampson County
Permit No. AWC820542
Dear Mr. Jackson,
Enclosed is a copy of your current permit and Certificate of Coverage. Please keep these in the notebook
with the other paperwork. You can remove the old permit, which expired in 2009. The newer permit is very
close in wording to the earlier version.
The Notice of Violation will follow under separate cover.
According to the computer, you last took continuing education in 2009 and these credits are good
through the end of this year. You will need six (6) hours of continuing education applicable towards Animal
Waste sometime in 2012. If you take training this year, the hours will probably NOT be credited, since my
understanding is, courses are credited in three year blocks.
If you have any questions, please do not hesitate to contact me at [phone].
Sincerely,
nSc'4��hneier
Environmental Specialist
Division of Water Quality
Fayetteville Regional Office
Attachments: 2009 CoC and Permit
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301
Phoma: 910433-33001 FAX: 9104$6-07071 Customer Service: 1-8T7-623 748
lntemet ,wyr Wh20.enr.state.nc.us
An Equal Opportunity 1 Af muibve Action Employer
One
No hCarolina
, aturally

I type of Visit: KCompliance Inspection U Operation Review U Structure Evaluation U Technical Assistance I
Reason for Visit: Routine 0 Complaint 0 Follow-up 0 Referral 0 Emergency 0 Other 0 Denied Access
Date of Visit: X1--1 Arrival Time: Departure Time: I S` County: I&Ir YKM Region: PRO
Farm Name: r Bgli1 Owner Email:
Owner Name: rfs r - s, Qc4soo Phone:
Mailing Address:
Physical Address: _� b� U✓/1+]
Facility Contact: /� ( �(:tJ,tyj Title: pt -or Phone:
Onsite Representative:{ Integrator:
Certified Operator: �l'1� CHCS _ Certification Number: 7ghi$ o!(oQa
Back-up Operator: Certification Number:
Location of Farm -
Latitude:
Longitude:
j aDesign
Swine Capacity
Wean to Finish
Current Design .
Pop. �L;et Poultry Capacity
La er
Current
Pup.
-
Design Current
CattleN Capacity Pop.
Dai Cow 40 Q 60
Wean to Feeder
Non -La er
Dai Calf
Feeder to Finish
f,
"' _ ;' ; . -
e..:
---
❑ No
Dai Heifer
Farrow to Wean
_ . -
Design
Current
D Cow
Farrow to FeederPaultry
c. What is the estimated volume that reached waters of the State (gallons)?
Ca .aeih'
P,o ,
Non -Dairy
Farrow to Finish
Layers
❑ Yes
❑ No
Beef Stocker
Gilts
Non -Layers
❑ Yes
No
Beef Feeder
Boars
Pullets
❑ Yes
No
Beef Brood Cow
gnome"„;
Turke s
Other
1
Turkey Poults
1FTOther
Other
Discharses and Stream Impacts
1. Is any discharge observed from any part of the operation?
0 Yes
Q No
❑ NA
❑ NE
Discharge originated at: ❑ Structure ❑ Application Field ❑ Other:
a. Was the conveyance man-made?
❑ Yes
❑ No
❑ NA
❑ NE
b. Did the discharge reach waters of the State? (if yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
c. What is the estimated volume that reached waters of the State (gallons)?
d. Does the discharge bypass the waste management system? (If yes, notify DWQ)
❑ Yes
❑ No
❑ NA
❑ NE
2. is there evidence of a past discharge from any part of the operation?
❑ Yes
No
❑ NA
❑ NE
3. Were there any observable adverse impacts or potential adverse impacts to the waters
❑ Yes
No
❑ NA
D NE
of the State other than from a discharge?
Page I of 3 2/4/2011 Continued

Kaciii Number: - Date of Inspection:
❑ Yes
[>—I No
[] NA
❑ NE
Waste Collection & Treatment
[0 Yes
❑ No
❑ NA
❑ NE
4. Is storage capacity (structural plus storm storage plus heavy rainfall) less than adequate?
[j Yes
2 No
❑ NA
[] NE
a. If yes, is waste level into the structural freeboard?
❑ Yes
❑ No
❑ NA
❑ NE
Structure I Structure 2 Structure 3 Structure 4
Structure 5
Structure 6
❑ NA
Identifier:
1$. Is there a lack of properly operating waste application equipment'?
❑ Yes
JZ No
❑ NA
Spillway?:
Re uired Records & Documents
Designed Freeboard (in): 3$
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
Z Yes
❑ No
❑ NA
Observed Freeboard (in):_
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
No
❑ NA
5. Are there any immediate threats to the integrity of any of the structures observed?
❑ Yes
�n No
❑ NA
❑ NE
(i.e., large trees, severe erosion, seepage, etc.)
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements
[]Other:
6. Are there structures on-site which are not properly addressed and/or managed through a
[:]Yes
allo
❑ NA
❑ NE
waste management or closure plan?
Waste Application ❑ Weekly Freeboard Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather Code
❑ Rainfall ❑ Stocking [:]Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections
If any of questions 4-6 were answered yes, and the situation poses an immediate public health or environmental threat,
notify DWQ
7. Do any of the structures need maintenance or improvement?
❑ Yes
No
❑ NA
❑ NE
8. Do any of the structures lack adequate markers as required by the permit?
❑ Yes
CR No
❑ NA
❑ NE
(not applicable to roofed pits, dry stacks, and/or wet stacks)
2/4/2011 Continued
9. Does any part of the waste management system other than the waste structures require
❑ Yes
No
❑ NA
❑ NE
maintenance or improvement?
Waste Application
10. Are there any required buffers, setbacks, or compliance alternatives that need
❑ Yes
jSf No
❑ NA
❑ NE
maintenance or improvement?
11. is there evidence of incorrect land application? If yes, check the appropriate box below. ❑ Yes allo ❑ NA ❑ NE
❑ Excessive Ponding ❑ Hydraulic Overload ❑ Frozen Ground ❑ Heavy Metals (Cu, Zn, etc.)
❑ PAN ❑ PAN > 10% or 10 lbs. ❑ Total Phosphorus ED Failure to incorporate Manure/Sludge into Bare Soil
❑ Outside of Acceptable Crop Window ❑ Evidence of Wind Drift ❑ Application Outside of Approved Area
12. Crop Type(s): 63,nda... �r 4- Po, xe -Sial Palyh OVAJIA 5' nroor_-�Iwl ' So ehmof — -
13. Soil Type(s): P n , kc,
14. Do the receiving crops differ from those designated in the CAWMP?
❑ Yes
[>—I No
[] NA
❑ NE
15. Does the receiving crop andlor land application site need improvement?
[0 Yes
❑ No
❑ NA
❑ NE
16. Did the facility fail to secure and/or operate per the irrigation design or wettable
❑ Yes
Fg] No
❑ NA
❑ NE
acres determination?
17. Does the facility lack adequate acreage for land application?
❑ Yes
® No
❑ NA
❑ NE
1$. Is there a lack of properly operating waste application equipment'?
❑ Yes
JZ No
❑ NA
❑ NE
Re uired Records & Documents
19. Did the facility fail to have the Certificate of Coverage & Permit readily available?
Z Yes
❑ No
❑ NA
❑ NE
20. Does the facility fail to have all components of the CAWMP readily available? If yes, check
❑ Yes
No
❑ NA
❑ NE
the appropriate box.
❑ WUP ❑Checklists ❑ Design ❑ Maps ❑ Lease Agreements
[]Other:
Does record keeping need improvement? If yes. check the appropriate box below.
❑ Yes
❑ No
❑ NA
❑ NE
Waste Application ❑ Weekly Freeboard Waste Analysis ❑ Soil Analysis
❑ Waste Transfers
❑ Weather Code
❑ Rainfall ❑ Stocking [:]Crop Yield ❑ 120 Minute Inspections ❑ Monthly and I" Rainfall Inspections
❑ Sludge Survey
22. Did the facility fail to install and maintain a rain gauge?
❑ Yes
® No
❑ NA
❑ NE
23. If selected, did the facility fail to install and maintain rainbreakers on irrigation equipment?
❑ Yes
❑ No
&� NA
❑ NE
Page 2 of 3
2/4/2011 Continued

Facili Number: jDate of Inspection:
24. Did the facility fail to calibrate waste application equipment as required by the permit? Skyes ❑ No ❑ NA ❑ NE
25. Is the facility out of compliance with permit conditions related to sludge? if yes, check ❑ Yes U No ❑ NA 0 NE
the appropriate box(es) below.
❑ Failure to complete annual sludge survey E] Failure to develop a POA for sludge levels
❑ Non-compliant sludge levels in any lagoon
List structure(s) and date of first survey indicating non--compliance.-
26.
on-compliance:2G. Did the facility fait provide documentation of an actively certified operator in charge? ❑ Yes JZ No ❑ NA ❑ NE
27. Did the facility fail to secure a phosphorus loss assessments (PLAT) certification? ❑ Yes ❑ No �- A ❑ NE
Other Issues
28. Did the facility fail to properly dispose of dead animals with 24 hours and/or document
❑ Yes
[�-No
❑ NA
❑ NE
and report mortality rates that were higher than normal?
29. At the time of the inspection did the facility pose an odor or air quality concern?
❑ Yes
tg No
❑ NA
ONE
If yes, contact a regional Air Quality representative immediately.
30. Did the facility fail to notify the Regional Office of emergency situations as required by the
0 Yes
JrSo
❑ NA
❑ NE
permit? (i.e., discharge, freeboard problems, over -application)
31. Do subsurface tile drains exist at the facility? If yes, check the appropriate box below.
JK[ Yes
❑ No
❑ NA
❑ NE
❑ Application Field ❑ Lagoon/Storage Pond ❑ Other:
32. Were any additional problems noted which cause non-compliance of the permit or CAW MP?
❑ Yes
F;;�`No
❑ NA
0 NE
33. Did the Reviewer/Inspector fail to discuss review/inspection with an on-site representative?
❑ Yes
'Z No
❑ NA
❑ NE
34. Does the facility require a follow-up visit by the same agency?
❑ Yes
� No
❑ NA
® NE
i< small I -ea k a� hae a+p.,,r p near +m k-,
is, N -ed- cAol nfydFd 1� ske_ p33 wel , Ume o4od- a7 one spat lf,
I. YVtj� Sane ori da;L.± �n days, Pil°�e.94a walk say fle -evel rnv� hts, lfie �p
in j b r� d�OW� �a efodu��7
lay -cal rAo, was doie- o av s , P11?41 e�0',e- A s . [MOV -00i -05611
31. Q1d—dfo h- i l So�I �h ��w,�f�rM in u�l�rnoh�l )Oca�'pnl, Farm bus s[ err �o,lr �►n�l hola�o,
Sp;�or�"/Ofetrd`-fifds P0ss�by notSfrQ�-ieIdr3 j' �
R f «ds in go ocd s� a p� c� p`�- a r noW .
, (�Vo� CaCa)ctcurw�tV%rmf+ mo[b 10iI��11�.
d 4+'a nes bt7ve , no � a)
t
Reviewer/Inspector Name:
Reviewer/Inspector Signature:
Page 3 of 3
Phone: TQ -t133-330
Date: �' i�,01/�
2/4/2011

Facility No,Farm Name fl ✓ 1-P V �l/!�' Date
Permit COC OIC--, NPDES (Rainbreaker PLAT Annual Cert Daily Pipe )
Lagoon Name, S forspillway 1 2 3 4 5 6 7
Design Freeboard ! Last Recorded in
Observed freeboard
Sludge Survey Date
Sludge Depth ft
Liquid Trt. Zone ft
Ratio Sludge to Treatment Volume if> 0.45
Date out of compliance/ POA?
r - Flow ..0�-------
Flow
r%ir���������
Soil Test Date[ 061r
Crop Yield
Transfer Sheets
pH Fields
Lime Needed0 �� X�(
Wettable Acres
WUP ��
RAIN GAUGE J�
Dead box incinerator
Lime Applied
Weekly Freeboard
or
Mortality Recor s
Cu -1 /'Zn -I ,/
1 in Inspections
Check Lists
.Needs S (S-1<25) W n V,�00
120 min Insp.
Storm Water
Needs P 111 n
Weather Codes %.,�
MOM..
--------
MOM..
..
MIN
1)-1q Ra 5b 116
Verify PHONE NUMBERS and affiliations `�� J
Date last WUP FRO FRQ or Farm Records
Date last WUP at farm Lagoon #
App. Hardware Top Dike [
Stop Pump
Start Pump
4AWM+ f 71 SP z l rn
Conversion- Cu -I 3000= 108 lb/ac; Zn -I 3000= 213 lb/ac
Is C� ��sory� , �•� 10"16
�I�- 6fox13ar��aL
(4A-)4 fla ire
SSL s pr�Inar DEC -
NO caO "WM6T
Need �e�Tor if�!3

Field Data Sheets
Traveling Gun System Calibration and Uniformity Data Sheet
Date: 1 Zo [ f Land Owner: SZX,� Farm No.
Manufacturer's Specifications: Gun Model( n 150 Nozzle Type!
3. Determine Flow Rate, Q
(Using flow meter)
/00
1.
1. Measure Pressure "��`�;•�• •
a" Nozzle Diameter F� � in. b. Pressure (Gun) SC..) psi ."•;.�. -.. , ,��., ;�� , ,
We[ted
Side 1 �ftadius adiuside Z
;
2. Measure Wetted Radius (refer to Figure 4 or figure on right) `` • �•'' � �':.�� '
a. Side 1 average distance from gun to wetted radius t 2� _ ft
b. Side 2 average distance from gun to wetted radius 170 ft •;�
c. Wetted diameter, WD (sum of Side 1 and Side 2) 2� ft
d. Wetted diameter from manufacturer's chart using pressure in 1.b" Z 1y 5 ft� a
d
e. Percent difference = field measured (2.c) Z 11 ft
Xloo =�%
cc
manufacturer's chart (2.d)Z tAS • ft
NOV 2 2 2011
DWQ
a. Instantaneous flow rate gpm
or
b. Ending totalizer reading gallons
C Beginning totalizer reading gallons
d. Elapsed time between totalizer readings min.
Ending totalizer reading (3.b) gall. — beginning totalizer reading (3.c) gall.
e. Flow rate = = gpm
Elapsed time (3.d) min.
Or...... (Using Manufacturer's Chart)
f. Pressure from 1.b. SUpsi
g. Flow rate from manufacturer's chart f 30 gpm
h. Flow rate from irrigation design documentation/wettable acreage documentation 130 gpm
i. Percent difference= field measured (3.a, e, or g) / 3Q ft
X 100 %
Documentation (3.h) 130 ft
Is 3.i between 90% and 110%? ✓yes no (if "no" contact technical irrigation specialist)
Is 2.e between 85% and 115% ? ✓yes no (if "no" contact technical irrigation specialist)
a. Instantaneous flow rate gpm
or
b. Ending totalizer reading gallons
C Beginning totalizer reading gallons
d. Elapsed time between totalizer readings min.
Ending totalizer reading (3.b) gall. — beginning totalizer reading (3.c) gall.
e. Flow rate = = gpm
Elapsed time (3.d) min.
Or...... (Using Manufacturer's Chart)
f. Pressure from 1.b. SUpsi
g. Flow rate from manufacturer's chart f 30 gpm
h. Flow rate from irrigation design documentation/wettable acreage documentation 130 gpm
i. Percent difference= field measured (3.a, e, or g) / 3Q ft
X 100 %
Documentation (3.h) 130 ft
Is 3.i between 90% and 110%? ✓yes no (if "no" contact technical irrigation specialist)

STATIONARY AND TRAVELING
IRRIGATION SYSTEMS
Traveling Gun System Calibration and Uniformity Data Sheet (continued)
Assess Uniformity
4. Calculate Percent Overlap and Check Pressure
a. Lane Spacing ft
b. Lane Spacing (% of WD) = Lane Spacing (4.a)
Wetted Diameter (2.c)
Is Lane Spacing (% of WD) (4.b.):
between 60% and 90%? yes
between f0% and 85%? yes
c. Nozzle pressure from 1.b. psi
ft
- X 100 = %
ft
no (For systems installed prior to Feb. 1, 1999)
no (For systems installed after Feb. 1, 1999)
d. Minimum pressure from manufacturer's chart for gun model and nozzle type 50 psi
e. Maximum pressure from manufacturer's chart for gun model and nozzle type 12(Z psi
Is Nozzle pressure (4.c.) between the minimum (4.d.) and maximum (4.e) chart pressure? yes no
If the answer to either question is "no" then uniformity is not acceptable. Contact an irrigation technical
specialist.
C�Cia
9
i

r Eaves Perdue
for
ffi7l
NCDENR
North Can-Aina Department of Environment and Natural
Division of Water Quality
Coleen H. Sullins
Director
October 17, 2011
CERTIFIED MAIL 71.110 1870 0003 4774 7150
RETURN RECEIPT RE QUESTED
Mr. Chris Jackson
1566 Dairy Rd
Dunn, North Carolina 2!!`1334
Dear Mr. Jackson,
Resources
Subject: NOTICE OF VIOLATION
Administrative Code 15A NCAC 2T. 1304
Double J Farm;
Facility No. 82-542, Permit No. AWC820542
NOV-2011-PC-0561
Sampson County
Dee Freeman
Secretary
On October 17, 2011, -gaff of the NC Division of Water Quality (DWQ), Aquifer Protection
Section, inspected Double J Farm and the permitted waste disposal system. We wish to thank
you for your assistance during the inspection.
As a result of this inspc<-tion, you are hereby notified that, having been permitted to have a non -
discharge permit for the subject animal waste disposal system pursuant to 15A NCAC 2T .1304,
you have been found ts� be in violation of your Certified Animal Waste Management Plan
(CAWMP) and the -Caul -Waste System General Permit No. AWG200000 as follows:..
Violation 1:
Failure to conduct a waste system calibration in accordance with Condition H. 24 of Cattle Waste
System General Permit I�Jo. AWG200000. ""All waste application equipment must be tested and
calibrated... at least once; every two years..." The last calibration was done on 09/02/2008. The
need to calibrate was mentioned in the Operational Review on 05/28/2010.
Required Corrective action for Violation 1:
Please have your reel cal ibrated by November 18, 2011 and mail or fax a COPY to this office by
November 23, 2011. Th(, following calibration will be due by the end of 2013.
AQUIFER PROTECTION SECTION
225 Green 51., Ste. 714
Fayetteville, North Carolina 28301 One
Phone; 91OA33-33001 FAX: 910-486-T, (JA Customer Service: 1-677-62M748 NorthCarol Ina
Inlemet www.h20.en,�.state.nc.us �1'�� f J�
An Equal OPPortuntylAffirmativeAcMnEmplo:� i �aK 1

Mr. Chris Jackson
11011712011
Page 2
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 dcivil penalty assessment
of not more that twenty -rive thousand ($25,000) dollars against any "person" who violates or
Fails to act in accordance ,.vith the terms, conditions, or requirements of a permit under authority
of G.S. 143-215.6A.
If you have any question., concerning this Notice, please contact Joan Schneier or me at (910)
433-3300.
Sincerely,
Art Barnhardt
Fb&—Aquifer Protection Supervisor
cc: Keith Larick CAF() Unit
FRO Compliance finimal Files

W7 . -Ax
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Resources
Water Quality Programs
Pat McCrory Thomas A. Reeder
Governor Director
01/20/2014
Mr. Chris A. Jackson
1566 Dairy Rd.
Dunn, North Carolina 28334-1660
Subject-. Transmittal
Permit No. AWC820542
Sampson County
Dear Mr. Jackson:
John Skvada
Secretary
I enjoyed inspecting your farm on 11/22/2013, since it is a break from the hog farms, and one of only four dairies in our
whole region. This just reviews our discussion during the inspection.
Enclosed is a copy of the map I showed you during the inspection. I'd hoped to get you a more formal copy but am
starting a new DWR job tomorrow in Raleigh and have run out of time. With the small number of cows you have, you
could indeed have your permit rescinded. However, any facility that drops below 10% of the permitted animals (400 milk
cows in your case) for more than four years is subject to a newer set of NRCS guidelines with larger buffers, if at a future
point the farm wants to reapply for a permit to stock above the threshold number (100 confined cattle) . This applies even
if you continue paying the permit fee and being inspected annually.
The current guidelines are a 300 foot buffer around waste structures, such as your tank, with your facility "grandfathered
in". Anyone building a house or moving a trailer into that zone should have looked into it before buying, and it is his
problem. The buffers that apply to "new" or re -permitting farms are 750 feet from a non -owned residence to a waste
structure. In your case, there already is one house in the buffer and the buffer covers land on at least nine parcels you do
not own. So that one house or any other house or trailer built or moved into that buffer and not owned by you, would force
relocation of your waste tank if you or anyone else tried to get another permit. There are also much smaller buffers on
waste spray fields, so you could also lose a small amount of spray area in the northeast area of your property, but that is
fairly trivial.
If at some point you make a decision that the farm will never have above 100 confined cows, you can take the permit
rescission route. if you or a future owner needs to keep his options open, you should continue with the current permit. In
either case, in the future, if you make a decision like this, you should check into the laws that apply at that time.
If you have any questions concerning this matter, please contact me at [phone].
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301-5D95
Phone: [phone] FAX ; 91048"7074 Customer Service: 1-877-1623-6746
Intemet: war w.h20.enr.state.nc.us
An Equal Opportunity 1 Aifirmalive Action Employer
Nne
orthCarolina
Naturallb,

Mr. Jackson
01/20/2014
Page 2 of 2
Sincerely,
�� G�.P,uti
J an Schneier
Environmental Specialist
cc: FRO Files
Attachment: Map of waste tank area

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tNCDENR
North Carolina Department of Environment and Natural Resources
Pat McCrory
Govemor
Chris Jackson
Double J. Farm
1566 Dairy Rd
Dunn, NC 28334
Dear Chris Jackson:
RECEIVEDohn E. Skvada, III
_ 8 Secretary
JUL ����
July 2, 2014 ON-FAyETTEWLLEREGIONAL OfF10E
Subject: Additional Information Request
Application No. AWC820542
Double J. Farm
Sampson County
The Animal Feeding Operation Branch of the Division of Water Resources (Division) has completed a
preliminary review of your renewal permit application package. Additional information is required
before we may continue our review. Please address and submit the following item(s) within 30 (thirty)
days of receipt of this letter:
Missing Copies of Field Maas only:
Our records show that we have received a copy of your waste utilization plan (WUP) or
nutrient management plan (NMP). However, copies of the field maps are missing in your WUP
or NMP.
Please reference the subject application number when providing the requested information. All revised
and/or additional documentation shall be signed, dated and sent to my attention at the address below.
Information can also be submitted electronically at [e-mail].
Please feel free to contact me at [phone] if you have any questions regarding this letter,
Sincerely,
J. R. Joshi
Animal Feeding Operations Branch
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
WQROS Unit Central Files - AWC820542
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Phone: [phone] [ntemet". http://www.ncdenr_gov/
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Water Resources
Environmental Quality
December 22, 2017
Chris A. Jackson
Double J. Farm
1566 Dairy Road
Dunn, NC 2$334
ROY COOPER
Governor
MICHAEL S. REGAN
5ecretury
LINDA CULPEPPER
Interim Director
DEC 2 8 2017
kill 0 511
Subject: Permit No. AWC82q1_f1-"l.l :�=•r,��`T\1cl� � fCE
Chris A. Jackson.
Animal Waste Management System
Sampson County
Dear Chris A. Jackson:
Reference is made to your request for rescission of the subject animal waste permit submitted
December 21, 2017. We understand that you have no animals at the facility past three years.
There are no open lagoons to close. You will continue to use your above ground storage tank to
operate the dairy processing plant. This plant produces less than 1.,000 gallons processing
wastewater per day and, hence, is deemed permitted under Session Law 2011-41 House bill 162
(An Act to Exempt Certain Activities Related to Small-scale Processing of Agricultural Products
from Wastewater Permit Requirements).
Staff from our Regional Office has confirmed that this Coverage is no longer required.
Therefore, in accordance with your request, Permit No. AWC820542 is rescinded, effective
immediately.
If, in the future, you wish again to operate an animal waste management system, you must first
apply for and receive a new animal waste permit Certificate of Coverage. Operating an animal
waste management system without a valid animal waste permit Certificate of Coverage will subject
the responsible party to a civil penalty of up to $25,000 per day.
Please contact the Fayetteville Regional Office at [phone] for any questions.
Sincer ly, l
Lor Linda Culpepper
Interim Director, Division of Water Resources
cc: Fayetteville Regional Office, Water Quality Regional Operations Section
Beth Buffington, NC Public Water Supply Section, Protection and Enforcement Branch
Sampson County Soil & Water Conservation District
Teresa Revis, DWR Budget Office
WQROS Central Files (Permit No. AWC820542)
State of North Carolina I Environmental Quality I Division of water Resources
Water Quality Regional Operations section
1636 Mail Service Center j Raleigh, North Carolina 27699-1636
919-707-9129

Chris A. Jackson
Double J Farm
1566 Dairy Rd
Dunn NC 28334
82-0542
Dear Mr. Jackson,
Fko cod
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
December 17, 2008
Coleen Sullins, Director
Division of Water Quality
Enclosed are the current state cattle permit and a copy of the specific Certificate of
Ccderage for your farm. Due to a file and printing problem, the first two pages of the permit are
not formatted correctly, but all the required information is there. Please put these in your
notebook, and you can throw the old one out from 2000. Renewal information for the new 2009
permit should be in the mail by February and the application will be due back in Raleigh in April
2009. However, the current permit is in effect through September 30, 2009
These are challenging and uncertain times economically but your farm has survived
numerous panics, recessions, and depressions, plus management changes in the two centuries
of its existence. I encourage you to keep it going into the future.
3333.
Please let me know if you need anything else. My phone and voice mail are at (910) 433-
Sincerely,
Joan Schneier
Environmental Specialist
Division of Water Quality
Fayetteville Regional Office
Not hCarolina
)taturally
North Carolina I)WQ/Aquifer Protection Section 225 Green SO Suite 714 Fayetteville, NC 28301 Phone [phone]
FAX [phone] Internet; h2o.enr.state.nc.us Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer — 50% Recycledlt0% Post Consumer Paper

Michael F, Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
December 10, 2004 DECEIVED
Chris A. Jackson JAN 0 6 2005
Double J. Farm
1566 Dairy Road GENR-FAYEiT>:VLLEREGIONAL OFRCE
Dunn, NC 28334
Subject: Certificate of Coverage No. AWC820542
Double J Farm
Cattle Waste Collection, Treatment.,
Storage and Application System
Sampson County
Dear Mr. Jackson:
On June 11, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for animal facilities. The General Permit was issued in accordance with the directive of Senate
Bill 733 (Session Law 2003-28).
In accordance with your application received on November 22, 2004 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Chris A
Jackson, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG200000. The issuance of this COC
supercedes and terminates your previous COC Number AWC820542 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Double J Farre, located in Sampson County, with an animal capacity of no
greater than an annual average of 400 Dairy cattle and the application to land as specified in the
facility's Certified Animal Waste Management Plan (CAWMP). Please be advised that the animal
capacity shall be reduced to 270 Dairy should you choose to convert all your crops to pastureland, as
stipulated in your waste utilization plan.
The COC shall be effective from the date of issuance until September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous State General Permit- Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoriniz conditions in this permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] FAX: [phone]Internet h2o.ernrstate.nc.us
An Equal Opportunity/Affirmative Adson Employer — 50% Recyded110% Post Consumer Paper
NorthCarolina
,Vatyrully

The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(e) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.60 including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the staff member listed below for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit, please contact Duane Leith at [phone].
Sincerely,
1--5, -
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWC820542
APS Central Files

�O� WA7ERp MtichadF.Pasky,Governor
0 (� William G. Ross Jr., Secretary
6`North Carolina Department of Environment and Natural Resources
j Alan W. Klimek, P.E. Director
t? Y Division of Water Quality
October 28, 2004
CERTIFIED MAIL
RETURN RECEIPT' RE UESTED
Chris A. Jackson
Double J. Farm
1566 Dairy Road
Dunn NC 28334
RECEIVED
NOV - J 2004
OEM-FAYEIi UEAE, OML©f M
Subject: Application for Renewal of Coverage under the State Non -Discharge General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Aminal Waste Operation General Permits.
These permits expired on October 1, 2004. On June 11, 2004, the North Carolina Division of Water Quality
(Division) issued revised State General Permits for animal facilities. The General Permits were issued in
accordance with the directive of Senate Bill 733 (Session Law 2003-28). The Division staff is currently in the
process of issuing Certificates of Coverage for these revised general permits.
In order to assure your continued coverage under the general permit, you must apply to the Division for renewal.
Enclosed you will find a Permit Coverage Renewal Application Form- The a plication form must be completed
and returned within 60 days from receipt of this letter.
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 general permits, the enclosed application, or any related matter please feel
free to contact Duane Leith at (919) 715 -6186 -
Sincerely,
M. Paul Sherman, P.E.
Enclosures (COC Renewal Form)
Cc: Sampson Soil and Water Conservation District
Fayetteville Regional Office, Division of Water Quality
Permit File AWC820542
ow Carolina
NNaturally
Aquifer Protection Section 1636 Mail Service Center Raleigh, NC 27699-1636 Phone [phone] Customer Service
Internet: http://h2o.enr.statc.ne.us 2728 Capital Boulevard Raleigh, NC 27604 Fax [phone]
Fax [phone]
An Equal opportunity/Affimiative Action Employer— 50% Retyc"10% Post Consumer Paper

Michael F. Easley, Governor
William G. Ross -Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E_, Director
Division of Water Quality
June 2, 2003
Cris Jackson JUN 52003
Double J. Farm_
1566 Dairy Road --
Dunn NC 28334 E` 4
Subject: Certificate of Coverage No. AWC820542
Double J. Farm
Cattle Waste Collection, Treatment, Storage
and Application System
Sampson County
Dear Cris Jackson:
In accordance with your application received on May 3, 2000, we are forwarding this Certificate of Coverage
(COC) issued to Chris A. Jackson, authorizing the operation of the subject animal waste collection, treatment,
storage and land application system in accordance with General Permit AWG200000. This approval shall consist
of the operation of this system including, but not limited to, the management of animal waste from the Double J.
Farm Farm, located in Sampson County, with an animal capacity of no greater than annual average of 400 Dairy
and the application to land as specified in the Certified Animal Waste Management Plan (CAWMP). Please be
advised that the animal capacity shall be reduced to 270 Dairy should you choose to convert all your crops to
pastureland, as stipulated in your waste utilization plan.
The COC shall be effective from the date of issuance until October 1, 2004. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as specified in the
General Permit, the facility's CAWMP, and this COC. An adequate system for collecting and maintaining the
required monitoring data and operational information must be established for this facility. Any increase in waste
production greater than the certified design capacity or increase in number of animals authorized by this COC (as
provided above) will require a modification to the CAWMP and this COC and must be completed prior to actual
increase in either wastewater flow or number of animals.
If your Waste Utilization Plan has been developed based on site specific information, careful evaluation of future
samples is necessary. Should your records show that the current Waste Utilization Plan is inaccurate you will
need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable laws,
rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate under this
permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more, the Permittee must submit documentation
to the Division demonstrating that all current NRCS standards are met prior to restocking of the facility.
Per NRCS standards a 100 foot separation shall be maintained between water supply wells and any lagoon or any
wetted area of a spray field -
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit or the
CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-215.6A through
143-215.6C including civil penalties, criminal penalties, and injunctive relief -
If you wish to continue the activity permitted under the General Permit after the expiration date of the General
Permit, an application for renewal must be filed at least 180 days prior to expiration. vow,
Non -Discharge Permitting knit Internet http:Hh2o.enr.nc.state.us/ndpu ENR
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycied/100/6 post -consumer paper

This COC is not automatically transferable rime/ownership chancre application must be submitted to the
Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to apply for
an individual permit by contacting the staff member listed below for information on this process. Unless such a
request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office Water
Quality Staff may be reached at [phone]. If you need additional information concerning this COC or the
General Permit, please contact J. R. Joshi at [phone] ext. 363.
Sincerely,
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG200000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Water Quality Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWC820542
NDPU Files

Revised Nutrient Management Plan
Double J Dairy
1566 Dairy Rd.
Dunn, NC 28334
Cris A. Jackson, Operator
Developed by Timothy S. Hall'
a
Regional Agronomist, NCDA&CS
23 January 2003
Crop Change for Certain Fields
The first crop for fields 4A, 7, 8, 8A, 9, and 9A is changed from Small Grain,
Silage to Rye Overseed, ' Hay. This will change PAN rates on field 8 from 39 Ib/ac
to 100 Ib/ac (Blanton soil series), and, on fields 4A, 7, 8A, 9, and 9A, from 43
Iblac to 100 Ib/ac. This change is being made because of Technical Specialist
errors (my own) in the first revision the plan, which did not give the full allowance
of PAN to the designated fields. Additionally, field 7 was inadvertently omitted
from the first revision.
Differences Resulting From Plan Revision
The overall PAN balance deficit changes from 4905 lbs. to 7913 lbs. This results
in a manure deficit change from —545, 000 gallons to —879,000 gallons. The
calculated available storage capacity also improves considerably, from 9 days to
125 days in the lowest month (January). However, since the farm has a design
storage capacity of only 60 days, it is still necessary to allow some application
during the months of December and January. These applications do not exceed
11 lbs/actmth PAN, and should not present an environmental hazard.
Timot y S. Hall

Table GA2 Determination of Herd Size for Conversion to Pasture
Maximum applicable gallons of waste (based on 8.95 Ib PAN 1 1000 gal 2101100
Standard waste production gallons per cow (lact/prod): 7749
Maximum herd size utilizing year -around grazing: 270

Tattle GA3
I
AMMENDMENT to CALCULATED STORAGE
CAPACITY for REDUCED HERD SIZE
4 -Apr -03
Waste Plan for Double J Dairy
Operator. Cris Jackson
1566 Dairy Rd.
Dunn, NC, 28334
910-567-0386
Summary of Storage Capacity.
gallons cubic feet
Tank 828223 110725
(less freeboard)
Waste Production
Standard
% Time
Waste Waste
Stock Type Character Number
Gal1Yr
Confined
Gal/Yr Gal/Day
Dairy cow Iact.fprod. 270
7749
50
1046115 2874
Additional Sources Number
gaVhd/day
sq. feet
feetlday gal/day
1) Parior washwater. 270
2.5
675
2) Milk plant wastewater.
172
3) Rainwater collection - includes 25 yr. storm.
0.032
a) unsheltered feedlot
26818
b) tank surface area
5150
c) wash pad
2700
d) drystack
1200
Total collected surface.
35868
1148 8587
Total liquid to storage per day, gallons.
9434
Waste storage capacity, days_ 87

Nutrient Management Plan For Animal Waste Utilization
01-23-2003
This plan has been prepared for:
Double J Dairy
Cris A. Jackson
1566 Dairy Rd
Dunn, NC 28334
910-567-6356
This plan has been developed by:
Tim Hall
NCDA&CS Agronomic Division
4300 Reedy Creek Rd
Raleigh NC 27607-6465
919-733-2655
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Signature (Owner Date
�/'- - /-z-� 3
Signature (manager or producer) 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 Commission.
Plan Approved By: _1-X13-03
Technical Specialisgignatur, Date
Cover Page 1
519935 Database Version 1.04 Date Printed: 01-23-2003

Nutrients applied in accordance with this plan will be supplied from the
following sources): `
Commercial Fertilizer is not included in this plan.
Ul.
DOUBLE 7 DAIRY waste generated 1,550,000 gals/year by a 400 animal
Dairy Liquid Nfanure Slurry operation. This production facility has waste
storage capacities of approximately 60 days.
Estimated Pounds of Plant Available N11mge a Generated per Year
Broadcast
15353
Incorporated
20936
Injected
23727
Irrigated 1
13957
Actual PAN Applied
Yew 1 1
21870
Notes;
In source ID, S means standard source, U merits user defines} source.
The following minimum criteria must be met in order for a plan to use a User Defined Source to determine the
total pounds of PAN in lieu of MRCS Standards:
1. Recommended standard procedures for collecting the waste samples to be analyzed must be followed.
2. The samples must be analyzed either at the NCDA Waste Analysis Laboratory or at a private lab. The
analysis reports must be available.
3. Records of annual volute of lagoon liquid applied must be available.
4. A minimum of 3 years of retards of both nutrient concentrations and annual liquid volumes must be used to
determine the farm averages. A minimum of three samples (one per quarter with seasonal variation) must be
collected annually for analysis. For dairys with waste storage ponds, the minimum annual sample number is
two.
5. Extreme sample analysis values should not be used to determine the averages. From the standards database
based on 1,403 data ponos, one statistical standard deviation from the mean deviates 48% for swine lagoon
liquid nitrogen. Therefore, any value used to calculate the 3 -year farm average N concentration that lies
outside of the range of the mean + or - 48% should not be used to calculate the farm average.
IC at a minun _gym these criteria have been nut for the most recent 3 -year period, then the waste utilization
plan may be revised indicating a change in the total PAN on the farm as determined from site specific data.
5I9935 Database Version 1.04 Date Printed: 01-23-2003 Source Page 1

The Waste Utilization table shown below surrEm ri es 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. Animal operations that generate liquid waste and utilize waste storage facilities (lagbons or holding ponds) may apply more or
less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility,
the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning
period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized..'
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be Used to balance the
nutrient application amounts with the realistic yields of the crop to be grown. 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.
Waste Utilization Table
Year
w
Treat
I Field
Source
1.I7,
I Soil Series
Total
Aum
Usa.
Acres
I CFM
RYE
RYE
I Unit
Applin.
Period
Nitrogen Comm Res.
PA Fmt. Obs/A)
Nutrient Nutrient
Roq'd Applied
Ibe/AObs/A)
Applic.
Method
Manure Liquid Solid Liquid solk
PA Manure Manury Manure Mtlrru
Nutrient Applied Applied Applied Appli
Applied (acre) (M=) (Field) (Fielc
N N N
1000
I iWA llA tons 1 1000 gale tans
1356
1
Ul
AUI'RYVILLE
2.1
2.1
Caaal/Atmual R3m O/S
1.3
ions
10/1-3131
75 0 0
Wilk
75 8.3 0.01 17.8
1356
1
U1
AMYVIL.LE
2.1
11
Berm ss Pasture
5.5
Tone
311-9130
202 0 0
lrci ,
202 22.4 0.0 48.0
1356
10
UI
PANTBOO
0.7
0.7
Small Grain. silble
10.0
Tone
9/15-3131
111 0 0
irri .
111 12.3 0.0 8.9
1356
10
ill
PAN EGO
0.7
0.7
Cam Silage
122.0
Tans
2115-6130
• 264 0 0
krig.
264 29.3 0.0 21.1
1356
11
Ul
RAINS
1.8
La
Small Ckain, Silage
9.0
Tans
9115-3131
97 0 0
kri .
97 10.8 0.0 19.8
1356
11
Ul
RAINS
1.8
1.$
CMI. Silage
618.0
Tons
2/15.6130
• 216 0 0
lrri .
216 24.0 0.0 44.1
1356
12
Ul
RAINS
3.9
3.9
Small Omin. Silage
9.0
Tons
9/15-3131
97 0 0
Itri
97 10.8 0.0 42.3
1356
12
U1
RAINS
3.9
3.9
LAM S
•18,0
Tans
2115.6130
• 2161 0 0
4E216
240 0.0 94.3
1356
13
Ul
RAINS
5.8
5,8
raiSmall QSiln a
9.0
Tons
9115-3/31
97 0 0
Ini
7 10.8 0.0 61.9
519935 Database Version 1.Qa Date Printed. 01-23-2003 W JT Page 1

Waste Utilization Table
Vour 1
Tract
Field
Source
LD.
Soil series
Total
Acre
Use,
Acres
C=
RYE
RYE I Unit
Applin.
Period
Nitrogen Comm.
PA Fort.
Nutrient Nutricut
Re.q'd Applied
Obs/A) bs/A
N N
Rea.
Obs/A)
N
Applio,
Method
Manure
PA
Nutrient
Applied
IWA
Liquid
Manure
Applied
(acre)
1000
l/A
Solid I
Manus
Applied
(acre)
tons
Liquid
.Manure
Applied
(Field)
1000 g&ls
Solis
M=.
:Appl1
(Fick
tons'
1356
13
Ul
RAINS
5.8
5.8
COM Silage
*18.0 Tans
210-6/30
* 216 0
0
IniA.
216
24.0
0.0
137.9
1356
14
U1
RA NS
61
61
Small Owin. Silage
9.0 Tone
9/15-3131
97 0
0 Inig.
97
10.8
0.0
66.0
1356
14
U I
RAINS
6.1
6.1
Cote, Silage
618,0 Tana
2115-6130
* 2161 0
0
Ini R
216
24.0
0.0
147.0
1356
2
U1
AUTRYVILLE
4.2
4.2
CamilAnnual Rye O/S
1.5 'Pone
1011-3131
751 0
0
Itrix
75
8.3
0.0
35.1
1356
2
U1
AUT'RYVIIJ.E
421
41
BarmtWagrato Possum
5.3 'Parra
311.9130
202 0
0
Irfi .
202
22.4
0.0
94.4
1356
3
1131
AUTRYVILLE
6.5 1
6.5
Cereal/AanuaI &e O/S
1.5 Tuna
10/1.3131
75 0
0
Ini
75
8,3
0,0
54.3
1356
3
Ul
AUTRYVILLE
6.5
6,5
Bermuda sPastsue
5.5 'Pons
311-4130
202 0
0
Itri
202
22.4
0.0
146.3
1356
4
Ul
AUTRYVILLE
7,91
7.9
Cereal/Annual Rye O/S,
15 Tess
10/1-3/31
75 0
0
lrri
75
8.3
0.0
66.2
1356
4
Ul
AUTRYVILLE
7.91
7.9
Bermuda ss Pasture
5.5 Tons
3/1-9130
202 0
0
Irri .
202
214
0.0
178.3
1356
4A
U1
AUTRYVILLE
4.8
4,8
BermudagrassHa
5.3 Tons
3/1-9130
269 0
0
Irti .
269
29.9
0.0
144.9
1356
4A
U1
AUTRYVILLE
4.8
4,8
Cereal/Annual Rye OIS,
210 Torts
10/1-3/31
100 0
0
Irrijj
100
11,1
0,0
53.9
1356
5
U1
PANTEGO
5.4
5.4
Small Gruin, Silage
10.0 Tons
4/15-3/31
1 l
1 0
0
Iffili
111
12.3
0.0
66.7
1356
5 1
U1
PANTWo
5.4
5.4
CoM Silage
*22.0 'Pons
2115-6/30
* 264 0
0
briz
264
29.31
0.0
158.6
1356
6
Ul
PANTEGO
1.7
L?
Ssuall Orcin 5 age
10,0 Tots
9/15.3131
HI
1 0
0
IrHx
ill
12.3
0.0
20.6
1336
6
U1
PANTEGO
1.7
1.7
CoM Silage
*22,0 Tons
2115-6/30
+ 264 0
0
Irrig.
264
29.3
0.0
49.0
1356
7
Ul
AUTRYVULE
2.4
2,4
BortnudagmasHa
5.3 Tofu
311-9130
269 0
0
Irrig.
269
29.9
0.0
72.6
-
1356
7
U1
AUTRYVILLE
24
2.4
Cereal/Annual Rx OIS
2,0 Tams
1011.3/31
100 0
0
Trri .
f00
11.1
0,0
27,0
1356
8
U1
AUTRYVILLE
3.3
3.3
BortnudegrusHa
5.5 Tone
311-9130
269 0
0 Irrix
269
29.9
0.0
98.9
1356
81
U1
AUTRYVII.LE
3.3
3.3
Careall/Annual Rye 019
2.0 Tans
10/1-3131
100 0
0
Lrli .
1100
11.1
0.0
36.8
1356
8A
UI
AUTRYVll,LE
33
33
Bermuda ss Hay
5.5 Tuns
3!1.9130
269 0
0
lrrig,
269
29.9
0.0
99.2
1356
8A
U1
AUTRYV"E
3.3
3.3
Coml/Annual Rye 015
2.0 Tom
1011-3131
100 0
0
Itri .
100
11.1
0.0
36.9
1356
9
Ul
AITTRYVILLE
33
3.3
Barmudagrals 1by
5.5 Tune
311-9130
269 0
0 Irrig,
269
29.9
0.0
98.3
1356
9
UI
AUTRYVILLE
3.3
3.3
CmoallAnnual Ryp 015
2.0 Tons
10!1.3!31
100 0
0
Irri .
100
11.1
0.0
36.5
1356
9A
U1
AUTRYVILLE
3,5
3.5
Bermuda ss Ha
5.5 'fans
3/1-9130
269 0
0
Irri .
269
29.9
0.0
105.8
13561
9AI
Ul
AUTRYVE.LE
3.5
3.5
Cereal/Annual E2 015
2.0 'fossa
1011-3/31
100 0
0
IlTix
100
11.1
0.0
39.3
Lagoon Liquids
Total Appli 1000 galIM3
'fatal Produced, 1000 gallons
Balance 1000 aallom
2,429
1550
-879
Total A Iied tons
Manure Salida Total Pnyluo4tans
Balance tarts
Nates: E ]n the tract column, symbol -• means leased, olbrwise, owned.
2. Symbol * means user entered data.
519935 Database Version 1,04 Date Printed: 01-23-2003 WUT Page 2
It

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 opacity 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 opacity 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 opacity is negative, the estimated volume of a=imulated waste exceeds the design storage
volume of the structure- Either of these situations indicates that the planned application interval in the
waste utilization ply is inconsistent with the structure's temporary storage opacity.
Available Waste Storage Capacity
Sour" Name DQUBLE I DAIRY
Design Storage Cacity )
Start Date 09141
60
Plan Year
Month
Available St2f2De EaeLci
a Qays)•
I
1
125
1
2
129
1
3
168
1
4
224
1
5
300
1
6
352
1
7
372
I
8
379
I
9
355
1
10
355
1
11
358
1 1
12
344
• Available Storage Capacity is calculated as of the end, of each month.
519935 Database Version 1.04 Date Printed: 01-23-2003 Capacity Page I

C
The Irrigation Application Factors for each field m this plan are shown in the following sable. Infiltration
rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate
thud will not result in runoff This table provides the maximum application rate per hour that may be
applied to each field selected to receive wastewater. It also lists the maximum application amount that
each field may receive in any one application event.
Irrigation AnDlication Factors
Tract
Fidel
Soil Sams
AppEcatim Rate App�
mu
Amm=
mchts
1356
1
AUTRYVILLE
0.60
0.72
1356
10
PANTEGO
0.45
1.00
1356
11
RAINS
0.40
0.96
1356
112
RAINS
0.40
0.96
1356
13
RAINS
0.40
0.96
1356
14
RAINS
0.40
0.96
1356
2
A=YVU U
0,60
0.72
1356
3
AUIRY'VII, E
0.60
0-72
1356
4
AUTRYVnJ-E
0.60
0.72
1356
4A
AMRYVII LE
0.60
0.72
1356
5
PANTEGO
0.45
1.00
1356
6
PA1.4-m.(io
0.45
1.00
1356
7
AUTRYVU-U
0.60
0.72
1356
8
AiTIRYV1I,LE
0.60
0.72
1356
8A
A=YVIi.LE
0.60
0.72
1356
19
AUiRYVIIIE
0.60
0.72
1356
19A
AUTRYVILLE
0,60
0.72
519935 Database Version 1.04 Date Printed: 01-23-2003 1AF Page 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 fold 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, recei ing 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 shaft 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 lU tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration
519935 Database Version 1.04 Date Prirted: 01-23-2003 Specification Page 1

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. W aste/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 priorto planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at
least 50 feet from any residential property, boundary and canal. Animal
waste, other than swine waste from facilities sited on or after October 1,
1995, shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells. -
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied ar agronomic rates in a manner that causes not runoff or drift
519935 Database Version 1.04 Date Printed. 01-23-2003 Specification Page 2
i

-37
from 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. Animalwaste 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 shaD 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 Iower
application rate than a nitrogen based rate. Zinc and copper levels in the
519935 - - Database Version 1.04
Date Printed: 01-23-2003 -- Specification Page 3

soils shag be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shag 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 a
minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
519935 -- Database Version 1.04 Date Printed: 01-23-2003 Specification Page 4

AMMENDMENTS to PLAN
F•
Eastern Gamagrass — Fields 6, 7, and 10
Fields 6, 7, and 10 consist of about 11 acres (7.8 irrigated with slurry) of Pantego
series muck soil. Cropping under the general plan is a corn silagelsmall grain
silage rotation, with N rate limits of 264 Ib/ac and 111 Ib/ac, respectively_ It is Mr.
Jackson's desire to move away from corn silage toward a more sustainable and
less cosily cropping system_ Toward this goal, eastern gamagrass was
established on these fields in June and July of 2000.
Eastern gamagrass is a native warm -season perennial species which can
produce 5 to 7 tons of dry matter per acre under optimal conditions. Common,
though not abundant, in eastern North Carolina, gamagrass thrives when
properly managed. It is adapted to a wide range of soils and is highly responsive
to water and nitrogen. It is estimated that gamagrass is capable of producing 6
tons/ac of DM yield on a Pantego soil, with a N utilization of 50 Ibsiton DM.
However, since proven realistic yields have not yet been determined for
gamagrass, and since good management is critical during the three to four years
needed for stand development, the following restrictions are imposed for this
situation:
1. Nitrogen rates. In lieu of standard R. Y. E. values, the maximum rate for
shall not exceed that recommended for corn silage; in this case 264 Ib PAN
per acre. Reduce this rate by 25% if grazed rather than mechanically
harvested. It is suggested that lower rates be applied in 2001 and 2002, since
the stand will likely not have matured sufficiently to utilize more than about
200 lb/ac PAN.
2. Overseeding. Eastern gamagrass must be managed delicately until the
stand matures, therefore the stand should not be overseeded for at least two
years following establishment. Since gamagrass emerges from winter
dormancy about four weeks earlier than bermudagrass, it is crifical that the
overseeded species matures early, and that the overseeded crop is removed
no later than than the first week in April. Use only cereal rye or -triticale and
sow at 1.5 bushelslac re.
3. Stubble height Care must be taken to avoid damage to the crowns of the
gamagrass plants from harvesting or grazing. Do not mow gamagrass or
overseeded species or allow animals to graze gamagrass below a height of 6
inches. Dormant residue (not overseeded) should be burned in late February.
4_ Herd size and manure storage capacity_ At this time Double J Dairy has
around 150 cows in its production (milking) herd. At the specified 400 head
population, all acres in the plan must be planted to winter species (small
grains) due to the limited storage capacity (60 days). In order to accomodate
the temporary prohibition on overseeding, a storage capacity of 66 days is
required. Gamagrass may be used without overseeding under the current
plan so long as the production head does not exceed 280 animals.
Ammended storage calculations are included here.

0 4
AMMENDMENTS to PLAN
Substitution of Sorghum Silage for Corn Silage
Forage type sorghum hybrids may be planted in place of corn for silage harvest if
seasonal PAN rates are decreased by 10%. Application distribution is as follows:
April
15%
May
20%
June
25%
July
25%
August
15%.
Substitution of Rescuegrass (Prairiegrass) for Small Grains Overseeded in
Bermudagrass.
Rescuegrass, a.k.a. Prairiegrass,-Matua bromegrass, may be established into
stands of bermudagrass and managed as a mixture at PAN rates not to exceed
1.6 times that of bermudagrass alone. Included are recommendations for
management and application distribution.

' �
u� * t+�, 3 . ewe •.7�
..
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D
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41
C,Condiitionai.Ammendmerit to Waste, Management Plan:
>w Conversion of Application Fields to Pastureland
3
'Double JDairy,-.Cris A Jackson, OlC
:� 565'Dairy-Rd., Dunn, NC 28334:.. .
_ i -
A
Prepared by T'othj Hall Re Tonal Agronomist NCDA&CS.
03
Conversion to Elective Grazi Fields 4A through 14, which have been
producing mechanically harvested forage crops, may be used as pastureland
under the following conditions:
1) Reduction in expected dry matter yield and nitrogen application rates.
Nitrogen rates based on realistic yield expectation (RYE) must be reduced by
25% (see Table GA1) although crops grown remain the same as designated
in the plan and its subsequent ammendments.
2) Reduction in maximum herd size. Grazing shall not be undertaken in the
stated Melds if the production herd exceeds 270 animals (see Table GA2).
3) Reductions in application rate and herd size will be applicable to the
operation during any crop application period and for the duration of that
application period whenever grazing is initiated in any of the referenced fields -
4) No more than 25 ib1A PAN shall be applied during the period December
— January.
Example: Assume that the Coastal bermudagrass on field 9 was grazed for
some period during the summer, and the annual rye overseed was not grazed
but harvested for silage. Application of PAN from any source is limited to the
amount allowed for 75% of the RYE for the bermudagrass on an Autryville soil,
based on expected utilization of 50 lbs PAN per ton of dry forage. In this case
75% of the expected yield of 5-5 tons is 4.1 tons. The bennudagrass could
therefore receive a total of 205 Ib/A PAN during the application period of March 1
to September 30. If ungrazed, the rye overseed could still receive a full 100 lb/A
PAN for the expected 2 ton production, to be applied during the period October 1
to March 30. If the annual rye overseed was also grazed, the expected yield is
reduced by 25% to 1.5 tons, allowing 75 Ib/A PAN to be applied during the
period.
N

F WA7
�� RQ ' Michael F. Easley, Governor
qWilliam G. Ross Jr., Secretary
r" North Carolina Department of Environment and Natural Resources
P -C Alan W. Klimek, P.E.,Director
Division of Water Quality
March 28, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Chris A. Jackson
Double J. Farm F,p
1566 Dairy Road
Dunn NC 28334
L� Subject: Application No. AWC820542
tC" 6 Additional Information Request
Double J. Farre
0
�� �' Animal Waste Operation
Sampson County
Dear Cris Jackson: ,q
The Non -Discharge Permitting Unit has completed a preliminary review of the subject application. Additional information is
required before we can continue our review. Please address the following by April 27, 2003:
1. This office currently has a waste utilization pian (WUP) for this facility that was dated 7/23/1999. The plan was written
for 400 head dairy operation at 50% confinement. Subsequent site visits made to this farm had suggested revising the
plan based on the irrigation design and to correct some of the overseed nitrogen rates. Please verify that the same WUP is
being followed on this farm and, if so, have the suggested corrections made and corrected pages signed by both the
owner and technical specialist.
If you have modified the WUP since then, please submit a copy of most recent WUP that reflects correct number of
animals, crops grown, Feld utilized and has field maps with acreage clearly marked on the maps.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist.
Please reference the subject permit application number when providing the requested information. All information should be
signed, sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter
must be submitted on or before April 27, 2003 or the Division will return your application as incomplete in
accordance with 15A N.C.A. C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a
violation of North Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental
Management Commission.
If you have any questions regarding this request, please call me at [phone], extension 363.
cc: Fayetteville Regional Office, Water Quality
Sampson County Soil and Water Conservation District
Permit File
Sincerely,
J
t
rge Permitting Unit
l 1
Non -Discharge Permitting Unit Internet http•J/h2o.enr.nc.state.us/ndpu fW�
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
DENR Customer Service Center Telephone [phone]
An Equal Opportunity Action Employer 50% recycled/100% post -consumer paper

Revised Nutrient Management Pian
Double J Dairy
1566 Dairy Rd.
Dunn, NC 28334
Cris A. Jackson, Operator
Developed by Timothy S. Hall'
Regional
all-
Regional Agronomist, NCDA$CS
23 January 2003
Crop Change for Certain Fields
The first crop for fields 4A, 7, 8, 8A, 9, and 9A is changed from Small Grain,
Silage to Rye Overseed, Hay. This will change PAN rates on field 8 from 391blac
to 100 lb/ac (Blanton soil series), and, on fields 4A, 7, 8A, 9, and 9A, from 43
Ib/ac to 100 lb/ac. This change is being made because of Technical Specialist
errors (my own) in the first revision the plan, which did not give the full allowance
of PAN to the designated fields. Additionally, field 7 was inadvertently omitted
from the first revision.
Differences Resulting From Plan Revision
The overall PAN balance deficit changes from 4905 lbs. to 7913 lbs. This results
in a manure deficit change from --545, 000 gallons to --879,000 gallons. The
calculated available storage capacity also improves considerably, from 9 days to
125 days in the lowest month (January). However, since the farm has a design
storage capacity of only 60 days, it is still necessary to allow some application
during the months of December and January. These applications do not exceed
11 Ibslaclmth PAN, and should not present an environmental hazard.
Timot y S_ Hall
'Y�

Nutrient Management Plan For Animal Waste Utilization
01-23-2003
This plan has been prepared for:
Double J Dairy
Cris A. Jackson
156+6 Dairy Rd
Dtmn, NC 28334
910-567-6386
This plan has been developed by:
Tim Hal!
NCDA&CS Agronomic Division
4300 Reedy Creek Rd.
Raleigh, NC 17607-6465
919-733-1655
Devdoper Sire
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
a Q�,-a - W�
Signature (owner) Date
a, /- 2 -
Signature ( or producer) 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 Commission.
Plan Approved By: _i - -C:
Technical Speci st Signature Date
_ __...._._._.-_..........
519935 Database Version 1.04........._ Date Printed: 01-23-2003 Cover Page 1

Nutrients applied in accordance with this pian will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
U1
DOUBLE J DAIRY waste generated 1,550,000 gals/year by a 400 animal
Dairy Liquid Manure Slurry operation. This production facility has waste
st capacities of a=xmately 60 days.
Estimated Potmds of Plant Available Nitrogen Gcne ated per Year
Broadcast
15353
incorporated
20936
Injected
23727
Irrigated
13957
Actual PAN Applied
Year 1
21870
Notes:
In source ID, S means standard source, U uses user defined source.
The following minimum criteria must be met in order for a plan to use a User Defined Source to determine the
total pounds of PAN in lieu of NRCS Standards:
1. Recommended standard procedures for collecting the waste samples to be analp;ed must be followed.
2. The samples must be analyzed either at the NCDA Waste Analysis laboratory or at a private lab. The
analysis reports must be available.
3. Records of anwal volunses of lagoon liquid applied must be available.
4. A minimum of 3 years of records of both nutrient concentrations and annual liquid volumes must be used to
determine the farm averages. A minimum of three samples (one per quarter with seasonal variation) must be
collected anmuilly for analysis. For dairys with waste storage ponds, the minimum annual sample number is
two.
5. Extreme sample analysis values should not be used to determine the averages. From the standards database
based on 1,443 data points, one statistical standard deviation from the mean deviates 48% for swine lagoon
liquid nitrogen. Therefore, any value used to calculate the 3 -year farm average N concentration that lies
outside of the range of the mean + or - 49% should not be used to calculate the farm average
IC at a mininnun„ these criteria have been met for the most recem 3 -year period, then fire waste uuHzatian
plan may be revised 'indicating a change in the total PAN on the farm as determined from site specific data.
--519935 ------ Database Version 1.04 --- ---- Date Printed: 01-23-2003 Source Page 1

The Waste Utilization table shown below summarizes the waste utilization pian for this operation. This plan provides an estimate of the number of acs 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 requited 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. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately uWizcs the waste produced by the facility,
the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is riot exceeded during the planning
period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized.
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the
nutrient application amounts with the realistic yields of the crop to be grown. 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.
Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
soil series
Total
Ase
Un.
I Acres
CrM
RYF-
RYE
unit
AMbc.
I Period
NitmW Comm. RAs.
PA NeK (lbs/A)
Nutria d Nutrient
Raq'd Applied
A ba/A
Applic.
Mmewd
Maauro l.irlrrld Solid Liquid solii
PA Mamas Manure Manure luau
Nutrimrt Applied Applied Applied Applin
Applied (sore) (acro) Mao (Hale
N N I N
1000
I lbs1A =VA I tau 1000 MIS tuns
1356
1
UI
AUfRYV IE
2.11
2.1
Canal/Annual Rye OtS
1.5
'Pons
1011-3131
75 0 0
Uri
75 8.3 0.0 17.8
1356
1
Ul
AUTRYVQ.LE
2.1
2.1
s Pbahna
5.5
Tans
311-9130
202 0 0
rifig.
202 22.4 0.0 48.0
1356
10
Ul
PANTEOO
0.7
0.7
Small Crania, SOW
10.0
Tars
9115-3131
111 0 0
Irrig.
191 12.3 0.0 8.9
1356
10
U1
PANrEGd7
0.7
0.7
Cmn, Sibw
0122.0
Tans
2/15.6130
• 264 0 0
brig.
264 29.3 0.0 21.1
1356
11
Ul
RAINS
I's
1.8
Small Gama. S'
9.0
Taos
9115-3131
97 0 0
brig
97 10.8 0.0 19.8
1356
11
U1
RAINS
1.8
LB
COM, silw
018.0
Tons
2/15-6130
4 216 0 0
Irria
216 24.0 0.0 44.1
1356
12
U!
RAINS
3,91
3.9
Small Silaw
9.0
Tops
9115-3131
97 0 0
97 10.8 0.0 423
1356
12
U1
RAINS
3.91
3.9
Cara, S'
•18.0
'Pons
2/15-6/30
• 216 0 0
216 24.0 0.0 94.3
1 561
131
U1
I RAINS
5,81
5.8
1 Small Sdag
9.0
Tans
9115-3131
97 0 0
97 10.8 0.0 61.9
..-...__...__ ...,......__.. _.,,...,......_..._.___-..._..._.__.,_ .......... ....._......- ---._..,._.....,,_. -- --- --...._,__....,__._...._._..._,__._,._._.._ _.._ ---...,._-- _.__.._.,._... ---___------.....-.._..,.............-.
519g3S Database Version 1.44 Date Printed: 41-23-2003 WVT Page 1

Waste Utilization
Table
Year 1
Tmot
SOLO-oc
Fieid
I.D.
Sail snip
Total
Aero I
Um.
Aom
crm
RYE
RYE Uuil
Applic.
Period
NitnW Comm.
PA Fent.
Nubrml Nuteienf
Req'd Applied
!jLAObs/A)
N N
Ree.
Obs1A)
Applu:.
N I Method
Manus
PA
Nuamtd
AppW
Ibe/A
Liquid
Manua
Applied
(awe)
1004
&WA
5oiid
Menus€
Appliud
(sone)
tons
uqw
Mantra
Applied
Ojeldl
1000 mb
Sodit
Menu
Appli,
(Fick
tau
1356
13
UI
RAINS
5.8
5.8
Cmm, SiNle
1018.0 Tau
2/15-6M
• 216 0
0 krig
216
24.0
0.0
137.9
1356
14
U!
RAINS
6.1
6.1
Sff" Otaim s
9.0 Tans
9/15-3/31
97 0
0
97
10.8
0.0
66.4
1356
14
U I
RAINS
6.1
6.1
Cara, Silage
'019.0 Tom
2/15.6/30
• 216 0
0 Lnig.
216
24.0
0.0
147.0
1356
2
ill
AUTRYVILLH
4.2
4.2
Cares!/Annual Rye Ors, 1
1.5 Tau
10/1-3/31
75 0
0
75
8.3
0.0
35.1
1356
2
UI
ALTTRYVILL.E
4.2
4.2
Hcmu&musa Pasqua
5.5 Tans
3/1-9/30
202 0
0 kria
202
22.4
0.0
94.4
1356
3
Ul
AUIRYVILLE
6,51
6.5
Caml/Amuml R
US
I.S. Tau
10/1-3131
75 0
0
75
8.3
0.0
$4.3
1356
3
IJI
AUTRYVff E
6.5
6.51�sturo
5.5 Tuan
311-9130
202 0
0
202
22.4
0,0
146 3
1356
4
UI
AMYVILLE
7.9
7.9
CeraaUAmumd Rye
Ora
1.5 7'au
10/1.3/31
75 0
0
75
8.3
0.0
66.2
1356
4
U!
AUTRYV1I.LE
7.9
7.9
Prean
5.5 Tons
311-9130
202 0
0 Inig
202
22.4
0.0
178.3
1356
4A
U1
AUMYVIILE
4.8
4.8
Benmid&Wus
5.5 Tau
311-9/30
269 0
0 1 brip,
269
29.9
0.0
144.9
1356
4A
lIl
ALTIRYVIL,i.E
4.8
4.8 CcrpWAouual Rye
U15
2.0 Tons
1011-3131 1
100 0
0 1frix
100
11.1
0.0
53.9
1356
51
U1
PANTHGO
5.41
5.4
smell 8il
10.0 1 Tau
9115-3131
111
0
0 1M4
III
12.3
00
66.7
1356
51
Ul
PAN7EOO
5.4
5.4
Cam, SibW
022.0 Tau
2/15430
• 264 0
0 kFiX
264
29.3
0.0
158.6
1356
61
U1
PAN'1'1 O
1.7
1.7
Small Grain, S'
10.0 Tune
9115-3/31
111 0
0 hnK
III
i 2.3
0.0
20.5
1356
6
IJl
PANTEOO
1.7
1,7 Cam, Sikp
022.0 Taos
71154M
• 264 0
0
264
29.3
0.0
49.0
1356
7
UI
AUTRYY1l1E
2.4
2.4
Bamuclun Play
5.5 Tone
311-9/30
269 0
0 1 hTix
2691
29.9
0.0
72,6
1356
7
131
AUTRYVH18
2.4
2.4
C a-mi/Ammal Rye
Ods
2.0 Topa
1011-3131
100 0
0 I brriK
100
11.1
0.0
27.0
1356
8
III
AUTRYVi1LF
3.3 1
3.3
Bemuclaxwe lis
5.5 Tau
3/1-9130
269 0
0 Iffix
269
299
0.01
98.9
1356
8
ill
AUMYVO J -
3.3
3.3
Cahoel/Armoa1 Rye
013
1.0 Tans
1011-331
100 0
0 brix
100
11.1
0.0
36.8
1356
RAI
U1
AUTRYVII.I.Ls
3.3
3.3
Barmudagms L
5.5 Tuns
311.9130
269 0
0 ti.
269
29.9
0,0
99.2
1356
8AJ
iJ I
AUTH Y V IL LE
3.3
3.3
CemsUAumal R
US
2.0 Tau
I O/ 1-3131
100 0
0
100
11.1
0.0
36.9
13569
UI
AU R.YVi1.L.E
3.3
3.3
Halm ss Ha
5.5 Tone
311-9130
269 0
0
269
29.9
0.0
98.3
1356
9
UI
ALrrRYVIL,LE
3.3
13
Carml/An nal Rn
OfS,
2.0 Tons
1011-3131
100 0
0 Iffix
100
11.1
0.0
36.5
1356
9A
Ul
AOTRYViiiE
3.5
3.5
ssl
5.5 Tone
311-9130
269 0
0 Inti
269
29,9
0.0
105.8
1356
9A
U1
AUTRYVII1.E
3.5
3.5
Annual R e 1315
2.0 Tato
L0/1-3/31
1011 0
0
l
1 L.1
0.0
39.3
Lagoon Liquids
Total
Taal
Appkm4 1000 Wilkins
1000 Saltnas
1000
2,429
1,550
-879
TOW &glt& toted
Manure Solids Twat tae
Ba tans
Notes; 1, to the tract oolumn. symbol - mmm leased otherwise, owned.
519935 Database Version 1.04
2. Symbol • mmm user antaed dale.
Date Printed: 01-23-2003
.............
WUT Page 2

The Irrigation Application Factors for each field in this plan = shown in the following tabic. Infiltration
rate varies with soils. If applyi3lg waste nutriealts thmugb an irrigation systems, you must apply at a rate
tht van not result in runoff. 'Ibis cable provides the nwnum application rate per hour that may be
applied to each fiold selectod to receive waAmatm, It also lists *v nutainum application amount that
each field may receive in airy one application event.
Irfigation Application Factors
Trut
had
Sail swiss
Application Raw
mchm4 o z
Application Amo=
mcbes'
1356
1
ALTIRYVILLE
0.60
o.72
1356
10
PANTEGO
0.45
1.00
1356
11
RAINS
0.40
0.96
1356
1 12
RAINS
0.40
0.96
1356
13
RAINS
0.40
0.96
1336
14
RAA1S
0.40
0.96
1356
2
AUTRYVi1I E
0.60
0.72
1356
3
AUTRYVE-U
0.60
0.72
1356
4
AUMYV1i.1.E
LI.60
0.72
1355
14A
AUTRYvall
0.60
0.72
1356
5
PABTI OD
0.45
I.00
1356
6
PAN1EGO
0.45
1.00
1356
7
AUiRWR E
0.60
0.72
1336
8
AUTRYVU LE
4.60
o.72
1356
8A
A[]7RYVII.LE
0.60
0.72
1356
19
AUIRYVU S E
0.50
0.72
1356
9A
AUIRYV�
4.60
0.72
519935 Database Version 1.04 Date Printed: 01-23-2003 IAF Page 1

The Available Waste Storage Capacity table provides an, estimate of the number of days of storage
capacity available at the end of each month of the plan. Available storage capacity is calculated as the
design storage capacity in days mint tate number of days of net storage voltme 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 grestea than or equal w zero and less than or equal to the design
storage capacity of the facility. If the available storage amity is gmater than the design storage capacity,
this indicates that the plan cells for tate application of nutrients that have not yet accumulated- If available
storage capacity is negative, the estimated volume of accumulatexi waste exceeds tate design storage
volume of the strueWre. Either of these situations indicates that the planned application interval in the
waste utilization plan is inconsistent with the wucture's tempormy storage capacity.
Available Waste Storage Capacity
Source Name DOUBLE 3 DAIRY
Desw Stonige Ca ciTMs)
Star[ Date 49101
60
Plan Year
Month
Available Storgae Capacity
1
1
125
1
2
129
1
3
168
l
4
224
1
5
300
1
6
352
1
7
372
1
B
379
1
9
355
1
10
355
1
11
358
1
12
344
* Avwlable Storage Capacity is We u ated as of the rad of each month-
--
onth
-------------- -
519935 Database Version 1.04 Date Printed: 01-23-2003 Capacity Page I

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.
Z. There must be documentation in the design fold that the producer either
owns or has an agreement for use of adequate land on which to property
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 flan 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 toes per
acre per year but less than 10 tons per acre per year provided grass filter
strips are installed where runoff leaves the field (see USDA, NRCS Field
Office Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration
519935 Database Version 1.04 Date Printed: 41-23-2003 Specification Page 1

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 M" 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 sprung
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 shad not be applied closer than 200 feet of dwellings other
than those awned by the landowner.
14, Waste shall be applied in a manner not to reach other property and
public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land appl%ation site by a "technical specialist". Animal
waste shay not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied ar agronomic rates in a manner that causes not runoff or drift
519935 Database Version 1.04 Date Printed: 01-23-2603 Specification Page 2

from 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.
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 rote -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
519935 Database Version 1.04 Date Printed: 01-23-2003 Specification Page 3

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 a -
minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
-- .... _ - _ - - -.. ------ ------ -
519935 Dataisa�e Version t.04_ [}ale Printed: 01-23-2003 5pemficafion Page 4

AMENDMENTS to PLAN
Eastern Gamagrass — Fields 6, 7, and 10
Fields 6, 7, and 10 consist of about 11 acres (7.8 irrigated with slurry) of Pantego
series muck soil. Cropping under the general pian is a corn silage/small grain
silage rotation, with N rate limits of 264 Ib/ac and 111 Ib/ac, respectively. It is Mr.
Jackson's desire to move away from corn silage toward a more sustainable and
less costly cropping system. Toward this goal, eastern gamagrass was
established on these fields in June and July of 2000.
Eastern gamagrass is a native warm -season perennial species which can
produce 5 to 7 tons of dry matter per acre under optimal conditions. Common,
though not abundant, in eastern North Carolina, gamagrass thrives when
properly managed. It is adapted to a wide range of soils and is highly responsive
to water and nitrogen. It is estimated that gamagrass is capable of producing 6
tons/ac of DM yield on a Pantego soil, with a N utilization of 50 lbs/ton DM.
However, since proven realistic yields have not yet been determined for
gamagrass, and since good management is critical during the three to four years
needed for stand development, the following restrictions are imposed for this
situation:
1. Nitrogen rates. In lieu of standard R_ Y_ E. values, the maximum rate for
shall not exceed that recommended for corn silage; in this case 264 Ib PAN
per acre. Reduce this rate by 25% if grazed rather than mechanically
harvested. It is suggested that lower rates be applied in 2001 and 2002, since
the stand will likely not have matured sufficiently to utilize more than about
200 ib/ac PAN.
2. Overseeding. Eastern gamagrass must be managed delicately until the
stand matures, therefore the stand should not be overseeded for at least two
years following establishment. Since gamagrass emerges from winter
dormancy about four weeks earlier than bermudagrass, it is critical that the
overseeded species matures early, and that the overseeded crop is removed
no later than than the first week in April. Use only cereal rye or triticale and
sow at 1.5 bushels/acre-
3. Stubble height Care must be taken to avoid damage to the crowns of the
gamagrass plants from harvesting or grazing. Do not mow gamagrass or
overseeded species or allow animals to graze gamagrass below a height of 6
inches. Dormant residue (not overseeded) should be burned in late February.
4. Herd size and manure storage capacity. At this time Double J Dairy has
around 150 cows in its production (milking) herd. At the specified 400 head
population, all acres in the plan must be planted to winter species (small
grains) due to the limited storage capacity (60 days). In order to accomodate
the temporary prohibition on overseeding, a storage capacity of 66 days is
required. Gamagrass may be used without overseeding under the current
plan so long as the production herd does not exceed 280 animals.
Ammended storage calculations are included here.

AMMENDMENTS to PLAN
Substitution of Sorghum Silage for Corn Silage
Forage type sorghum hybrids may be planted in place of com for silage harvest if
seasonal PAN rates are decreased by 10%. Application distribution is as follows:
April
15%
May
20%
June
25%
July
25%
August
15%
Substitution of Rescuegrass (Prairiegrass) for Small Grains Overseeded in
Bermudagrass.
Rescuegrass, a.k.a. Praidegrass, Matua bromegrass, may be established into
stands of bermudagrass and managed as a mixture at PAN rates not to exceed
1.6 times that of bermudagrass alone. Included are recommendations for
management and application distribution.

Conditional Ammendment to Waste Management Plan:
Conversion of Application Fields to Pastureland
Double J Dairy - Cris A. Jackson, OIC
1566 Dairy Rd., Dunn, NC 28334
Prepared by Timothy S. Hall, Fie fig Qnal Agronomist, NCDA&CS.
Conversion to Elective Grazing dFields 4A through 14, which have been
producing mechanically harvested forage crops, may be used as pastureland
under the following conditions:
1) Reduction in expected dry matter yield and nitrogen application rates.
Nitrogen rates based on realistic yield expectation (RYE) must be reduced by
25% (see Table GA1) although crops grown remain the same as designated
in the plan and its subsequent ammendments.
2) Reduction in maximum herd size. Grazing shall not be undertaken in the
stated fields if the production herd exceeds 270 animals (see Table GA2).
3) Reductions in application rate and herd size will be applicable to the
operation during any crop application period and for the duration of that
application period whenever grazing is initiated in any of the referenced fields.
4) No more than 25 ib1A PAN shall be applied during the period December
- January.
Example: Assume that the Coastal bermudagrass on field 9 was grazed for
some period during the summer, and the annual rye overseed was not grazed
but harvested for silage. Application of PAN from any source is limited to the
amount allowed for 75% of the RYE for the bermudagrass on an Autryville soil,
based on expected utilization of 50 lbs PAN per ton of dry forage. In this case
75% of the expected yield of 5.5 tons is 4.1 tons. The bermudagrass could
therefore receive a total of 205 Ib1A PAN during the application period of March 1
to September 30. If ungrazed, the rye overseed could still receive a full 100 ib/A
PAN for the expected 2 ton production, to be applied during the period October 1
to March 30. If the annual rye overseed was also grazed, the expected yield is
reduced by 25% to 1.5 tons, allowing 75 Ib/A PAN to be applied during the
period.

Table GA1 Ammended Yields and Application Rates For Use of Fields As Pastureland
Double J Dairy - Cris A. Jackson, OIC
1566 Dairy Rd., Dunn, NC 28334
All fields are in tract 1356. All crops are grazed; RYE values have been set at 75%. .
PAN rates based on 50 lbs. per ton of dry forage yield.
Usable
Adj. RYE
PAN
Manure App.
Manure/Fld.
Field
Soil Series
Acres
Crops
Tons1A
App. Period
(Ibs1A)
(1000 gallA)
(1000 gal/A)
1
Autryville
2.1
Hybrid Bermudagrass
4.1
311 -9130
205
22.9
48.1
1
Autryville
2.1
Annual Rye O/S
1.5
1011 -3/31
75
8.4
17.6
2
Autryville
4.2
Hybrid Bermudagrass
4.1
311 -9/30
205
22.9
96.2
2
Autryville
4.2
Annual Rye O/S
1.5
1011 -3/31
75
8.4
35.2
3
Autryville
6.5
Hybrid Bermudagrass
4.1
311 -9130
205
22.9
148.9
3
Autryville
6.5
Annual Rye O/S
1.5
1011 -3/31
75
8.4
54.5
4
Autryville
7.9
Hybrid Bermudagrass
4.1
311 -9/30
205
22.9
180.9
4
Autryville
7.9
Annual Rye O/S
1.5
1011 -3/31
75
8.4
66.2
4A
Autryville
4.8
Hybrid Bermudagrass
4.1
311 -9/30
205
22.9
109.9
4A
Autryville
4.8
Annual Rye O/S
1.5
1011 -3/31
75
8.4
'40.2
5
Pantego
5.4
Eastern Gamagrass
4.5
311 -9/30
225
25.1
135.8
5
Pantego
5.4
Annual Rye O/S
1.5
10/1 -3/31
75
8.4
45.3
6
Pantego
1.7
Eastern Gamagrass
4.5
311 -9/30
225
25.1
42.7
6
Pantego
1.7
Annual Rye O/S
1.5
1011 -3/31
75
8.4
14.2
7
Autryville
2.4
Hybrid Bermudagrass
4.1
3/1 -9/30
205
22.9
55.0
7
Autryville
2.4
Annual Rye O/S
1.5
1011 -3131
75
8.4
20.1
8
Blanton
3.3
Hybrid Bermudagrass
3.4
311 -9130
170
19.0
62.7
8
Blanton
3.3
Annual Rye O/S
1.5
1011 -3/31
75
8.4
27.7
8A
Autryville
3.3
Hybrid Bermudagrass
4.1
311 -9130
205
22.9
75.6
8A
Autryville
3.3
Annual Rye OIS
1.5
10/1 -3131
75
8.4
27.7
9
Autryville
3.3
Hybrid Bermudagrass
41
3/1 -9130
205
22.9
75.6
9
Autryville
3.3
Annual Rye O/S
1.5
10/1 -3/31
75
8.4
27.7

Table GA1 continued
Usable
Adj. RYE
PAN
Manure App. Manure/Field
Field
Soil Series
Acres
Crops
Tons/A DM
App. Period
(lbslA)
(1000 gal/A)
(1000 gal)
9A
Autryville
3.5
Hybrid Bermudagrass
4.1
3/1-9/30
205
22.9
80.2
9A
Autryville
3.5
Annual Rye O/S
1.5
10/1 - 3131
75
8.4
29.3
10
Pantego
0.7
Eastern Gamagrass
4.5
3/1 -9/30
225
25.1
17.6
10
Pantego
0.7
Annual Rye O/S
1.5
10/1-3/31
75
8.4
5.9
11
Rains
1.8
Sorg.-Sudan/Millet
4.2
411 -9/30
2,10
23.5
42.2
11
Rains
1.8
Annual Rye O/S
1.5
1011 - 3131
75
8.4
15.1
12
Rains
3.9
Sorg.-Sudan/Millet
4.2
4/1-9/30
210
23.5
91.5
12
Rains
3.9
Annual Rye O/S
1.5
10/1 -3/31
75
8.4
32.7
13
Rains
5.8
Sorg.-Sudan/Millet
4.2
4/1 -9/30
210
23.5
136.1
13
Rains
5.8
Annual Rye O/S
1.5
10/1 - 3/31
75
8.4
48.6
14
Rains
6.1
Sorg.-Sudan/Millet
4.2
4/1-9130
210
23.5
143.1
14
Rains
6.1
Annual Rye O/S
1.5
10/1 - 3/31
75
8.4
51.1
Totals
96.1
4805
2101.1

Table GA2 Determination of Herd Size for Conversion to Pasture
Maximum applicable gallons of waste (based on 8.95 Ib PAN 1 1000 gal 2101100
Standard waste production gallons per cow (lactlprod): 7749
Maximum herd size utilizing year -around grazing: 270

Table GA3
AMMENDMENT to CALCULATED STORAGE CAPACITY for REDUCED HERD SIZE
4 -Apr -03
Waste Plan for Double .i Dairy
Operator: Cris Jackson
1566 Dairy Rd.
Dunri,-NC, 28334
910-567-6386
Summary of Storage Capacity.
gallons cubic feet
Tank 828223 110725
(less freeboard)
Waste Production
Waste storage capacity, days. 87
Standard
% Time
Waste
Waste
Stock Type Character Number
Ga]1Yr
Confined
GalNr
Gal/Day
Dairy cow lact.lprod. 270
7749
50
1046115
2874
Additional Sources Number gallhdlday
sq_ feet
feet/day
gal/day
1) Parlor washwater. 270
2.5
675
2) Milk plant wastewater.
172
3) Rainwater collection - includes 25 yr. storm.
0.032
a) unsheltered feedlot
26818
b) tank surface area
5150
c) wash pad
2700
d) drystack
1200
Total collected surface.
35868
1146
8587
Total liquid to storage per day, gallons.
9434
Waste storage capacity, days. 87

State of Nortk Carolina
Department of Environment and Natural Resources 4"Ie UCFI�
Division
Permitpter A Quality1 cation Form #01��
Non-Discharge� � 0
N
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) No/l.Q�
General Permit - Existing Animal Waste Operations %,o
The
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
I.1 Facility Name: Double J. Farm
1.2 Print Land Owner's name:
1.3 Mailing address: 1566 Dairy
City, State: Dunn NC Zip: 28334
Telephone Number (include area code): [phone]
1.4 County where facility is located:
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the farm identified): Take Hwy. 13 west at Spivey's Corner, Daia located behind
Jackson store on 13.
1.6 Print Farm Manager's name (if different from Land Owner): Craig A. Jackson
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed):
1.8 Date Facility Originally Began Operation: 01/01/49
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 542 (facility number).
2.2 Operation Description: Cattle operation
Dairy
400- Certified De ign Capacity
Is the above information correct? yes; Ono. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
• Wean to Feeder • Layer - Dairy
• Feeder to Finish • Non -Layer - Beef
• Farrow to Wean (# sow) • Turkey
• Farrow to Feeder (# sow)
• Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98
Page I of 4 82-542

it
23 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 87 Required Acreage (as listed in the AWMP): 55.7
2.4 Number of lagoons/ storage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or NO (please circle one)
2.6 Are subsurface drains present in the vicinity or under the lagoon(s)? S or(1& Oplease circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NR ndards, etc.) (Swine Only)
CES NO (please circle one)
What was the date that this facility's swine houses and lagoon were sited? 61 — el
What was the date that this facility's land application areas were sited? [ -79
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Managemcnt Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAWMP must include the following components. Some of these components may not
have been required at the time the facility was certified but should be added to the
CAWMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e.g. irrigation,
injection, etc.)
3.3.3 A map of every field used for land application.
33.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
3.3.7 The PAN applied to every land application field_
3.3.8 The waste application windows for every crop utilized in the WUP.
3.3.9 The required NRCS Standard specifications.
3.3. 10 A site schematic.
33.11 Emergency Action Plan.
3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
3.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
FORM: AWO-G-E 5/28/98
Page 2 of 4 82-542
Applicants Initials
I`
l_

WA7tRQi AFD
pp�1
ry�Ecn4N
Facility Number: 82 - 542 Aw 0�
Facility Name: Double ]_ Farm N010c J
1
4. AP LICANT'S CERTIFICATION: �e penlmz.
I, arJ /a S� sl (Land Owner's name listed in question 1.2), attest that
this application for �_6 � (Facility name listed in question 1.1)
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 me as incomplete_ �(
Signature Date
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
I, _ (Manager's name listed in. qucstioa 1.6), attest chat this
application for (Facility name listed in question 1.1)
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 as incomplete.
Signature
Date
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82-542

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Relative growth rates for forage crops Obs/acre/day)
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Figure 1 (continued)
Relative growth rates for forage crops Obs/acre/day)

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I. LIQUID d SOLID MANURE
O cows x 14.6 ag_l. x days x lft3
0
day - COW 7.48 9 1.
2. MILKROOM & PARLOR WASTE
x -50 _% confinement tp
1., errs x .5 qai . x 90 Ayt x 1 ft.3
day •COW 7.48 gal.
Zsrs�d 2 Zj� vf�Cr 5
3. Ri]NOFF FROM OPEN REAS Aero rt
CN = O o or opon xrra� pj 9So - 96 j
5.� Avg. Annual Rai nfal l = /G,5 in. xd,.ix% of year of design storage
Y-5.5 = 1(pf S jilt With 16,5 ills iilinn f N Z �d_ Wtinnff -
�g Runoff inches k At•eescv ftp x 1 ft.
eeork.�
Augg,r 12..9 wr
4. RAINFAI 1._ , ;,gni nus I EVAPORATION ON STRUCTURE
(A'c1ose e,t+ or -10%) of the maximum liquid levej Surface areA
awy moused 1 i exact Cltitcnsffans are now ki�,.is. )
rr D!v Cts
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2.f , 'y 'Ii
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3
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51.50 ft2 surface area of liquid storage x (.13 in. rainfall - .10 in. evap.)
Tay Fay -
x ,_days x I ft. 3
12 in. z- _ // ft
5. TOTAL LIQUID VOLumE ncQuiRCO ,47 2 66 �1 t
av17V,ftJ q 5 g9.3z 3 19.3
ADO TO TOTAL LIQUID VOLUME
6. 25 YEAR STORM ON OPEN AREA - (Area = OSC ftZ) ,�-Gv+4e r s
CN = a _for open area 2:_ 1 -rte e _z_ ; V 4 , f f e i _5
Z5, /.,z
With 25 yem 1 sJay �,Lurm of % in. using CH c Runoff G,8(Pin.
J4 X1?:5 0 2
23 y/O
eft x /,FG in. of runoff x 1 ft. = i ft S�
�C 950 2 IG 1 . IBJ ?,?3-5 Zr
ft suj-fact arch irf I ;:Turd storage f%r,s� 5e�� ft.
7. 75 YFAR STORM ON STRUCTURi U,c 30 QG
B. F5Y , ?Ii err . I d:y raie
Discharge = q = cfs/ft.. Stage
ovi.Ecru er1G%n = q j q : ^ter = �ft. ESW STAGE
MITE' Str4GtUrac witkaut 0. A. ��G_ I�a� �,� 13W 1.0' below the
toP of dam. thQ A. F may exempt individual sites that dQ tiuL Ieave
13. A. Fvt .mu Lhc ES+r! requirement. 5 /&­/'
O. FREEBOARD l ✓v / U m e ,,e17_ IItr - �
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1. LIQUID & SOLID MANURE i ± 3
QO 6. S ,3v�1W
00 cows x 14.5 ag 1�_ x e days x lft3 x .sb I; confinement ft3
day -cow 7.W8 9 1. "I';'
2. MILKROOM & PARLOR WASTE 'N 7,
OD GOwS X 5 pal . x 40 3Y& x l ft3 3.! ■ _ el 3 rt3
day -cow 7.47.48 gal. j
3. RUNOFF FROM OPEN-ARCAS Ar.pn �f+Zus)6yt�c�5 �
,':N = 'sr'qo ofor opon iroa ,yo ?SO /-;r�'a'j6U <er5
y�q 5516' Avg. Annual Rainfall =in. x' -A-of year of design storage
_
1/3 in, with I/._ � y
3 fin. u5inn !'N G� i�Einnff - �,� i�- Z �74
ZS 9Soi� 7 Y 3
Runoff inches k Ares o S ft x 1 ft. ti. 5 2326,,5, - ft
Wa3C�f'r�aw, r71a..� 4.o d ye ? aPfwk �c B• u'k = - �, 3'V"Y `7 �a
9 o a'Ry 5 3 000Q�l�k �t ! 1.� w =:� 5"/ 71f J�
4. RAINFAIL - (minus) EVAPORAT
(A'cIcse c!;tirP'. ('+ or -IDA) of the naximum liquid 1tYel Surface -arQa
,i,cy be used 1 f exact cimens;ons are new knowi,. )
.SISC� ft2 surface area of liquid storage x (.13 in.—rainfall - .10 in. evap.)
X G O days x 1 ft. aay q� AL 1/6'4
5 12 in. 'Z sv�ft3
S. TOTAL LIQUID VOLVE HQUIRCO �yQ �i¢�s tv� h G'uffcr5 ft
ADD TO TOTAL LIQUID VOLUME
6. 25 YEAR STORIM ON OPEN AREA -
(Area = D 01so ft2� zt�;'J 6"h�rs
CN = ., - 98 open area
e e 6�#fie r s
_for
z, 'Ts�
With Z5 yeai I play SLUrm cf
_ 7- an. uRunoff = /„BGin.
c10}9So 2
z /0 ft x �, in. of
z y )v 3
runoff x l ft. _ ft T
271'
ft Sul -face Aeeh %rf
.
. l P-35 eT3
It Iuld storagd=Z.9
ft.
rr. ?5 Yr -An «TO?24 ON STRICTditt
:��c C � � � L. 304 m
n. FSW jrr . l day wain
Discharge = q =
cfs/ft. , Stage ft.
duLLUM w,ozn - u f q
- = ft. ESW STAGE
NnTt • Srructurcc %ji+haut C.
1.1W cunsr.rur.,,Rn_ ac f 1-0' below th*
3 ! S 3
top 0`, dZ,,. .hP F may
examp, : nd : vi dual si te3 theft' d� rw � hdyt!
7�
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(iTi 76f6& -- $70.53,4x' x7 18 6Sf 15S

CHRIS JACKSON DAIRY
WASTE MANAGEMENT SYSTEM
OPERATION AND MAINTENANCE PLAN
1) Maintain all guttering and berms so that clean water
from rooftops and outside drainage areas are kept out of
(dirty) water areas.
2) Start pumping elevation on the above ground storage tank
is 3.2 ft. beneath the top of tank. Except immediatly
following two consecutive 25 -year, 24 hr. storms, it is a
violation of state law for the fluid Level in the storage
tank to be above that point. It is a violation of state law
for the fluid levels to ever be within 1.0 ft. of the top of
tank. Careful observation of fluid levels and diligent
adherence to the waste utilization plan are essential. Some
form of a START PUMP marker should be installed in the
storage tank.
3) The above ground storage tank has approximately 6o days
of temporary storage capacity. In other words, when the
tank is empty you will have approximately 60 days of storage
before it is necessary to land apply waste. Land
application should be managed so that storage capacity is
available during periods of the year when land application
is not possible due to wet weather, frozen ground, wind,
etc.
4) The above ground storage tank has NO design capacity
available for sludge, sand, or other solids. The storage
tank should be managed in such a manner so that these solids
are removed regularly and not allowed to accumulate.
5) The lift station or (pump tank) is designed to hold
waste temporarily until it is pumped into the above ground
storage tank. The upper automatic float switch should turn
pump on when waste raaches top of pump tank. The lower
float switch should cut pump off but not allow pump to run
dry.
6) In case of pump tank failure due to malfunction, there
is an enormous amount of safety storage available inside the
curbed area of feedlot and pump tank. In case of prolonged
power outage, an emergency generator should be available to
operate pump. Curbing should be maintained so that leaking
will not occur.

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Lagoon surface --look nor_
�. undesirable vegetativegroatith
2. floating or lodged debris
Embankment ---look for:
_ 1. Settlement, cracl:ing, at "jug" holes
? side slope stability—s;uMps or bulges
3. wet or damp areas on the back slope
-4. ' erosion due to lack of vegetation or as a res --it of wave action:
rodent da rage
I
arger lagoo^s may be subject to liner damage-ue to wave a--ion.causad by strong
winds. I hese wages can erose the 12 -con sidewalls, thereby"
t`)e lagoon darn.
A goad stand of vegetation will reduce the potential damage c2used by w. ave acion, If
wave action causes serious darnage to a lagoon sidewall, ::lciles inl tiro lagoon may be
used .o reduce the wave ir,Zpacs.
rinv or these r"eatures could lead to erosion and wea�enl';g o; t"e yam... ii your lagoon has
arty of _Hese featires, you should cal`. an appropriate exile—, fami ar wit?l des:vrn ar.-.4
:^~:5tructio^ of waste lagoons. You m,ay need :c provi,-',e a temporary fix iT there t,5 ? :�,r ea:
of a waste disc"arge. However, a permanent, solution should be revjewed by the
technical expert. Any digging into a iagoort dam with heavy equiarm-nt is a serious
undertaking with potentially serious consequences and should not pe conduced unless
recommended by an appropriate technical expert.
Transfer Pumps—check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusueliy loud or grincing
noise, or a large amount of vibration, may indicate that the pump i_ tri ��eed or repair or
repla`ement.
NOT_: Pumpinc systems should be inspected and c�erated frequently enough so ;i,at.yoLj
are not corrlp!etely "surprised" by equipment failure. You should per'f`orm., your pumping
;yszem maintenance at a time when your lagoon is at its low level. This will allow some
safety tine sha;A-I major repairs be re-quir ed. Hiaving a nearly ful' iagoor. is not the tit't'le
to think about WiitChine' repairiMg ,car bcrrowi�ng ,^ps. Probably, i
,.ur ii your Jagoon is full,
your neiginbor's lagoon is lull alio. You should corlsic'er rnaintair ing an inventory of spare
par, or pumps.
Surface water diversion features are designed to cwry al! surface
drainage wzte, s {such as rainfall runoff, root' drainage, ads ker out`a`=,
and parking lot runofr7 away from your lagoon and c'7er wage
treatment or storage structures. The oniv wa:er that should be
cc ming frim your, lagoon is that which comes from yo, -,r flushing
(wasnir'g) systern pipes and the rainfall that Fits the ia` :Ori directly.
You should inspect your diversion system for the foflc•.rring:
I . adequate vegetation
2. dlvarsion capacity
3.; ridge berm rte:ght

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proffer lagoon suing,
mechanical solids sepa-ation of ;tushed wase,
gravity settling of flushed ,waste solids in an, appropriateiv designee 62sin, or
minimizing feed wastage and spillage.
Lagoon sludge that is rernoved annuariv ra;i'i?r than stared for g ;nrr^'.Viil:
have more nutrient`,
have more odor, and
require more land tc properly u -e L.— r ;tr0erl s.
Rernoval techniques:
Hire 3 cCustorr, applicator
mix thesludge a^ti lagoon licuid with c�to,^J2r-a�i_a'.cr lm�rolio.
�7• turn p ti 1.gjl h oularge-.,;re sp ii,k3e� lrriCvaticn sys,erns rl T-!` -ti��n -1•
an-- soil iracarperaZ_.
Dewater t.�e upper part of lagoon by irriga>ion onto ^Fare• cropa^_' cr
;or2gAlan6; F^1X remaining sii:'dga: pump into 1:quid slL'.:ae applicamr;
va spread onto cropiand Cr forrgeland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropiar:d or
forageland; dredge sludge from Jag or, with dragline or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon.; allow sledge to dewater; haul and spread witi^t mannite sp,,reader
onto cropland or forageland; and sail incorporate.
Regardless of tube method, you must have the sludge material analyzed for waste
constituents just as you would your la?Con water. The sludge hiil contain different-,
nutriant, and metal values from. the liquid.. The application of the sludge to fields wii,l be
Limited by these nutrient, as veli as any prey -1 ou-s wastee applica,ions c tl!at fie',' and crco
.rerluirement. Waste application rains will �)e discussed i'r, detail Ir: Chapter 3.
When removing s4udge, y4U must a;so pay a%entiv^r to tile liner to prevent dar,nase. Close
a art;d� by the pum, per or drag -line Gperator WH ensure that :he !agocn ticsner remains
intact- V you tee soil material or true Syr-thetic I;Pner material being diSiiirued, ya:j S,-40u!d
stop the activity inmed ve!y ar ,_ rot re::,;.e undi you are su: -at ;Cie il';C2°i Can i'ie
removed withCu'e liner injury. It the liner i5 d :rnageo it must be .epair¢d a5 soon
possible.
5luda- removed from the lagoon ha; a much higher phosphonts and heavy me=a! content
'han li ;'uid. Because of this .t s ou`d probably cp applied to land with !ow phoso: or's
and M, et l leve's, as iihdicate4 by a soil test, and incorporated to reduce the olhafice Oi
erosion. Note that if the slu4Qp is apoked -Lo fields with very high soii-tesr. pnospnores, it
Should be applied only at rates eq'. -at :a the. crop removal of phosphor; s, A.5 wi-h otlhe-
Wastes, always 'nave your lagoon si'udge? analyzed for its nutriei"tva-Qe.
I fie a`ppiicat on of sludge will increa=e tie amount Gi odor at t .e waste appilcatior. site.
";tra Precaution should 7e Used to Observe -- e wind direction ar„ o,her conditions which
could increase the concern o; neighbors.

identified problems should be corrected promptly. it is a^!visable to i^specs your system
during or immediately following a heavy rains. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of *tie lagoon rust prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assum.es there is no purnpine). This will
give you an idea or how much your laQoor: level v.,111 rase with a certai'l rainf- an punt
(you must also be recording your rainfail for this to work;. Knowing tris should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may .
have an inflow problem from a surface water diversion or ;;acre may be seepage into the
lagoon from the surroundinb- land.
La;oar, Operation
Startup:
immediately aver construeion establish a cornp!ete sod cover or: bar= soil
sur, aces to avoid eresion.
�. rill Ane -w lagocri des -19P treEtme!-.t volume at least l'.ai' lull of water before
1h'`e loading begins, t.l't,?a part riot to arC4e lir inor bank SIoJQS.
.3. Drainpipes into the lagoon should have a fliaxlble pipe exienuzr on 'ire
end of the pipe to discharge near the bottcm of the la;oon Curing initial
filling or anotn�r means of slowing the incalming water to avoid erosion of
the lining. ;
When possible, begin loading new lagoons in the spring to maximize
bacterial establishment (due to warrrer weather).
S. It is recommended that a new lagoon be seeded with. sludge from a healthy
working swine lagoon in the anount of 0.23 percent of the full lagoon
liquid volu.rne. T;nis seeding should occour at leas; two weeks prior to the
addition of wastewater.
a. Maintain a periotic C�mCiC :n the lagoon lipt�id pH. << step NFi =ails be4ow
7.0, add agricultula! lime at the rete cf i pound per 1300 cubic feet of
lagoon liquid voiure until the pH ries above 7.0. cpz. ;murn lagoon liquid
PH is between 7.5 and 8.0.
7. A dark color, lack of bu'bbline, art excessive odor si_r►ais ir..adequate
biological activity. Consu?tar_icn with a t?Chinical sp^eciaiist is recornmended
if these conditions occur or p roloneeC periods, escec:ally durin- the `Harm
S-asor..
Loading:
The more freCuently and regularly ^.at wastewa,er is aCded to a lagoon, tl`.e keener dhe
lagoon will function. Flush sy:tem5 t at Lt'asn waste into the lagoor, >everal times daily are
optimum for treatment. Pit recharge systems, ir, which c.n a or more buildings are drai%ed
and recharged each day, also wo-k well.

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EMERGENCY ACTION TAN
PH0' E NUMBERS
DWQ _ (91q) 733-5093
E%EERGECY 'l'v1ANAGF dF—N-T SYSTE]NI (21 o) 592-s996
SWCD [phone]
N -RCS ( 910) 592-7963
anis plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or
Ieave your property to consider that you have a problem. You should rnak;l every of for to
ensure that this does not happen. This plan should be posted in an accessible location for
all employees at the facility. The followine are some action items you should take.
1. Step 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 --?evasion of darn.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Cali 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 imgation pump.
c. Close valves to elirrunate further discharge.
d. Repair all leaks F-ior to restarting* pumps.
D: Leakage from flush s,: sterns, houses. solid separ; tcr;-ac,ion inclu,,e:
a. Stoo rec':cle -curve.
b. Stop irtz_C-stien gUrne.
C. Nl:''ke safe no siphon occurs.
d, Stop if t1C�« 4 in thz- hound. 1."u-ih tic' n�. � c _cilu szo �at�7r5.

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 seepaa..
put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals. trap or remove anirnals and fit
holes and compact with a clay type soil. +
c. Have a professional evaluatethecondition 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 anv surface waters?
b. Approximately how much was released and for what duration?
c. Arty damage noted, such as employee injury, fish kills, or properry damage?
d. Did the spill leave the property?
e, Does the spill have the potential to reach surace waters?
L. Could a future rain event cause the spill to reach surfac4 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. 919-733-39-=x.
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 Iocal \RCS office for advicJtechnical assistance phone number - -
": If none of the alcove works call 911 or the Sheriffs Department and explain your
problern 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 tominimice off-site
darmaQe. -
b. Contractors Address:V&,A4 NGMB 33�t
C. Contractors Phone:.-�/a—

• • Rk Y• i+
t
6: Contact the technical specialist who cerified the lagoon (MRCS, Consulting
Engiae--r. etc.)
a. Name: a In y ►; e r
b. Phone: v a v -S9.2 - (e-3 f
is Implement procedures as advised by DirQ and technical assistance agencies to
rectify the damage. repair the systzm. and reassess the v.,aste management pian to
keep problems with re!e_se of wastes from happening again_

-61 _ Farm Waslo Mmagemont Odor Control Cho-c1dist
IINIPS In N11141111 -4c 011or Silt: Slordfic I'1'nl lilts
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f 1 I`ruvl:n Ililslnt;il:nl aa{hlirivcs
16galion Sll4iiiLicr • High plessille 118h !firm; 11118;11c 1111 dry days wilh !dile ur nu Mild;
1111r11es winll 1161*1 141ininul11l rccnn►nll ndl d nllcr11ti►11; Illcssmc;
d1'1111111 Intake uem, Iagolill iilluill $tn far.a;
n 111111{11 frn111 second -61111,0 In1;nolI
N1111,11yc 1;1111, Ire 41:1'+1!!
I ;lalia1 nliCruhial dce l►n{p11sirinu;
1"1
Illallnna (iC Midlevel 111;11Ii111;

_ S1Is1Icc - f:nusc IINIPs lu M11111kilre Odor T- `iilc Sllrcilir Placliccs
tilanlliva; +v.11l r ��1nnn11 •�Inlplua€er llrailnll;e; (118110 011911111111scalM SIICII Mat wafer IIIaills
I;1� 161616 a Micrllllial decuulllndlinn of away fooln lticililie5
uryanic n14111cr
-I.S,I1n11c 11a1a.01 4111111 i'uully Illub116unell Iscecss mmis 6,111116 access snail nlainlellauce
1111111ic 141,u1s 1i11n1 611111
.l�lllilinual lnl{Ilulali11ls : ___ __
-Su'inc (�Iall�ua f`lalrs�esuent ; 116661 Ilulcli11+11' I'61cl;ct��� - ___._
Swiue Pimillctiun l'6uIII 1'ulcnlial ll+lur Smuces and Iketi tics ; 1:IIAli Facl Shed
Swilsu l'€uJnclinn Facilily 1ti16lnme ma11slganrent.. Pit 11cc ilasge - 1.t1gmen Torcohnesd ; FHAl's 128-89
Swille I'1n11n1:1i4111 Faeilily Ma11nIe Manal;c11se11t:1111dollullr PhIs11 -1.11g u n Tocubllcal ; 1i11AH 129-8R
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Insect Control Checklist for Animal Operations
tiuorrc ('ullsc 11mil's to Control lnseds - -- - Site specific. Prucliees - - —
�� Liquid Systems
1=111sh (ia►lleas Accuumlution of solids n i"losh system is designed ilud ol)erilteel v
sufticiendy in rctunvc uccumillated solids h u t
Bolters as desiglied.
Remove briclging of accutmllalel solids ;at
discharge
h1gouus and fits . Cr listed Solids CI Maintain lagoons, settling Rosins maul (lily where
pest breeding is apparent to minimize the
crusting of solids In a depth of un mora: than 6 -
8 iochcs over more Than 711% nl'sm-111ce.
-1:>,e:e�aive Vei;etililve:
i linv!ll
• Decuying vegetation fl, Maintain vegetative control almig, bunks of
lagoons and other iulpoluulrtlents to prcveul
acclunullalion afdecaying vegelalive matier
along water's edge on impolmdment's perimeter.
I�cc.lcl, ---- . I�cc�l tilaillagc
I'eei! Sturuge
• Accumulations of feed resithius
AMIC - November 11, 1996, Plage I
Dry Systems
rl Design. ol+erale and 41mianaitl feeel sysicnts N.g ,
hunkers and troughs) are minimize the
accumolatiull of decaying wastage.
Cie -ill up spillage oo a routine basis N,g., 7 - 10
day intervid during suouncr; 15-30 arty iolerval
(luring winter).
AReduce moisture accuulul,11ion wilhial will
\\m-muld iolmudiiala Iml iute:ier ell- Icer! Storage:
arena by insurltrg alt'iltnm%e illViay 1141161 silt
Imcllor providing adcclnme conteimocm
covered bio liar brewer's grain mill similar high
nwislaarc grain prcl{hick).
Inspect lair And remove nr 1 ecuk tip accimmi !tel
soliIS
in filler strips ill-C1111111feedslur�age ns
ticedell.
• '.

IN-lortality Management Methods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 71 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-I63.7
Complete incine.-ation
In the case of dead poultry only. piacinQ 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 Vetaninarian must be
attached)
r
IN-lortality Management Methods
(check which method(s) are being implemented)
Burial three feet beneath the surface of the ground within 71 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-I63.7
Complete incine.-ation
In the case of dead poultry only. piacinQ 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 Vetaninarian must be
attached)

A portion of the 13,800 lbs. of (PAN) being produced on the
Jackson dairy will be in the form of dry stacked litter.
This material may be applied to the following tracts and
fields and when applied to these fields must adhere to all
applicable specifications listed at the back of the waste
utilization plan as well as the following additional
guideline:
WASTE MAY NOT BE APPLIED CLOSER THAN 75 FEET FROM ANY
BOUNDARY OF PROPERTY ON WHICH AN OCCUPIED RESIDENCE IS
LOCATED AND FROM ANY PERENNIAL STREAM OR RIVER, OTHER THAN
AN IRRIGATION DITCH OR CANAL. ANIMAL WASTE SHALL NOT BE
APPLIED WITHIN 200 FEET OF DWELLINGS OTHER THAN THOSE OWNED
BY THE PRODUCER OR WITHIN 100 FEET -OF WELLS.
�eclfv �cAt SEE�Aut T

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Animal Waste Management, Plan Certification
(Please type or pint all information that does not require a signature)
a' --g
General Information:
Name of Farm: DOLLtbLE 7. I--4R&l Facility NO:
Owner(s) Name: C 14 R ti.S 37A CK50 4 --Phone No., WO -567- 66 y 8
Mailing Address: / 5"6 6 124IRY Ro.-f-D NC
Farm Location: County Farm is located in:. 34m?SOA) 60"ovry
Latitude and Longitude: /0 5-0 "/ 7F 0 3.3 / Integrator: XPVEPr-N0fA;r
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, Milepost., etc.): IkKE Owy. 13 0. Af5 ' 0'svcy'x Cors4r-,, -T�4.'.% le -f-4
Operation Description:
Y:vpe of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
Q Wean to Feeder Q Layer Z -Dairy
0 Feeder to Finish 0 Pullets C3 Beef
Q Farrow to Wean
0 Farrow to Feeder
0 Farrow to Finish Other I:vpe of Livestock: Number ofAnin=1s:-----
Q Gilts
D Boars
Acreage Available for Application: *77
Required Acreage,
Number of Lagoons / Storage Ponds: Total Capacity: 1/0. 7.2 5
_Cubic Feet
Are subsurface drains present on the farm-, YES or No (please circle one)
If YES: are subsurface drains present in the area of the LAGOON or SPRAY FIELD (please circle one)
T
: 1.
Owner / Manager Agreement i
I (we) verify that all the above information is Correct and will be updated upon changing. I (we)'U'Miiiti�d;the;9pera4q
and Maintenance procedures established in the approved animal waste management plan for the farrn'r . ianiid lboyq ',an- d will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
Storage system or construction' of newfacilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked. I (we) understand that there must be no discharge of
animal waste from the storage or application system to surface waters of the state either directly through a man-made
conveyance or from a storm event less severe than the 25-v=, 24-hou'r storm and there must not be run-off from the
application of animal waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be
Minimized using technical standards developed by the Natural Resources Conservation Service- The approved plan will be
filed at the farm and at the office of the local Soil and Water Conservation District. I (we) know that any modification
must be approved by a technical specialist and submitted to the Soil and Water Conservation District prior to
implementation. A change in land ownership requires written notification to DEM or a new certification (if the approved
plan is changed) within 60 days of a title transfer.
Name of Land O-wner: Cr'js A. Jack -so
Date: Z— Z-3--y-f—
Nanie of Njainager(if different froffi owner):
Signature: 5 Date:
AWC -- August 1. 1997 1 L—:00 spa P,

Technical Specialist Certification
1 As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6r` .0005, 1 certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Environmental Management
(DEVs as specified in 13A NCAC 2110217 and the USDA -Natural Resources Conservation Service (N -RCS) and/or the
North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2110217 and 15A NCAC 6r .0001-
.0005. The following elements are included in the plan as applicable. While each category designates a technical specialist
who may sign each certitacation (SD, S1, WUP, RC, i), the technical specialist should only certify parts for which they are
technically Competent.
IL Certification of Design
A) Coilection. Storage. Treatment System
Check the appropriate box
V"�Existina_facility _without retrofit' (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with .waste utilization
requirements.
G hew. expanded or retrofitted faciiiry (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoons and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical Specialist (Please Print): �' W 1 I S OV" 5 pe�AGer
Affiliation R CS Date Work Completed: 5- T— 97
Address (Aaency), 8 `!t1� e i tib. Phone No. 910 - -5"9;2-'79G 3
Signature: Date:..
B) Land Application Site (WC.Y)
The pian provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is
suitable for waste management: hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): vrti S e�nCe't'
Affiliation R C-5 Date Work Completed: ,7- -
Check the appropriare box
=1 Facility without exterior lots (SD or WUP or RC)
This fae:liry does not contain any exterior lots.
t
Ir'Lacility with exteror lots (RC)
.Methods to minimize the run off of pollutants from lounging and heavy use areas have been designed in
accordance with technical standards developed by N"RCS.
Name of Technical Specialist (Please Print): G` -
Affiliation N RC, -'F Date Work Completed: S' S
`Address (Agency): Phone ivo.:
Si¢nature:-0 Date: 'c�
AWC -- August i, 1997 17 2
.CrT, j

D). Application and Handling Eauinment
Check the appropriate box
Existing or expanding facility with existing wUig aonlication equivmgnt (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the
waste management plan. (existing application equipment can cover the area required by the plan at rates not to
exceed either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been
established; required buffers can be maintained and calibration and adjustment guidance are contained as part of
the plan).
C] New, expaded. or e;tisting facility without existinarwaste application equipment for s=v irrigat n, (1)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be -maintained. calibration and adjustment abidance are
contained as pan of the plan).
Q New, expanded. or_existina facility without existing waste application eauioment for land snruding not using
fpr' y i�;ation. (W'UP or n
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the
plan at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan).
Naive of Technical Specialist (Please Print): C, Illi i kor'_ 5 e-hGer
Affiliation Ai F, CS Date Work Completed: 2- 2 99
Address (
Signamre
No.
2__ a Z`: f, —
E) Odor Control. Insect Control. Nfortality Management and Eme_raenev Action Pian (SD.
SI. WUP. RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect
Control Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and
insects have been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print):
z --
Affiliation Date Work Completed: s' S - 97
Address (Agency): Phone No.:
Signature: Date: �-
F) Written Notice of New or.Exnanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before ,tune 21, 1996, when was it constructed or last
expanded
1 (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners
who own property located across a public road, street, or highway from this new or expanding swine farm. The notice was
in compliance with the requirements of NCGS 106-803. A copy of the notice and a list of the property owners notified is
attached -
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner): -
Signature: Date:
AWC -- August 1, 1997 3

III. Certification of Installation
A) Collection. Storage. Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed
in accordance with the approved pian to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): - Phone No.:
Signature:
B) Land Application Site (WGUP)
Check the appropriate box
ate:
+.The cropping system is in place on all land as specified in the animal waste management plan.
Conditional Approval: all required land as specified in the plan is cleared for planting; the cropping system
as specified in the waste utilization plan has not been established and the owner has committed to establish the
vegetation as specified in the plan by (month/day/year); the proposed cover crop is
appropriate for compliance with the wasteutilization plan.
D Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared land within 30 days
of this certification, the owner has committed to establish an interim crop for erosion control;
Name of Technical Specialist (Please Print): 1 I Sort 5 eAceY"
Affiliation N R CS Date Work Completed: 6 Z 3
Address (Agency): Phone No.:
Signature: L-` �� —, Date: 2 2 l� r'l2
This following signature block is only M be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste utilization plan,
and if appropriate to establish the interim crop for erosion control, and will submit to DEM a verification of completion
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I (we)
realize that failure to submit this verification is a violation of the waste management plan and will subject me (us) to an
enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
,SWC -- August 1, 1997

C) Runoff Controls from Exterior Lots (RC)
Facility -with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been installed as specified
in the plan.
For facilities without exterior tats, no certification is necessary.
Name of Technical Specialist (Please Print): i t%i J.Scn Sj2e4LCer _
Affiliation Date Work Completed:
Address (
Signature
No.
D) Application and Handling Eguipment Installation (WUP or 1)
Check the appropriate block
'Animal waste application and handling equipment specified in the plan is on site and ready for use;
calibration and adjustment materials have been provided to the owners and are contained as part of the plan.
�[ Animal waste application and handling equipment specified in the plan has not been installed but the owner
has proposed leasing or third parry application and has provided a signed contact; equipment specified in
the contract agrees with the requirements of the plan; required buffers can be maintained; calibration and
adjustment guidance have been provided to the owners and are contained as pan of the plan.
Q Conditional approval: Animal waste application and handling equipment specified in the plan has
been purchased and will be on site and installed by (month/day/year); there is adequate
storage to hold the waste until the equipment is installed and until the waste can be land applied in
accordance with the cropping system contained in the plan; and calibration and adjustment guidance have
been provided to the owners and are contained as part of the plan.
Name of Technical Specialist (Please Print): Ce 1Al, LSan 5 ccr
Affiliation Date Work Completed:
Address (Agency):.
Signature:
Phone No_:
Date: oZ
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling equipment as
specified in my (our) waste management plan and will submit to DEM a verification of delivery and installation
from a Technical Specialist within 15 calendar days following the date specified in the conditional certification. I
(we) realize that failure to submit this verification is a violation of the waste management plan and will subject me
(us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager (if different from owner):
Signature: Date:
E) Odor Control. Insect Control and Mortality Manaeement (SD. SI. WUP. RC or
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print): C` In1 Son 5 e'nCe
Affiliation Date Work Completed: 7-15- 99
Address (
Signature
AWU -- August 1, 1997
No.

Please return the completed form to the Division of Water Quality at the following address:
Department of Environment, Health, and Natural Resources
Division Of Water Quality
Non -Discharge Branch, Compliance Unit
P.O. Box 2953
Raleigh, NC 27625-035
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy
in your fiIes with your Animal Waste Management Plan.
ANC -- August 1, 1997 6

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. •
� r
,9;. •- 454a -j
Revised Nutrient Management Plan
Double J Dairy
1566 Dairy Rd.
Dunn, NC 28334
Cris A. Jackson, Operator
Developed by Timothy S. Hall
Regional Agronomist, NCDA&C.S
23 January 2003
APR 2 5 200
Crop Change for Certain Fields
The first crop for fields 4A, 7, 8, 8A, 9, and 9A is changed from Small Grain,
Silage to Rye Overseed, Hay. This will change PAN rates on field 8 from 39 Ib/ac
to 100 Ib/ac (Blanton soil series), and, on fields 4A, 7, 8A, 9, and 9A, from 43
Ib/ac to 100 Ib/ac. This change is being made because of Technical Specialist
errors (my own) in the first revision the plan, which did not give the full allowance
of PAN to the designated fields. Additionally, field 7 was inadvertently omitted
from the first revision. -
Differences Resulting From Plan Revision
The overall PAN balance deficit changes from 4905 lbs. to 7913 lbs. This results
in a manure deficit change from —545, 000 gallons to —879,000 gallons. The
calculated available storage capacity also improves considerably, from 9 days to
125 days in the lowest month (January)- However, since the farm has a design
storage capacity of only 60 days, it is still necessary to allow some application
during the months of December and January. These applications do not exceed
11 Ibs/acJmth PAN, and should not present an environmental hazard.
Timoth S. Hall
COoz 9 9 Sdb
NOIIO.jS 4VWW 8:UVM
❑3A1303a

Nutrient Management Plan For Animal Waste Utilization
01-23-2003
This plan has been prepared for:
Double J Dairy
Cris A. Jackson
1566 Dairy Rd
Dunn, NC 28334
910-567-6386
This plan has been developed by:
Tim Hall
NCDA&CS Agronomic Division
4300 Reedy Creek Rd
Raleigh, NC 27607-6465
919-733-2655
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Xa--�e- 1-2
Signature (owner)61
Dale
Signature (rnZger or producer) 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 Commission.
Plan Approved By:
Technical Specialisgignature Date
519935 -- --- —Database Version 1.04 -- _._.. Date Printed: 01-23-2003 Cover Page l

AMMENDIIAENTS to PLAN
Eastern Gamagrass — Fields 6, 7, and 10
Fields 6, 7, and 10 consist of about 11 acres (7.8 irrigated with slurry) of Pantego
series muck soil. Cropping under the general plan is a corn silage/small grain
silage rotation, with N rate limits of 264 lb/ac and 111 lb/ac, respectively_ It is Mr.
Jackson's desire to move away from corn silage toward a more sustainable and
less costly cropping system. Toward this goal, eastern gamagrass was
established on these fields in June and July of 2000.
Eastern gamagrass is a native warm -season perennial species which can
produce 5 to 7 tons of dry matter per acre under optimal conditions. Common,
though not abundant, in eastern North Carolina, gamagrass thrives when
properly managed. It is adapted to a wide range of soils and is highly responsive
to water and nitrogen. It is estimated that gamagrass is capable of producing 6
tons/ac of DM yield on a Pantego soil, with a N utilization of 50 lbs/ton DM.
However, since proven realistic yields have not yet been determined for
gamagrass, and since good management is critical during the three to four years
needed for stand development, the following restrictions are imposed for this
situation:
1. Nitrogen rates. In lieu of standard R. Y. E. values, the maximum rate for
shall not exceed that recommended for com silage, in this case 264 Ib PAN
per acre_ Reduce this rate by 25% if grazed rather than mechanically
harvested. It is suggested that lower rates be applied in 2001 and 2002, since
the stand will likely not have matured sufficiently to utilize more than about
200 lb/ac PAN.
2. Overseeding. Eastern gamagrass must be managed delicately until the
stand matures, therefore the stand should not be overseeded for at least two
years following establishment. Since gamagrass emerges from winter
dormancy about four weeks earlier than bermudagrass, it is critical that the
overseeded species matures early, and that the overseeded crop is removed
no later than than the first week in April. Use only cereal rye or triticale and
sow at 1.5 bushelslacre.
3. Stubble height Care must be taken to avoid damage to the crowns of the
gamagrass plants from harvesting or grazing. Do not mow gamagrass or
overseeded species or allow animals to graze gamagrass below a height of 6
inches. Dormant residue (not overseeded) should be burned in late February.
4. Herd size and manure storage capacity. At this time Double J Dairy has
around 150 cows in its production (milking) herd. At the specified 400 head
population, all acres in the plan must be planted to winter species (small
grains) due to the limited storage capacity (60 days)_ In order to accomodate
the temporary prohibition on overseeding, a storage capacity of 66 days is
required. Gamagrass may be used without overseeding under the current
plan so long as the production herd does not exceed 280 animals.
Ammended storage calculations are included here.

AMENDMENTS to PLAN
Substitution of Sorghum Silage for Cora Silage
Forage type sorghum hybrids may be planted in place of com for silage harvest if
seasonal PAN rates are decreased by 10%. Application distribution is as follows:
April
15%
May
20%
June
25%
July
26%
August
15%
Substitution of Rescuegrass (Prairiegrass) for Small Grains Qverseeded in
Bermudagrass.
Rescuegrass, a.k.a. Prairiegrass, Matua bromegrass, may be established into
stands of bermudagrass and managed as a mixture at PAN rates not to exceed
1.6 times that of bermudagrass alone. Included are recommendations for
management and application distribution_

r.
Conditional Ammendment to Waste Management Plan.
Conversion of Application Fields to Pastureland
Double J Dairy — Cris A. Jackson, OIC
1566 Dairy Rd., Dunn, NC 28334
Prepared by T; thy S. all,pn-al-Agronomist, NCDAB
Conversion to Elective Grazing Fields 4A through 14, which have bee '
producing mechanically harvested forage crops, may be used as pastureland
under the following conditions:
1) Reduction in expected dry matter yield and nitrogen application rates.
Nitrogen rates based on realistic yield expectation (RYE) must be reduced by
25% (see Table GA1) although crops grown remain the same as designated
in the plan and its subsequent ammendments.
2) Reduction in maximum herd size. Grazing shall not be undertaken in the
stated fields if the production herd exceeds 270 animals (see Table GA2).
3) Reductions in application rate and herd size will be applicable to the
operation during any crop application period and for the duration of that
application period whenever grazing is initiated in any of the referenced fields.
4) No more than 25 IbJA PAN shall be applied during the period December
— January.
Example: Assume that the Coastal bermudagrass on field 9 was grazed for
some period during the summer, and the annual rye overseed was not grazed
but harvested for silage. Application of PAN from any source is limited to the
amount allowed for 75% of the RYE for the bermudagrass on an Autryville soil,
based on expected utilization of 50 lbs PAN per ton of dry forage. In this case
75% of the expected yield of 5.5 tons is 4.1 tons. The bermudagrass could
therefore receive a total of 205 Ib/A PAN during the application period of March 1
to September 30. If ungrazed, the rye overseed could still receive a full 100 Ib/A
PAN for the expected 2 ton production, to be applied during the period October 1
to March 30. If the annual rye overseed was also grazed, the expected yield is
reduced by 25% to 1.5 tons, allowing 75 ib/A PAN to be applied during the
period.

Table GA1 Ammended Yields and Application Rates For Use of Fields As Pastureland
Double J Dairy - Cris A. Jackson, OIC
1566 Dairy Rd., Dunn, NC 28334
All fields are in tract 1356. All crops are grazed; RYE values have been set at 75%. .
PAN rates based on 50 lbs. per ton of dry forage yield.
Usable
Ad}. RYE
PAN
Manure App.
Manure/Fid.
Field
Soil Series
Acres
Crops
Tons/A
App. Period
(lbs/A)
(1000 gal/A)
(1000 gal/A)
1
Autryville
2.1
Hybrid Bermudagrass
4.1
311-9/30
205
22.9
48,1
1
Autryville
2.1
Annual Rye O/S
1.5
1011 - 3131
75
8.4
17.6
2
Autryville
4.2
Hybrid Bermudagrass
4.1
3/1-9/30
205
22.9
96.2
2
Autryville
4.2
Annual Rye O/S
1.5
10/1-3/31
75
8.4
35.2
3
Autryville
6.5
Hybrid! Bermudagrass
4.1
311-9/30
205
22.9
148.9
3
Autryville
6.5
Annual Rye O/S
1.5
1011-3/31
75
8.4
54.5
4
Autryville
7.9
Hybrid Bermudagrass
4.1
3/1-9/30
205
22.9
180.9
4
Autryville
7.9
Annual Rye O/S
1.5
1011 - 3131
75
8.4
66.2
4A
Autryville
4.8
Hybrid Bermudagrass
4.1
311 -9130
205
22.9
109.9
4A
Autryville
4.8
Annual Rye O/S
1.5
10/1-3/31
75
8.4
40.2
5
Pantego
5.4
Eastern Gamagrass
4.5
3/1 -9/30
225
25.1
135.8
5
Pantego
5.4
Annual Rye O/S
1.5
10/1-3/31
75
8.4
45.3
6
Pantego
1.7
Eastern Gamagrass
4.5
311 -9/30
225
25.1
42.7
6
Pantego
1.7
Annual Rye O/S
1.5
1011 -3/31
75
8.4
14.2
7
Autryville
2.4
Hybrid Bermudagrass
4.1
3/1 -9/30
205
22.9
55.0
7
Autryville
2.4
Annual Rye 0/S
1.5
10/1-3131
75
8.4
20.1
8
Blanton
3.3
Hybrid Bermudagrass
3.4
311 -9/30
170
19.0
62.7
8
Blanton
3.3
Annual Rye O/S
1.5
10/1-3/31
75
8.4
27.7
BA
Autryville
3.3
Hybrid Bermudagrass
4.1
3/1-9/30
205
22.9
75.6
8A
Autryvilfe
3.3
Annual Rye 0/S
1.5
10/1 -3131
75
8.4
27.7
9
Autryville
3.3
Hybrid Bermudagrass
4.1
311 -9/30
205
22.9
75.6
9
Autryville
3.3
Annual Rye O/S
1.5
10/1 -3/31
75
8.4
27.7

Table GA1 continued
Usable
Adj. RYE
PAN
Manure App. Manure/Field
Field
Soil Series
Acres
Crops
Tons/A DM
App. Period
(lbs/A)
(1000 galIA)
(1000 gal)
9A
Amtryville
3.5
Hybrid Bermudagrass
4.1
3/1-9/30
205
22.9
80.2
9A
Autryville
3.5
Annual Rye OIS
1.5
10/1-3/31
75
8.4
29.3
10
Pantego
0.7
Eastern Gamagrass
4.5
3/1-9/30
225
25.1
17.6
10
Pantego
0.7
Annual Rye O/S
1.5
10/1-3/31
75
8.4
5.9
11
Rains
1.8
Sorg.-Sudan/Millet
4.2
4/1-9/30
210
23.5
42.2
11
Rains
1.8
Annual Rye O/S
1.5
10/1-3/31
75
8.4
15.1
12
Rains
3.9
Sorg. -SudanlMillet
4.2
4/1-9/30
210
23.5
91.5
12
Rains
3.9
Annual Rye O/S
1.5
1011-3/31
75
8.4
32.7
13
Rains
5.8
Sorg.-Sudan/Millet
4.2
411-9/30
210
23.5
136.1
13
Rains
5.8
Annual Rye O/S
1.5
10/1-3/31
75
8.4
48.6
14
Rains
6.1
Sorg. -Sudan/Millet
4.2
4/1-9/30
210
23.5
143.1
14
Rains
6.1
Annual Rye O/S
1.5
10/1-3131
75
8.4
51.1
Totals
96.1
4805
2101.1

Table GA2 Determination of Herd Size for Conversion to Pasture
Maximum applicable gallons of waste (based on 8.95 Ib PAN 1 1000 gal 2101100
Standard waste production gallons per cow (lactlprod): 7749
Maximum herd size utilizing year -around grazing: 270

r
Table GA3
AMMENDMENT to CALCULATED STORAGE CAPACITY for REDUCED HERD SIZE
4 -Apr -03
Waste Plan for Double J Dairy
Operator: Cris Jackson
1566 Dairy Rd.
Dunn, NC, 28334
910-567-6386
Summary of Storage Capacity.
gallons cubic feet
Tanis 828223 110725
(less freeboard)
Waste Production
2) Milk plant wastewater. 172
3) Rainwater collection - includes 25 yr. storm.
0.032
Standard
% Time Waste
Waste
Stock Type
Character Number
GailYr
Confined GailYr
GavDay
Dairy cow
lact.lprod. 270
7749
50 1046115
2874
Additional Sources
Number
gaVhdlday
sq. feet feet/day
gal/day
1) Parlor wastewater.
270
2.5
675
2) Milk plant wastewater. 172
3) Rainwater collection - includes 25 yr. storm.
0.032
a) unsheltered feedlot
26818
b) tank surface area
5150
c) wash pad
2700
d) drystack
1200
Total collected surface.
35868 1148 8587
Total liquid to storage per day, gallons. 9434
Waste storage capacity, days. 87

r
Cris Jack!!s~aan
_Double_J-Farms $ a S y
1566 Dairy'Road
_Dunn_N,C 28.3.34
April 16,: 2003
Ericlosed please find duplicate copies of
--WTJP--revisions. P3ease--let-us-know-a-sa,p
if thisli is correct.
Singere,1
Cr s Jai son
—dba-Do le_J-Farms
R.ECE_IVED
WATER QUALITY SECTION
APR -2-2-2003
Nora -Discharge Permarag
' t

s
Revised Nutrient Management Plan
Double J Dairy
1566 Dairy Rd.
Dunn, NC 28334
Cris A. Jackson, Operator
Developed by Timothy S. Hall
Regional Agronomist, NCDA&CS
23 January 2003
RECEIVED
WATER QUALITY SECTION
APR 2 2 2003
NonZ4&jarge Permirdng
Crop Change for Certain Fields
The first crop for fields 4A, 7, 8, 8A, 9, and 9A is changed from Small Grain,
Silage to Rye Overseed, Hay. This will change PAN rates on field 8 from 39 Ib/ac
to 100 Ib/ac (Blanton soil series), and, on fields 4A, 7, 8A, 9, and 9A, from 43
Ib/ac to 100 Ib/ac. This change is being made because of Technical Specialist
errors (my own) in the first revision the plan, which did not give the full allowance
of PAN to the designated fields. Additionally, field 7 was inadvertently omitted
from the first revision.
Differences Resulting From Plan Revision
The overall PAN balance deficit changes from 4905 lbs. to 7913 lbs. This results
in a manure deficit change from -545, 000 gallons to -879,000 gallons. The
calculated available storage capacity also improves considerably, from 9 days to
125 days in the lowest month (January). However, since the farm has a design
storage capacity of only 60 days, it is still necessary to allow some application
during the months of December and January. These applications do not exceed
11 lbs/ac/mth PAN, and should not present an environmental hazard.
Timot y S. H
all
l
5A
r, 2 5 2003

Nutrient Management Plan For Animal Waste Utilization
01-23-2003
This plan has been prepared for:
Double J Dairy
Cris A. Jackson
1566 Dairy Rd.
Dunn, NC 28334
910-567-6386
This plan has been developed by:
Tim Hall
NCDA&CS Agronomic Division
4300 Reedy Creek Rd_
Raleigh, NC 2 760 7-6 4 65
919-733-2655
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal waste
utilization plan for the farm named above. I have read and understand the Required
Specifications concerning animal waste management that are included with this plan.
Signature (owner) Date
SignaturerWnanager or producer) 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 Commission.
Plan Approved By: A_ kw
Technical Speciali igiature Date
- ---------- -..-
519935 Database Version 1.04 Date Printed: 01-23-2003 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.
Ul
DOUBLE J DAIRY waste generated 1,550,000 gals/year by a 400 animal
Dairy 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
15353
Incorporated
20936
Injected
23727
Irrigated
13957
Actual PAN Applied
Year 1
21870
Notes:
In source ID, S means standard source, U means user defined source.
The following minimum criteria must be met in order for a plan to use a User Defined Source to determine the
total pounds of PAN in lieu of NRCS Standards:
1. Recommended standard procedures for collecting the waste samples to be analyzed must be followed.
2. The samples must be analyzed either at the NCDA Waste Analysis Laboratory or at a private lab. The
analysis reports must be available.
3. Records of annual volumes of lagoon liquid applied must be available_
4. A minimum of 3 years of records of both nutrient concentrations and annual liquid volumes must be used to
determine the farm averages. A minimum of three samples (one per quarter with seasonal variation) must be
collected annually for analysis. For dairys with waste storage ponds, the minimum annual sample number is
two.
5. Extreme sample analysis values should not be used to determine the averages. From the standards database
based on 1,403 data points, one statistical standard deviation from the mean deviates 48% for swine lagoon
liquid nitrogen. Therefore, any value used to calculate the 3 -year farm average N concentration that lies
outside of the range of the mean + or - 48% should not be used to calculate the farm average.
If, at a minimum, these criteria have been met for the most recent 3 -year period, then the waste utilization
plan may be revised indicating a change in the total PAN on the farm as determined from site specific data.
519935`_.______.__.._--- Database Version 1,04 � � Date Printed: 01-23-2003 Source Page 1

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. Animal operations that generate liquid waste and utilize waste storage facilities (lagoons or holding ponds) may apply more or
less waste in any given year than is annually generated by the facility. In order to determine whether the plan adequately utilizes the waste produced by the facility,
the storage capacity table included in this plan should be reviewed to ensure that the design capacity of the storage facility is not exceeded during the planning
period.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized.
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the
nutrient application amounts with the realistic yields of the crop to be grown. 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.
Waste Utilization Table
Year 1
Tract
Field
Source
Ll}.
Soil Series
Total
Acre
Use.
Acres
crop
RYE
RYE
Unit
Applic.
Period
Nitrogen Comm. Ras.
PA Fert. (1bs1A)
Nutrient Nutrient
Rcq'd Applied
1bs1A lbs/A
Applic.
I Method
Manure Liquid Solid Liquid Solic
PA Manure Manure Manure Manu
Nutrient Applied Applied Applied Applii
Applied (acro) (acre) (Fiald) (Fick
I N N N
1000
lbs/A al/A tons 100001S tons
1356
1
U1
AUPRYVILLE
2.1
2.1
Cereal/Atmual Rye O/S, 1
1.5
Tons
10/1-3/31
75 0 0
Irrig.
75 8.3 0.0 17.8
1356
l
U1
AUTRYVILLE
2.1
2.1
Bermuda ass Posture
5.5
Tons
311-9/30
202 0 0
lrri .
202 22.4 0.0 48.0
1356
10
U1
PANTEGO
0.7
0.7
Small Otain, Silage
IRO
Tons
9/15-3/31
111 0 0
Irri.
HI 12.3 0.0 8.9
1356
10
U l
PANTEGO
0.7
0.7
Corn, Silage
*22.0
Tons
2/15.6/30
* 264 0 0
Irri .
264 29.3 0.0 21.1
1356
11
Ul
RAINS
1.81
1.8
Small Grain, Silage
9.0
Tons
9115-3/31
97 0 0
Irri •
97 10.8 0.0 19.8
1356
11
Ul
RAINS
1.8
I.8
Com Silage
*18.0
TOns
2115 6/30
• 216 0 0
Irri
216 24.0 O.0 44.1
1356
12
UI
RAINS
3.9
3.9
Small Grain, Silage9.0
Tans
9115-3/31
97 0 0
Inti
97 ]O.R 0.0 42.3
1356
12
Ul
RAINS
3.9
3.9
Com, Silage
*18.0
Tons
2/15/30
* 216 0 0
Irri
216 24.0 0.0 94.3
1356
13
U l
RAINS
5,8
5.8
Small Crcain, Sila a
9.0
Tons
9115 3131
97 0 0
Irri
97 10.8 0.0 61.9
519935 Database Version 1.04 Dake Printed: 01-23-2003 WUT gage 1

Waste Utilization Table
Year ]
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use,
Acres
Crop
RYE
RYE Unit
Applic.
Period
Nitrogen Cotton,
PA Fere.
Nutrient Nutrient
Reld Applied
ls/A Ibs/A
N N
Res.
(lbs1A)
N
Applic.
Method
Manure
PA
Nutrient
Applied
Ibs1A
Liquid
Manure
Applied
(acne)
1000
l/A
Solid
Manum
Applied
(acre)
tons
Liquid
Manure
Applied
(Field)
1000 gals
Solic
Menu
Appli
(Fick
tons
1356
13
Ul
RAINS
5.8
5.8
Corn, Silage
*18.0 ITons
2115.6/30
• 2161 0
0
1 Irri ,
216
24.0
0.0
137.9
1356
14
Ul
RAINS
6.1
6.1
Small Grain, Silage
9.0 Tans
9115-3131
97 0
0
Irri
97
10.8
0.0
66.0
1356
14
UI
RAINS
6,1
6.1
Corn, Sila a
*18.0 Tums
2115.6130
* 216 0
0
Itri .
216
24.0
0.0
147.0
1356
2
Ul
AUI'RYVILLE
4.2
4.2
Cereal/Annual Rve CNS, 1
1.5 Tons
1011-3131
75 0
0
Inig.
75
8.3
0.0
35.1
1356
2
Ul
AUTRYViLL13
4.2
4.2
Berniudagrass Pasture
5.5 'Pons
311-9130
202 0
0
Irri .
202
22.4 1
0.0
94,4
1356
3
U1
AU'I'RYVILLE
6.51
6.5
Cereal/AnnualRve01S,
1.5 Tons
10/1-3131
75 0
0
Lriiii.
7S
8.3
0.0
54.3
1356
3
UI
AUTRYVILLE
6.51
6.5
Bemudagrass Pasture
5.5 Tons
311.9130
202 of
0
Ini .
202
22.4
0.0
146.3
1356
4
Ul
AUTRYVILLE
T91
7.9 Cereal/Annual Rye 0lS,
1.5 Tons
1011-3/31
75 ol
0
Irri .
75
8.3
0,0
66.2
1356
4
Ul
ALTIRYVILLE
7.9
7.9
Bermuda ss Pasture
5.5 Tons
VI -9130
202 0
0
Irri .
202
22.4
0.0
178.3
1356
4A I
Ul
AUTRYVILLE
4.8
4.8
Bermuda assHav
5.5 Tons
311.9130
269 0
0
Iffi .
269
29.9
0.0
144.9
1356
4AJ
UI
AUTRYVILLE
4.8
4.8
Cereal/Annual Rye O/S,
2.0 Tons
1011-3131
100 0
0
Irri.
100
11.1
0,0
53.9
1356
5
Ul
PAN' EGO
5.4
5.4
Small Orain, Silage
10.0 'Pons
9115.3131
111
0
0
Iffill.
111
12.3
0.0
66.7
1356
5
UI
PANTEGO
5.4
5.4
Com, Silage
*22.0 'Tuns
2/15-6/30
* 264 0
0
lrri .
264
29.3
0.0
158.6
1356
6
U l
PANCEGO
173
1.7
Small Orain, Silage
10,0 'funs
W15-3/31
t l
t 0
0
Iflix
111
12.3
0.0
20.6
1356
6
U 1
PANTEW
1.71
1.7 Corn, Siia
*22.0 Tons
21151130
* 264 0
0
Irri
264
29.3
0.0
49.0
1356
7
UI
AUTRYVILLE.
241
2.4
f3ermudagrassHav
5.5 ITons
3/1.9130
269 0
0
Irri .
269
29.9
0.0
72.6
1356
71
Ul
AUTRYVILLE
2.41
2.4
Cereal/Annual Rye 01S,
2.0 'Pons
1011-3131
100 0
0
Iffi .
100
11,1
0.0
27.0
1356
81
ill
ALTTRYViLLE
3.31
3,3
Bennudagrass 1.1 •
5.5 'Pons
3/1-9130
269 0
0
Irri .
269
29.9
010
98.9
1356
8
Ul
AUTRYVILLE
3.31
3.3
Cereal/Annual RyeO/S,
2.0 Tons
1011-3131
100 0
0
Ini .
100
11.1
0.0
36.8
1356
8A
Ul
AIJIRYVILLE
3.3
3.3
1 Bermuda ss Hev
5.5 Tons
311.9130
269 0
0
1rri.
269
29.9
0.0
99.2
1356
8A
U l
AUTRYVILLE
3.3
3.3
CLrca1/Annual Rye O/S
2.0 'Pons
1011-3131
100 0
0
Irri .
100
11,1
0.0
36.9
1356
9
Ul
AUTRYVILLE
3.3
3.3
Bermuda ass Ha•
5.5 'Potts
311-9130
269 0
0
Ini .
269
29.9
0.0
98.3
1356
9
Ut ALTI'RYVILLE
3.3
3.3
Cereal/Annual RyeO/S,
2.0 'runs
1011-3131
100 0
0
Irri .
100
11.1
0.0
36.5
13561
9AJ
Ul
AUTRYVILLE
3.5
3.5
Bermuda ss Hav
5.5 Tons
311-9/30
110/1-3/31
269 0
0
Irri .
269
29.9
0.0
105.8
11561
9A I
Ul
AIJIRYVILLE
1 3.51
3.5
Cereal/Annual Rye 015
2.0 'Pons
1001 01
0
lrri .
100
]I.1
0.0
39.3
Lagoon Liquids
Total Applied, 1000 gallons.
Total Produced, 1000 ellons
Balance 1000 Rallons 1
2,429
1,550
-879
Total Applied, tons
Manure Solids I Total Produced tons
Balance tons
Notes: 1. 1n the tract column, symbol - means leased, otltem-ise, v%Tied.
2, Symbol' means user entered data.
519935 Database Version 1.04 Date Printed: 01-23-2003 WUT Page 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 tate 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 plats is inconsistent with the structure's temporary storage capacity.
Available Waste Storage Capacity
Source Name DOUBLE J DAIRY
Design Storage Capacity (Days)
Start Date 09/01
60
Pian Year Month
Available Storagp Capacity (DUs) '
1 1
125
1 2
129
1 3
168
1 4
224
] 5
300
1 6
352
1 7
372
1 8
379
1 9
355
1 10
355
1 11
358
1 12
344
* Available Storage Capacity is calculated as of the end of each month.
519935 Database Version 1.04 Date Printed: 01-23-2003 Capacity Page 1

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration
rate varies with soils_ if applying waste nutrients through an irrigation system, you must apply at a rate
that will not result in runoff. This table provides the maximum application rate per hour that may be
applied to each field selected to receive wastewater. it also lists the maximum application amount that
each field may receive in any one application event.
" ation A Dplication Factors
Pratt
Field
Soil Series
Application Rate
ihesRtota
Application Amount
inches
1356
1
AUTRYVILI.E
0.60
0.72
1356
10
PANiTEM
0.45
1.00
1356
11
RAINS
0.40
0.96
1356
12
RAINS
0.40
0.96
1356
13
RAINS
0.40
0.96
1356
14
RAINS
0.40
0.96
1356
2
AU7RYVILLE
0.60
0.72
1356
3
AUTRYVII.I.T
0,60
0.72
1356
14
AUTRYViI-1 E
0.60
0.72
1356
4A
ALTTRYVELLE
0.60
0.72
1356
5
PANTE GO
0.45
1.00
1356
6
PANM-GO
0.45
1.00
1356
7
AUTRYVIIJ E
0.60
0.72
1356
8
AUTRYViI.1 F
0.60
0.72
1356
8A
AIT RYVUI E
0.60
0.72
1356
19
AUTRYVILLE
0.60
0.72
1356
19A
AUTRYVII iE
0.60
0.72
519935 Database Version 1.04 Dale Printed: 01-23-2003 1AF Page 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 fold that the producer either
owns or has an agreement for use of adequate land on which to property
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, MRCS 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 Feld.
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
519335 .._ -.. Database Version 1.04
Date Printed: 01-23-2003 Specification Page 1

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 that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those -owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied ar agronomic rates in a manner that causes not runoff or drift
......... _.._.. -- - - ------------- -
519935 Database Version 1.04 Date Printed: 01-23-2003 Specification Page 2

from 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.
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
519935 Database Version 1.04 DatePrinted: 01-23-2003 Specification Page 3

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 a
minimum of five years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
519935 Database Version 1.04 Date Printed: 01-23-2003 Specification Page 4

AMMENDMENTS to PLAN
Eastern Gamagrass — Fields 6, 7, and 10
Fields 6, 7, and 10 consist of about 11 acres (7.8 irrigated with slurry) of Pantego
series muck soil. Cropping under the general plan is a corn silage/small grain
silage rotation, with N rate limits of 264 lb/ac and 111 Ib/ac, respectively. It is Mr.
Jackson's desire to move away from corn silage toward a more sustainable and
less costly cropping system. Toward this goal, eastern gamagrass was
established on these fields in June and July of 2000.
Eastem gamagrass is a native warm -season perennial species which can
produce 5 to 7 tons of dry matter per acre under optimal conditions. Common,
though not abundant, in eastern North Carolina, gamagrass thrives when
properly managed. It is adapted to a wide range of soils and is highly responsive
to water and nitrogen. It is estimated that gamagrass is capable of producing 6
tons/ac of DM yield on a Pantego soil, with a N utilization of 50 Ibs/ton DM.
However, since proven realistic yields have not yet been determined for
gamagrass, and since good management is critical during the three to four years
needed for stand development, the following restrictions are imposed for this
situation:
1. Nitrogen rates. In lieu of standard R. Y. E_ values, the maximum rate for
shall not exceed that recommended for corn silage; in this case 264 Ib PAN
per acre. Reduce this rate by 25% if grazed rather than mechanically
harvested. It is suggested that lower rates be applied in 2001 and 2002, since
the stand will likely not have matured sufficiently to utilize more than about
200 ib/ac PAN.
2. Overseeding. Eastern gamagrass must be managed delicately until the
stand matures, therefore the stand should not be overseeded for at least two
years following establishment_ Since gamagrass emerges from winter
dormancy about four weeks earlier than bermudagrass, it is critical that the
overseeded species matures early, and that the overseeded crop is removed
no later than than the first week in April. Use only cereal rye or triticale and
sow at 1.5 bushels/acre.
1 Stubble height Care must be taken to avoid damage to the crowns of the
gamagrass plants from harvesting or grazing. Do not mow gamagrass or
overseeded species or allow animals to graze gamagrass below a height of 6
inches_ Dormant residue (not overseeded) should be burned in late February.
4. Herd size and manure storage capacity. At this time Double J Dairy has
around 150 cows in its production (milking) herd. At the specified 400 head
population, all acres in the plan must be planted to winter species (small
grains) due to the limited storage capacity (60 days). In order to accomodate
the temporary prohibition on overseeding, a storage capacity of 66 days is
required. Gamagrass may be used without overseeding under the current
plan so long as the production herd does not exceed 280 animals.
Ammended storage calculations are included here.

AMMENDMENTS to PLAN
Substitution of Sorghum Silage for Corn Silage
Forage type sorghum hybrids may be planted in place of corn for silage harvest if
seasonal PAN rates are decreased by 10%. Application distribution is as follows:
April
15%
May
20%
June
25%
July
25%
August
15%
Substitution of Rescuegrass (Prairiegrass) for Small Grains Overseeded in
Berrnudagrass.
Rescuegrass, a.k.a. Prairiegrass, Matua bromegrass, may be established into
stands of bermudagrass and managed as a mixture at PAN rates not to exceed
1.6 times that of bermudagrass alone. Included are recommendations for
management and application distribution.

Conditional Ammendment to Waste Management Plan:
Conversion of Application Fields to Pastureland
Double J Dairy — Cris A. Jackson, OIC
1566 Dairy Rd., Dunn, NC 28334
Prepared by Ti othy S. all,ee�i nal Agronomist, NCDA&
�`.—ate U °�
Conversion to Elective Grazing Fields 4A through 14, which have been
producing mechanically harvested forage crops, may be used as pastureland
under the following conditions:
1) Reduction in expected dry matter yield and nitrogen application rates.
Nitrogen rates based on realistic yield expectation (RYE) must be reduced by
25% (see Table GA1) although crops grown remain the same as designated
in the plan and its subsequent ammendments.
2) Reduction in maximum herd size. Grazing shall not be undertaken in the
stated fields if the production herd exceeds 270 animals (see Table GA2).
3) Reductions in application rate and herd size will be applicable to the
operation during any crop application period and for the duration of that
application period whenever grazing is initiated in any of the referenced fields.
4) No more than 25 lblA PAN shall be applied during the period December
— January.
Example: Assume that the Coastal bermudagrass on field 9 was grazed for
some period during the summer, and the annual rye overseed was not grazed
but harvested for silage. Application of PAN from any source is limited to the
amount allowed for 75% of the RYE for the bermudagrass on an Autryville soil,
based on expected utilization of 50 lbs PAN per ton of dry forage. In this case
75% of the expected yield of 5.5 tons is 4.1 tons. The bermudagrass could
therefore receive a total of 205 Ib/A PAN during the application period of March 1
to September 30. If ungrazed, the rye overseed could still receive a full 100 Ib/A
PAN for the expected 2 ton production, to be applied during the period October 1
to March 30. If the annual rye overseed was also grazed, the expected yield is
reduced by 25% to 1.5 tons, allowing 75 Ib/A PAN to be applied during the
period_

'fable GA1 Ammended Yields and Application Rates For Use of Fields As Pastureland
Double J Dairy - Cris A. Jackson, OIC
`1566 Dairy Rd., Dunn, NC 28334
All fields are in tract 1356. All crops are grazed; RYE values have been set at 75%. .
PAN rates based on 50 lbs. per ton of dry forage yield.
Usable
Adj. RYE
PAN
Manure App.
Manure/Fid.
Field
Soil Series
Acres
Crops
Tons/A
App. Period
(lbs1A)
(1000 gal/A)
(1000 ga11A)
1
Autryville
2.1
Hybrid Bermudagrass
4.1
3/1-9130
205
22.9
48.1
1
Autryville
2.1
Annual Rye 0/S
1.5
1011 - 3131
75
8.4
17.6
2
Autryville
4.2
Hybrid Bermudagrass
4.1
311 -9/30
205
22.9
96.2
2
Autryville
4.2
Annual Rye O/S
1.5
10/1-3/31
75
8.4
35.2
3
Autryville
6.5
Hybrid Bermudagrass
4.1
3/1 -9/30
205
22.9
148.9
3
Autryville
6.5
Annual Rye 0/S
1.5
1011-3/31
75
8.4
54.5
4
Autryville
7.9
Hybrid Bermudagrass
4.1
311 -9/30
205
22.9
180.9
4
Autryville
7.9
Annual Rye O/S
1.5
1011 -3/31
75
8.4
66.2
4A
Autryville
4.8
Hybrid Bermudagrass
4.1
3/1 -9/30
245
22.9
109.9
4A
Autryville
4.8
Annual Rye O/S
1.5
10/1 -3/31
75
8.4
40.2
5
Pantego
5.4
Eastern Gamagrass
4.5
3/1 -9/30
225
25.1
135.8
5
Pantego
5.4
Annual Rye 0/S
1.5
10/1 -3/31
75
8.4
45.3
6
Pantego
1.7
Eastern Gamagrass
4.5
311 -9/30
225
25.1
42.7
6
Pantego
1.7
Annual Rye O/S
1.5
1011 -3/31
75
8.4
14.2
7
Autryville
2.4
Hybrid Bermudagrass
4.1
3/1 -9130
205
22.9
55.0
7
Autryville
2.4
Annual Rye OlS
1.5
1011 -3/31
75
8.4
20.1
8
Blanton
3.3
Hybrid Bermudagrass
3.4
311-9/30
170
19.0
62.7
8
Blanton
3.3
Annual Rye O/S
1.5
1011-3/31
75
8.4
27.7
8A
Autryville
3.3
Hybrid Bermudagrass
4.1
311 -9130
205
22.9
75.6
8A
Autryville
3.3
Annual Rye O/S
1.5
1011 -3/31
75
8.4
27.7
9
Autryville
3.3
Hybrid Bermudagrass
4.1
311 -9130
205
22.9
75.6
9
Autryville
3.3
Annual Rye 0/S
1.5
1011 -3/31
75
8.4
27.7

Table GA1 continued
Usable
Adj. RYE
PAN
Manure App. Manure/Field
Field
Soil Series
Acres
Crops
Tons1A DM
App. Period
(lbs/A)
(1000 gal1A)
(1000 gal)
9A
Autryville
3.5
Hybrid Bermudagrass
4.1
3/1-9130
205
22.9
80.2
9A
Autryville
3.6
Annual Rye O/S
1.5
1011 - 3/31
75
8.4
29.3
10
Pantego
0.7
Eastern Gamagrass
4.5
311 -9/30
225
25.1
17.6
10
Pantego
0.7
Annual Rye O/S
1.5
1011 - 3131
75
8.4
5.9
11
Rains
1.8
Sorg.-Sudan/Millet
4.2
411 -9/30
210
23.5
42.2
11
Rains
1.8
Annual Rye O/S
1.5
10/1-3/31
75
8.4
15.1
12
Rains
3,9
Sorg. -Sudan/Millet
4.2
4/1-9/30
210
23.5
91,5
12
Rains
3.9
Annual Rye O/S
1.5
10/1 -3/31
75
8.4
32.7
13
Rains
5.8
Sorg. -SudanlMillet
4.2
411 -9/30
210
23.5
136.1
13
Rains
5.8
Annual Rye O/S.
1.5
1011 - 3131
75
8.4
48.6
14
Rains
6.1
Sorg. -Sudan/Millet
4.2
4/1-9/30
210
23.5
143.1
14
Rains
6.1
Annual Rye O/S
1.5
1011 - 3131
75
8,4
51.1
Totals
96.1
4805
2101.1

Table GA2 Determination of Herd Size for Conversion to Pasture
Maximum applicable gallons of waste (based on 8.95 Ib PAN 11000 gaf 2101100
Standard waste production gallons per cow (lact/prod): 7749
Maximum herd size utilizing year -around grazing: 270

Table GA3
AMMENDMENT to CALCULATED STORAGE CAPACITY for REDUCED HERD SIZE
4 -Apr -03
Waste Plan for Double J Dairy
Operator. Cris Jackson
1566 Dairy Rd.
Dunn, NC, 28334
910-567-0386
Summary of Storage Capacity.
gallons cubic feet
Tank 828223 110725
(less freeboard)
Waste Production
2) Milk plant wastewater.
3) Rainwater collection - includes 25 yr. storm.
a) unsheltered feedlot
b) tank surface area
c) wash pad
d) drystack
Total collected surface.
Total liquid to storage per day, gallons.
Waste storage capacity, days. 87
172
0.032
26818
5150
2700
1200
35868 1148 8587
Standard
% Time Waste
Waste
Stock Type
Character Number
Gal/Yr
Confined Gal/Yr
Gal/Day
Dairy cow
]act./prod. 270
7749
50 1046115
2874
Additional Sources
Number
gal/hd/day
sq. feet feetiday
gallday
1) Parlor washwater.
270
2.5
675
2) Milk plant wastewater.
3) Rainwater collection - includes 25 yr. storm.
a) unsheltered feedlot
b) tank surface area
c) wash pad
d) drystack
Total collected surface.
Total liquid to storage per day, gallons.
Waste storage capacity, days. 87
172
0.032
26818
5150
2700
1200
35868 1148 8587

/kr
Nit Managenwwt Pian For Ani Waste Utffimdon
Di -23.2 3
Thk pbm bu ben pn*&M far.
Double JDa #y
CrivA. Jackma
1566 Dairy PA
LWm NC 28334
910-567-6386
0 1(-5 - S-11- -z-
4Z?Oe 0OV2wo,
This pho has ben d veloled by:
rim Mall
NCDAdCStic D",w.n
4300 Reedy Creek Rd -
RQTeigk NC 27607-6165
919733-2653
Type of Plan: Nift"Yful al Ory with Masare Defy
owe r A�rtx�eQt
I Ne) m aed aw ligrm to do spa s and dke opwtim and wa#dtMma
Pnmftm oombOdud fa thk odrbd L Pka hides ail adod wa�rte
dMutlaa pin Ibr fie &m mond Am& I bmw Rmd w d mAmtmd the :[Zegdrea
S�eefdeatieMPH aaerNJ g and" waste aR eat #hot are wftb dds p1m
9�mue apoAmer)
nee
/'z -u-3
nee
T6ie Ara MOM tie nbdnm sbmdhu& and rpedNcot-s of the U.S. DeMraWM of
A xe - NmftM ikmmresa Gaeaerv111 wee or the sbmdud of pirwdm speed
b ft IM mA W.ftr
Pbm Approved Ely; " 1:772.j -03 w
Tw> nese
1
RECEIVED ! DENR ! DWQ
AQUIFER'pPnTFPTlnM cFr'TfnN
APR 0 1 ?nna

1 4
4,
Ammendment to Nutrient Management Plan
Double J Dairy
1566 Dairy Rd.
Dunn, NC 26334
Cris A. Jackson, Operator
Developed by Timothy S. Hail
Regional Agronomist, NCDA&CS
October 11, 2007
Allowable Crop Changes — Fields 11, 12, 13, and 14
The producer may plant the listed fields to small grain (silage harvest) and
double crop soybeans (grain harvest) instead of comisorghum silage under the
following guidance and limitations:
1) The RYE for small grain silage on a Rains series soil is 9 tons per acm, with a
nitrogen factor- of 10.8 [bat wet ton. Therefore, the PAN application rate may
not exceed 97 pounds per acre.
2) Small grain may be sown be sown mid-September to early -November.
3) Fields shall be limed according to the most recent soil test
4) Fall application of manure may begin no more than 30 days before the crop is
planted. Manure application during the December -January period shall not
exceed 20 lbs/ac PAN, Application should be curtailed 30 days before harvest
if possible, and no application should be made to small grains grown for
silage after March 31.
5) The small grains may be grazed during the fall and winter as long as a final
mechanical harvest is performed. The expected yield (75%) shall be 6.75
tons/acre and the allowable PAN rate shall be 73 lbs/acre.
6) The soybean crop should be planted as soon after wheat harvest as possible.
7) In this system the soybeans can be planted during May, and would be,
regarded as full -season. Full -season soybeans are expected to yield 44 bu/ac
and are allowed 170 lb/ac PAN.
8) Manure application to soybeans may begin immediately after small grain
harvest. Soybeans must be sown within 30 days of the beginning of
application. Application to soybeans should end by September 15. Application
must cease 30 days prior to soybean harvest.
This change may be applied henceforth.
Tim Hall, Technical Specialist.

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$a& Ball be uenbwled and crop rites shaM be mid when
tbM uMbi approach ! lwel. pH vMR be adjusioid and
-� maimed for opdau crap Prodae dow &W and waste xm..ktysb
records shaH be kepthr a u aMum offiwe yaws. Penury dey waste
spM own records &a be a #ned for a minftmam of three years
Waste 11 11 sl reoards for all a6w waste sal be tamed for a
tau of the yearn.
2& Bud stele wM be iftpond of in a nammr that meets Nortb (:aroma
rg WOOL
- SIgg35_ ___..-._D�6�ae Vtutian i 04-,—_ Dsfe Prbm& 01-23-2003
Sperm Pop 4 .__..

AMEN to PLAN
Easlnrn C8ma9irsas — Fields 6, 7, and 10
Fields 6, 7, and 1 a t;on W of about 11 acnes (7.8 irrigated with slurry) OF Pantego
series muck soil. Cropping under the general plan is a corn ailagelsrnaff grain
snags rotation, with N rate fimb of 264 lblsc and 111 War, respectively. It is Mr.
Jackson's desire to mcwre RWay #ram com silage toward a more sustairnible and
lass Costly crapping system. Toward this goal, easter, gamagrass was
established on these fields in June and July of 20D0.
Eastern gamma is a native warm -season perennial species which cEm
produce 5 to 7 tons of dry matter per acre ander optimal conditions. Connnhon,
though nit abundant, in eastern North Carolina, gamagrass thrives when
preppy managed. tt is adapted to a wide range of soils and is highly retgxmsive
to water and nitrogen. It is estimated #hat gamegress is capable of pro&ming 6
torWac of DM yield on a Pm tego sal, with a N utilization of 50 Ibsiton Dull.
However, since proven realrstbc yrefds have not yet been debmmined for
gam. and since mod management is critical during the three to four years
needed for stand development, the following nm*ictions are imposed i x- its
shgdion:
I. Nftnxpn tts111 m. In lieu of standard R. Y_ E. values, the maxis num rate for
shall not exceed that remnmended for corn sdaM in this can 264 lb PAN
per acre. Reduce this rate by 25% if grazed rather than medraulcally
harvested. It is suggested that lower nates be applied in 2001 and 2002, since
the stand will Nicety riot have matured suffraently to utiize more than about
200 lblac PAN.
2. Orrerseeding. Eastern gantawass must be ma rmiged del-xat* until the
stand matures, More the stand should not be overseeded for at lest two
yam lbilowing establishment. Since gamargrass emerges tom wirftr
donnm" about four weeks earlier than bermudagrass, it is critical that the
overseeded species mahaw early, and that tate amrseeded crop is mrnoved
no Iater titian than the first week in April. Use only cereal rye or triticale and
sow at 1.5 bushelslacm
3. Stubble height Care must be taken to avoid damage to the omwns of the
gamagrass plants ftm htarmting or grazing. Do not maw 9amaWma or
overseeded species or allow animals to grt; e gamagrass betaw a height of 6
inches. Dormant residue (not overseeded) should be burned in tate February.
4. Herd sin and ruin sage capacity. At #hs time Double J Qtkf has
around 150 oms in its production (milking) herd. At the specified 400 head
popuistion, all acres in the plan must be planted to winter sped (sawll
grains) due to the limited skmage city (60 days)- In order to accomodate
the temporary prahibMw on overseteding. a shmage capacity of 66 days is
required. Gemagrmw may be used without overseeding under the current
plan so long as the production herd sloes not exceed 280 animals.
Ammended storege cakubations are inducted here.

AMMENDMIr M to PLAN
Substitution of Sorghum Silage for Corn Silage
Fomge t w sorghum tvybrids may be planted in piaw of horn for silage harvest if
seasorad PAN rates are decreased by 10%. Application distribution is as tallows:
April
15%
May
20%
June
25%
July
25%
August
15%
SubsMdWn of Rescuegnm (Praldegrass) for Small Grairm Overseeded in
Barmudagrass.
Res kms, aka. Pn*k*rass, Matua bromegress, may be established into
stands of bermudagrass and rreraged as a mixture a1 PAN rates not to a med
1.6 bmai that of bermudagrass alone. Wuded am recommorKtations for
rrranagemsnt and action distribution.

(LV"/1
Condii#ional Ammandmrent too Waat3ur Min - t Man.
Conversion of Applk=tlon Fields to Pastureland
Nxibie J Dairy - Cris A Jadmon, OIC
ISM Dairy Rd., Dunn, NC 28334
Prepared by T y S- all, NCCA&CS.
Convaursion to Elerc# hie Grazing. reft 4A through 14, which have been
pmduang mechanically harvested forage apps, may be used as pashveland
under the foNwing condition_
1) Red uchm in exp dry matter yield and nitrogen appgcatlon rales.
Nit )gen rates based an realistic yield mon (RYE) must be reduced by
2596 (see Table GA's) afthough avps grown remain the same as designatad
in t e plan and its subsequent ammendnw-ft.
2) Redluctine in nuiximurn hand sb a. Grazing shall not be undertaken in the
steh3d fields it the pruducti on herd exceeds 270 animals (see Table GA2)-
3) Reductions in applicedc n rete and hod sieve will be apprxmbie to the
opearetion during any crop apprktion period and for- the duration of that
appllication period whmmvw grazing is initiated in any of the refen ced felds-
4) No more than 251WA PAN sha11 be applied during the period December
--.kinuary.
- - R r' pie: Assume that the Coastal bermudagrass on bald 9 was grazed for
some period during the summer, and the annual rye overseed worts mA grazed
but harms for slime- Apportion of PAN km any source is limited to the
arnourd: allowed for 75% of the RYE for the bermudag rasa on an AubyvMe sal,
based on exp - l o d utilization of 50 Its PAN per ton of dryfiorage. in this cam
75% of the meted yield of 5.5 tans is 4.1 tons. The bermudagcould
ttvre ore receive a total of 205 WA PAN during the application period of Mare 1
to Seiftilber 30. H urgrazed, the rye overseed could still reoeh o a fWl 1001b1A
PAN for the eVected 2 tori pn3du ction, to be applied during Etre period OchAw 7
to Manch 30. if the annual rye overseed wag also grazed, the expectedfisid is
reduced by 25% to 1.5 tons, allowing 75 INA PAN to be applied during the

Table GA1 Ammended Yields and Application Rates For Use of Fields As Pastureland
Double J Dairy - Cris A. Jackson, OIC
1868 Dalry Rd., Dunn, NC 29334
All fields are In tract 1358. All crops ars grazed; RYE values have be-.;^ set 0* 750w-,
PAN rates based On 50 lbs. per ton of dry forage yieid.
Usable
Ad). RYE
PAN
Manure App.
ManurefFld.
Field
$oil Series
Acres
Crops
Tons1A
App. Period
091A)
(4000 gadA)
0000 get/A)
1
Autryville
21
Hybrid Bermudagress
4,1
3/1-9/30
205
22.8
48.1
1
Autryville
2.1
Annual Rye O/S
1.5
1011 - 3131
75
8.4
17.6
2
AutIMIle
4.2
Hybrid Bennudegrass
4.1
311 -9/30
205
22.9
96.2
2
Autryville
4.2
Annual Rye 016
1.5
10/1-3/31
75
8.4
35.2
3
Autryville
8.5
Hybrid Bermudagress
4.1
3/1-9/30
205
22.8
148.9
3
Autryville
6.5
Annual Rye OIS
1.5
10/1-3131
75
8.4
54.5
4
Autryville
7.9
Hybrid Bennudagress
4.1
311-9/30
205
22.9
180.9
4
Autryville
7.9
Annual Rye O/S
1.5
10/1-3131
75
8.4
88.2
4A
AutWile
4.8
Hybrid Bermudagrass
4.1
311 -9130
205
22.9
109.9
4A
Autryville
4.8
Annual Rye 01S
1.5
10/1-3/31
75
8.4
40.2
5
Pantego
6.4
Eastern Gamagrass
4.6
3/1-9130
225
25.1
135.8
5
Pantego
5.4
Annual Rye 018
1.6
1011-3/31
75
8.4
45.3
6
Pantego
1.7
Eastem Gamagrass
4.5
3/1-9/30
225
25.1
42.7
e
Pantego
1.7
Annual Rye Of$
1.5
10/1 - 3131
75
8.4
14.2
7
Autryville
2.4
Hybrid Bermudegraas
4.1
3/1-9/30
205
22.9
55,0
7
Autryvilie
2.4
Annuli Rye OIS
1.5
10/1-3/31
75
8.4
20.1
8
Blanton
3.3
Hybrid Bermudagraas
3.4
3/1-9/30
170
19.0
82.7
8
Blanton
3.3
Annual Rye 018
1.6
1011 - 3131
75
8.4
27.7
GA
L. 111
P"%uuyvirin
A 0%
.�..�
1 1. 11 i1
nybriu rl ri �udag�'z�`se�
1
4. i
.V 9J w /ww
art -�1ou
205
22.>
75.6
8A
Autryville
3.3
Annual Rye OIS
1.5
1011 - 3131
75
8A
27.7
9
Autryvilie
3.3
Hybrid Bermudsgmes
4.1
3/1-9/30
206
22.9
75.6
9
Autryville
3.3
Annual Rye O/S
1.5
10/1-3/31
75
8.4
27.7

Table GAi continued
Usable
Adj. RYE
PAN
Manure App. ManurefFleld
Field
Sall Series
Aems
Crops
Torm/A DM
App. Period
(Ibs1A)
(1000 gaUA)
(1000 gal}
9A
Au t"lle
3.5
Hybrid BeTmudsgress
4.1
311 -5130
205
22.8
30.2
9A
Autryville
3.5
Annual Rye C1S
1.5
1011 - 3131
75
8.4
28.3
10
Pantego
0.7
Eastern Gamagrass
4.5
3/1-9/30
225
25.1
17.6
10
Pantego
0.7
Annual Rye 0/8
1.5
1011-3/31
75
8.4
5.9
11
Rains
1.6
Sorg.-SudanlMlllet
4.2
411-9/30
210
23.5
42.2
11
Rains
1.8
Annual Rye G/S
1.5
1011 - Y31
75
8.4
15.1
12
Rains
3.9
Sorg.-Sudan/Millet
4.2
411-9/30
VO
23.5
51.5
12
Rains
3.9
Annual Rye 018
1.5
1011 - 3f31
75
8.4
32.7
13
Rains
5.8
Sorg.-Sudan/Millet
4.2
411-9/30
210
23.5
138.1
13
Rains
5.8
Annual Rye Q!S
1.5
10/1-3/31
75
8.4
48.6
14
Rains
6.1
Sorg.-Sudan/Millet
4.2
411-9/30
210
23.5
143.1
14
Rains
8.1
Annual Rye 4/S
1.5
1011 - 3131
75
8.4
51.1
Totals
96.1
4608
2101.1

8
F
g
8
e
3
{13
ffi

Tole 6143
the CALCULATED STORAGE C.APACrTY for REMiCED NOW SEE
4AM-03
Mabe Plat fbr [rouble J Dairy
Operator: Cris Jackson
1566 Dairy Rd
Dunn, NC, 28334
910-567-6386
of aftmoe SII•
galiim c Wm feet
Tank E03223 110725
Meas freeboard) .3. z Fee t
Wrists Producllcn
Total hquld to stwW per dbl1, lial m
W:rsts ohm"* c*adiy, days. 87
% Tarte
wage
wage
Stack Type Cfiar:tar Number CAWNr
Confined
GvYYr
GWDay
Osiry CCw bmt/prod. 270 7749
50
1046115
2874
AddMaml Sources Ncarber gaVWday
94 fed fesVft
ggkilday
1) Pador +u fW. 270 2.5
675
2) NM punt wast.
172
3) Rah water coftffi rr - it akdas 25 yr. atm vi
0.032
a) umha tered fb8dlat
26818
b) t w* surface area
5150
o) wash pad
2m
d) drytrtsdk
120A
Total uollwWid surkm
35868
1148
8587
Total hquld to stwW per dbl1, lial m
W:rsts ohm"* c*adiy, days. 87

CMRIS JACKSON DAIRY
WA.STS PUUUJ30UKNT SYSTEM
oPERATION AND MAY1aTEI4ANCE: PLAN
1) Kaintain all guttering and berms so that clean water
from rooftops and outside drainage areas are kept ota.t of
(dirty) crater areas
2) Start pumping elevation on the above ground storage tank
is 3.2 ft. beneath the tap of.. tank: Except immediat.l.y
following two consecutive 25 -year, 24 hr. stogy, it is a
violation of state law for the fluid level in the storage
tank to be above that point. .xt is a violation of state law
for the fluid levels to ever be within 1.0 ft . of tb,e top of
tank. Careful observation of fluid levels and diligent
adherence to the waste utilization plan are essential. Some
forth of a START PUMP marker should be installed in the
storage tank.
3) The above ground storage tank has approximately E0 days
of temporary storage capacity. In other words, when the
tank is empty you will have approximately Go days of storage
before it is nece.seary to land apply waste. Land
application should be managed so that storage capacity is
available during periods of the year when land application
is not possible d.ue to wet weather, frozen ground, rAdnd,
etc.
4) The above grc•und storage tank has No design capacity
available for sludge, sand, or other solids. The st.crage
tank should be maiaged in such a manner so that these solids
are removed regularly and not allowed to accumulate.
5) The lift station or (pump tank) is designed to kicld
waste temporarily until it is pumped into the above ground
storage tank. The upper automatic float switch should turn
Pump on when waste raaches top of pump tank_ The lower
float switch should cut pump off but not allow pump to run
dry -
6) Ir case of pump tank failure due to malfunction, there
is an enormous amount of Safety storage available iriside the
curbed area of feedlot and pump tank._ In case of prolonged
power outage, an emergency generator should be avai'._able to
operate pump. curbing should be maintained so that leaking
will not occur.

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
Kerr T. Stevens, Director
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Chris A Jackson
1566 Dairy Rd
Dunn NC 28334
Dear Chris A Jackson:
1 � •
NCDENR
NORTH CAPOLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
March 18, 1999
RECEi' I
MAR 2 4 1999
FAYETTEVILLE
REG. OFFICE
Subject: Special Agreement for
Farm No.: 82-542
Double J Farm
Sampson County
This is to inform you that this office has not yet received a completed certification form for
the subject facility's animal waste management system. Your Special Agreement with the
Environmental Management Commission (EMC) required you to obtain and implement a
Certified Animal Waste Management Plan (CAWMP) for the subject facility by December 31,
1998.
If you have obtained and implemented a CAWMP and have mailed the completed
certification to the Division of Water Quality (DWQ), please contact Ms. Sonya Avant at (919)
733-5083 ext. 571 for assistance. If you have not submitted a CAWMP certification form to the
DWQ, please do so within 60 (sixty) days of your receipt of this letter. Please mail your
completed certification form to the attention of "Shannon Langley" at the letterhead address.
As of the date of this letter, in accordance with the terms of the Special Agreement you
entered into with the EMC, the stipulated penalties due total $35,700.00. This amount increases
by $500.00 everyday. In addition to a completed certification form, please also submit, in
writing, your reasons for noncompliance with the terms of your Special Agreement with the
EMC. I will review these responses in determining whether to require full, partial or no payment
of the above mentioned penalties. Further, please be advised that failure to submit a complete
and acceptable certification of the subject facility's animal waste management plan within 60
(sixty) days of your receipt of this letter will result in my referring this matter to the Attorney
General's Office for further action in Superior Court. Any action taken by the Attorney
General's Office will not absolve you of stipulated penalties for noncompliance with your
Special Agreement,
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10%n post -consumer paper

I . rt
Chris A Jackson
Facility Number: 82-542
March 18, 1999
Page 2
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with the State of North Carolina's Environmental
Laws and Regulations. Thank you f€ir your immediate attention to this issue. If you have any
questions concerning this matter, please do not hesitate to contact Mr. Shannon Langley of our
staff at [phone] ext. 581 or Mr. Steve Lewis at [phone] ext. 539.
cc: Regional Water Quality Supervisor - FRO
Shannon Langley/Special Abreement Files
Central Files
Sincerely,
Kerr T. Stevens

19105572921
f: 1
f
J acks6n
1>3 J Farms
f 66 Pairy Road
r rjjN C 28334
i y 18, 1999
4j' Carolina D
`
ox 29535
th NC 2
My. - Shand
ea�Mr. bangle
T Tdq
S ested a spe
Nla�i h 13, 1998,
nishe d the
a� . w-ii1 atiergl
he; =perise of 1
h f cads hav
1 4rt of mons
a
Sl . ed a hea
Ce ' . 1 was rE
her permits
rally Dob
T09ress as we
flti s to comp
•H
i `rns that n
these per:
ct• Please
�-I' j Bather and
: grant us
ii Coz ser
trAQ 19i-k7f
JACKSON DAIRY
€cion of Water Quality
ibn
upli•anceJenforcement unit
-0535
0
839 x'02 JAN 19 '99 08:42
agreement for facility #82-542 Double J Farms, dairy cattle operation
e efforts made toward this certification were then noted. We have
share plan recommended by soil & water because of various reasons
explain.
iject has to be funded by Double J Farms until finished and approved.
Peen hard to accumulate for us. We filed a Chapter 11 Bankruptcy re-
uly 2, 1998. After harvest of craps, we have been applying every
ind effort into getting the certification completed.
em in November of 1998 and was out of the operation several
from Doctors care and have continued to work on plan when
& Mr_3effrieBrown visited our facility in December and noted our
ked on facility. Since that time we have rnade more progress. Mr.n Sampson Soil Conservation has also visited and assisted me in our
He is presently taking estimates from builders to address root
graters_
mentioned can confirm our efforts. We are probably 60% into the
and our special agreement until we caa complete plan. We shell wort:
tds permit.
extension of specil agreement as we continue to finish plan as designed
on Service.
reasons for non compliance=
due to having to wait to sell crops before and after July.
iA
JACKSON DAIRY
€cion of Water Quality
ibn
upli•anceJenforcement unit
-0535
0
839 x'02 JAN 19 '99 08:42
agreement for facility #82-542 Double J Farms, dairy cattle operation
e efforts made toward this certification were then noted. We have
share plan recommended by soil & water because of various reasons
explain.
iject has to be funded by Double J Farms until finished and approved.
Peen hard to accumulate for us. We filed a Chapter 11 Bankruptcy re-
uly 2, 1998. After harvest of craps, we have been applying every
ind effort into getting the certification completed.
em in November of 1998 and was out of the operation several
from Doctors care and have continued to work on plan when
& Mr_3effrieBrown visited our facility in December and noted our
ked on facility. Since that time we have rnade more progress. Mr.n Sampson Soil Conservation has also visited and assisted me in our
He is presently taking estimates from builders to address root
graters_
mentioned can confirm our efforts. We are probably 60% into the
and our special agreement until we caa complete plan. We shell wort:
tds permit.
extension of specil agreement as we continue to finish plan as designed
on Service.
reasons for non compliance=
due to having to wait to sell crops before and after July.

r i Z:uptc ter 11
problem November 1998
4:1P for roofs "Old structure have not been completed as of tundin8 request through
filly E998 and . uary 1999.
1999 Bather mound too wet to finish stack traits.
S
n
o lcc T Farms
3 F n County 82-542
f::
.ri.
i
1.
'
�
i 1
I
i
•'r
r i Z:uptc ter 11
problem November 1998
4:1P for roofs "Old structure have not been completed as of tundin8 request through
filly E998 and . uary 1999.
1999 Bather mound too wet to finish stack traits.
S
n
o lcc T Farms
3 F n County 82-542
Y:
i
1.
�
i 1
I
i

h
State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
CERTIFIED MAIL
RETURN RECEIPT RE VESTED
Attn: Chris A Jackson
Double J Farm
1566 Dairy Rd
Dunn NC 28334
Dear Chris A Jackson:
,&TV"!WA
NCDENR
NORTH C.AROuNA DEPARTMENT DF
E.PmRaNMENT AND N AL RESouRces
August 20, 1998
RECEIVED
AUG 2 4 1998
FAYETTEVILLE
REG. C:=FICE
Subject: Special Agreement
Facility Number: 82-542
Double J Farm
Sampson County
Attached for your records is a copy of the signed Special Agreement approved by the
Environmental Management Commission.
The terms and conditions of the Special Agreement are in full effect. If you have any
questions concerning this matter, please contact Mr. Shannon Langley, of our staff, at (919) 733-
5083, extension 581.
Sincerely,
ATTACHMENTS
.000� J --
A. Preston Howard, Jr., P.E.
cc: FRO Regional Office
Sampson County Soil and Water Conservation District
Facility File
Central Files
Shannon Langley
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50%o recycledl10% post -consumer paper

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF SAMPSON
IN THE MATTER OF
SPECIAL AGREEMENT
FACILITY NUMBER: 82-542
CHRIS A JACKSON
Pursuant to provisions of North Carolina General Statutes (G.S.) .143-215.2(a) this
Special Agreement is entered into by Chris A Jackson, hereinafter referred to as
"OWNER", and the North Carolina Environmental Management Commission, an agency
of the State of North Carolina created by G.S_ 143B-282, and hereinafter referred to as
the Commission:
1. "OWNER" and the Commission hereby stipulate the following:
(a) "OWNER" has previously been deemed permitted in accordance with 15A
NCAC 2H .0217 for the operation of an animal waste treatment works, but was
unable to comply with 15A NCAC2H .0217 (a)(1)(E) requiring an approved
animal waste management plan to be submitted by December 31, 1997.
(b) Failure to obtain and implement a Certified Animal Waste Management Phan in
accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water
Quality Regulations -and "OWNER" is within the jurisdiction of the Commission
as set forth in G.S. Chapter 143, Article 21.
(c) "OWNER" desires to continue to operate the animal waste treatment works as a
Non -Discharge system.
(d) "OWNER" has secured assistance from a certified technical to develop animal
waste management system which, once certified, will meet or exceed all
applicable guidelines and standards and will be able to comply with all aspects of
the Commissions animal waste general permit.
(e) During the term of this Agreement there will be no increase in Steady State Live
Weight (SSLW) at the facility. Any new construction will be designed to
accommodate only the SSLW for which the facility was registered in accordance
with 15A NCAC 2H .0217(a)(1)(D).
(e) Since this Special Agreement is by Consent, neither party will file a petition for a
contested case or for judicial review concerning its terms.
(f). Nothing in this Special Agreement shall be taken as absolving or relieving
"OWNER" from any responsibility or liability for discharges of animal waste to
surface waters of the State of North Carolina-
2.
arolina
2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above,
hereby agrees to do the following:
(a) Undertake all necessary activities in order to obtain and implement a certified
animal waste management plan by December 31, 1998.

Farm Number: 82-542
Special Agreement
Page 2
(b) "OWNER" shall comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder
except 15A NCAC 2H .0217(a)(1)(E).
(c) No later than fourteen (14) calendar days after the date identified in 2(a) above,
submit to the Director of DWQ written notice of compliance or noncompliance
therewith. In the case of noncompliance, the notice shall include a statement of
the reason(s) for noncompliance, remedial action(s) taken, and a statement
identifying the extent to which subsequent dates or times for accomplishment of
listed activities may be affected.
3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay
the Director of DWQ, by check payable to the North Carolina Department of
Environment and Natural Resources, stipulated penalties according to the following
schedule for failure to meet the deadline set out in paragraph 2(a) above.
Failure to obtain and fully implement a Certified $100.00 for the first seven days
Animal Waste Management Plan by the date past the date identified in 2(a)
identified in 2(a) above: $500.00 for each additional
day
4. "OWNER" and the Commission agree that stipulated penalties are not due if
"OWNER" satisfies the Division of Water Quality that noncompliance was caused
solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party, but this defense shall not be
available if the act or omission is that of an employee or agent of the defendant
or if the act or omission occurs in connection with a contractual relationship
with the "OWNER";
d_ An extraordinary event beyond the "OWNER'S" control. Contractor delays or
failure to obtain funding will not be considered as events beyond the
"OWNER's" control; or
e. Any combination of the above causes.
Failure within thirty (30) days of receipt of written demand to pay the penalties, or
challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds
for a collection action, which the Attorney General is hereby authorized to initiate.
The only issue in such an action will be whether the thirty (30) days has elapsed.
5. This Special Agreement and any terms and conditions contained herein, hereby
supersedes 15A NCAC 2H .0217(a)(1)(E).
6. Noncompliance with the terms of this Special Agreement are subject to enforcement
action in addition to the above stipulated penalties, including injunctive relief pursuant
to G.S. 143-215.6(C).

Farm Number: 82-542
Special Agreement
Page 3
7. The "OWNER", upon signature of this Special Agreement, will be expected to
comply with all schedule dates, terms, and conditions of this document.
8. This Special Agreement shall expire upon owners submittal of a certified animal
waste management plan -
For Double J Farm
jeloL -
Print Name of Owner
�'- Date 7 -2
ignature of Ow
For the North Carolina Environmental Management Commission:
I J
/ Date
P.—Chairman of the Commission
OV — 3rio,

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
July 17, 1998
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Chris A Jackson
1566 Dairy Rd
Dunn NC 28334
ITL?WA
NCDENR
NORTH CAROLINA DEPARTMENT OF
EWRONMENT AND NATURAL RcscliRcES
RECEIVED
;UL 2 2 1998
F!3VTE-rTVALLE
REG. QFFiCE
Subject: Special Agreement
Certified Animal Waste Management Plan
Double J Farm
Facility Number: 82-542
Sampson County
Dear Chris A Jackson:
As per Senate Bill 1217, which was ratified on June 21, 1996, and your application for Special
Agreement which was received on March 16, 1998, the Environmental Management Commission
(EMC) hereby proposes to enter into a special agreement with Chris A Jackson in order to allow
additional time for Chris A Jackson to obtain and implement a certified animal waste management
plan (CAWMP) for the subject facility_
Please find enclosed the proposed Special Agreement. If you agree to abide by the dates and
terms of the attached schedule, you must sign, date and retum the enclosed documents to the
attention of "Shannon Langley' at the letterhead address within fourteen (14) calendar days of
your receipt of this letter.
If you have already implemented your CAWMP or do not wish to enter into the Special
Agreement, please provide us with a response to Mr. Shannon Langley within fourteen (14)
calendar days of your receipt of this letter.
Please be advised that nothing in this letter should be taken as removing from you the
responsibility or liability for failure to comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder. All dates and
conditions of this agreement that are not met shall be subject to civil penalties, criminal penalties,
injunctions and all other enforcement tools available to the Division of Water Quality.
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recyeled110% post -consumer paper

?'herefore, in order to avoid such edforcement actions, I urge you to read the Agreement
carefully, make sure you understand your commitments under the Agreement, and contact Mr.
Langley, if you do not understand or are confused about any condition of the agreement.
If you have any questions concerning this matter, please do not hesitate to contact Mr.
Shannon Langley at [phone] ext. 571 or Ms. Sonya Avant at [phone] ext. 571.
Sincerely,
A. Preston Howard, Jr. P.E.
Attachment
cc. Facility File — Non -Discharge Compliance/Enforcement Unit
DWQ Regional Office
Dewey Botts — Division of Soil and Water
Shannon Langley
Central Files

NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
COUNTY OF SAMPSON -
IN THE MATTER OF
SPECIAL AGREEMENT
FACILITY NUMBER: 82-542
CHRIS A JACKSON
Pursuant to provisions of North Carolina General Statutes (G.S.) 143-215.2(a) this
Special Agreement is entered into by Chris A Jackson, hereinafter referred to as
"OWNER", and the North Carolina Environmental Management Commission, an agency
of the State of North Carolina created by G.S. 143B-282, and hereinafter referred to as
the Commission:
1. "OWNER" and the Commission hereby stipulate the following:
(a) "OWNER" has previously been deemed permitted in accordance with 15A
NCAC 2H .0217 for the operation of an animal waste treatment works, but was
unable to comply with 15A NCAC2H .0217 (a)(1)(E) requiring an approved
animal waste management plan to be submitted by December 31, 1997.
(b) Failure to obtain and implement a Certified Animal Waste Management Plan in
accordance with 15A NCAC 2H .0217(a)(1)(E) is a violation of State Water
Quality Regulations -and "OWNER" is within the Jurisdiction of the Commission
as set forth in G_ S. Chapter 143, Article 21.
(c) "OWNER" desires to continue to operate the animal waste treatment works as a
Non -Discharge system.
(d) "OWNER" has secured assistance from a certified technical to develop animal
waste management system which, once certified, will meet or exceed all
applicable guidelines and standards and will be able to comply with all aspects of
the Commissions animal waste general permit.
(e) During the term of this Agreement there will be no increase in Steady State Live
Weight (SSLW) at the facility. Any new construction will be designed to
accommodate only the SSLW for which the facility was registered in accordance
with 15A NCAC 2H .0217(a)(1)(D).
(e) Since this Special Agreement is by Consent, neither party will file a petition for a
contested case or for judicial review concerning its terms_
(f). Nothing in this Special Agreement shall be taken as absolving or relieving
"OWNER" from any responsibility or liability for discharges of animal waste to
surface waters of the State of North Carolina.
2. "OWNER" desiring to comply with the Permit identified in paragraph 1(a) above,
hereby agrees to do the following:
(a) Undertake all necessary activities in order to obtain and implement a certified
animal waste management plan by December 31, 1998.

i
Farm Number: 82-542
Special Agreement
Page 2
(b) "OWNER" shall comply with all terms and conditions of the North Carolina
General Statutes 143-215.1 and the relevant rules promulgated thereunder
except 15A NCAC 2H .0217(a)(1)(E).
(c) No later than fourteen (14) calendar days after the date identified in 2(a) above,
submit to the Director of DWQ written notice of compliance or noncompliance
therewith. In the case of noncompliance, the notice shall include a statement of
the reason(s) for noncompliance, remedial action(s) taken, and a statement
identifying the extent to which subsequent dates or times for accomplishment of
listed activities may be affected.
3. "OWNER" agrees that unless excused under paragraph four (4), "OWNER" will pay
the Director of DWQ, by check payable to the North Carolina Department of
Environment and Natural Resources, stipulated penalties according to the following
schedule for failure to meet the deadline set out in paragraph 2(a) above.
Failure to obtain and fully implement a Certified $I00.00 for the first seven days
Animal Waste Management Plan by the date past the date identified in 2(a)
identified in 2(a) above: $500.00 for each additional
day
4. "OWNER" and the Commission agree that stipulated penalties are not due if
"OWNER" satisfies the Division of Water Quality that noncompliance was caused
solely by:
a. An act of God;
b. An act of war;
c. An intentional act or omission of a third party, but this defense shall not be
available if the act or omission is that of an employee or agent of the defendant
or if the act or omission occurs in connection with a contractual relationship
With the "OWNER";
d. An extraordinary event beyond the "OWNER'S" control. Contractor delays or
failure to obtain funding will not be considered as events beyond the
"OWNER's" control; or
e. Any combination of the above causes.
Failure within thirty (30) days of receipt of written demand to pay the penalties, or
challenge them by a contested case petition pursuant to G.S. 150B-23, will be grounds
for a collection action, which the Attorney General is hereby authorized to initiate.
The only issue in such an action will be whether the thirty (30) days has elapsed.
5. This Special Agreement and any terms and conditions contained herein, hereby
supersedes 15A NCAC 2H .0217(a)(1)(E).
6. Noncompliance with the terms of this Special Agreement are subject to enforcement
action in addition to the above stipulated penalties, including injunctive relief pursuant
to G.S. 143-215.6(C).

Farm Number: 82-542
Special Agreement
Page 3
7_ The "OWNER", upon signature of this Special Agreement, will be expected to
comply with all schedule dates, terms, and conditions of this document.
8. This Special Agreement shall expire upon owners submittal of a certified animal
waste management plan.
For Double J Farm
Print Name of Owner
Date
Signature of Owner
For the North Carolina Environmental Management Commission:
Date
Chairman of the Commission

State of North Carolina
Department of Environment,
and Natural Resources
Division of Water Quality
,lames B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
IN4E?VI0RANDUNI
TO: Regional Nater Quality Supervisor
FROM: Shannon Lanalev
1 • -
w
N C D E
NQRTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL Rt:'50URC:S
q4 Rr- �
II i 7 -
NIAq 2 4 1998
F'AY =TTE1I } E
REG. OFFICE
SUBJECT: Application for special agreement
Please find attached a copy of application for special agreement for facility number
If you have any questions, please call me at 733-5083, ext. 581.
ATTACHMENT
P.Q- Box 29535, Raleigh, North Caroliva 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50 % recycled/10 % post -consumer paper

Cres A. Jackson
j;°� .ti:C - ' * `- N� `�r •sr , Double J FArms
R� 1566 Dairy Road
Dunn NC 28334
[phone]
March 13, 1998
siorth. caro•13na Division of water Quality
We-t'd Vty ,:Sect•ion
Dion Di seha.rge�.;Cbmpliance/enforcement unit
e. g Bok 295:35
" �Ral'eitgh ,NC 27525.=0535
A1t'tn Shannon-.,Lang=3ey
1eaise� nate our request for a special agreement for Cris Jackson's
'operation of 400 dairy cows to continue reasons we are not certified
' c,as of December 31, 1997 are man Hurricane Fran September of 1996 dial lots
,..r;o..damage to existing buildings, crops and animals. We never completed
a,r`vest in wet areas until March of 1997.By this time it is time to plant
.. J .199'7' c.r'ops
r=� ''The',<opeirator of dairy is my 38 year old son, Craig. He was critically
`r#ured in head on collission, receiving head injuries and remained in com
°30 days and in rehab all of 1997.. This happened January 9, 1997. He has
recovered' to some degree Thanks to many prayers & God's miracles.
N
a O.ur'•facil'ity has no under ground storage problems. Our problem seems to b
�.inotly rain water diversion to increase holding capacity and cattle trails
�
' i n g
eedl,�liuil d
'
ofs• are in very poor condition after Hurricane Fran and we asked for
share on new barns, but were denied. Finally in December, 1997, Donn
Mo:ffi-tt. offered help with repairing existing facilities. We started work
r h -.excavator on run off and trhi.ls but weather has not permitted us to
mu`ch none
�•:- .Pla!se take into consideration it is now time to plant feed for dairy and
11 ,rai'ning. We contend if we were able to handle rain fall Jan,Feb. an
AA
MaSf98, surely we can handle this summer while getting completed with
¢,d ..t ,•,� out .;any spill.
Al;so�;funds are not available from cost share until job is complete. This
had:.on cash flow of a low profit dairy which is in our best interest
'torkpo;ceed, fast.. as possible.
P:lr`se'�gr_a•nt us special agreement thru Dec. 31, 1998. we will continue
vrV t'o move on as fast as condition permit us to proceed. We will complete
_cie'signed :b,y ,Soil conservation service plans.
.. xamk�'4ydu'fr
S Cerel r
A. c ..
Cris A. J c son
Double J rms
`, ;� . , � .,mak - - -; .-��� - -• 3
x l
ti =rr.

...T.
+o,
State of North Carolina
Department of Environment and Natural Resources
" Division of Water Quality
APPLICATION FOR A SPECIAL AGREEMENT
TION -REQUIRED FOR ANLNIAL OPERATIONS REQUESTING A SPECIAL AGREEMENT)
F
4hi, ,GENERAL:INFORMATION:
Applicant (Owner of the Facility): Cris A. Jackson
82-542
v' F c'•' 2'.
Facility No,:
.'b3:
'Facility Name:.. Double J Farms
YP^,.,� •nJ fid.
--
f r ?
4,
Print or Type Owner's or Signing Official's Name and Title (the person who is
legally responsible for the facility and its compliance):
_..x.
C=i's A. Jackson, owner
&•� �r, �5
1566 Dairy Road
Miat ng'Adilress: y
Ci Dunn State: NC Zip: 28334
ty:
�s910
r
.Telephone No: (_) 567-6648
6.:.County where facility is located: Sampson
' 7:; Operation Type (Swine, Poultry, Cattle):
8. Application Date:
Dairy Cattle
March 13, 1998
A SPECIAL AGREEMENT:
.`y."
.'As Senate Bill 1217 which was ratified on June 21, 1996, the Environmental Management
pa „ Commission (EMC) may enter into a special agreement with an operator who registered by
?s.,.!•_:. September 1, 1996 with their local Soil and Water Conservation District office and a'ho makes
:' a;good
faith 'effort to obtain an approved animal waste management plan by December 31,
1!997 This speciai agreement shall set forth a schedule for the operator to follow to obtain an
approved animal waste management plan by a date certain and shall provide that the EMC shall
'P not issue a notice of violation for failure to have an approved animal waste management plan so
?'< :
long
the operator complies with the special agreement. Operators who did not register by
September 1, 1996 with their local Soil and Water Conservauon District office or ho can not
^r -; document thatahey made a good faith effort to obtain an approved animal waste msnasemet,t
glanrtby Decembei 3l, 1997, will not receive a Special Agreement from the EMC. These
A's facilsne� will be subject to civil penalties, crirninal penalties, injunctions and all other
�F'atr . �,ej)f'�rcernenftools available to DWQ.
c11-; tJ . ,•.
' 1 Date facility- requested assistance from their local Soil R Water Conservation District
iZ - so
Pate 1 of 4

r' ♦_ a •C.i?,_ .. s. ,'�..
I Efforts trade since February 1, 1993 to develop and implement a certified animal
a.' waste management plan (Use additional sheets if necessary). This summary must
#• include:
1. - .. - - .•. '
A..All,contatts made with technical specialist noted below
=�B. Date
s and_types of plans developed (noted below)
C 'Contracts signed yes, all except new roof cost are not completed yet
_-
ly"y`}``• D: Funds. expended $15,000-00E. Improvements made to the system Crean water area cleaned up and opened
to divirt rain water. Started on cattle tri
f "•- 4�, . ex a a t' o s..
•',, .' F. Animals removed and not retoacrkeXat tbe'i?actltty none
F, G. Other actions taken Disagreed with gutter cost on old roofs and plan
F..' 7-12-9gre changed to repair roofs approved by gonna Moffitt, Dec 15,
study ne
7-26-90 J. Barker mailed to farm concerns of 7-12-90 visit
;.•�,:y ,��: $=:11-94 F. Murchinson figured calculation on existing above ground st
r'
--
storage
-
(Irix: rkscin a-pplied for cast share assistance fQr 19Q6
- d�'..� 2-22-96 L. Stevenson recalculated volume on existing storage tank for
'.
I;tevensnnmet wi tb Cris ,TarkGnn ,.tn review waste management
�. ;: ;; • p Z a n
3-1-96 J. Turner w/Sampson Soil conservation wrote 1996 c/s contract
''= `'w•'f" 3-4--96 J. Turner w/Sampson Soil Conservation mailed contract to Ralei
r, y �� ��i; 'u�• - f 0200
derilfication
'
10-1-96 R. Warren& C Walling field visit to Cris Jackson Dairy
2=•20-97 Ronnie Warren prepared waste utilization plan for dairy
"*2=.26-97 Ronnie Warren met with Cris Jackson over dissatisfaction of
.7 97 Hwnnze Warren mailed -contract to Rale._igh office
contract approved
-97 Received Copy of approved contract
`;,•�;,�:'.'_ 12-2-97 Ronnie Warren & Cris Wallin of soil conservation met with cj
':: Ja1ckson to discuss designs
Began actual construction of plans drawn
i2-8-97 Cris Jackson contacted Donna Moffitt w/concerns over gutter
'Lual rands 12-10-97Donna Mottitt oked fund—for repair o ee lot
12-12-97 Ronnie Warren visited farm to inspect roofs and assert cost:
12-15-97 Ronnie contacted Dean, Donna Moffitt on roof repairs they a.
to cost share removal & replacement of damaged metal w/2 estimates
FORhI SPAG 1/98
Dec 3,97 1 leased excavator & began workPa2e 2 of 4

�`V {'g '° Roofs repaired when cost share is completed +*SC nlfracfrlr Secured
Gutters installed with roof completion hefore Dec. 11, 1998
jgii-r• t; F .�
Cattle trails when weather permits before Dec. 31 1998
Concrete curbs when weather permits before Dec. 31, 1998
-. �.. is ti, �} }h )'i.�_:'l •IJ' .... __-- --
Applicant`s Certificati€�n:
attest this application for a Special :agreement
.• :.� with'the EM as been reviewed by me and is accurate and complete to the best of my
`.'
knowledge. I understand if all required parts of this annlication are not completed and if all
required supp—or-ting information and attachments are not included, this application 122cl age will
a jeturned as incom ]ete. Furthermore—1 attest by my signature that -I fully understand that if
`.�.:.
: fir' ^'¢..: �� ` •i
tl iE facility is found to be ineligible to enter into a special agreement with the ENJC nothin in
document removes my responsibility and liability for complying with all North Carolina
...Gerieral-Statutes and Regulations. I understand that the failure to rrii t any dates that are agreed
'� •;� .' u , • : mvself and the EMC will result inappropriate enforcement actions being taken by the
Jackson
in
yk'
gr
.L,FOI
,Ca.�'�•F;�h1-aq 44'.X,=�s
�"^'' ;a h"F3W'}}tl,Tyy,,�.h t'iT'V.��i•�' ;A S". rw.i,�
+..a�.`''�. �..• a -----bio. _ .�:.� ... ,
Date , 3 -- /
Page 3 of 4
P
am•µ. n. �.'. •a. _'t.,,�; why
2.
`.'•:..y'PROPOSED
SCHEDULE FOR OBTAINING CERTIFICATION:
Please list each of the specific things that will be done at your facility to implement a
�'t > '_:'° •.;;
certified animal waste management plan and the date you will have each actiyiry
iii lff ;'
completed. This must include a review of the possibility of not restocking animals that
•`, a+. 4'�;_ _,-
are scheduled to be removed from the facility until such time as a cenified plan can be
implemented. Please also list the date on which animals were most recently restocked at
�P ''"' '•
��
this facility. The EMC reserves the right to deity any proposed schedules that are
�':,�} = • �; :.
.=excessively, long.' (Use additional sheets if necessary).
�`V {'g '° Roofs repaired when cost share is completed +*SC nlfracfrlr Secured
Gutters installed with roof completion hefore Dec. 11, 1998
jgii-r• t; F .�
Cattle trails when weather permits before Dec. 31 1998
Concrete curbs when weather permits before Dec. 31, 1998
-. �.. is ti, �} }h )'i.�_:'l •IJ' .... __-- --
Applicant`s Certificati€�n:
attest this application for a Special :agreement
.• :.� with'the EM as been reviewed by me and is accurate and complete to the best of my
`.'
knowledge. I understand if all required parts of this annlication are not completed and if all
required supp—or-ting information and attachments are not included, this application 122cl age will
a jeturned as incom ]ete. Furthermore—1 attest by my signature that -I fully understand that if
`.�.:.
: fir' ^'¢..: �� ` •i
tl iE facility is found to be ineligible to enter into a special agreement with the ENJC nothin in
document removes my responsibility and liability for complying with all North Carolina
...Gerieral-Statutes and Regulations. I understand that the failure to rrii t any dates that are agreed
'� •;� .' u , • : mvself and the EMC will result inappropriate enforcement actions being taken by the
Jackson
in
yk'
gr
.L,FOI
,Ca.�'�•F;�h1-aq 44'.X,=�s
�"^'' ;a h"F3W'}}tl,Tyy,,�.h t'iT'V.��i•�' ;A S". rw.i,�
+..a�.`''�. �..• a -----bio. _ .�:.� ... ,
Date , 3 -- /
Page 3 of 4

^' �S- -V�'�, . -:' j4�; @cel-, •'''f,y '
;R. ,Qil Items.-
'~r ���,•�!+'s:i L` gip~•'^` ..� y
".4ne I rt final and t►cfo 2 co ies the ear» feted a��d a ro riatrl executed
RpplicatLErnt aloe with an attachments.
i. ;r:o-.�•'+„+k;• .els 1u-• ;4 `
{` *:• ' -�' .THE COMPLETED .APPLICATION PACKAGE, INCLUDING ALL SUPPORTING
x4NFOIZIIA•TION AND MATERIALS, SHOULD BE SENT TO THE F•OLLOWL\G ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
_” =• WATER QUALITY SECTION
F ' '''` '' NON -DISCHARGE COMPLIANCEIENFORCEMEN'T UNIT
POST OFFICE BOX 2953
RALEIGH, NORTH CAROLINA 27626-0535
coy✓
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Cris A. Jackson
DBA Double J Farms
1566 Dairy Road
Dunn NC 28334
December 11, 1997
North Carolina Dept Natural Resources
Wachovia Bank Building
225 Green Street
Suite 714
Fayetteville, NC 28301-5403
Attn: Mr. Grady Dobson
Dear Mr. Dobson:
RECEIVEj)
DEC 17 1991
FESoiCZ
I am requesting your assistance for securing extra time for preparing our dairy farm for
certification with the EPA.
September 1996, Hurricane Fran did a lot of damage to several buildings on our farm. Most of the
buildings were not insured and we have not had available funds to repair them.Plus several trees
were blown down in our fields, thus we had a lot of clean up to do before we could begin our 1997
crop year. During this storm the damage to the roofs at the dairy cattle area were also beyond
repair. We are using these in our certification program by adding gutters to divert fresh water
from waste storage. 'these roofs are not sufficient to do this_ I have pursued roof cover to
completely control all run off , but funds were not available. More recently I understand funds
could be available to repair or for new structure. The local Soil & Water Conservation agency is
exploring this possibility now.
On January 9, 1997, our eldest son, who managed the dairy operation, was severly injured in an
accident. He was in a coma for several weeks. He has made a remarkable recovery and we are so
thankful to God for this miracle, but he has not been able to resume a full work load. The Doctors
have told us it could take up to two years. Normal chores related to the dairy operation and
harvesting of crops have taken my full time. We have made every effort to be ready by December
31, 1997, but common sense tells me it is impossible.
The cattle trails and other ground related items need some fair and dry weather. We request ample
time with a permit to finish this project. Thank you for your asistance in this matter.
S' rely,
Cris A. Jacks
Double J Farms

State of North Carolina
Department of Environment, Health, and Natural Resources
Fayetteville Regional Office
James G. Mardn, Governor
WiMam W_ Cobey, Jr.. Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
Mr. William H. Richardson
10548 Knollwood Drive
Manassas, VA 22111
Dear Mr. Richardson;
August 23, 1990
SUBJECT: Double J. Dairy Farce
Animal Feed Lot Operation
Sampson County
Please find attached the information you requested. Also, for your
information there have been several meetings between the Division of
Environmental Management, the Soil Conservation Services, the Sampson County
Agricultural Extension Service, the NCSU Agriculture Engineering Department
and Mr. Jackson concerning the Best Management Practices for the animal waste
generated at this facility. Some initial steps have been taken by Mr. Jackson
to eliminate the potential problem and he is now working closely with the
Sampson County Agricultural Extension service to further improve the
situation. The Agricultural Extension Service has established a waste
management plan for Mr. Jackson's dairy farm and is included in the attached
information.
Over the years residue has built up in the drainage feature which leads
away from the dairy farm. This will affect the water quality until this
material is either flushed through or cleaned out. Mr. Jackson has agreed to
clean this out from his Dairy Farm to SR 1473 near your relatives home.
However, it is out understanding that permission has not been granted to
perform this necessary cleaning. It is requested that you advise this
office on or before September 4, 1990 of your position on this matter. Without
your cooperation and assistance in this cleanup effort, water quality problems
will likely continue for a much longer period of time.
Wachovia Building. Suite 714 • Fayetteville, N.C. 28301-5043 • Telephone [phone]
An EgUal opportunitV AFfimnativp Ar"n- c.,..1- --

Mr. William S. Richardson
Page 2
August 23, 1990
Should you have any questions about the attached information, or any
other pertinent information relative to your complaint, feel free to notify
Mr. Grady Dobson, Environmental Engineer, at [phone].
S cue y
P +�-
egional upe`rvisor
MJN/GD/rhg
Attachments

i
For Lab Use ONLY
DIVISION OF ENVIRONMENTAL MANAGEMENT WATEilAL1TY F[ELp-LAB FORM (DMI)
J
COUNTY
PRIORITY
SAMPLE TYPE
I Tlme:!�`r?
RIVER BASIN
`
❑AMBIENT ❑
C1
❑
DATE REPORTED:
REPORT TO: AR FR MRO RRO WaRO WIRO WSRO TS
QA
STREAM
mall
EFFLUENT
ATBOther
❑COMPLIANCE © CHAIN
❑ LAKE
El
INFLUENT
Ot
OF CUSTODY 1
❑EMERGENCY
❑ESTUARY,
Alkalinity to pH 4.5 410
��
Shippedtby: Sus Courier Staff, Other
TOC 680
mall
20
Turbidity 76
COLLECTOR(S): I-
Estimated BOD Range: 0-5/5-25/25-65/40.130 or 100 plus
Seed: Yes ❑ No❑ Chlorinated: Yee ❑ No ❑
r
Station
Lab Number-
mg/I
i
Date Received: ji
�}A
I Tlme:!�`r?
Recd by: 1
From: BusrCourier-Hand Del
DATA ENTRY BY:
/100011
.CK:
DATE REPORTED:
)� tt
r i
8 Residue: Total 500
mall
U iVolatlle.505 'r " . '
STATION LOCATION:
Cj
REMARKS: t
u
Begin (yy/mm/dd) Time Bonin Date End • Tlmc End Depth DM DB DHM Value Type Composite Sample Type
'I 1 -AADy •, A H L I T S B C G GNXX
1 1BOD5 310 "lu
mg/I
2 COD High 340
mg/1
S COD Lour 335
mg/1
4 Coliform: MF Fecal 31616
/100ml
S Coliform: MF Total 31504
/100011
6 Collform: Tube Fecal 31615
0o.I
Collform: Fecal Strep 31673
/100ml
8 Residue: Total 500
mall
U iVolatlle.505 'r " . '
mg/1
10
r�rseu uav
rnnr,
11
Residue: Suspended 530
mall
12
Volatile 535
mg/1
13
Fixed 540
mall
14
PH 403
units
15
Acidity to pH 4.5 436
mg/1
16
Acidity to pH 8.3 435
ma/1
17
Alkalinity to pH 8.3 415
m9/1
18
Alkalinity to pH 4.5 410
mg/I
19
TOC 680
mall
20
Turbidity 76
NTU
mg/1
Ca-Calclum 916
mall
Chloride 940
mg/1'
Chi a: Tri 32217
ug/i
Ch1 a: Corr 32209
ug/I
Pheophytin a 32213
ug/1
Color: True 80
Pt -Co
Color. -(pH ) 83
-ADMI
Calor: pH 7.6 82
ADM]
Cyanide 720
7. hag/I
Fluoride 951
ma/1
Formaldehyde 71880
ma/1
Grease and Oils 556
mg/I
Hardness Total 900
ma/1
Specific Cond. 95
uMhaslcm2
MEAS 38260
mall
Phenols 32730
ug/I
Sulfate 945
018/1
Sulfide 745
mg/1
Ca-Calclum 916
mall
Cc -Cobalt 1037
ug/1
Fe -Iron 1045
uSA
NHS as N 610
mgA
TKN as N 625
mall
NO2 plus NO3 as N 630
mall
P. Total as P 665
mg/1
PO4 as P 70507
, mall
P. Dissolved as P 666
+malt
pH 8.3 pH 4.5
pH 4.5 r Q-hLAJ4A
Cd -Cadmium 10227
ug/1
CrChramlunuTotal 1034 "
T ug/1
Cu -Copper 1042
ua/I
Ni -Nickel 1067
ug/I
Pb -Lead 1051
ug/1
Zn -Zinc 1092
U04
82244 431
82243 82242 20
A Ilver 1077
ug/t
Al -Aluminum 1105
ug/1
Be -Beryllium 1012
ug/I
Ca-Calclum 916
mall
Cc -Cobalt 1037
ug/1
Fe -Iron 1045
uSA
Sampling Point %
Conductance at 25 C
ater Temperature 00
D.O. m9A
pH
AlkalinityA�
lure (C)
pH 8.3 pH 4.5
pH 4.5 r Q-hLAJ4A
Offt
2
94
10
app •
400 r
82244 431
82243 82242 20
Salinity S
Prectpitton Wday)
Cloud Cover %
Wind Direction (Deg)
Stream Flow Severity
Turbidity Severity
Wind Velocity M/Hcan
Stream Depth ft Stream Width k.
480
46
32
36-
1351
1350
35
64 4
DMI/Revised

For Lab Use ONLY_`
DIVISION OF tNViRONMENTAL MANAGEMENT WATER OALITY FIELD -LAB FORM (DMI)
C/� _. -
-/ i1/�ij
COUNTY
PRIORITY
Time:*/• . 740
SAMPLE TYPE
1,From: Bus-Courler Hand Del
DATA ENTRY BY:
RAA R BASIN 1 ;} P ��
❑AMBfENT
❑
STREAM
❑EFFLUENT
Fixed 540
REPORT TO: AR�,M O RRO WaRO WiRO WSRO TS
Acidity to pH 4-5 436
QA
Alkalinity to pH 8.3 415
Alkalinity to pH 4.5 410
TOC 680
' AT BM
❑COMPLIANCE
❑
❑
❑
uMhaslcm2
MR" 38260
mg/I
CHAIN
LAKE
Sulfate 945
INFLUENT
Other
�^ -
❑
OF CUSTODY
❑
Co -Cobalt 1037
ug/1
{{ i
Shipped hy:�,0may=- �Stnff. Other
EMERGENCY
ESTUARY
I
Lab Number:
C/� _. -
-/ i1/�ij
Date Received: i
,�J
�rr t 7w j_
Time:*/• . 740
Recd by.
1,From: Bus-Courler Hand Del
DATA ENTRY BY:
Residue: Total 500
CK-
DATE REPORTED:.-
Residue: Suspended 530
Volatila 535
Fixed 540
PH 403
Acidity to pH 4-5 436
COLL£CTOR(Sk
Eatimatod BOR Range: 0.5/6-25/25-65/40.130 or 100 plum STATION LOCATION:
Seed: Yes 0 No Chlorinated: Yes© No REMARKS: 11)6+c-4 c..4r.-r'
Station
1
2
3
4
f. 5
6
7
! S
- 9
10
11
12
13
14
15
16
17
18
19
20
---- --- ��?�
COD High 340
COD Low 335
Coliform; MF Fecal 316145
Collform: MF Total 31504 '
Coliform, Tube Fecal 81615
Coliform; Fecal Strep 31675
Residue: Total 500
Vo[atlla 505
Fixed 510
Residue: Suspended 530
Volatila 535
Fixed 540
PH 403
Acidity to pH 4-5 436
Acidity to pH 8.3 435
Alkalinity to pH 8.3 415
Alkalinity to pH 4.5 410
TOC 680
Turbidity 76
9�
late Degln (yy/mm/dd) Time Begin Date End Time End Depth DM DB DSM Value Type Composite Sample Type
!/ t to `�✓� t A H L T S B C G GNXX
mg/1
mg/I
MG/1
/100-1
/iooml
/loom[
/loomI
. mg/I
mg/1
mg/l
mg/l
mg/l
unita
Chloride 940.
mg/1
Chi a: Tri 32217
ug/1
Chi a: Corr 32209
u9/1
Pheophytin a 32213
ug/I
Color; True 80.
pt -Co
�w
Color.(pH ) 83
ADMI
Color; pH 7.6 82
`ADMI
Cyanide 720
s[ug/1
Finotide951
king/I
Formaldehyde 71880
ing/I
Grease and Oita 556
mg/I
Hardness Total 900
mg/I
Specific Cond. 95
uMhaslcm2
MR" 38260
mg/I
Phenols 32730
ug/l
Sulfate 945
MITA
Sulfide 745
mg/I
Ca -Calcium 916
m8/1
Co -Cobalt 1037
ug/1
Fe -Iron 1045
uSA
NH3 as N 610
mg/l t
TKN no N 625
rngA
NO2 plus NO3 as N 630
mgA
P: Total as P 665
mg/1
PO4 as P 70507
mll/i
P: Dissolved as P 666
mg/I
Hg -Mercury 71900
'
Cd -Cadmium 1027
119A
CrChromiu o 1 1034
' ug/I
CuCopper 1042
ug/1
Ni-Ntckel 1067
ug/1
Pb -Lend 1051
ug/1
Zn, -Zine 1092
URA
Precipition on/day)
Cloud Cover X
A9411ver 1077
uaA
AI -Aluminum 1105
ug/I
Be -Beryllium 1012
u9/1
Ca -Calcium 916
m8/1
Co -Cobalt 1037
ug/1
Fe -Iron 1045
uSA
LI -Lithium 1132
ugA
Mg+fagnesium 927
rag/1
Mn-Mnnganese 1055
ug/I
Na -Sodium 929
mg/1
Areenlc:Total 1002
u9/I
$0-Sefenlum 1147
ug/I
Hg -Mercury 71900
ug/1
Organochlorine Pesticides
Organophesom is Pesticides-
94
10
300 1 .
Acid Herbicides
82244 431
82243 182242
20
Base/ Neutral Extractable Organics
Acid Extractable Organics
Precipition on/day)
Cloud Cover X
Wind Direction (Deg)
Purgeable Organics (VOA bottle reg'd)
Wind Vsloclty M/H
can Stream Depth ft.
yto on 89 Mk
Sampling Pains r
inductance at 26 C
afar TemperatureD.O.
-g/1
pH
Alkalinity
8.3 pit 4.5
Acidity
4.5 �
.
pH
pH
2
94
10
300 1 .
400 .
82244 431
82243 182242
20
Salinity X
Precipition on/day)
Cloud Cover X
Wind Direction (Deg)
Stream Flow Severity Turbidity Severity
Wind Vsloclty M/H
can Stream Depth ft.
Stream Width it.
480
145
132
136 11351
1350
135
64 14
DM1/Ravised 10/86
. J

J
k S
'
i
� f
4
t�
DIVISION OF ENVIRONMENTAL MANAGEMENT
November 28, 1989
Mr. Cris A. Jackson
Double J. Dairy
Route 1, Box 313
Dunn, NC 28334
SUBJECT: Animal .Feedlot Management Meeting
Double J. Dairy Farms
_ - Sampson County
Dear Mr. Jackson:
rOn November 22, 1989, a meeting was held on your dairy farm to discuss
animal waste management. On this date members of the Division of
Environmental Management; the Soil Conservation Service; the Sampson County
Agriculture Extension Service; the NCSU Agriculture Engineering Department;
and Dr. Jim Barker, Animal Waste Management Specialist, NCSU, met, observed
the current situation, and discussed potential solutions for improving animal
waste management. Many ideas were discussed; however, no exact solution was
decided on this date.
Please provide our office with a letter advising of your "Plan of Action"
to improve the existing waste management practices to prevent an impact to the
State's surface waters. This letter needs to include a preliminary plan and
tentative schedule in which the plan can be implemented. Please provide the
letter no later than December 5, 1989.
We have been further advised by your attorney Mr. N. Leo Daughtry that
you have requested a hearing to contest the findings of the Division's
concentrated feedlot designation. The discussed Best Management Practices_ for
animal waste (when finalized) should resolve the problem at your farm and thus
eliminate the need for a permit or hearing.

f
Mr. Cris A. Jackson
Page 2
November 28, 1989
3YavdJl& _a„ lr..':1h:i:s:�--..- - _..,.�::urm�t,.d,..... - -.: _.. .$:..,. '.:: x':�:.:..__..i•
Should you have any
questions feel free to contact Mr.
Grady
Dobson,
Environmental Engineer at
[phone].
• S' erely,-
J. of d, P ;
egional Supervisor
MJN/GD/mla
cc: Thomas Hilliard-
r t
N. Leo Daughtry
F
Howard Hobson.''
a
George Uptonf.
i
4.
3 '
a
3YavdJl& _a„ lr..':1h:i:s:�--..- - _..,.�::urm�t,.d,..... - -.: _.. .$:..,. '.:: x':�:.:..__..i•

DIVISION OF ENVIRONMENTAL MANAGEMENT
July 10, 1989
MEMORANDUM
TO: Chuck Wakild, Deputy Director
Division of Environmental Management
THRU: Steve Tedder, Chief
Water Quality Section
FROM: M. J. Noland, Regional Supervisor
Fayetteville Regional Office
SUBJECT: Concentrated Animal Operation
Double J. Dairy Farm
Sampson County
On June 5, 1989, Mr. Grady Dobson, Environmental Engineer, and Mr. Ricky
McLamb, Monitoring Technician, Fayetteville Regional Office, conducted an
investigation in response to a citizen's complaint from a local resident. Our
investigation revealed that the Double J. Dairy Farm had a discharge of
wastewater from a man-made drainage ditch into Bee Tree Branch, Class C, Cape
Fear River Basin_ The flow in the ditch consists of surface runoff from the
dairy barn complex and surrounding pasture land during rainfall events.
The farm is a 400 -milk cow dairy farm operation consisting of feeding
barns, containment barns, and milk barns. All cow manure is scraped from
these containment barns into a concrete pit and mixed with water and pumped
into a 1 MG capacity holding tank. The wastewater from this tank is applied
via honey wagons to farm land during planting season and after summer and fall
harvest seasons. During this inspection, the waste holding tank appeared to
be at capacity. All runoff from the tank would also be diverted to the
man-made drainage ditch. The sample analysis for samples collected on this
date indicates that wastewater from the dairy farm does enter state surface
waters via the drainage ditch.
It is our opinion that the ditch collects surface water runoff from the
barn area and adjacent pasture and would receive wastewater that may overflow
from the wastewater holding tank. There were no point sources of discharge
except that of the drainage ditch outlet to surface waters.

i
Mr. Chuck Wakild
Page 2
July 10, 1989
During the course of the inspection, determinations were made in accor-
dance with north Carolina Administrative Code 2H .0123(a)(3). The investiga-
tion did reveal the following:
1. It was determined that a pollutant discharge had occurred from the Double
J. Dairy Farm resulting in a violation of water quality standards, as a
result of any rainfall event less severe than a 25 -year, 24-hour event.
The following represents the sample data taken on the June 5, 1989,
inspection:
Pasture Drainage Ditch
Upstream from Dairy Complex Downstream
BOD (mg/1) 1.0 mg/l 210 mg/l 22 mg/l
Fecal Coliform
(/100 ml) 840/100 ml greater than 240,000/100 ml 76,000/100 ml
2. The state's surface waters (Bee 'Free Branch, Class C, Cape Fear River
Basin) are impacted by the .subject dairy farm (see above sample
analysis). This stream impact occurs as the result of improper waste
management practices --mare specifically, the runoff of waste from the
barn, wastewater holding tank, and adjacent pasture. This problem is not
the result of a 25 -year, 24-hour rainfall event.
In accordance with field evaluation and the "Concentrated Animal Feeding
Operation Regulation," the owner should be given notice in accordance with
Subchapter 2H, Section .0123(b).
It is recommended that the attached letter to Mr. Cris A. Jackson, Double
J. Dairy Farm, be sent notifying this dairy operation that a permit applica-
tion needs to be submitted or the discharge eliminated within 60 days in
accordance with the North Carolina Administrative Code and Code of Federal
Regulations.
MJN/GD/tf
Enclosures

i
r +
Dirisioo of mvironmmtal Manageoant D
i t`liUN OF CUS2bDY R=JiD Nov $ 1989
For Ism"ti;ation o AAA N,Alf�pmphlz
sampl s collected aad na fOnm COWTatod byt
b Odly I Stattoo. No. of
WwJ Lrb'lto. xo. station location Date14 0
Y Ito xas
62
by coil) -:ivied "by(S1;,;
�� by/, Ol.
Rec by
E drc by (Lab) -
of

C) -. 0"'i' 'q'.a 4--'
D (�
NOY 9 1989
SW. MANAGEMENT
FAYETrEVILLE REG. OFFICE

DAUGHTRY, WOODARD,
AND LAWRENCE
Attumeys At Lew
SMITHFIELD, N.C. 27577
NORTH CAROLINA
SAMPSON COUNTY
CRIS A. JACKSON D/B/A
DOU3LE J. DAIRY FARM,
Petitioner
"0V
OCT 30��i
ADmftIi5TRATIVE SE=RVICES
RIESOJRCE MANAGEMENT
PETIVION FOR HEARING
VS. UNDER GS 150E--23
DEPARTMENT OF NATURAL t
RESOURCES AND CORRUNITY DEVELOPMENT,
Respondent
Your Petitioner, Cris A. Jackson d/b/a Double J. Dairy Farr,,
respectfully shows that:
1. Double J. Dairy Farm, hereinafter referred to as Farm;
is a family business owned and operated in Sampson County; North
Carolina.
2 Said business has been in continuous operation for over
furry (40) years.
3. On June 5, 1989, the Department of Natural Resources and
Community Development, hereinafter referred to as Department,
investigated the farm and a stream called Bee Tree Branch.
4. That as a result of the investigation, the Department
notified the Farm that it would be required to obtain a National
Pollutant Discharge Elimination 5yster permit within sixty (60)
days from the date of their letter of October 5, 1989-
5. To require Farm to obtain a permit or to stop discharges
within sixty (60) days:
(a( is arbitrary and capricious
(G) is not proper procedure
(c) exceeds the authority of the Department

ww
d Sa id. act is no't' in accordance with the law or rule
6 That the acts 6 the Department is likely
to deprive the
..4
V -
Farm of his prup�rty by.-requi. r ng him
to pay a large.sum
.:of
money...
7 Farm respectfully requests that he be allowed"' an
E.,pportunity for a hearing to contest the findings of �.'t h
DEp a r r- in e n t
kN
This the 27th day o.:f Ocrober, 19
E.
11. Cf0-DAUGHj$Y
ATTORNEY FOR RE PETITIONER.,,
P. 0. Drawer 1960 2
Smithfield, N. C. 275f7:7=:
[phone]
DAUGHTRY, WOODARD.
AND LAWRENCE
A,.,
SMITHFIELD, N,C. 27577

-ti
1
NORTH CAROLINA
JOHNSTON COUNTY
PERSONALLY appeared before me CnIS A. JACKSON, d •bf a DOUBLE
J. DAIRY FARM, who being first duly sworn, deposes arm says that
he has read the foregoing Petition and the same is tr�e of his
own knowledge, except those matters and things n1leget therein
upon information and belief, and as to those, he believes the
same to be true.
CRIS A. JIZKSON. djb/o DOUBLE J. DAIRY
FARM
Sworn to and subLcribed before me
this the day of r , 1989.
14TARY PUBI
MY Vr MNI EXPIREV
DAUGHTRY. WOODARD,
IVID L NRENCE
Attorneys At Lw
SMrrHF1ELD, N.C. 27677

DAUGHTRY, WOODARD,
AND LAWRENCE
Attorneys At IAw
SMITHFIELD. N -C_ 27677
. 1 �.�
,IT
— 1-1411.
I certify that this e'dgte I have mailed the foregoing
Petition for Hearing Undjif; Ii, -3 1508-23 by depositing j,.'Z`
-opy
thereof in an envelope b 6it ;i�ing sufficient postage i n t h e S.
Mail, addressed to the foiAl6wing person or firm at the -follbwing-
is last known address which to me.
Office of Administrati-ve Hearings
P. 0. Drawer llo6b
Raleigh N C 2760
Mr. R. Paul Wilms Di.reCL;Dr
14
State of North Carolina r X -
Department of Nlaturalz, Resources and Community eme n t-
512 North Salisbury Street
Raleigh N. C. 27611
This the 'd a y of October, 198
1$' tt�6 6—AUGHTRYA' /
Attorney for We Pt i t i o n e r
P. 0. Drawer 1960
Smithfield, N- C. 227577
Telephone: {919) 934-5--12
LI

State of North Carolina
Department of Natural Resources and Community Development
Division of Environmental Management
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. Martin, Governor R. Paul Wilms
William W Cobey, Jr., Secretary October 5, 1989 Director
CERTIFIED MAIL
RECEIPT REQUESTED
Mr. Cris A. Jackson
Double J. Dairy Farm
Route 1, Box 313
Dunn, NC 28334
SUBJECT: Concentrated Animal Feeding Operation
Designation
Double J. Dairy Farm
Sampson County
Dear Mr. Jackson:
This letter is to notify you that your dairy farm was investigated on
June 5, 1989, by members of the staff of the Fayetteville Regional Office and
determined to be a concentrated animal feeding operation in accordance with
Title 15, North Carolina Administrative Code 2H .0123, and adopted Federal
Regulations 40 CFR 122.23. The inspection showed that you had established a
concentrated animal feeding operation requiring such designation based upon
the following facts:
I. Wastewater entered Bee Tree Branch, Class C, Cape Fear River
Basin, via a man-made drainage ditch from rainwater runoff
originating from surrounding pasture land and from the dairy
barn confinement area.
2. Your facility consists of approximately 400 dairy cows (1.4 x
400 = 560 animal units).
3. The wastewater which was stored in the manure holding tank
could not be land applied due to wet weather conditions. In
addition, the holding tank appeared to have no available excess
capacity for additional wastewater storage.
Pollution Prevention Pays
P.Q. Box 27687, Raleigh, North Carolina 27611-7687 Telephone [phone]
An Equal Opportunity Affirmative Action Employer

Mr. Cris A. Jackson
Page 2
A National Pollutant Discharge Elimination System (NPDES) permit is
required for discharges of waste to the surface waters of the state. However,
if you can permanently eliminate the discharge by implementing changes within
sixty (60) days of your receipt of this notice, including, but not limited to,
modifications to waste facility and the implementation of a final waste
disposal plan, a permit application will not be required. If compliance has
been achieved, you must notify us in writing within sixty (60) days describ-
ing, in detail, the changes or modifications you made.
If the discharge of waste to the surface waters of the state is not
permanently eliminated within sixty (60) days of receipt of this notice, a
NPDES permit application must be submitted within that time.
Permit applications should be submitted, in duplicate, to the Director,
Division of Environmental Management, P.O. Box 27687, Raleigh, NC 27611.
Assistance, if desired, can be obtained by contacting Mr. Tommy Stevens, Water
Quality Regional Supervisor, Suite 714, Wachovia Building, Fayetteville,
NC 28301-5043, [phone]. The applications should be accompanied by
construction plans for the nondischarging animal waste management system.
For your information, the following items are enclosed:
1. One copy of the Federal Register - Concentrated Animal Feeding
Operations, 40 CFR 122.23.
2. Three copies of NPDES Discharge Permit application - Short
Form B.
If you need advice or technical assistance with regard to managing animal
waste, you should contact your county extension chairman or North Carolina
State University's Department of Biological and Agricultural Engineering at
[phone].
If you wish to contest this Designation, you must request an,administra-
tive hearing within thirty (30) days of your receipt of this notice. This
request must be in the form of a written petition, conforming to Chapter 150B
of the North Carolina General Statutes, and filed with the Office of Adminis-
trative Hearings, P.O. Drawer 11666, Raleigh, NC 27604. A copy of the peti-
tion should be filed with this office.
If you do not.request an administrative hearing, this Designation will
become final in thirty (30) days.
r

Mr. Cris A. Jackson
Page 3
A copy of this letter is being sent to agricultural agency representa-
tives for information and to aid them in providing coopers,jtive assistance.
Should you have any questions regarding this matter, please do not hesitate to
contact us.
Sincerel ,f
R. Paul Wilms
RPW/GD/tf
Enclosures
cc: Fayetteville Regional Office
Howard L. Hobson
George Upton

Estimated BOD Range: 0.5/5-25/25.65/40-130 or 100 plus STATION LOCATION: Ir Ole
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS: d r5 r /10y-$ 4> 4) [jp r
Station 1I. / Date I
Begin (yy/mm/dd) Time Beginrate, End Time End Depth DM DB DBM
i I , 05 /$'a n
1
)(I BODS 310
mg/I
2
DIVISION OF ENVIRONMENTAL, MANAGEMENT WATERA06%LITY
FIELD -LAR FORM (DMI) �
COUNTY
PRIORITY
SAMPLE TYPE
4
RIVER BASIN e Fe
❑AMBIENT
❑
IE STREAM
❑ EFFLUENT
TO: AROER MR RHO WnRO WiRO WSRO TS
Coliform: Tube Fecal 31615 -
QA
7
Colltortn: Fecal Strap 91673
AT BM
®COMPLIANCE
� CHAIN
LAKE
❑ IN
Other _._ _
11
OF CUSTODY
❑ESTCiARY
mg/1
11
.� ^T
Shipped by, Bus Courier Staff, Other
EMERGENCY
Volatile 535
rrjj
13
COLLECTOR(S):
mg/1
14
pH 403
Estimated BOD Range: 0.5/5-25/25.65/40-130 or 100 plus STATION LOCATION: Ir Ole
Seed: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS: d r5 r /10y-$ 4> 4) [jp r
Station 1I. / Date I
Begin (yy/mm/dd) Time Beginrate, End Time End Depth DM DB DBM
i I , 05 /$'a n
1
Chloride 940
)(I BODS 310
mg/I
2
COD High 340
me/t
3
COD Loa 335
mg/I
4
Coli(orm: MF Fecal 31616
/100ml
5
Coillorm: MF Total 31504
/100m1
6
Coliform: Tube Fecal 31615 -
/100m1
7
Colltortn: Fecal Strap 91673
/100ml
8
Residue; Total 500
mg/l
g
Volatile 505
mg/l
10
Fixed 510
mg/1
11
Residue; Suspended 530
mg/1
12
Volatile 535
mg/I
13
171xed 540
mg/1
14
pH 403
unite
Is
Acidity to pH 4.5 436
mg/t
16
Acidity to pH 8.3 435
mg/1
17
Alkalinity to pH 8.3 415
mg/l
18
Alkalinity to pH 4.5 410
mgM
19
TOC 680
mg/I
20
Turbidity 76
NTU
Chloride 940
mg/I
Chi a; TO 32217
ug/t
Chi a: Corr 32209
ug/1
Pheophysin a 32213
u9/1
Color: True RQ
Pt -Co
Color:(pH ) 83
ADMI
Color: pH 7.6 82
ADMI_
Cyanide 720
mg/l
Fluorkle 951
mg/1
Formaldehyde 71880
mg/l
Grease and Oils 556
ma/1
Hardness Total 900
mull
Specific Cond. 95
uMhoa/cm2
MBAS 38260
moll
Phenols 32730
ug/I
Sulfate 945
mg/1
Sulfide 745
ma/I
Ca-Calclum 916
moll
Co-Coball 1037
ugA
Fe -Iron 1045
uuA
- 1 -k 11.... 111h17 V_
Lab Numdar• L�
mg/1
Date Rerellve�d: rl
J'
J Time:
��
Rec'd by -1 �' From: Bu Com urfer- and Del
DATA ENTRV BY:
CK:
DATE REPORTED; Cd
/Y1
mgA
P: Dissolved as P 666
4�+ W;
Value Type
A H L
NHS as N 610
mg/1
TKN as N 625
mall
NO2 plus NOS as N 630
mall
P: Total as P 665
mg/I
PO4 as P 70507
mgA
P: Dissolved as P 666
mg/I
ug/I
Se-Selenlum 1.147
Cd -Cadmium 1027
ugA
Cr-Chramlum:Tota11034
u A
CuCopper 1042
`ug/I
Ni -Nickel 1067
ug/l
Pb -Lead 1051
ug/I
Zn -Zinc 1092
ugA
Precipition an/day)
Base/ Neutral Extractable Organics
AW611yer 1077
ug/l
Al -Aluminum 1105
ug/l
Be -Beryllium 1012
ug/1
Ca-Calclum 916
moll
Co-Coball 1037
ugA
Fe -Iron 1045
uuA
t_:omposite
T S B
lbampte type
C G GNXX
Water Temperature C
1.1-1.I1Mum 1132
ug/1
Mg -Magnesium 927
mg/I
Mn -Manganese 1055
ug/I
Na -Sodium 929
mg/l
Arsenie:Total 1002
ug/I
Se-Selenlum 1.147
ug/I
Hg-Marcury 71900
ug/I
Organochlorine Pesticides
10
Otgar o-whorun Pestickies
400 1•
82244 431
82249 192242
Acid Herbickies
Salinity R
Precipition an/day)
Base/ Neutral Extractable Organics
Acid Extractable organics
Stream Flow Severity Turbidity Severity
Wind Velocity MA4
can Stream Depth It.
Pufgeable Organics (VOA bottle reg'd)
N 22 1989
Epian on
t-t.m F ►l A"e(-,FMFN
48A
Sampling Point%
Conductance at 25 C
Water Temperature C
D.O. mgA
pfi
Alkalinity
Acldlr�y TT�V��
pli 8 3 pH 4.5
pH 4.5 p
2
94
10
300 1 0
400 1•
82244 431
82249 192242
20
Salinity R
Precipition an/day)
Cloud Cover X
Wird Direction (Deg)
Stream Flow Severity Turbidity Severity
Wind Velocity MA4
can Stream Depth It.
Stream Width It.
48A
145
32
36
1351 1350
35
64
4
DMI/Revised 10186

DIVISION OF ENVIRONMENTAL MANAGEMENT WATER
fI
LITY FIELD -LAB FORM (DMI)
Date Received: n
Ime: t+
Depth DM DB DBM
Value Type
1
Sus• ur" ler-Band Del
DATA ENTRY BY:
COUNTY �� Sis A
PRIORITY
r f
TYPE
T S B C G GNXX
/100m1
RIVER BASINp !? ��P4 r
[]AMBIENT
®COMPLIANCE
❑ EMERGENCY
F-1 QA
19 -CHAIN
OF CUSTODY
jSAMPLE
li:i STREAM
❑ LAKE
1 ❑ ESTUARY
❑
❑
EFFLUENT
IN NT
--
REPORT TO: ARO<!5pMRO ARO WaRO WIRD WSRO TS
AT BM
Other
Resldue: Total 500
Shipped by: Bu Cnurl , Stall, Other
COLLECTORiSi: (S -C4,
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus
Seed-, Yee 13No❑ Chlorinated: Yee ❑ No ❑
V, r Free nWF V
Lab Number: Gil
Date Begin (yy/mm/ddl Time Begin
Date Received: n
Ime: t+
Depth DM DB DBM
Value Type
Recd b From:
Sus• ur" ler-Band Del
DATA ENTRY BY:
CK: , I
DATE REPORTED: 0 jjq
r f
A H L
T S B C G GNXX
STATION LOCATION: 11 d M le
REMARKS: QtS a ,.a Y t tb ' r �r �r�
Station #
Date Begin (yy/mm/ddl Time Begin
Date End
Time End
Depth DM DB DBM
Value Type
Composlte Sample Type
COD Low 335
D/ 05do
'
I
Coliform: MF Fecal 31616 Z96
/loom,
A H L
T S B C G GNXX
1
BOD5 310 ,
mg/I
2
COD High 340
mg/1
3
COD Low 335
mg/I
Ft -Co
Coliform: MF Fecal 31616 Z96
/loom,
5
Collform: MF Total 31504
/100m1
6
Coliform: Tube Fecal 31615
/100ml
7
Coliform: Fecal Strop 31673
/100m1
B
Resldue: Total 500
mg/l
9
Volatile 505
mg/l
10
Fixed 510
me/1
11
Residue: Suspended 530
mg/l
12
Volatile 535
me/]
13
Fixed 540
mg/I
14
PH 403
units
15
Acidity to pH 4.5 436
mg/l
16
Acidity to pH 8.3 435
mg/l
17
Alkalinity to pH 8.3 415
mg/1
18
Alkalinity to pH 4.5 410
mg/l
19
TOC &No
m9/1
201
Turbidity 76
NTU
Chloride 940
mg/1
Chi e: Tri 32217
ug/l
Chi a: Corr 32209
u9/1
Pheophytin a 32213
ug/]
Color: True 80
Ft -Co
Color:(pH ] 83
ADMI
Color: pH 7.6 82
ADM]
Cyanide 720
me/[
Fluorwe 951
mg/!
Formaldehyde 71880
mg/I
Grease and Oils 556
me/1
Hardnees Total 900
mg/I
Specific Cond. 95
uMhos/cm2
MBAS 38260
mgA
Phenols 32730
u9A
Sulfate 945
mgA
Sulfide 745
mg/I
Ca-Calclum 916
m9A
Co -Cobalt 1037
ug/[
Fe -Iron 1045
ugp
N113 as N 610
mSA
TKN as N 625
mg/1
NO2 plus NO3 as N 630
mgA
P: Total as P 665
mg/1
PO4 as P 70507
mg/l
P: Dissolved as P 666
mSA
Hg -Mercury 71900
ug/]
Cd-Cndmium 1027
ugA
Cr•Chromlum.Totul1034
ug/]
Cu -copper 1042
ug/I
Ni -Nickel 1067
ug/l
Pb -Lead 1051
u9A
Zn-Zlnc 1092
ug/I
Preclpition On/dayl
Cloud Cover X
Ag . !Iver 1077
ug/I
AI -Aluminum 1105
ug/1
Be -Beryllium 1012
ug/l
Ca-Calclum 916
m9A
Co -Cobalt 1037
ug/[
Fe -Iron 1045
ugp
LI -Lithium 1132
ugA
M"noneslum 927
mg/I
Mn -Manganese 1055
ug/I
Nn -Sodium 929
mg/I
ArsenicTolal 1002
u9/I
Se-Selenlum 1147
ug/I
Hg -Mercury 71900
ug/]
Organochlorine Pesticides
E REG. OFFICE
Organuphosptwrus Pesticides
94
10
g00 •
Acid herbicides
82244 43I
82243 182242
20
Base/ Neutral Extractable Organics
Acid Extractable Organics
Preclpition On/dayl
Cloud Cover X
Wind Direiction04
Purgeable Organics (VOA bottle reg'd)
Turbidity Severity
Wind Velocity M/H
'-NN N 22 1984
CV
Sampling Point R
Conductance at 25 C
Water Temperature
D.D. msA
pH
Alkalinity
8.3 4.5
Acidity ENV. WNAJZA��
4.5
PH pH
pH pH FAYETTEVIL
E REG. OFFICE
2
94
10
g00 •
400 1 s
82244 43I
82243 182242
20
Salinity X
Preclpition On/dayl
Cloud Cover X
Wind Direiction04
Stream Flow Severity
Turbidity Severity
Wind Velocity M/H
eon Stream Depth ft.
Stream Width ft
480
45
32
36
1351
1350
35
64
4
10196

o (gTII7
JUN 15 1989 Cris A. Jackson
ENV. MANAGEMENT dba Double J Fara
FAYETTEVILLE REG. OFFICE Route i, Box 313
Dunn, NC 28334
June 9, 1989
N. C. Division of Environmental Management
Mr. M. J. Noland, Regional Supervisor
Suite 714, Wachovia Bldg.
Fayetteville, NC 28301
RE: Notice of Violation 00093
Mr. Noland:
As discussed with Mr. Grady Dob5ori by ray sons, Craig and
Andrew Jackson, on June 5, 1989, the said wastewater
discharge into Bee Tree Branch was not a direct waste
discharge by my dairy. Due to incessant rainfall this
spring, large amounts of surface run --off from surrounding
cattle --grazed pastures carried animal waste and soil into a
drainage ditch from our farm. This ditch flows into Bee
Tree, and thus caused fecal tissue to be found in the branch.
Double J Dairy does riot directly discharge wastewater,
into surface waters, and the facility manages waste much more
appropriately than ether dairies in our state. The waste
management system employed at Double J Dairy is designed for
zero -runoff except in Beverly wet conditions, as was the case
this spring.
Offers to clean Bee Tree Branch, prior to notice of
said complaint, were declined by adjoining landowners.
Double .J Dairy has been a family operation for over forty
years, long before the settlement of adjoining landowners.
Changes have always been made during this time to meet modern,
waste management practices.
Sincerely,
Cris A. ackserr�

��
--__ _ -
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2
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��
II

Division of Environmental Management
CHAIN OF CUSTODY RECORD JUN 8 1989
For Investigation of
Samples collected and DMI forma completed
Lab [hilt' Station.
Lab'No. No. Station Location
by:
� �
Date
No. of
Time Bottles
1 FlAT)� �. .. a_.
1w, IMP
�!
err
�
Relin ished h lgnature):
Re
ved by (Si
ture):
ate / Time
1
Rec
by
Rel
Rec
by
Rel
Rec
by (Lab)
/
Method of Shipment:
Security Type and Condition:
Seal by:
Lock by:
Broken b
Open b :
TAR Ttgv nmrY
RX
1 FlAT)� �. .. a_.
1w, IMP
err
�
RX

NOV 002093
North Carolina
Division of Environmental Management
NOTICE OF VIOLATION OF
G.S. 143-215.1 G.S. 143-215.108
G.S. 143-215.75, et seq. G.S. 87-83, et seq.
G.S.
•Ar3
[Address)
ame of Violator [C' y/County
YOU ARE HEREBY NOTIFIED that the undersigned representative of
the North Carolina Division of Environmental Management observed
a violation Vorth Carolinonmental Pollution Control
Laws at •
(Location of Violation)
on or before.. 13' 19',
The following facts establish a violation:
You are required to cease the unlawful activity immediately.
The following corrective actions must be taken:
A written response must be filed with the Regional Office at the
address below on or before . �c�.�•-e l3`. , 19ey
NOTICE is given that this and any further violations may result
in enforcement actions, including civil penalties,
(Date) (Representat e's Signature)
hereby certify .that I have
pe sonally erved a copy of this Notice _5,e/ /7-3
at
(Name) Locati n)
(S gnatu
Regional Office Address:

- - North Carolina NOV 002093
Division of Environmental Management
NOTICE OF VIOLATION OF
G.S. 143-215.1 G.S. 143-215.108
G.S. 143-215,75, et seq. G.S. 87-83, et seq.
G.S.
310
'//��j� (Address)
(`Name of Violators/ (City/County)`
YOU ARE HEREBY NOTIFIED that the undersigned representative of
the North Carolina Division of Environmental Management observed
a violation of North Carolina Environmental Pollution Control
Laws a t ;d Com",,.,..,
(Location of Violation)
on or before r� / 19 'R
Gl .
The following facts establish a violation:
You are required to cease the unlawful activity immediately.
The following corrective actions must be taken:
V_ —
A written response must be filed with the Regional:Off ice at the
address below on 'or before19Pu
NOTICE is given that this and any further violations may result
in enforcement actions, including civil penalties.
(Date ' (Representat e's signature)
.---''------, - - ~s ---
hereby certify that I have
personally (dervecopy of this Notice on-
ks
(Name) U ( Location) v
s-
on , g �PGf a iL,"
Regional Office Address: p
4.

�
UNITED STATES POSTAL SERVIC
,V✓�
�• 7� 2'i
...-....
OFFICIAL BUSINESS
r
—
3 MAR
SENDER INSTRUCTIONS
s _, _.�_
Print your name, address and ZIP Code.•
r-4
in the space below.
y3
• Complete items 1, 2, 3, and 4 on the
reverse.
r
U.
• Attach to front of article if space
otherwise to back
p,
MAR 5
permits, affix of
1990
article.
PENALTY FOR PRIVATE
• Endorse article "Return Receipt
USE, $300
E,,
Requested" adjacent to number.
JV. MANArEM�NT
YET'TEV((j
RETURN Print
((�� pW��-° f�
Sender's naMLr�ddd'iAsC.a00PFle de in the space below.
TO
Water Quality Section/DEHNR
Suite 714, Wachovia Bldg.
Fayetteville, NC 28301

•SENDER: Cpmplete items 1 and 2 when additional services are desired, and rom'�lete JteLis
3 and 4. .
Put your address in the "RETURN TO" Space on the reverse side. Failure to do this will prevent this card
from being returned to you. The return recei t fee will rovide ou the name of the erson delivered to and
the date of delivery. For addition ees t e ollowing services are available. onsult postmaster or tees
an check box(es) or additional servipe(s) requested.
1. ❑ Show to whom delivered, date, and addressee's address. 2. ❑ Restricted Delivery
(Extra charge) (Extra charge)
3. Article Addressed to:
4. Article Number
P 423 027 847
Cris A. Jackson
Double J. Dairy
Route 1, BOX 313
Dunn, NC 28334
Type of Service:
❑ Registered ❑ Insured
® Certified ❑ COD
p
❑ Express Mail , Return � ❑ rt
for MechanReca' dise
Always obtain signature of addressee
or agent and DATE DELIVERED.
5., Signature — Addressee
8. Addressee's Address (ONLY if
,
requested and fee paid)
6. Sig ture " gent
X _
7. Date o Delivery
3'3 ,07
PS Form 3811, Apr. 1989 +U.S.G.P.O. 1989-238-815 DOMESTIC RETURN RECEIPT

State of North Carolina
Department of Environment,
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
N1EM0RANDUNt
TO: Regional. Water Quality Supervisor
FROM: Shannon Lanalev
r••
NCDENR
NQRTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANo NATURAL RESOURCES
RECEIVED
m A Q 2 Q 1998
FAYETTEVILLE
REG. OFFICE
SUBJECT: Application for special agreement
PIease find attached a copy of application for special agreement for facility number
If you have any questions, please call me at 733-5083, ext. 581.
ATTACHMENT
P.O. Boa 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] Fax [phone]
An Equal Opportunity Alrumative Action Employer 50% rerycledf10% past -consumer paper

19185572921 JACKSON DAIRY 677 PO MAR 13 '98 21:55
6,5-3 S_
.... t aI :n ; 1. r --�q C.C. TIT
T.0TSL
TELECOPIER COVER LETTER
PAGES INCLiIDING COVER LETTER
FROM
Jackson Dairy
,;j
I
''YOU DO
NOT RECEIVE ALL THE PAGES:OR HAVE ANY
Double J Farms
P
SL•EMS
:f
s
1566 Aatry Road
j
or ( 910) 557--6648
s
Dunn NC 28334
{i
-.Phone # [phone].
FAX # [phone]
41"D At �4,�.yL�
SLIVER THE FOLLOWING PAGES TO:
�•
�
I
t I. rO� 1" • r
;
. I
:�
NIIMBER
6,5-3 S_
.... t aI :n ; 1. r --�q C.C. TIT
T.0TSL
MOER OF
PAGES INCLiIDING COVER LETTER
,;j
I
''YOU DO
NOT RECEIVE ALL THE PAGES:OR HAVE ANY
P
SL•EMS
WITH THE TRANSMITTING, PLEASE CALL
• {
; (
0).567-2721
or ( 910) 557--6648
RECEIVED
MAS 14 199a
WATER QUALITy SECTION
Non-Dischargi Compliance Enf.

191056?2921
I
Wort
Wats �Q
Non-- s
Pb
Ralf
Att
P3 -e
dai
as
of
har
199
The
ins
34
rec
Our '1j
MOW
need:
I
Our
:a
cos,
Maf
Vitt
get�4i
Pled!
Isar.
out;
Al:
ve:
to
?I,
to
as
i
9
lima IDi
't Sec
Igo dom
35
27626
non Lang
e our r
atioa o
tuber' 31
to exist
wet are
;qr �. of d
head o
and in
toy'. some
.ty; hpis
:n wafer
arse Mn
�e
ear4d
faebrs o
Sone .'
to irita
nirzg •;
sur
are n
Qr� gas
n 3a If a
a.d -by 8
JACKSON DAIRY
IM
L.
�. March 13, 2998
ion of water Quality
n
ante/enforcement unit.
35
577 P02 MAR 13 '98 21:56
cris A. iacl-son
Double J PXrms
1566 :Dairy Road
Dunn �C 28334
[phone]
ey
west for a special agreement for Cris jackson's
'400 dairy cows to continue reasonsiwe are not certified
`1997 are many.Hurricane Fran Sepbeber of 1996 did lots
ng buildings, crops and animals. we never completed
3s until March Of 1997.By +.hie time it ig time to plant.
dry is my 38 year old son. Craig. He was critically
receiving head injuries njuries and remained in coma
rhab ail of 1997':.This happened January 9, 1997. He has
3egree Thanks to many prayers & God,'s miracles.
under ground storage problems. Our problem seems to be
$iversion to increase holding capacity and cattle trails
ry poor condition after Hurricane .Fran and we asked for
arms, but Were denied. Finally in`December, 1997, Donna
p with repairing existing facilities- permitted sarted wowork
un off and trills but weather has not
ons%deratian it is now time to plant feed for dairy and If
contend if we vere able to handle (jettrain ingll b
ComPZetedwitb
:y we Can handle this summer while g 9
avAilable from cost share until job is complete. This 11
1ov of a low }profit dairy which is in our best interest
possible.
!cial agreement thru Dec. 31rceet�: We Will Complete99sw We will continue
as condition permit us to Po
conservation service plans.
a
{
1�
I�
E
Y
r
S' C�rE r
Cris A. 3 c son
Double J rms
R.�5'�Z
i

19105672921
i
JACKSON DAIRY 677 P03 MRR 13 198 21:57
r • r • �Oji
��.
i I
;f
State of North Carolina
Dep
fitment of Environment and Natural ReSC}dT Cs
Division of Yater Quality
�, iCATi4N FOR A SPECIAL AGREEMENT`
(I ;1
FI44N
FUR ANIMAL OPERATIONS REQUESTL�IG A SPECIAL AGAEEMEV r1
IIl11
I
Z' 'Ll
IFORMATION*
:1:I
1
1 Appli�ant
r Cris A. Jackson i
(Owner of the Facility):
j.:1
' "!
i
I
;
' 82-542
Faitiliy' N
e: Double a Farms
PZipt �r T'
Official's Name and Title (the person who is
�, Owner's or 5i�ing ff s
411b're
e+nsible for the facility and its compliance):
:
C
0 A. Jackson, owner
M Ili g
1566 Dairy Road
1,;n
Com;I)State.
NC ; 28334
hon,..0
g( la.J 567-6648
f
iC,W46
e facility is located: $�!son
1 '
}
O#eAtio
pe (Swine, Poultry, Cattle),Da.1ky Cattle
i .
{ ;A plscati
March 13, 1998
Date:
COLI
FOR A SPECIAL AGREEMENT.
r�
P x,
nate Bill 1
C}
7 which was ratified on June 21, 1996, the Environt�cutal Management
by-
enter into a special agreement with an open= who registered by.
'
t
yon
r 1,%9 6
_ y
their local Soil and Water Conservation District office and who Makes
th 4b.frart t
obtain an approved animal waste management plan by December 31,
is sial
` ement shall set forth a schedule for the operator to follow to obtain an
by date certain and shall proAde that the FMC shall
r Ne
I sttIg
anivial w&
ntytice of
management plats a
ablation for failure to have an approved animal waste management plan so
did register by
'
gas
' o" 'tor
r: 1 v
plies with the special agreement. Operators who not
th their local Soil and Water Conservation District office or who can not
'nth;.
rxt
Me
. f_.106
they
tie a goad faith effon to obtain an approved animal waste titanagemmt
eceErttier 3.
1997, will not :receive a Special Agreement from the EMC. These
'i'
b'* Sub
't to civil penalties, criminal penalties, injunctions and all other
.tit
joois a
' able to DWQ.
L*tet fac-
11t ' requested assistance frcm their local Soil & Watpr Conservation District
112 -0
*O
Page 1 of 4

1910 5672921
A.
01
-,96 zr
??K ffots':r
' te :man
ludic-
fIn.
i-i.R1r
l�at�s
L� :,,
Funch
j'
i..:;
AIM
7f-
-90 J.
A.
01
-,96 zr
L� :,,
M�
i
sT
:z`
-97
syn
-}
-9:7 ;C
JACK ON DBIRY 6'77 PO4 MHR 13 '98 21:58
r
since February 1, 1993 to develop and implement A'Certzfed animal
lent plan (Use additional sheets if necessary). This summary roust
is made with technical specialist noted below
;types of pians developed ( noted below) '
�gnedyes, all except new roof cost are pot completed yet.
pended $15,000.00
itents made to the system Clean Water area 'cleaned up and opened
to Ivi t rain Nater_ Started on Cattle trai3
exaatos
'cmavcd and not rctoa a at a acuity no
ibr�s taken Disagreed with gutter Cost -:on old roofs and plans
.tinged to repair roofs approved by gonna Moffitt, Dec 15,9'
Qr + Habs ln� ai l ey. Sramiali st y RIzad dairy fn. tUdy neer
xker flailed to farm concerns of 7-I2-90 visit
Tchinson fiaured calculation on existina above around sto:
:v©nson recalculated volume on existing storage tank for
­,renr,nn mPf',w4.1-Yr (_ria_ .7ack&an to rmy-ie�r yasfr± management
96 J: T ner w Sampson Soil conservation *rote 1996 c/o contract
96x.3: T `ner w/Sarfipsan Soil Conservation mailed contract to Raleig
u 0200
-9ta R. rren& C Walling field visit to Cr'
-9� Ran ie Warren prepared waste utilizati
-9 ixon ie Warren met with Cris Jackson ov
3 Jackson aairy
plan for dairy
dissatisfaction of
Ir rovzs t
Warre m4j=led rori rAct to xalsi office —_
CWS contract approved
7
d
o ie Warren & Cris W
(to 141senss designs
dnservation met with erl
n actual construction of plans dravLi
`s`Jackson contacted nonny Moffitt Ylconcarna over gutter &
•, - o e un r i o e lot r{
►nie Warren visited farm t'o inspect'roofs and asse1.
st Costs
►siie contacted Dean, Donna Moffitt on roof repairs they ag:
removal & replacement of damaged �meta]. w/2 estimates
Dec 3.97 I leased excavator &
began worxpaae 2 of d
I

19105672921 JACKSON DAIRY
67? P07 MAR 13 '98 2!:59
1,
attest this application for a Special Agreement
me and is accurate and complete to the best of my
,ed parts of this apRLj catigR are not cglpoged and if all
Of QWher
Date _3 3 -7 PI?
F I A 9 Page 3 of 4
F;1
red
PPOSgDS,
00
JHEDULE FOR OBTAINING CERTIFICATION:
'ji
st.cacl
�f the specific things that will be done at your facility to implerpcnt a
.5c
fief anims
I waste management plan and the date you will have each activity
p1d.tPA"
must include a review of the possibility of not restocking animals that
axscheduled
be removed from the facility until such time as a certified plan can be
lenibnted.
base also list the date on which animals were most recently restocked at
t
faC
jessi*alto
-ht to deny any proposed schedules that am
EMC reserves the right
(Use if
;F1
additional sheets necessaz7).
f. ooi a' r
aired when cost share is Completed a caritra-rEnr- A
utiel $
Pstalled With roof comRie tion Pe=rip- Dec-, 31 - 19
-t a
­-�,at'Lt 1: t6
"ils when
n vematber Rermits before De 31 1998
!&on�rite
-qkurbs when weather permits before D.bc. 21, 199a
Al
A
A
Cirtificaf
s
n:
1,
attest this application for a Special Agreement
me and is accurate and complete to the best of my
,ed parts of this apRLj catigR are not cglpoged and if all
Of QWher
Date _3 3 -7 PI?
F I A 9 Page 3 of 4
F;1
red

191
on d'
Manu"
Ti
is
:121 JACKSON DAIRY 677 POS MAR 13 198 21:513
r,e a ai; dur iq December addressing getting Clean water away from
as.,
Th !,,reather sttopped this with too muci rain. i spent
00_90 0 linachine rent & sitting idle most of 'Dec- aan. & Feb.
F.

19105672921
1°4
i 6blICCs tion. 1
JACKSON DAIRY
67? P08 MAR 13 198 22:00
along !EgA an aftachments.
(CATION PACKAGE, INCLUDING ALL SUPPORTING'
TERIALS, SHOULD BE SENT TO THE FOLLOWINGA--MDRESS:
CAROLINA DIVISION OF WATER QUAD
WATER QUALITY SECTION' j!
SCHARGE COMPLIANCEfENFORCEMENT Ul T
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA i7626.0535
Nd
FO
ids;
r
JACKSON DAIRY
67? P08 MAR 13 198 22:00
along !EgA an aftachments.
(CATION PACKAGE, INCLUDING ALL SUPPORTING'
TERIALS, SHOULD BE SENT TO THE FOLLOWINGA--MDRESS:
CAROLINA DIVISION OF WATER QUAD
WATER QUALITY SECTION' j!
SCHARGE COMPLIANCEfENFORCEMENT Ul T
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA i7626.0535
Nke 4 of 4
FO
ids;
r
Nke 4 of 4

.II. ' .... " ' . . .. .... — .1 1 . .. .. . 11
.411
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clay
DM 7 19891
9NY- MANAGEMENT
State of North Carolina RZQ OFRCIE
Department of Environment, Health and Natural Resources
512 North Salisbury Street o Raleigh, North Carolina 27611
James G. Martin, Governor John C. Hunter, Director
William W Cobey, Jr., Secretary Office of General Counsel
Timms HiRiart III Robert P. CAUum
Edwin L. Gavin 11 "n N, Mk -had
December 5, 1989 Dwid C. Heetep Elizabeth E. Rousc
James C. Holkyway John P. Barkley
Judith Robb Bullock
Honorable Genie Rogers
Administrative Law Judge
Office of Administrative Hearings
Post Office Drawer 11666
Raleigh, North Carolina 27604
RE: Chris A. Jackson d/b/a Double Dairy Farm v. Department
of Environment, Health, and Natural Resources, Division
of Environmental Management, File No. 89 EHR 1100
Dear Judge Rogers:
Enclosed please find a copy of the document constituting
agency action which caused the filing of the Petition in the
above -referenced matter.
Please note my appearance as counsel for the Respondent.
Thank you for your cooperation in this matter.
Sincerely,
A -
Thomas Hilliard, III
Agency Legal Specialist
THIII/dab
attachment
cc: N. _;�p_a--Daughtry
4
k J -MlIc Noland
Steve Tedder
PK) Box 27687Raleigh, Noah Ciroba 276117687 Td*ow 9&-733-7247
An Equal Oppmuu*y:Affim%a&-,Acdw &Vloy-

i fSCArtp
a
State of North Carolina
Department of Environment, Health, and Natural Resources
Fayetteville Regional Office
Janes G. Martin, Governor
William W. Cobey, Jr., Secretary
DIVISION OF ENVIRONMENTAL MANAGEMENT
CERTIFIED MAIL
RETURN RECEIPT MUESTED
Mr. Cris A. Jackson
Double J. Dairy
Route 1, Box 313
Dunn, NC 28334
Dear Mr. Jackson:
March 2, 1990
SUBJECT: Animal Feed Lot Waste Management
Status
Double J. Dairy Farms
Sampson County
This letter is in reference to a meeting meld at your dairy farm on
November 22, 1989. On this date, members of the Division of Environmental
Management, the Soil Conservation Service, the Sampson County Agricultural
Extension Service, the NCSU Agricultural Engineering Department, and Dr. Jim
Barker, Animal Waste Management Specialist, NCSU, met and observed your
current waste handling practices. Ideas were discussed to improve the
existing situation, however no definite plan was decided.
In a letter dated November 28, 1989 you were asked to advise us of your
"Plan of Action" to improve the existing waste management practices to prevent
future impact to the States surface waters. You were asked to reply by
December 5, 1989, however, to date we have no record of a reply.
Please provide this office with a response no later than March 16, 1990.
Your response should include a preliminary plan and tentative schedule in
which the plan can be implemented.
If this information is not received by this date, our office will have no
choice but to consider initiating additional enforcement action.
Wachovia Building, Suite 714 + Fayetteville, N.C. 28301-5043 • Telephone [phone][
An Equal opportunity Affirmative Action Employer

Mr. Cris A. Jackson
Page 2
March 2, 1990
Should you have any questions, feel free to contact Mr. Grady Dobson,
Environmental Engineer, at [phone].
4 � l
1. Noland, P. E.
Regional Supervisor
MJN/GD/rhg
cc: Thomas Hilliard
Howard Hobson
George Upton
Jim Barker

I
jx( gay.UL , 18 1990
FAYEHEVILLF REG. OFFICE
William H. Richardson
10548 Knollwood Drive
Manassas, Virginia 22111
July 13, 1990
Registered Mail
Return Receipt
Mr. Grady Dobson, Environmental Engineer
State Of North Carolina Dept. of Natural Resources
Division Of Environmental Management
Suite 714 Wachovia Building
Fayetteville, North Carolina 28301
Subject: Notice of Violation 002093
and Concentrated Animal
Feeding Operation Designation
Double J. Dairy Farm, Sampson
County, North Carolina
Dear Mr. Dobson:
On June 5, 1989, I make a complaint to you which resulted
in issuance of the above subject, Notice of Violation.
Since then, I have contacted you on several occasions to
advise you that the polluting of Bee Tree Branch was being
continued. On July 11, 1990, I visited Bee Tree Branch
and found the water very similar to the water sample I provided
your office on October 25, 1989, which was very polluted.
Over one year has passed since I filed my original complaint
and the polluting continues to this date. If progress
has been made in the enforcement of the Notice of Violation
and Concentrated Animal Feeding Operation Designation,
it is not evident.

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Please provide me with copies of all documents relative to the
subject, Notice of Violation 002093 and Concentrated Animal
Feeding operation Designation of Double J. Dairy Farm of
Sampson County, North Carolina. The documents herein
requested are to include but not limited to, all letters,
memoranda, notes, investigative reports, inspections reports,
water sample reports, laboratory reports, transcripts of all
conferences, meetings or discussions and summaries of same;
daily, weekly and monthly activity reports, telephone logs,
summaries of telephone conversations and any other documents
or writings in your departments possession relative to
Notice of Violation 002093 and the Concentrated Animal Feeding
Operation Designation of Double J. Dairy Farm.
I will gladly reimburse you for any reasonable cost associated
with compiling and reproducing these requested documents. If
required, I will gladly request this information under the
freedom of information statues, provided, you furnish the
appropriate instructions and forms.
I sincerely appreciate your assistance and wish you the
very best.
Sin erely, /
William H. Rich 1rson

March 14, 19'30
MAR 16 1990
ENV, MANAGEMENT
RAYETTEVILLE REG. OFFICE
Mr. M. J. Nolan, Regional Supervisor
Division of Environmental Management-
HC
anagementNC Department of Envirornment, Health, and Natural Resources
Fayetteville Regional Office
Wachovia Building, Suite 714
Fayetteville, MC 28301-5043
Re: animal Feed Lot Waste Management, Double J Dairy,
Sampson County
Mr. Noland
This is in re sponse toy your letter dated March 2, 1440,
regarding the above captioned sub3ect. Please be advised
that Dr. Jim Barker, animal waste speaiaLlist with N. C. State
University, has agreed zo provide me with a plan regarding gay
waste handling practice. Mr. Barker informed me he has not
ccrospleted the plan because of an unusually heavy workload. -
I also advise you that I have gone to the expense of
cleaning the man-made ditch completely of all water,
spreading the spoils, and moving the caws away Pram the
ditch. I am now in tide process. or seeding the bank. I have
contacted Mr. Grady Dobson, envirormsental engineer, and
encouraged him to come by again and see if I am not already
in compliance. I appreciate your consideration 1n regarding
the limited resources in operating a dairy farm.
Yours truly.
Cris Ja son.

! - t
State of North Carolina
Department of Environment, Health, and Natural Resources
Fayetteville Regional Office
Jaynes G. Martin, Governor
DIVISION OF ENVIRONMENTAL MANAGEMENT
March 2, 1990
110Ayl 111113114PIVQ11Il�
RETURN RECEIPT REQUESTSQ
Mr. Cris A. Jackson
Double J. Dairy
Route 1, Box 313
Dunn, NC 28334
SUBJECT: Animal Feed Lot
Status
Double J. Dairy
Sampson County
Dear Mr. Jackson:
William W. Cobey, Jr., Secretary
Waste Management
Farms
This letter is in reference to a meeting held at your dairy farm on
November 22, 1989. On this date, members of the Division of Environmental
Management, the Soil Conservation Service, the Sampson County Agricultural
Extension Service, the NCSs] Agricultural Engineering Department, and Dr. Jim
Barker, Animal Waste Management Specialist, NCSU, met and observed your
current waste handling practices. Ideas were discussed to improve the
existing situation, however no definite plan was decided.
In a letter dated November 28, 1989 you were asked to advise us of your
"Plan of Action" to improve the existing waste management practices to prevent
future impact to the States surface waters. You were asked to reply by
December 5, 1989, however, to date we have no record of a reply.
Please provide this office with a response no later than March lb 1990.
Your response should include a preliminary plan and tentative schedule in
which the plan can be implemented.
If this information is not received by this date, our office will have no
choice but to consider initiating additional enforcement action.
Wachovia Building, Suite 714 • Fayetteville, N.C. 28301-5043 • Telephone [phone]
An Equal Opportunity Affirmative Action Employer
Q',

Mr. Cris A. Jackson
Page 2
March 2, 1990
Should you have any questions, feel free to contact Mr. Grady Dobson,
Environmental Engineer, at [phone].
5incerel
Al
Re n 1 Supervi_ orJ
MJN/GD/rhg
cc: Thomas Hilliard
Howard Hobson
George Upton
Jim Barker
Leo Daughtry
ki

•.--�: J At F i -1 ?-' Pg FPI 13:2-7 I D : DRIJ WOOD LPW TEL N0:919/934-9-536 f#339 PO4 --_ -
w t^
7
ACIRICULT URAL
EXTENSION North Carofina State University
SERVICE College of Agriculture and Life Sciences
Addreu reply to:
count'T Eztansion oPflcr
M. J. Noland, P.E.
Regional Suporvionr
Division of Environmental Management
Wachovia Building, Suits 714
Fayetteville. NC 28301-5043
Dear Mr. Noland;
Box 303-C Eart Rowan Road
Clinwn, NC 28328
A:sg,uet 16, 1990
AUG ' IT 1999
&W MAMGEMM
FAYEtiEy1 U REG. OFFICE
SUBJECT: Animal Waste Management
Double J, Vairy Farm
gampsu-t County, IAC
4
In August, 1989, Dan Bailey and I visited Double J. Dairy after an invesciga-
tion by your office concerning runoff From the dairy operation. At that time,
we decided additional help `was needed in solving Mr. Jackson's problem. A
meeting was held at Mr. Jackson's dairy involving an KCSti Agricultural Eugi.-
veering Specialist, Soil Conservation Service personnel, Sampson Country Agri-
cu.tural Extension Service personnel, and a representative from your office.
Following that meeting, a plan was developed. to bring about Beet Management
Practices in handling waste from the dairy.
Mr. Jackson has now implemented the portions of the plan that will control
runoff.
The first step in the plan was to fence cattle out of the drainaa:. neral area
that empties into the public stream, This has been accomplished, a 40 -
foot section of grass has been seeded between the fence and the c...T-o: to Filter
any runoff that might occur from the lot.
The second step called for damming the canal and using it as a Co_;ectiod
lagoon to catch any excess runoff from the milking facility. Manure from the
ailking facility and holding pens is pushed daily into a pix and pumped into
an upright storage facility. It is then apresd on cropland wit;, liquid manure
spreaders. Any excess that might occur or heavy rains that can cause extra
runoff would be caught in this canal holding area and there pumped bacti into
the upright storage facility or irrigated onto cropland. This canal storage
pit will hold 127,000 gallons of waste. This canal has been dammed by using
plastic and clay so any seepage from the canal into the stream would be vir-
tually impossible.
C per+:tib: l;zterurzon Work Ly ny.:c4. . Notre Zccncmies A&T cnd '.. C. Mate Z'Ri�ersitip9, 160 Counties and U, 3 Department o/AZ WuiturT
1

AU5-9 7-'90 FP I 13: 37 I D: DAIJ WOOD LAW
a !(
A.ND 441 Net
kF:R74Y3 A: '..
WThPit- L. Iw T,ST
TEL NO:919/934-9576 #339 P03 . .
Reepectfully subm1tted by Chris A. Jackson, d/b/a Double ,i Dairy
Ftsrms .
This the 17th day of August, 1990.
�� a
04HIS A, JACK
Sworn to and subscribed to before mA thig the
qday of Augusc, 1940.
.s--•
lvtOTA PJi�3i.Tl, �
My Co=ission cxpirea: -12-31

RJG-17-'90 FRI 13:36 1D:DALI WOOD LAW
h
3Wr1StP1Eiz- h c r5r �.
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{
F
TEL NO:919/934-9536 #339 P02 -- , —
IN THE MATTER OF CHRTS A. JACKSON, d/b/a DOUBLE J DAIRY EAMMS
I, Chris A. Jackson, being deposed state tate following:
I. I am the owner and operator of Double J Dairy Farns located in
Sampson County, North Carolina.
2, Wherefore;on or about Juste 15, 1989, i was cited by the North
Carolina Department of Environment, Health and Nacural Resources for cattle
waste in the Bee Tree Branch adjacent to my cattle lot.
3. The ,Department of Environment, Health and Natural Resources allege
thac thia was in violation o:` EPA rules and regulations.
G. Wher.eforetin an effort to remedy the violations, I have consulted
numerous txperts, including but not ltlrited to Dr. James Berker of N.C.
State University and Mr. Gtor3e Upton, Agriculture Extension Agent, Sampson
County.
5. ,'bereEore,Dr. Barker and Mr. Upton have advised we the beat poasibl
way to renedy the prnbtem. Wherefore I /rave implemented Xr. Upton's suggests
and racorr..smndations.
b. Mr. Upton has personally visited the farm and viewed the branch
and given me a statement that I am implementing the best practices possible
to rt -n d y the problem.
7. Wh erPfore,it is in the opinion of Mr. Grady Dobson of the N.C.
Environment, Health and Natural /resources that I need to clean out the
Rcf. ';rime Branch and I agree to clean out said branch within two months
of ti'i= AwZta_lrnt•
;renditions for cleaning out the ditch are as foliow93
�. :;n �x.reme weather such as to prevent construction.
2. That the adjacent land owners consent,
s

r
AUG -17— 90 FR I 13:36 lr,: l?AI E WOOD LAIC TEL No: 919/934-9536
D^tJQHTRY, WOODARD & LAWRENCS
N. Lw "USI TAY ATTORNEYS AT LAW
*T2P &N C. wOOQARR. JA. 141 N. IND 91FREL'T
Sum L L4wi1am" is, F.O. DRAWER 1%Q
SMITHFIELD, NORTH CAROLINA 37577-190
I-
PAX 914-434-4536
DAT $ :4. w / -It /I
TO.
wRoki
#339 P01
TOTAL munsg a PAC66 t
rm
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5MMFISt.P L*InCJ
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[phone]
coin UMUt

•
ILIf I? -'90 PPI 13:36 iD:DAIS WOOD LAIC TEL ND:919/934-9536 #339 P05
Y
M. J. Noland
Page 2
August lb, 1990
Other parts of the plan simply relate to making Mr. Jackson's handling of the
waste eaaiar and would have no effect on runoff.
In lieu of his particular situation, appropriate management practices are being
ipplemented chvs ellminating the runoff of waste to tSe creek.
1 appraciate your giving us the opportunity to work with Mr. Jackson. We will
continue to monitor this situation and work with him in maintaini7g an environ-
mentally acceptable way of disposing of waste from hts dairy operation.
r -1C ,suzea
Cris Jackson
Tian Bail 2
:�1tlCarel} ;
vi%;rIC prop
Extension Director

Division of Environmental Management D (may
CHAIN OF CUS DY RU=" D JUL - 27 1"0
For Investigation of
s4uplea collected and AFQ forma coavletad vt
.OWE
pop'.
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LAR 111VR ARLY
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C3
1 22 1990
` ENV. MANAGEMENT
State of North Carolina FAYETTEVUU REG. OFFICE
Department of Environment, Health, and Natural Resources
512 North Salisbury Street • Rale�gk North Carolina 27611
James G. Martin, Governor John Hunter
UWlllarn W. Cobey, Jr., Secretary
Off" of General Counsel
Edwin L Gavin II John P. &vkley
August 20, 1990 Dawn G. Hader J. Pers Rasnoe. ul
jam C Hdbv ay Leigh L Stems
Robert R. Gelbhum Billy R. Godwin
Eltrabeth L Rouse
N. Leo Daughtry
P.O. Drawer 1960
Smithfield, North Carolina 27577
(By fax to 919/934-9536;
confirmation by first class mail)
RE: Cris A. Jackson v. DEHNR
(89 EHR 1100)
Dear Mr. Daughtry:
Enclosed is your service copy of a motion for continuance in
this contested case. Mick Noland indicates to me he thinks
there is no new discharge. There is an agreement with Mr.
Jackson's neighbors yet to be worked out, in order to allow Mr.
Jackson to enter their lands and clean the ditch of old
discharges which have the potential for contaminating the creek
with bacteria. Because I understand Mr. Jackson will make a good
faith effort to work out an agreement, I have no problem with
this continuance.
I understand also from Mick that he thinks this settlement
will reflect an agreement of the parties that Mr. Jackson will
cease discharging. In other words, the agreement should not go
to the issue of designation of the operation as a concentrated
animal feeding operation. If you have any other understanding,
please let me know.
P.O. Box 27687 • Raleigh. North Carding 27611-7687 a Telephone [phone]
An Equal opportunity Aiflmudve Action Employer

S
r i
To confirm this fax and comply with the certificate of
service and the rules of civil procedure, I am sending
confirmation of this motion by first class mail.
ELGII/dab
Attachment
cc: Mick Noland
Very truly yours, ,
-6&t�
L. 6 PAt� J -
Edwin L. Gavin II
Agency Legal Specialist

P
1FILED
OFFICE OF
STATE OF NORTH CAROLINA A0BIWISTRATIVE+{EARINCC'i IN THE OFFICE
COUNTY OF JOHNSTON ALP ,.�0 � �$ W 98DMI ISTR 1100 RATIVE HEARINGS
CRIS A. JACKSON,
Petitioner,
►gyp
MOTION FOR
CONTINUANCE
DEPARTMENT OF ENVIRONMENT,;
HEALTH, AND NATURAL
RESOURCES, ;
Respondent.
Respondent Department of Environment, Health and Natural
Resources hereby moves for a continuance of this contested case,
and respectfully shows the Court in support of its motion:
1. the parties have reached substantial agreement on the
terms of a settlement of this matter and need until
September 12, 1990 to put their agreement in writing
and submit it to the Court; and
2. the Respondent has discussed this motion with
Petitioner, who makes no objection.
This the 9T day of ✓y , 1990.
Edwin L. Gavin II
Agency Legal Specialist
Office of General Counsel
N.C. Department of Environment,
Health, and Natural Resources
P.O. Box 27687
Raleigh, North Carolina 27611
[phone]
State Bar No. 6630

CERTIFICATE OF SERVICE
I hereby certify that I have served a copy of the attached
MOTION FOR CONTINUANCE on Petitioner by having same placed in the
United States Mail bearing sufficient postage for delivery by
first class mail and addressed as follows:
D-142
N. Leo Daughtry
P.O. Drawer 1960
Smithfield, North
Carolina 27577
This the
day of 1990.
Edwin L. Gavin IT
Agency Legal Specialist
Office of General Counsel
N.C. Department of Environment,
Health, and Natural Resources
P.O. Box 27687
Raleigh, North Carolina 27611
[phone]

5-09-190 THU 115: 5y 1 V: l )H.Ll WOOD L RW i EL
=. DAUGHT&Y, WOODARD & LAWRENM
M. ISD-W1�i01l1'!tY A"1TORNM AT LAW
141 N. IND #TRW
�11� Is.1r►wssi�ICR3it. , P.D. DRAW" 1%0
RMi'Li1FWJ D; NDRTH GR0UM 27077 -MO
FAY 919.434-4536
0
TOl Alae K
TOTAL ■C nll Or VAGIG s
as-
lls�fAOII;s
4330 P01 -�
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AUC • 9 rggn
ENV. MANAGEMENT
FAYErMLLE REG. OFFIC'I

-nq-'90 THU 15: _9 rr):f)gj WOOD I_HW
AGRICULTURAL
EXTENSION
SERVICE
Department of Biological and
Agricultural Deering
Box 7626, Ralelth, NC 27686.7625
Telephone [phone]
Mr. Chris Jsekaon
Double J Dairy
Route 1, lox 313
Dunn, NC 28334
Dear Mr. Jackson:
TEL N0:919i934-9536 #330 P02
North Carolina State University
College of Agriculture and Life Sciences
July 26, 1990
AUG - 9 1990 M
W MANAGEMENT
FAYffMILLE REG. OFFia
I am forwarding recommendations concerning waste management at your 400 -
cow dairy farm as a followup to our visit a couple weeks ago, These comments
are in response to the complaint_ renewed within the paAr year regarding
alleged runoff into the small stream adjacent to your farm.
Your existing facilities consist of a paved feeding and lounging area
partially under roof where the manure is scraped daily into a reception pit.
This reception pit also receives the washwater from the milking center plus
some of the rainfall runoff from the paved --lots. This slurry is mixed and
pumpbd daily into a large above ground storage tank with a capacity of about
688,000 gallons. The stored slurry is periodically hauled by manure spreader
to nearby cropland where it is spread and soil incorporated. The excess lot
rainfall -runoff snters a drainage ditch which previously fled a the outlet to
the receiving stream. This ditch also receives any rainfall runoff from the
adjacent unpaved exercise lot and pasture.
To reduce the amount of lot runoff which needs to be collected, all
surface water from the yard area above the paved lots ahould be routed around
the silos to the right of those lots by grading. This uncontaminated surface
water would enter a V -ditch fenced off from cattle which could outlet directly
to the receiving stream.
You have already fenced the cattle away from the drainage ditch directly
below the manure reception pit leaving a 15-20 feet undisturbed grassed buffer
strip to filter any rainfall runoff from the unpaved exercise lot. A buffer
strip of Approximately 20 fact was also maintained around the lower perimeter
of this lot near the receiving stream. These practices are especially
beneficial during the colder months when the lots might have sparse vegetation
and more runoff.
You had also made an attempt to plug the the outlet pipe from this ditch
by placing a board across the pipe entrance. This was effectively blocking
any manure from entering the stream but some wastewater leakage was still
noted. As discussed, I would recommend hauling clay soil and filling the end
of the ditch around the outlet the to obtain a permanent seal. Also the top
edge of this ditch in the vicinity of the file should be raised and reinforced
with soil such that wastewater will not spill over the top into the stream.
By blocking the ditch outlet, when rainfall runoff from the paved Iota does
Cooperu Live Extenaivn Work inAgMP _ ., � - (,-i&TandN.C. State Ung verslttea,100Countiesand U.S. L)@parsmentOfAgrkW(Urw

90 THU 16: OGS I D: r,)Plj WOOD LAIC TEL NO: 919/934-9536 ##330 P03
'Page 2
ar. Chris Jackson
July 25, 1490
occur, the excess runoff will be contained in the ditch until such time as it
starts backflowing into the manure reception pit and pumped into the manure
atorage tank.
Since hauling of this excess wastewater is not economically feasible,
another method of land application from the storage tank should be considered.
You mentioned that you had rented an irrigation system from a local dealer the
last time that you emptied the storage tank to experiment with this method of
manure handling and were -pleased with the results. Irrigation is a much more
cost effective method of wastewater application than hauling with a manure
sproader.
Since cattle manure has fiber from the feed ration which can be
troublesome in storage and pumping systems, the manure slurry would be more
easily handled through an irrigation system if the fiber were separated from
the manure and wastewater. You had purchased a used 60 -inch stainless steel
vibrating screen manure solids separator which appeared to be in good
condition. utilization of your existing lift pump at the manure reception pit
to pump the slurry to this solids separator would remove much of the fiber
from the manure but would not substantially reduce either the nutrient content
or the total volume of manure remaining. The effluent from the separator
could enter another pit where a second pump would lift it into the storage
tank. The separated solids could be composted in the area between the
reception pit and the storaSe tank and marketed either an an organic mulch or
a soil amendmant.
Another troublesome component of the stored manure is the sand and
sodiment which is cracked onto the paved lots from the sandy pastures and then
tends to nettle to the bottom of the storage tank. This heavy material could
not be handled through the irrigation system and would still have to be
removed and handled by other means. The management plan which would appear to
stork best for you would be to remove the .fiber by mechanical separation, then
irrigate the wastewater and light slurry from the top and twiddle of the
storage tank onto about 100 acres of corn and grass nearby, and haul the
concentrated manure and heavy solids near the bottom of the tank with your
manure spreader to the more remota fields.
For wastewater and slurry irrigation, I would suggest a hard hose reel
travelling irrigator with a 4" diameter hose size or larger and an auxiliary
engine to wind the real. This machine would accommodate the equivalent of a
Rainbird 105 or 205 gun sprinkler or a Nelson 150 or 200 gun necessary to
handle the manure slurry. A f" diameter Class 200 PVC mainline would be
installed underground from the manure storage tank to the edge of the
cornfield approximately 2000 feet away. At the edge of the field hydrants
(nonmetallic, if possible) strategically placed about 300 feet apart would
serve as connection points for the traveller. The b" mainline would be
sufficient to carry up to 450 gallons per minute which would supply one
sprinkler gun. If a larger system is desired for crop irrigation or if more
than one gun is to be operated simultaneously, then a larger mainline should
be inatelled. An S" diameter PVC pipe would carry up to 750 Spm, while a 10"
diAmtar pipe would carry up to 1200 Spm.

90 THI_I 16: 01 1 FJ: DALI Wof iT) t_AIAI TFL NCI: 4330 PO4
Page 3
Kr. Curia Jackson
July 26, 1990
It is Larperative that the underground line $nd irrigation machine be
flushed with relatively clean water immediately after each slurry irrigation
event to prevent solids from settling in the lines. One suggestion would be
to place a largo water storage tank at the edge of the barns naazest to the
irrigation pump such that the water tank collected rainwater from the barn
roofs. The water tank could then be plumbed into the auction side of the
irrigation pump by valving such that the pump could be switched from
wastewater to clean water without shutting down.
The less concentrated wastewater near the LOP and middle of the manure
storage tank could he irrigated onto corn right up until tasselling begins.
The wastewater should be analyzed, however, and applied at agronomic rates.
Grass or hay crops could also receive this wastewater at agronomic rates
during their normal growing seasons. The more concentrated manure Applied by
liquid manure spreader would probably be applied to cornland either in the
early spring or fall and moil incorporated. Again, waste analysis and soil
testing are an important part of the overall agronomic program.
I believe that these recommendations along with the current practices and
improvements which you have already made plus diligent management would reduce
any impact that your dairy farm might be having on the adjacent receiving
stream. Should you have questions about any of thaae recommendations or need
furthax technical assistance, please conttict me.
Sfncer�ly,
Jcmva C. Barker, Extension SpeCialict
Biological and Agricultural Engineering
cc: Dan oailoy
Howard NobBon

CYC
i .
OCT 5 1990
MANAGEMENT
State of North Carolina FA MLLE REa OFFIa
Department of EWronment, Health, and Natural Resources
517 North Salisbury Street • Raleigh, North Carolina 27611
Mmes G. Martin, Govemor john C- Hunter
William W. Cobey, Jr.. Secretary General Counsel
00ke of Cffierai Counsel
October 2 1990 �n L �' n John P. Barkk y
r David G. Herter ]. Peter Rascoe, Ili
lana C Hdkw,ay Leigh L Stab -g5
Robert R. Gelbk= My R Codwin
EBrabeth E_ Ro"
Mr. N. Leo Daughtry
Daughtry, Woodard & Lawrence
Attorneys at Law
141 N. 2nd Street
P.O Drawer 1960
Smithfield, NC 27577-1960
RE: 89 EHR 1100
Dear Mr. Daughtry:
I am enclosing for your use a conformed copy of the
settlement in this contested case. Thank you very•much for your
assistance.
Very truly yours,
Edwin L. Gavin II
---- Deputy General Counsel
ELGII/sd
Attachment
cc: [M c Lg�j and
P.O. Box 27687 • Rak�gk Natty Carolina 27611-7687 + Telephone [phone]
An Equal OWorkwity Af miwtve Accton Fmpioyer

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
CRIS A JACKSON,
PETITIONER
VS.
N.C. DEPARTMENT OF
EVIRONMENT, HEALTH AND
NATURAL RESOURCES,
RESPONDENT
F1LFD, nFr'rr (49:
ADMIN PFARINGS
IN THE OFFICE OF p
89MEHR51100IVE HEC; NfS 3 21 k9�
NOTICE OF COMPROMISE
SETTLEMENT AND WITHDRAWAL
OF PETITION
NOW COME the parties, pursuant to G. S. 150B -31(b) and 26
NCAC 3. 0006, to settle and compromise the above -captioned
contested case,
The terms of the settlement and compromise are as follows:
1. Petitioner does not contest the Respondent -s October 5,
1989 designation of his dairy farm, Double J Dairy Farm, as a
concentrated animal feeding operation;
2. Petitioner will make every good faith reasonable effort
to achieve an agreement with his neighbors in order to allow him
to enter their lands as necessary to clean out the existing
man-made drainage ditch of old discharges which may contaminate
the waters of Bee Tree Branch;
3. Petitioner will operate and maintain the annual waste
handling system so as to have no discharges of animal wastes by
means of the man-made drainage ditch to the waters of Bee Tree
Branch.
The parties agree to be bound by the terms set forth above,
petitioner hereby withdraws its petition for a contested case
hearing, the parties agree the above -captioned matter is
concluded, and that no further proceedings are needed or required
to resolve the contested case captioned above.
, / Th/) the —�__ day of ��/ 1990.
i
X. 130 DAUGHIRY
Attorney for Petitioner
P. 0. Box 1900
Smithfield, N. C. 27577
EDWIN L. GAVIN II
Deputy General Counsel
Office of General Counsel
N.C. Department of Environment,
Health and Natural Resources
P. 0. Box 27687
Raleigh, N. C. 27611
[phone]

.-1
OCT s Igo
�
EMANAGEMENT
NV. MANA
;AYEMVILLE REG. OFFICE
State of North Carolina
Department of Environment, Health, and Natural Resources
512 North Salisbury Street 0 Rak*k Notth Cara Etna 27611
James G. Martin. Governor John C hunter
William W. Cobey, Jr., Secretary General Counsel
o!ke of C,eneral Counsel
Cavin 11
October 2, 1990 raaM G Heererr j Peter eter Rasohn P. es cue, lrr
lames C Holloway sigh L. Stall W
Robert R Colum My R. Codwfn
Elizabeth L Rouse
MEMO
TO: Steve Tedder
�1tlickwNoland
Don Safrit ,
FROM: Ed Gavin
RE_ Cris Jackson Concentrated Animal Feedlot Designation.
(89 EHR 11.00)
Attached is a copy of the agreed settlement in this
contested case. I am closing my files.
ELG/ sd
Attachment
P.O. Sox 27687 • Raleigh. North Cardhm 27611-7667 • Telephone [phone]
An Equal opportunity ARinrkVkve Acdw Elnplvyer

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
CRIS A JACKSON,
PETITIONER
vs .
N.C. DEPARTMENT OF
EVIRONMENT, HEALTH AND
NATURAL RESOURCES,
RESPONDENT
ADkA, I KHEARINGS
IN THE OFFICE OFn_ 4 21
ADMINISTRATIVEiR G
89 ERR 1100
NOTICE OF COMPROMISE
SETTLEMENT AND WITHDRAWAL
OF PETITION
NOW COME the parties, pursuant to G. S. 15OB-31(b) and 26
NCAC 3. 0006, to settle and compromise the above -captioned
contested case,
The terms of the settlement and compromise are as follows:
1. Petitioner does not contest the Respondent's October 5,
1989 designation of his dairy farm, Double J Dairy Farm, as a
concentrated animal feeding operation;
2. Petitioner will make every good faith reasonable effort
to achieve an agreement with his neighbors in order to allow him
to enter their lands as necessary to clean out the existing
man-made drainage ditch of old discharges which may contaminate
the waters of Bee Tree Branch;
3. Petitioner will operate and maintain the annual waste
handling system so as to have no discharges of animal wastes by
means of the man-made drainage ditch to the waters of Bee Tree
Branch.
The parties agree to be bound by the terms set forth above,
petitioner hereby withdraws its petition for a contested case
hearing, the parties agree the above -captioned matter is
concluded, and that no further proceedings are needed or required
to resolve the contested case captioned above.
hi the 7— day of Vlf�Gt-- , 1990.
N. LEWDAUGHTR`
�
Attorney for tit ioner
P. 0. Box 1900
Smithfield, N. C. 27577
��� 0- �Rw, M
EDWIN L. GAVIN 11
Deputy General Counsel
Office of General Counsel
N.C. Department of Environment,
Health and Natural Resources
P. 0. Boa 27687
Raleigh, N. C. 27611
[phone]

SEP 24 1990
ENV. MANAGEMENT
_AYETTEVILLE REG. OFFICE
State of North Carolina
Department of Environment, Health, and Natural Resources
512 North Salisbury Street • Raleigh, North Carolina 27611
James G. AUMn, Governor
William W. Cobey, Jr., Secretary
September 19, 1990
Mr. N. Leo Daughtry
P.©. Drawer 1960
Smithfield, North Carolina 27577
Re: 89 EHR 1100
Dear Mr. Daughtry:
John C. Hunter
General Counsel
oAloe or General cburksel
Edwin L GrAn Il
jotm P. Baridey
DaW G. Heeler
j. Peter Rascoe, III
kffvm C Hdlow
Leigh L 5talfts
Robert R- C elbhan
W R- Godwin
E habeth L Rouse
Enclosed please find four originals of a draft proposed
settlement of this contested case. If its terms meet with your
client's approval, please sign all originals, returning three to
me for filing. I will file two with Administrative Law Judge
Becton, and will return you a copy of my stamped original.
Please call me if you have questions.
Very truly yours,
*rt4t-",A ( - sktv,—
Edwin L. Gavin II
Deputy General Counsel
ELGII/dab
Attachment
cc: lMick Noland
P.O. Boot 27687 • R*Wi. North Carolina 27611-7687 • Tekphone 919-733-7247
An Equal OQportunity Aflirnu&oe Action Employer

STATE OF NORTH CAROLINA
COUNTY OF SAMPSON
CRIS A. -JACKSON , )
Petitioner, )
V. )
N.C. DEPARTMENT OF )
ENVIRONMENT, HEALTH )
AND NATURAL RESOURCES,)
Respondent. )
IN THE OFFICE OF
ADMINISTRATIVE HEARINGS
89 EHR 1100
NOTICE OF COMPROMISE
SETTLEMENT AND WITHDRAWAL
OF PETITION
NOW COME the parties, pursuant to G.S. 150B -31(b) and. 26
NCAC 3. 0006, to settle and compromise the above -captioned
contested case,
The terms of the settlement and compromise are as follows:
1. Petitioner does not contest the Respondent's October 5,
1989 his dairy farm, Double J Dairy Farm, as a concentrated
animal feeding operation;
2. Petitioner will make every good faith reasonable effort
to achieve an agreement with his neighbors in order to allow him
to enter their lands as necessary to clean out the existing
man-made drainage ditch of old discharges which may contaminate
the waters of Bee Tree Branch;
3. Petitioner will operate and maintain the annual waste
handling system so as to have no discharges of animal wastes by
means of the man-made drainage ditch to the waters of Bee Tree
Branch.
The parties agree to be bound by the terms set forth above,
Petitioner hereby withdraws its petition for a contested case
hearing, the parties agree the above -captioned matter is
concluded,.and that no further proceedings are needed or required
to resolve the contested case captioned above.
This the
N. Leo Daughtry
Attorney for Petitioner
P.O. Drawer 1900
Smithfield, North Carolina
27577
day of , 1990.
Edwin L. Gavin II
Deputy General Counsel
Office of General Counsel
N.C. Department of Environment,
Health and Natural Resources
P.O. Box 27687
Raleigh, N.C.. 27611
[phone]

7
DIVISION OF ENVIRONMENTAL MANAGEMENT
WASCiALITY FIELD
-LAB FORM (DM1)
Recd b
COUNTY J�=^ f "�'
PRIORITY'
SAMPLE ,TYPE
'
SIN J_
❑AMBIENT ❑ QA
f
❑ STREAM
❑ EFFLUENT
REP RTA O: ARO FRO MRO RRO WaRO WIRO WSRO T5
AT
11C %w
❑'CHAIN
❑ LAKE
❑ INFLUENT
Other
OF CUSTODY
❑EMERGENCY
❑>STUARY
Coliform: MF Total 31504
Shipped by: bvqler„Staff, Other
6
Collform: Tube Fecal 31615
`
r__ r _� rr__ ^Mw v
Lib Number., /
_� A!:—,Q
Date Received:^$
'1 I t r /r Time:
Recd b
From: Bus -C' oari�r-Hand Dal
DATA ENTRY BY:
l ,
t ICK' I/) 1--i _
DATE REPORTED-
2
Color:(pH 183
y
COLLECTOR(S): �' r✓
STATION LOCATION:
Estimated BOD Range: 0-5/5-25/25-65/40-130 or 100 plus_ -
Seed: Yes 0 No ❑ Chlorinated: Yea ❑ No ❑ REMARKS:
Station ;
mg/1
to Begin
1
BODS 310 Le
mg/I
Pheophytln a 32213
COD High 340
mg/l
2
Color:(pH 183
ADMI
3
COD Low 335
mg/1
mg/l
coliform: MF Fecal 31616 /lo0ml
4
vrmAldehyde 71880
mg/I
5
Coliform: MF Total 31504
/100ml
6
Collform: Tube Fecal 31615
/100mt
7
Colllorm: Fecal Strep 31673
/lo0mi
8
Residue: Total 500
mg/1
9
Volatile 505�i mg/1
10
Fixed 510
mg/I
11
Residue: Suspended 530
mg/I
-A 2
Volatile 535
mg/I
13
Fixed 540
mg/I
14
pH 403
units
15 _
Acidity to pH 4.S 436
mg/I
16
Acidity to pH 8.3 435
mg/I
17
Alkalinity to pH 8.3 415
mg/1
1'8
Alkalinity to pH 4.5 410
mg/I
19
TOC 680
mg/I
20
Turbidity 76
NTU
Time Begin Date End Time End Depth DM DB DBM Value Type
8 D
/() ' * , Lj, e,71I7_ jej. `% — — A H L
Chloride 940
mg/1
1 Chi a: TO 32217
ug/1
Chi a: Corr 32209
ug/1
Pheophytln a 32213
USA
Color: True 80
Pt -CO
Color:(pH 183
ADMI
Color. pH 7.6 82
ADMI
Cyanide 720
mg/l
Fluorkle 951
mg/1
vrmAldehyde 71880
mg/I
Grease and Oiis 556
mg/1
f.S
Hardness Total 900
._ .,Agn
Specific Cond. 95
2
uMhos/cm
MBAS 38260K _
mg/1
Phenols 32790
ug/I
Sulfate 945
m9A
Sulfide 745
mg/I
Ca-Calclum 916
mgA
Co -Cobalt 1037
ug/I
Fe -Iran 1045
MA
NHS as N 610
mg/1
TKN as N 625
mgA
NO2 plus NO3 as N 630
mg/1
P: Total as P 665
mg/1
Pq4 as P 70507
mgA
P: Dlasolved as P 666
mg/I
pH 8.3 PH 4.5
Cd -Cadmium 1027
ugA
Cr-Chrondum:Tota11034
ug/1,-
Cu-Copper 1042
us/
_ NI -Nickel 1067
ug/1 '
Pb -Lead 1051
ug/I
Zn -Zinc 1092
u9A
10
S00 .
Awgilver 1077
ug/I
AI -Aluminum 1105
ug/I
Be -Beryllium 1012
ug/1
Ca-Calclum 916
mgA
Co -Cobalt 1037
ug/I
Fe -Iran 1045
MA
Composile Sample Type
T S B I C G GNXX
Sampling Point %
Conductance at -25 C
Water Temperature Ll
D.O: mgA
pH
Alkalinity
n Acidity -
Air Temperature (Ly
pH 8.3 PH 4.5
PH 4.5 PH 8.3
$82244
2 "'t
94 '
10
S00 .
400; .
431
82249 182242
20
—
Salinity %
Precipition On/day)
Cloud Cover %
Wind Direcdon (Deg) I
Stream Flour Severity
Turbidity Severity
Wind Velocity M/H
can Stream Depth it
Stream Wklth ft.
480
45
32
36
1351
1350
S5
64
4
#euinnn-0CIi( irros-i)febeiyC
DMI/R4vl"d 10/86

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