040036_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered. Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Permittee.
1. Farm Number: 04-0036 Certificate Of Coverage Number: AWC040036
2. Facility Name: White Rock Farms Dairy
3. Landownees Name (same as on the Waste Management Plan): White Rock Farms LLC
4. Landownees Mailing Address: PO Box 10
City: Marshville State: NC Zip: 28103
Telephone Number: 704-221-1705 Ext. E-mail: white rock fatmsAvahoo.com
5• Facility's Physical Address: 1474 Jo Pennie Rd
City: Peachland State: NC
6. County where Facility is located: Anson
7. Farm Manager's Name (if different from Landowner):
g, Farm Manager's telephone number (include area code): '70(4•— 7 Z (-(705
9. Integrator's Name (if there is not an Integrator, write "None"): tit kIf-
10. OperatorName(OIC): J05-wvA L_ Cc `'1—'— Phone No
11. Lessee's Name (if there is not a Lessee, write 'None"): 0p�l
12. Indicate animal operation type and number:
Current Permit: Operations Type
Cattle - Milk Cow
Operation Types:
Swine
Cattle
Wean to Finish
Dairy Calf
Wean to Feeder
Dairy Heifer
Farrow to Finish
Milk Cow
Feeder to Finish
Dry Cow
Farrow to Wean
Beef Stocker Calf
Farrow to Feeder
Beef Feeder
Boar/Stud
Beef Broad Cow
Gilts
Other
Other
Allowable Count
700
Dry Poultry,
Non Laying Chickens
Laying Chickens
Pullets
Turkeys
Turkey Pullet
Wet Poultry
Non Laying Pullet
Layers
Zip: 28133
3611 1 o1c#: q9 7 0 75-
Other Types
Horses - Horses
Horses - Other
Sheep- Sheep
Sheep - Other

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design
Freeboard
"Redline"
(Inches)
WitS`
'Z 39 q
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.10C(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), signed by the owner and a certified technical sipecialist containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required MRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
7. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure thi. above table is accurate and
complete. Also provide any site evaluations. wetland detenninations, or hazard classifications that may be applicable to
your facility.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g. composting, digesters, waste transfers, etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed coPy of the
application and all the CAWMP items above to: [e-mail]

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who •knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up'to' $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.) e.. ..
Printed Name of Signing Official (Landowner, or if multiple Landowners all .landowners should sign. If ` Landowner is a
corporation, signature should be by a principal executive officer of the corporation):
Name: Jf51 v�R l ©l? t" Title: 1��1� ��MAnsF}ti Lr2
Sig re: ».G .�--- Date: "�. j (c
Name:
Signature:
Name:
Signature:
Title:
Date:
Title:
Date:
THE:GOMPLETEDAPPLICATION.SHOULD BE SENT TO THE FOLLOWIN00DRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone numher: [phone]
E-mail; [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

Landowner Operator:
Practice location:
County: 41-1 5
OPERATION AND MAINTENANCE PLAIN
DIVERSION
W1 /e y
CODE 362
Tract No.: 770
Prepared by: e Date:
Inspections and maintenance axe, required to achieve the intended function, benefits, and life of the practice. The
landowner/operator is responsible to establish and implement an inspection and maintenance program. Items to
inspect and maintain during the l 0-year design life of the practice include, but are not limited to, the following:
I . Inspect after significant storm events and at least annually to identify repair and maintenance needs.
2. Do not graze diversion during establishment or when soil conditions are wet.
3. Protect diversion from damage by farm equipment and vehicles. Do not use diversion as roadway and
practice care when crossing to prevent tillage marks, wheel tracks or ruts.
4. Maintain diversion capacity, ridge height, and outlet elevations especially if high sediment yielding areas
are in the drainage area above the diversion. Establish necessary clean -out requirements to remove
accumulated sediment. Add fill as necessary to maintain the design height of the ridge.
5. Fertilize to maintain a vigorous vegetative cover if the diversion is grassed.
6. Mow diversion regularly to maintain a healthy and vigorous sod. Time the first mowing after nesting birds
have hatched (about August 15). Remove excess growth. Do not burn or overgraze.
7. Control tree and bush growth by hand cutting, mowing, or chemicals. Avoid damaging grass with
herbicide sprays.
S. Promptly repair or replace damaged components of the diversion as necessary such as eroded areas in or
adjacent to the diversion.
9. Repair all broken or damaged subsurface drain or tile lines adjacent to or in the diversion. Maintain animal
guards.
10. Each inlet for underground outlets must be kept clean and sediment buildup redistributed so that the inlet is
at the lowest point. Inlets damaged by farm machinery must be replaced or repaired immediately,
11. Maintain effective erosion control of the contributing watershed to prevent sedimentation and the resulting
loss of capacity.
12. Control pests that will interfere with the establishment of vegetation and operation of the diversion. Check
frequently for burrowing animals. When found, remove the burrowing animals, replace embankment
materials, and reseed.
13. Keep machinery away from steep sloped ridges. Keep equipment operators informed of all potential
hazards. Operate mowing equipment on slopes in accordance with machinery operation manual.
Sues
Landowner/Operator:
Reviewer:
Date:
Ver, 10-12

A
Dairy Waste Storage Pond 11/13112
Engineering Design Worksheet for: White Rock Dairy
in Anson County, NC
STORAGE WORKSHEET
Design basis: 700 cows; 0 Heifers; 6 Months Storage;
0 sq. ft. Feedlot Area; 0 sq. ft. Undiverted Area
STORAGE CALCULATIONS
1. Waste Generated:
700 Cows x 1.3cu.ft/cow/day x 180 days x 50%/100 = 81,900 cu.ft
0 Heifers x Ocu.ftlhefrlday x 180 days x 50%/100 = 0 cu.ft
2. Sand Bedding:
700 Cows x Otonlcowlmonth x 20 cu.ft./ton x180 days/30 = 0 cu.ft
3. Wash Water:
(0.9gals./daylcow)1(7.48 gals./cu.ft.)x 700cows x 180 Days = 15,160 cu.ft
4. Silage Leachate diverted into WSP:
0 cu.ft.per day. x 180days = 0
5. Lot Run-off (Nov.- Apr.):
0 inches Lot Runoff/12in. x Osq. ft.Lot Area =
0 cu.ft
6. Undiverted Area Run-off for storage period (worse case):
0 in. Undiverted Runoff 112in. x Osq. ft.Undiverted Area =
0 cu.ft
7. Excess Rainfall on Waste Stor. Pond for storage period:
10.41 in. Excess Rain112in.x 26394 sq.ft. Pond Surface A =
22,897 cu.ft
8. 25-year 24-hour Storm on Feedlot:
0 in.Storm/12in. x 0 sq.ft.Feedlot Area =
0 cu.ft
9. 25-year 24-hour Storm on Outside Undiverted Area:
0 cu.ft
0 in_Storm/12in. x 0 sq.ft.Undiverted Area=
10. 25-year 24-hour Storm on Waste Storage Pond:
6.4in. Storm /12in. x 26394sq, ft. Pond Top Area
14,077 cu.ft
11. Sand being separated from waste by auger
0 cu.ft.
STORAGE NEEDS 134,034 cu.ft
TOTAL STORAGE VOLUME (to crest SW) 14,077 cu.ft.
Storage Volume for the 25 year 24 hourr Storm
Storage Volume at "Start Pump" Elevation (total less 25 yr storm) 119,957 cuft
cu ft.
Sand to store in Pond
most remaining sand will be very fine and should pump out with solids)
(note -for auger Separators.
1002574 gal.
105294 gal,
897280 gal.

POND STORAGE VOLUME SIZING
PRISMOIDAL POND SIZING (based on priamoidal formula from EFH 11-")
Volume = deptht6[(area of top)+(4 x area of midsection)+(area of bottom)]
DIMENSIONS
Ta of Dam Elevation
4739 ft
Inside to length:
Inside to width:
Inside Side Slope (average)
Pond Depth to top of dam10.00
Pump depth to "start pump" elev
Required Freeboard above stage in ESW
106 ft•
106 ft_
3.00 -to-one
ft)
8.29 ft
1.00 ft
(al
RESULTS:
Total Storage -to Crest ESW Min re uired = 134034 cu.ft.
Storm Storage -pump to ESW Min required =14077 cu.f.
N141,655 gcu.ft.
of
of
Start PumpStorage Min required = 119957cu.ft
2,60
173
al
Emergency Spillway Top Width talc. from design bottom width
14 ft.
Flow depth (stage) in emergency spillway
0.10 ft.
Total Emergency Spillway Depth
1.10 ft.
Start Pump Elevation
472
Depth to Crest Emergency Spillway
8.90 ft.
Depth of Storm Storage (stop pump to crest ESW)
0.61 ft.
CALCULATIONS:
Bottom Length
189.00 ft.
Bottom Width
46.00 ft.
Bottom Area (C
8.694.00 sq.ft.
Top of Dam Area
26,394.00 s .ft.
Top of Dam Acreage
0.61 acres
Storage Elevation
472.40
Bottom Elevation
463.50
TOTAL STORAGE TO CREST OF ESW:
Storage Depth D
8.90
Mid Storage Length
215.70
ft.
Mid Storage Width
72.70
ft.
Mid Storage Area B
15,680.52
s .ft.
Top Storage Length
242.39
ft.
Top Storage Width
99.39
ft.
Top Storage Area A
24,092,51
s .ft.
Total Storage Volume = (A+4B+C) x I6
141,655
cu.ft.
PUMP -OUT STORAGE from start um elev :
Stora a Depth D
8.29
Mid Stora a Length
213,87
ft
Mid Stora a Width
Mid Storage Area B
tora a Len th
?TTo�SSa Width
70.87
15,156.97
8.7tora
95.74
ft.
s .ft.
ft.
so used in li

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` Ne. OATS OEBLRIPRON &Y APVO
White Rosh Dairy
Anson Co
Flume Ripe Plan & Profile

White Rock Dairy Burial Location Map
3
.
:2,257
0 0.02 0.04 0.09 mi
0 0.04 0.07 0.14 km
Esri, HERE, Garmin, © OpenStreetMap contributors, and the GIS
user community, Source: Esri, DigitalGlobe, GeoEye, Earthstar
Geographics, CNES/Airbus IDS, USDA, USGS, AeroGRID, IGN, and
the GIS User Community
1
NCDENR Div. Water Resources
NCDENR - Division of Water Resources I Microsoft i State of North Carolina DOT, Esri, HERE, Garmin, PC i

White Rock Dairy Burial Location Map
3
.
:2,257
0 0.02 0.04 0.09 mi
0 0.04 0.07 0.14 km
Esri, HERE, Garmin, © OpenStreetMap contributors, and the GIS
user community, Source: Esri, DigitalGlobe, GeoEye, Earthstar
Geographics, CNES/Airbus IDS, USDA, USGS, AeroGRID, IGN, and
the GIS User Community
1
NCDENR Div. Water Resources
NCDENR - Division of Water Resources I Microsoft i State of North Carolina DOT, Esri, HERE, Garmin, PC i

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Twin Oaks
Roddy Purser
PO Box 10
Marshville, NC 28103
704-221-1705
08-28-2012
This plan has been developed by:
Richard Pigg
NRCS
3230-B Presson Rd.
Monroe, NC 298112
[phone]
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.
J., A-v-x /�,-
r
Signature (owner)
Signature (manager or producer)
Date
Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By:
Technical Specialist Signature Date
------------------------------ --------------------------------------------------------------------
317755 Database Version 3.1 Date Printed: 08-28-2012 Cover Page I

Nutrients applied in accordance with this plan will be supplied from the following
source(s):
Commercial Fertilizer is not included in this plan.
U1
Twin Oaks Dairy (8001b Jersey @ 1/2 Day on Lot) waste generated 1,627,500 gals/year
by a 700 animal Dairy (Milk Cow) Liquid Manure Slurry operation. This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of PIant Available Nitrogen Generated per Year
Broadcast
16111
Incorporated
21969
Injected
24899
Irrigated
14646
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
16,111
26679
-10,568
2,695,034
-1,067,534
Year 2
16,111
26679
-10,568
2,695,034
-1,067,534
S9
Swine Farrowing-Weanling Lagoon Liquid waste generated 7,046,600 gals/year by a
2,200 animal Swine Farrowing-Weanling Lagoon Liquid operation. This production
facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
10874
Incorporated
18675
Injected
20566
Irrigated
11820
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallotfs)
Year 1
11,820
12441
-621
7,417,201
-370,601
Year 2
11,820
12441
-621
7,417,201
-370,601
---------------------------------------------------------------------------------------------------------------------_------------------------------
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source-
317755 Database Version 3.1 Date Printed: 08-28-2012 Source Page Page 1 of 2

S24
Broiler Breeder House Whole fitter waste generated 1,161.60 tons/year by a 48,400
animal Broiler Breeder House Whole Litter operation.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
16204
Incorporated
21245
Injected
N/A
Irrigated
N/A
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Quantity
Applied (Tons)
Surplus/Deficit
(Tons)
Year 1
16,204
16720
-516
1,198.58
-36.98
Year 2
16,204
20640
-4,436
1,479.59
-317.99
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG439-42
entitled "Soil Pacts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on -farm records to develop a User Defined Source.
-------------- ------ --'------------------ - ------ - ----- ---- - -- ----- - - -- - - ----------------------- -----------------------------
Note: In source ID, S means standard source, U means user defined source-
» Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
311755 Database Version 3.1 Date Printed: 08-28-2012 Source Page Page 2 of 2

Narrative
This plan covers the waste produced by the Twin Oaks division of White Rock Farms. It produces waste
from 48,400 poultry breeders, 2200 head swine farrow weanling and a 700 head dairy. The waste
generated from these operations will be applied as shown within this plan. Waste may be itermingled
between these fields using this plan as an outline. It will be the operators responsibility to manage the
waste applied to prevent runoff or over application of nutrients contained within the waste product. Any
expansion beyond the numbers shown in this plan need to be reported to NC Division of Water Quality
@ 919-715-6048 and an updated plan rewritten.
------------------------------------------------------------------ ---------____----
317755 Database Version 3.1 hate Printed: 08-28-2012 Narrative Page Page t of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop in the plan. In addition, the Leaching Index for each field is shown, where available.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Leaching
Index (LI)
Soil Series
Crop Sequence
RYE
1
1
81.00
80.00
1.0
Clayereek
Pearl Millett, Hay
3.8 Tons
Small Grain Overseed
1.0 Tons
Sorghum -Sudan Hay
4.3 Tons
Small Grain Overseed
-1.0 Tons
2
1
8.50
8,00
1.0
Mayodan
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Flay
4.3 Tons
2
2
15.80
15.00
1.0
Mayodan
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
4.1 Tons
2
3a
25.50
24.50
1.0
Mayodan
Fescue Pasture
4.6 Tons
2
3b
4.60
4.60
1.0
Polkton
Fescue Pasture
2.6 Tons
2
4
24,60
24.60
1.0
Mayodan
Fescue Pasture
4.6 Tons
2
5
48,30
47.00
1.0
Badin
Pearl Millett, Hay
3.1 Tons
Small Grain Overseed
1.0 Tons
Sorghum -Sudan Hay
3.5 Tons
Small Grain Overseed
1.0 Tons
2
6
11.00
11.00
1.0
Badin
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
3.5 Tons
2
7
6.70
6.30
1.0
Badin
Small Grain Overseed
1.0 Tons
Hybrid Bermudagrass Hay
3.5 Tons
2
8
16.70
16.50
1.0
Badin
Pearl Millett, Hay
3.0 Tons
Small Grain Overseed
1.0 Tons
Sorghum -Sudan Hay
3.3 Tons
Small Grain Overseed
1.0 Tons
PLAN TOTALS: 242.70 237.50
317755 Database Version 3.1 Date Printed 8/28/2012
PCS Page Page 1 of 2
NOTE: Symbol * meads user entered data.

LX
Potential Leaching
Technical Guidance
Low potential to contribute to soluble
None
C 2
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned_
<= 10
nutrient leaching below the root zone.
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other conservation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered.
> 10
Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term
No -Till (778), and edge -of -field practices such as Filter Strips (393) and Riparian Forest Buffers
(391).
317755 Database Version 3.1 Jute Printed 8/28/2012
NOTE; Symbol * means user entered data.
PCS Page Page 2 of 2

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed to use
the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications to
maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other by-products,
commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the indicated quantity
of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the plan adequately provides
for the utilization of the manure generated by the operation.
Waste Utilization Table
VPar 1
Tract
l
Field
1
Source
1D
S24
Soil Series
Claycreek
Total
Acres
81.00
Use,
Acres
80.00
Crop
Pearl Millett, Hay
RYE
3.8 Tons
Applic,
Period
4/1-9/15
Nitrogen
PA
Nutrient
Req'd
Obs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Broad.
Manure
PA
NutricnLA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
184
N
0
N
0
N
184
1000
gal/A
0.00
Tans
13.19
1000 gals
0.00
tons
1,055.21
1
2
1
1
S24
S9
Claycreek
Mayodan
81.00
8.50
80.00
8.00
Small Grain Overseed
Small Grain Overseed
1.0 Tons
1.0 Tons
10/1-3/31
I0/1-3/31
50
50
0
0
0
1 0
Broad.
brig.
25
50
0.00
29.81
1.79
0.00
0.00
238.47
143.37
0,00
2
1
U1
Mayodan
8.50
8.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad.
0
0.00
0.00
0.00
0.00
2
1
S9
Mayodan
8.50
8.00
Hybrid Bermudagrass Hay
4.3 Tons
3/1-9/30
177
0
0
brig.
177
105.52
0.00
844,19
0,00
2
1
U1
Mayodan
8.50
8.00
Hybrid Bermudagrass Hay
4.3 Tons
3/1-9/30
177
0
0
Broad.
0
O.00j
0.00
0.001
0.00
2
2
S9
Mayodan
15.80
15.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29.81
0.00
447.14
0.00
2
2
Ul
Mayodan
15.80
15.00
Small Grain Overseed
1.0 Tons
1011-3/31
50
0
0
Broad.
0
0.00
0.00
0.00
0.00
2
2
S9
Mayodan
15.80
15.00
hybrid Bermudagrass Hay
4.1 Tons
3/1-9/30
169
0
0
brig.
169
100.76
0.00
1,511.32
0,00
2
2
U1
Mayodan
15.80
15.00
Hybrid Bermudagrass Hay
4.1 Tons
3/1-9/30
169
0
0
Broad.
0
0,00
0.00
0.00
0,00
2
3a
S9
Mayodan
25.50
24.50
Fescue Pasture
4.6 Tons
8/1-7/31
142
0
0
Irrig.
142
84.66
0,00
2,074.11
0.00
2
3b
S9
Polkton
4.60
4.60
Fescue Pasture
2.6 Tons
8/1-7/31
80
0
0
Irrig.
80
47.69
0.00
219.39
0.00
2
4
S9
Mayodan
24.60
24.60
Fescue Pasture
4.6 Tons
8/1-7/31
142
0
0
Irrig.
142
84.66
0.00
2,082.58
0.00
2
4
Ul
Mayodan
24.60
24.60
Fescue Pasture
4.6 Tons
8/1-7/31
142
0
0
Broad.
0
0.00
0,00
0.00
0.00
2
5
U1
Badin
48.30
47.00
Pearl Milleti, Hay
3.1 Tons
4/1-9/15
150
0
0
Broad.
150
15.151
0.00
712. i$
0.00
2
5
U1
Badin
48.30
47,00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0 1Broad.
50
5.05
0.00
237.39
0.00
317755 Database Version 3.1 Date Printed: 8/28/2012 WUT Page Page 1 of 4

Waste Utilization Table
'Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Ilse.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert,
Nutrient
Applied
ObslA)
Res,
(IbslA)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gallA
Tons
1000 gals
tons
2
5
ul
Badin
48.30
47.00
Sorghum -Sudan Hay
3.5 Tons
3/15-8/31
169
0
0
Broad,
169
17.07
0,00
802.39
0.00
2
6
U1
Badin
11.00
11.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad,
50
5,05
0,00
55.56
0.00
2
6
U1
Badin
11.00
11.00
Hybrid Bermudagrass Hay
3.5 Tons
3/1-9130
152
0
0
Broad.
152
15.36
0.00
168.90
0,00
2
7
1U1
Badin
6.70
6.30
Small Grain Overwcd
1.0 Tons
1011-3/31
50
0
0
Broad,
50
5,05
0.00
31.82
0.00
2
7
Ul
Badin
6.70
6.30
Hybrid Bermudagrass Hay
3.5 Tons
311-9/30
152
0
0
Broad.
152
1536
0.00
96,74
0,00
2
8
Ul
Badin
16.701
16,50
Pearl Miilett, Hay
3.0 Tons
4/1-9/15
145
0
0
Broad.
145
14.65
0.00
241.69
OM
2
8
U1
Badin
16.70
16.50
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad.
50
5.05
0.00
83.34
0.00
2
8
U1
Badin
16.70
16.50
Sorghum -Sudan Hay
3.3 Tons
3/15-8/31
159
0
0
Broad.
159
16.06
0.00
265.02
0.00
Total Applied, 1000 gallons
10,112.23
Total Produced, 1000 gallons
8,674 10
-"
Balance, 1000 gallons
-1,438 13
Total Applied, tons
1,198.58
Total Produced, tons
1,161.60
Balance, tons
-36.98
Notes. 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
317755 Database Version 3.1 Date Printed: 8/28/2012 WUT Page Page 2 of 4

Waste Utilization Table
Tract
Field
Source
1D
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applies
Period
Nitrogen
PA
Nutrient
Rcq'd
(Ibs1A)
Comm,
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A}
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liqui4
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
1
I
S24
Claycreek
81.00
80.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad.
25
0.00
1.79
0.00
143.37
1
1
S24
Claycreek
81_00
80.00
Sorghum -Sudan Hay
4.3 Tons
3/15-8/31
208
0
0
Broad.
208
0.00
14.91
0.00
1,192.95
1
1
S24
Claycreek
81.00
80.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad.
25
0.00
1.79
0.00
143.37
2
1
S9
Mayodan
8.50
8.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29.81
0.00
238.47
0.00
2
2
1
i
U1
S9
Mayodan
Mayodan
8.50
8.50
8.00
8.00
Small Grain Overseed
Hybrid Bermudagrass Hay
1.0 Tons
4.3 'lions
10/1-3/31
3/1-9130
50
177.
0
0
0
0
Broad.
Irrig.
0
177
0.00
105.52
0.00
0.00
0.00
844.19
0.00
0.00
2
l
Ul
Mayodan
8.50
8.00
Hybrid Bermudagrass Hay
4.3 Tons
3/1-9/30
177
0
0
Broad.
0
0.00
MO
0.00
0.00
2
2
2
2
S9
U1
Mayodan
Mayodan
15.80
15.80
15,00
15.00
Small Grain Overseed
Small Grain Overseed
I.0 Tons
1.O Tons
10/1-3/31
10/1-3/31
50
50
0
0
0
0
brig.
Broad.
50
0
29,81
0.001
0.00
0.00
447.14
0.00
0.00
0,00
2
2
2
2
S9
U1
Mayodan
Mayodan
15.80
15.80
15.00
15.06
Hybrid Bermudagrass Hay
Hybrid Bermudagrass Hay
4.1 Tons
4.1 Tons
3/1-9/30
3/1-9/30
169
169
0
0
0
0
Irrig.
Broad.
169
0
100.76
0.00
0.00
0.00
1,511.32
0.00
0.00
0.00
2
3a
S9
Mayodan
25.50
24.50
Fescue Pasture
4.6 Tons
811-7131
142
0
0
Irrig.
142
84.66
O.00
2,074.11
0.00
2
3b
S9
Polkton
4.60
4.60
Fescue Pasture
2.6 Tons
8/1-7/31
80
0
0
Irrig.
80
47.69
0.00
219.39
0.00
2
4
S9
Mayodan
24,60
24.60
Fescue Pasture
4,6 Tons
8/1.7/31
142
0
0
Irrig.
142
84,66
0.00
2,082.58
0.00
2
4
U1
Mayodan
24.60
24.60
Fescue Pasture
4.6Tons
8/1-7/31
142
0
0
Broad.
0
0,00
0.00
0.00
0.00
2
5
Ul
Badin
48.30
47.00
Pearl Millett, Hay
3.1 Tons
4/1-9/15
150
0
0
Broad.
150
15.15
0.00
712.18
0,00
2
5
UI
Badin
48.30
47.00
Sorghum -Sudan Hay
3.5 Tons
3/15-8/31
169
0
0
Broad.
169
17.07
0.00
802.39
0.00
2
5
U1
Badin
48.30
47.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad.
50
5.05
0.00
237.39
0.00
2
6
U1
Badin
11.00
11.00
Small Grain Overseed
1.0 Tons
10/1-3/31
.50
0
0
Broad.
50
5.05
0.00
55.56
0.00
2
6
Ul
Badin
11.00
11,00
Hybrid Bermudagrass Hay
3.5 Tons
3/1-9/30
152
0
0
Broad.
152
15.36
0.00
168,90
0,00
2
7
Ul
Badin
6.70
6.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad.
50
5.05
0.00
31,82
0,00
2
7
Ul
Badin
6.70
6.30
Hybrid Bermudagrass Hay
3.5 Tons
3/1-9/30
152
0
0 1
Broad.
152
1536
0,00
96.74
0.00
317755 Database Version 3.1 Date Printed: 8/28/2012 WUT Page Page 3 of

Waste Utilization Table
Year 2
Tract
Field
Source
lD
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs1A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbslA)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
2
8
U1
Badin
16.70
16.50
Pearl Millett, Hay
3.0 Tons
4/1-9/15
145
0
0
Broad.
145
14.65
0.00
241.69
0.00
2
8
U1
Badin
16.70
16.50
Sorghum -Sudan Hay
3.3 Tons
3/15-9/31
159
0
0
Broad.
159
16.06
0.00
265.02
0,00
2
8
U1
Badin
16.70
16.50
Small Grain Overseed
1.0 Tans
10/1-3/31 1
50
0
0
Broad.
50
5.05
0.00
83.34
0.00
Total Applied, 1000 gallons
10,112 23
'-
Total Produced, 1000 gallons
8,674 10
7`
Balance, 1000 gallons
1,43 813
-.
Total Applied, tons
v
1,479.59
Total Produced, tons
1,161.60
Balance, tons
-317.99
iNotes: t. to the tract column, -- symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
317755 Database Version 3.1 Date Printed: 8/28/2012 WUT Page Page 4 of 4

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
2
1
Mayodan
0.45
1.0
2
2
Mayodan
0.45
1.0
2
3a
Mayodan
0.45
1.0
2
3b
Polkton
0.20
1.0
2
4
Mayodan
0.45
1.0
317755 Database Version 3.1 Date Printed 8/2.8/2012 IAF Page Page I of I
NOTE: Symbol * means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for .
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrowing-Weanling Lagoon Sludge - Standard
Corn 120 bu
150
13.16
65.19
130.38
195.57
Hay 6 ton RY.E.
300
26.32
32.59
65.19
97.78
Soybean 40 bu
I60
14.04
61.12
122.23
183.35
-------------------------------------------------------------------------------------------------------------------------------
317755 Database Version 3.1 Date Printed: 08-28-2012 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated. The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either of these
situations indicates that the planned application interval in the waste utilization plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storage Capacity
Source Dame
Swine Farrowing-Weanling Lagoon Liquid
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
124
1
2
96
1
3
180
1
4
150
1
5
180
1
6
180
1
7
149
1
8
180
1
9
180
1
10
163
1
11
133
1
12
110
2
1
79
2
2
51
2
3
149
2
4
119
2
5
165
2
6
175
2
7
144
2
8
180
2
9
180
2
10
163
2
11
133
2
12
110.
* Available Storage Capacity is calculated as of the end of each month.
---------------- ----------------------------------------- -----------
nte----------
317755 Database Version 3.1 Date Printed: 08-28-2012 Capacity Page Page 1 of

Available Waste Storage Capacity
Source ]Name
I Twin Oaks Dairy (8001b Jerse 112 Da on Lot)
Design Storage Capacity (Days)
Start Date
9/1
180
Plan Year
Month
Available Storage Capacity (Days)
1
1
149
1
2
151
1
3
180
1
4
180
1
5
149
1
.6
139
1
7
108
1
8
180
1
9
180
1
10
180
1
11
150
1
12
149
2
1
118
2
2
120
2
3
180
2
4
180
2
5
149
2
6
139
2
7
108
2
8
180
2
9
180
2
10
180
2
11
150
2
12
149
* Available Storage Capacity is calculated as of the end of each month.
------- ------------------------------------------------------------------- ----------------------------
317755 Database Version 3.1 Date Printed: 08-28-2012 Capacity Page Page 2 of 2

Required Specifications For Animal Waste Management
I. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, he/she shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility of the owner of the waste production facility to
secure an update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application, receiving
crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs for
realistic crop yields based upon soil type, available moisture, historical data,
climatic conditions, and level of management, unless there are regulations that
restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per year.
Waste may be applied to land eroding at more than 5 tons per acre per year but
less than 10 tons per acre per year provided grass filter strips are installed where
runoff leaves the field (see USDA, NRCS Field Office Technical Guide Standard
393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste application.
Waste should not be applied when there is danger of drift from the land
application field.
6. When animal waste is to be applied on acres subject to flooding, waste will be soil
incorporated on conventionally tilled cropland. When waste is applied to
conservation tilled crops or grassland, the waste may be broadcast provided the
application does not occur during a season prone to flooding (see "Weather and
Climate in North Carolina" for guidance).
7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate such
that runoff does not occur offsite or to surface waters and in a method which does
not cause drift from the site during application. No ponding should occur in order
to control odor and flies.
---------------------------- ----- - - - - -------------------
17755 Database Version 3.1 Date Printed. 8/28/2012 Specification Page 1

8. Animal waste shall not be applied to saturated soils, during rainfall events, or
when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner that
the crop is not covered with waste to a depth that would inhibit growth. The
potential for salt damage from animal waste should also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates on
these soils should be held to a minimum and a suitable winter cover crop planted
to take up released nutrients. Waste shall not be applied more than 30 days prior
to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied from
a lagoon that is a component of a swine farm shall be at least 50 feet from any
residential property boundary and canal. Animal waste, other than swine waste
from facilities sited on or after October 1, 1995, shall not be applied closer that 25
feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than
those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, drainageways, or
wetlands by a discharge or by over -spraying. Animal waste may be applied to
prior converted cropland provided the fields have been approved as a land
application site by a "technical specialist". Animal waste shall not be applied on
grassed waterways that discharge directly into water courses, and on other
grassed waterways, waste shall be applied at agronomic rates in a manner that
causes no runoff or drift from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets, sinks,
etc., shall not be discharged into the animal waste management system.
-------------------------------------------------------- __ ____
317755 Database Version 3.1 Date Printed: 8/28/2012 Specification Pajae 2

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.
1S. if animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
------------------------------------- ___ ____ _____
317755 Database Version 3.1 Date Printed: 8/28/2012 Specification Paae 3

Crop Notes
The following crop note applies to field(s): 6, 7
Bermudagrass: Piedmont
Adaptation: Moderate to Well -adapted.
In the Piedmont, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/diskcd-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Winter -kill is a frequent problem in the Upper Piedmont; Coastal is not adapted there. Tifton 44 is the
most cold -hardy cultivar. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for more information or consult
your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): 1, 2
Bermudagrass: Piedmont
Adaptation: Moderate to Well -adapted.
In the Piedmont, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Winter -kill is a frequent problem in the Upper Piedmont; Coastal is not adapted there. Tifton 44 is the
most cold -hardy cultivar. Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for more information or consult
your regional agronomist or extension agent for assistance.
---------------------------------------------------------------------- -- -------------------------------------- -----
317755 Database Version 3.1 Date Printed: 08-28-2012 Crop Note Page Page 1 of 3

The following crop note applies to field(s): 3b
Fescue: Piedmont
Adaptation: Well -adapted.
In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 Ib/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25" in
mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium
recommendations. Apply 40 to 60 Ib/ac nitrogen at planting for pure stands only. Do not apply N for
mixtures with clovers but use. proper legume inoculation techniques. Apply 150 to 200 lblac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. 1 to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): 3a, 4
Fescue: Piedmont
Adaptation: Well -adapted.
In the Piedmont, tall fescue can be planted Aug. 20 to Oct. 10 (best) and Feb. 15 to Mar. 20. For
pure -stand broadcast seedings use 20 to 30 lb/ac., for drilled use 15 to 20 lb/ac. seed. Use certified seed
to avoid introducing weeds or annual ryegrass. Plant seed 0.25" to 0.5" deep for pure stands, 0.25". in
mixture with clovers. Soil test for preplant and maintenance lime, phosphorus, and potassium
recommendations. Apply 40 to 601b/ac nitrogen at planting for pure stands only. Do not apply N for
mixtures with clovers but use proper legume inoculation techniques. Apply 150 to 200 lb/ac. N to
pure -stand fescue for hay production; reduce N rates by 25% for grazing. Apply N Feb. I to Mar. 20 and
Aug. 20 to Sept. 30, with equal amounts in each window. Refer to NCSU Technical Bulletin 305
Production and Utilization of Pastures and Forages in North Carolina for additional information or
consult your regional agronomist or extension agent for assistance.
The following crop note applies to field(s): I
Small Grain: Piedmont
In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October
15-November 10. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding
rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2 deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
-----------------------------------------------------------------------
--------------------------------- --
317755 Database Version 3.1 Date Printed: 08-28-2012 Crop Note Page Page 2 of 3

The following crop note applies to field(s). 5, b, 7, 8
Small Grain: Piedmont
In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October
15-November 10. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide"- Also, increase the initial seeding
rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2 deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 2
Small Grain: Piedmont
In the Piedmont, oats and barley should be planted from October 1-October 25; and rye from October
15-November 10. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for each
week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding rate
modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial seeding
rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1 1/2
bushels/acre. Plant all these small grains at 1-1 1/2 deep. Adequate depth control is essential. Review the
NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): I
Pearl MiIlett: No Comment
The following crop note applies to field(s): 5, 8
Pearl Millett: No Comment
The following crop note applies to field(s): 1
Sorghum -Sudan: No Comment
The following crop note applies to field(s): 5, 8
Sorghum -Sudan: No Comment
---------------------------------=--------------------------------- --- --- -- - - - - - ---------------------------------------
3 t7755 Database Version 3.1 ]date Printed: 08-28-2012 Crop Note Page Page 3 of 3

EMERGENCY ACTION PLAN
PHONE NUMBERS
DWQ
EMERGENCY MANAGEMENT SYSTEM
SWCD
NRCS O — 23 3 —
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing, or running off site. You should not wait until wastes reach surface waters or leave
your property to consider that you have a problem. You should make every effort to ensure that
this does not happen. This plan should be posted in an accessible location for all employees at
the facility. The following are some action items you should take.
Stop the release of wastes. Depending on the situation, this may or may not be possible.
Suggested responses to some possible problems are listed below.
A. Lagoon overflow -possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. CaIl a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused the runoff,
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all teaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators -action include:
December 18, 1996

a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E. Leakage from base or sidewalI of lagoon. Often this is seepage as opposed to
a. Dig a small sump or ditch away from the embankment to catch all seepage, put
in a submersible pump, and pump back to the lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill holes
and compact with a clay type soil
c. Have a professional evaluate the condition of the side walls and lagoon bottom
as soon as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
£ Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone �0¢ 43 & fter hours, emergency number: 919-733-3942. Your phone call should
include: your name, facility, telephone number, the details of the incident from item 2 above,
the exact location of the facility, the location or direction of movement of the spill, weather
and wind conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS phone number(5-t5Cr)
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number and
Iocal NRCS office for advice/technical assistance phone number (5-eely/
S a l
7�q -� 6�1 ` 14/.JS l
4. If none of the above works call 911 or the Sheriffs Department and explain your problem to
them and ask that person to contact the proper agencies for you.
Contact the contractor of your choice to begin repair of problem to minimize off -site
2 December 18, 1996

damage.
a. Contractors Name: _
b. Contractors Address:
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.
a. Name: C�g
b. Phone: O ,
7. Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to ]seep problems
with release of wastes from happening again..
3 December 18, 1996

ACKNOWLEDGEMENT OF THE POTENTIAL IMPACTS ON A SITE
FROM APPLYING LAGOON SLUDGE
As part of either a lagoon closure operation or on -going lagoon maintenance, the attached plan has been developed to
apply sludge to the following areas:
Track & Field Numbers: .5 ee ,�974ZaCXe z:�l 19_97� 1�/` Z
While using animal waste as a source of nutrients for crops in lieu of inorganic fertilizers is an ecologically sound
practice, producers should be aware that sludge that accumulates in a lagoon may have high concentrations of nutrients
and/or heavy metals. Accordingly, the quantity of phosphorous and micronutrients in the material to be applied may
exceed the fertility requirements of planned crops.
Metals. High concentrations of metals in the soil can impact crop growth or yields. The application of lagoon
sludge has the potential to significantly increase the concentration of metals (particularly copper and zinc) in the
soil. NCSU and NCDA&CS recommend that alternative sites for waste application be sought when soil
concentrations of zinc (Zn) exceed 142 lbs/ac (Zn-1 of 2000) or copper (Cu) exceeds 72 lbs/ac (Cu-1 of 2000). A
Cu-I or Zn-I of 3000 is recognized as a critical toxic level for some crops. For peanuts, alternative sites are
recommended when the Zn-I is 300, and a Zn-1 of 500 is recognized as a critical toxic level. Producers should be
aware of the post -application Cu and Zn concentrations predicted on the sites planned for sludge application.
Additionally, soil pH should be maintained at 6.0 or above to minimize risk of toxicity.
Phosphorous. Phosphorous (P) concentration in lagoon sludge maybe high. Because P adsorbs onto iron,
aluminum, and calcium, the soil can bind and store excess P. When P concentrations reach higher concentrations,
there is an increasing potential for P to be transported offsite and become a pollutant of surface waters. This
transport may occur through soil erosion, or as a soluble form in surface runoff or leaching. An assessment of the
risk for P loss to surface water is required as part of a nutrient management plan for permitted operations or those
receiving federal or state cost -share assistance. If the potential for P transport offsite is high, then future federal
application of animal waste may not be allowed in a nutrient management plan. Producers should be aware that
applying lagoon sludge may limit the ability to use the site for future animal waste application. Accordingly,
applying lagoon sludge to fields that are planned for future waste applications as part of a nutrient management
plan is not advised.
I understand that applying macronutrients or micronutrients at rates that significantly exceed the expected crop
removal could limit the future use of the field as a waste application site, and in some cases, negatively impact future
plant growth. I voluntarily agree to apply sludge to the f elds identified above that I own or operate according to the
attached nutrient management plan or lagoon closure plan. (*Both landowner and farmer/operator must sign)
Owner*
Farmer/Operator *
Date
Date
USDA -MRCS, North Carolina 04/l2/05

Dairy Farm Waste Management Odor Control Checklist
Source
Cause
BMPs to Minimize Odor Site Specific Practices
Farmstead
•
Dairy Production
❑
Vegetative or wooded buffers;
❑
Recommended best management practices;
❑
Good judgement and common sense
Paved lots or barn alley
•
Wet manure -covered surfaces
❑
Scrape or flush daily;
surfaces
❑
Promote drying with proper ventilation;
Cl
Routine checks and maintenance on waterers,
hydrants, pipes, stock tanks
Bedded areas
•
Urine;
❑
Promote drying with proper ventilation;
•
Partial microbial decomposition
❑
Replace wet or manure -covered bedding
Manure dry stacks
•
Partial microbial decomposition
❑
Provide liquid drainage for stored manure
Storage tank or basin
surface
•
Partial microbial decomposition;
❑
Bottom or mid -level loading;
•
Mixing while filling,
❑
Tank covers;
•
Agitation while emptying
❑
Basin surface mats of solids;
❑
Minimize lot runoff and liquid additions;
❑
Agitate only prior to manure removal;
0
Proven biological additives or oxidants
Settling basin surfaces
•
Partial microbial decomposition;
❑
Liquid drainage from settled solids;
•
Mixing while filling;
❑
Remove solids regularly
•
Agitation while emptying
Manure, slurry, or sludge
spreader outlets
•
Agitation when spreading;
❑
Soil injection of slurry/sludges;
•
Volatile as emissions
g
❑
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure, slurry
or sludge on field surfaces
•
Volatile gas emissions while drying
❑
Soil injection of slurry/sludges;
❑
Soil incorporation within 48 hrs;
0
Spread in thin uniform layers for rapid drying;
❑
Proven biolo ical additives or oxidants
Flush tanks
•
Agitation of recycled lagoon liquid
❑
Flush tank covers;
while tanks are falling
❑
Extend fill lines to near bottom of tanks with
anti -siphon vents
Outside drain collection or
•
Agitation during wastewater
❑
Box covers
junction boxes
conveyance
AMOC - November 11, 1996, Page

Source Cause BMPs to Minimize Odor Site Specific Practices
Lift stations • Agitation during sump tank filling ❑ Sump tank covers
and drawdown
End of drainpipes at lagoon • Agitation during wastewater ❑ Extend discharge point of pipes underneath
conve ante lagoon liquid level
Lagoon surfaces • Volitile gas emission; ❑ Proper lagoon liquid capacity;
• Biological mixing; ❑ Correct lagoon startup procedures;
• Agitation ❑ Minimum surface area -to -volume ratio;
❑ Minimum agitation when pumping;
❑ Mechanical aeration;
❑ Proven biological additives
Irrigation sprinkler nozzles •
High pressure agitation;
❑
Irrigate on dry days with little or no wind;
•
Wind drift
❑
Minimum recommended operating pressure;
❑
Pump intake near lagoon liquid surface;
❑
Pump from second stage lagoon;
❑
Flush residual manure from pipes at end of
slurry/sludge pumpin s
Dead animals •
Carcass decomposition
❑
Proper disposition of carcasses
Standing water around •
facilities
Improper drainage,
❑
Grade and landscape such that water drains away
•
Microbial decomposition of organic
from facilities
matter
Mud tracked onto public •
roads from farm access
Poorly maintained access roads
❑
Farm access road maintenance
Additional Information:
Cattle Manure Management; .0200 Rule/BMP Packet
Dairy Educational Unit Manure Management System - Lake Wheeler Road Filed Labatory ; EBAE 209-95
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Management of Dairy Wastewater; EBAE 106-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU - BAE
NCSU-BAE
NCSU - BAE
NCSU-BAE
Florida Cooperative Extension
. AMOC - November 11, 1996, Page

Poultry Layer Farm Waste Management Odor Control Checklist
Source Cause BMP t
s o Minimize Odor Site Specific Practices
Farmstead • Poultry Production ❑ Vegetative or wooded buffers;
❑ Recommended best management practices;
❑ Good judgement and common sense
Floor surfaces (walk aisles) Wet dirty surfaces ❑ Scrape manure, dust, feathers into collection alleys;
❑ Splash boards along upper ends of collection alleys;
❑ Proper ventilation
Cage manure dropping
boards
•
Manure -covered surface
❑
Scrape manure into collection alleys
Manure collection alleys
•
Partial microbial decomposition
O
Frequent manure removal by flush or scrape;
❑
Frequent checks and maintenance on waterers and
water pipes
Ventilation exhaust fans
•
Volatile gases;
❑
Fan maintenance;
•
Dust
O
Efficient air movement
Indoor surfaces
•
Dust
❑
Vacuum or washdown between flocks;
Manure conveyors
•
Partial microbial decomposition
❑
Keep mechanical equipment in good repair;
❑
Remove manure accumulations promptly
Storage tank or basin
surface
•
Partial microbial decomposition;
❑
Bottom or midlevel loading,
❑
Tank covers;
❑
Basin surface mats of solids;
❑
Proven biological additives or oxidants
Manure slurry or sludge
spreader outlets
•
Agitation when spreading;
❑
Soil injection of slurry/sludges;
•
Volatile as emissions
g
❑
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure slurry
or sludge on field surfaces
•
Volatile gas emissions while drying
❑
Soil injection of slung/sludges;
0
Soil incorporation within 48 hrs.
Outside drain collection or
•
Agitation during wastewater
❑
Box covers
junction boxes
conveyance
AMOC - November 11, 1996, Page 6

Source
Cause
BMPs to Minimize Odor Site Specific Practices
Lift stations
•
Agitation during sump tank filling
❑
Sump tank covers
and drawdown
End of drainpipes at lagoon
•
Agitation during wastewater
❑
Extend discharge point of pipes underneath
conveyance
lagoon li uid level
Lagoon surfaces
•
Volitile gas emission;
❑
Proper lagoon liquid capacity;
•
Biological mixing;
❑
Correct lagoon startup procedures;
•
Agitation
❑
Minimum surface area -to -volume ratio;
©
Minimum agitation while pumping;
❑
Mechanical aeration;
❑
Proven biological additives
Irrigation sprinkler nozzles
•
High pressure agitation;
❑
Irrigate on dry days with little or no wind;
*
Wind drift
D
Minimum recommended operating procedure;
❑
Pump intake near lagoon liquid surface;
❑
Pump from second -stage lagoon
Dead birds
•
Carcass decomposition
❑
Proper disposition of carcasses
Dead bird disposal pits
•
Carcass decomposition
❑
Complete covering of carcasses in burial pits;
❑
Proper location/construction of disposal pits;
❑
Disposal pit covers tight fitting
Standing water around
facilities
•
Improper drainage
❑
Grade and landscape such that water drains away
•
Microbial decomposition of organic
from facilities
matter
Mud tracked onto public
roads from farm access
•
Poorly maintained access roads
❑
Farm access road maintenance
Additional Information:
Available From:
AMOC - November 11, 1996, Page 7

Source C
Huse
BMPs to Minimize Odor
Poultry Manure Management; .0200 Rule/BMP Packet
Poultry Layer Production Facility Manure Management; High Rise, Deep Pit; EBAE 131-88
Poultry Layer Production Facility Manure Management: Undercage Flush - Lagoon Treatment; EBAE 130-88
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Proper Disposal of Dead Poultry; PS&T Guide No. 19
Nuisance Concerns in Animal Manure Management; Odors and Flies; PRO107, 1995 Conference Proceedings
AMOC - November 11, 1996, Page
Site Specific Practices
NCSU, County Extension Center
NCSU - BAE
NCSU-BAE
NCSU - BAE
NCSU - BAE
NCSU - Poultry Science
Florida Cooperative Extension

Swine Farm Waste Management Odor Control Checklist
Source Cause �Mp
s to Minimize Odor Site Specific Practices
Farmstead • Swine Production ❑ Vegetative or wooded buffers,
❑ Recommended best management practices;
C3 Good judgement and common sense
Animal body surfaces • Dirty manure -covered animals ❑ Dry floors
Floor surfaces • Wet manure -covered floors 0 Slotted floors;
❑ Waterers located over slotted floors;
❑ Feeders at high end of solid floors;
0 Scrape manure buildup from floors;
❑ Underfloor ventilation for drying
Manure collection pits • Urine; 0 Frequent manure removal by flush, pit recharge, or
• Partial microbial decomposition scrape;
❑ Underfloor ventilation
Ventilation exhaust fans • Volatile gases, ❑ Fan maintenance;
• Dust ❑ Efficient air movement
Indoor surfaces • Dust ❑ Washdown between groups of animals;
❑ Feed additives;
❑ Feed covers;
❑ Feed delivery downspout extenders to feeder covers
Flush tanks • Agitation of recycled Iagoon liquid 0 Flush tank covers;
while tanks are filling ❑ Extend fill to near bottom of tanks with anti -siphon
vents
Flush alleys • Agitation during wastewater ❑ Underfloor flush with underfloor ventilation
conveyance
Pit recharge points • Agitation of recycled lagoon liquid 0 Extend recharge lines to near bottom of pits with
while pits are filling anti -siphon vents
Lift stations • Agitation during sump tank Oiling © Sump tank covers
and drawdown
Outside drain collection or • Agitation during wastewater ❑ Box covers
junction boxes conveyance
AMOC - November 11, 1996, Page 3

Source
Cause
BMP9 to Minimize Odor Site Specific Practices
End of drainpipes at lagoon
•
Agitation during wastewater
❑
Extend discharge point of pipes underneath
conveyance
lagoon liquid level
Lagoon surfaces
•
Volatile gas emission;
❑
Proper lagoon liquid capacity;
•
Biological mixing;
❑
Correct lagoon startup procedures;
•
Agitation
❑
Minimum surface area -to -volume ratio;
❑
Minimum agitation when pumping;
❑
Mechanical aeration;
❑
Proven biological additives
Irrigation sprinkler nozzles
•
High pressure agitation;
❑
Irrigate on dry days with little or no wind;
•
Wind drift
❑
Minimum recommended operating pressure;
17.
Pump intake near lagoon liquid surface;
Cl
Pump from second stage lagoon
Storage tank or basin
surface
•
Partial microbial decomposition;
❑
Bottom or midlevel loading;
•
Mixing while filling, g
❑
Tank covers;
•
Agitation when emptying
❑
Basin surface mats of solids;
❑
Proven biological additives or oxidants
Settling basin surface
•
Partial microbial decomposition;
❑
Extend drainpipe outlets underneath liquid level;
•
Mixing while filling;
•
Agitation when emptying
❑
Remove settled solids regularly
Manure, slurry or sludge
spreader outlets
•
Agitation when spreading;
❑
Soil injection of slurry/sludges;
•
Volatile as emissions
g
❑
Wash residual manure from spreader after use;
❑
Proven biological additives or oxidants
Uncovered manure, slurry
•
Volatile gas emissions while drying
0
Soil injection of slurry/sludges;
or sludge an field surfaces
❑
Soil incorporation within 48 hrs.;
❑
Spread in thin uniform lavers for rapid drying,
❑
Proven biolo i-al additives or oxidants
Dead animals
•
Carcass decomposition
❑
Proper disposition of carcasses
Dead animal disposal pits
•
Carcass decomposition
❑
Complete covering of carcasses in burial pits;
O
Proper location/construction of disposal pits
Incinerators
•
Incomplete combustion
❑
Secondary stack bumers
AMOC - November 11, 1996, Page 4

Source Cause BMPs to Minimize Odor Site Specific Practices
facilities
Standing water around • Improper drainage; 0 Grade and landscape such that water drains away
• Microbial decomposition of organic from facilities
matter
Mud tracked onto public • Poorly maintained access roads 0 Farm access road maintenance
roads from farm access
Additional Information:
Available From:Swine Manure Man a ement wmn Rul B
g , . e MP Packet
Swine Production. Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
NCSU, County Extension Center
Swine Production Facility Manure Management: Pit Recharge - Lagoon Treatment; EBAE 128-88
NCSU - BAE
Swine Production Facility Manure Management: Underfloor Flush - Lagoon Treatment; EBAE 129-88
NCSU - BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-88
NCSU -13AE
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
NCSU - BAE
Controlling Odors from Swine Buildings; PIH-33
NCSU - BAE
Environmental Assurance Program: NPPC Manual
NCSU - Swine Extension
Options for Managing Odor; a report from the Swine Odor Task Force
NC Pork Producers Assoc.
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO 107, 1995 Conference Proceedin s
NCSU - Agri Communications
g
Florida Cooperative Extension
AMOC - November 11, 1996, Page

Insect Control Checklist for Animal Operations
Source
Cause
BMPs to Minimize Insects Site Specific Practices MINN
Liquid Systems
Flush Gutters
• Accumulation of Solids
0
Flush system is designed and operated sufficiently to
remove accumulated solids from gutters as designed;
0
Remove bridging of accumulated solids at discharge
Lagoons and Pits
• Crusted Solids
0
Maintain lagoons, settling basins and pits where pest
breeding is apparent to minimize the crusting of
solids to a depth of no more than 6 - 8 inches over
more than 30% of surface.
Excessive Vegetative
Growth
• Decaying vegetation
O
Maintain vegetative control along banks of lagoons
and other impoundments to prevent accumulation of
decaying vegetative matter along water's edge on
impoundment'sperimeter.
Feeders
• Feed Spillage
0
Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
C7
Clean up spillage on aroutine basis (e.g., 7 - 10 day
interval during summer; 15-30 day interval during
winter).
Feed Storage
• Accumulation of feed residues
0
Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for brewer's
grain and similar high moisture grain products).
0
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas
• Accumulations of animal wastes
0
Eliminate low areas that trap moisture along fences
and feed wastage
and other locations where waste accumulates and
disturbance by animals is minimal.
0 Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up
accumulated solids as needed.
AM1C - November 11, 1996, Page l

Source Cause BMPs to Minimize Insects Site Specific Practices
Dry Manure Handling • Accumulations of animal wastes 0 Remove spillage on a routine basis (e.g., 7-10 day
Systems interval during summer; 15-30 day interval during
winter) where manure is loaded for land application
or disposal.
❑ Provide fo adequate drainage around manure
stockpiles.
❑ Inspect for an remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed.
For more information contact the Cooperative Extension Service, Department of Entomology, .Box 7613, North Carolina State University, Raleigh, NC
27695-7613
AMIC - November 11, 1996, Page 2

r s
�{ , -

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site S ecific Practices
Liauid Svstems
Flush gutters Accumulation of solids Pr Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
C� Remove bridging of accumulated solids at
discharge
Lagoons and pits • Crusted solids d Maintain lagoons, settling basins and pits where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to S inches
over more than 30 percent of surface
Excessive vegetative • Decaying vegetation C1 Maintain vegetative control along banks of
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Feeders Feed spillage 0,"Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
91"'Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 1 S- to 30-day interval
during winter)
AMIC - November 11, 1996, page 1

Insect Control Checklist for Animal Operations
Source Cause
BMPs to Control Insects Site Specific Practices
Feed storage Accumulations of feed
Reduce moisture accumulation within and around
residues
immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products)
i' Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding areas Accumulations of animal
_
O'Eliminate low areas that trap moisture along fences
wastes and feed wastage
and other locations where waste accumulates and
disturbance by animals is minimal
f"Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
aS,cumulated solids as needed
Dry manure handling Accumulations of animal3-Remove
spillage on a routine basis (e.g.,
systems wastes
7- to 10-day interval during summer; 15- to 30-day
interval during winter) where manure is loaded for
land application or disposal
("Provide for adequate drainage around manure
ockpiles
® Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
For more information contact:
Cooperative Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, NC 27695-7613.
AM1C - November 11, 1996, page 2

Version —November 26, 2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
D Q Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
a Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
I ! Rendering at a rendering plant licensed under G.S. 106-163.7.
Complete incineration according to 02 NCAC 52C .0102.
a a A composting system approved and permitted by the! NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
a in the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
a Any method which, in the professional opiniontof the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
X Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options, contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must beAone in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit: conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
Signature of Farm Owner/Manager
Signature of Technical Specialist
3-aI-t°c
Date
Date

Sou ree
Farmstead
Cause
• Dairy production
BMPs to Minimize Odor
Vegetative or wooded buffers
Site Specific Practices
L"Recommended best management practices
0" Good judgment and common sense
Paved lots or barn • Wet manure -covered Er Scrape or flush daily
alley surfaces surfaces 0' Promote drying with proper ventilation
(T�'Routine checks and maintenance on waterers,
hydrants, pipes, stock tanks
Bedded areas • Urine 0' Promote drying with proper ventilation
• Partial microbial LKReplace wet or manure -covered bedding
decomposition
Manure dry stacks - Partial microbial L'Provide liquid drainage for stored manure
decomposition
Storage tank or Partial microbial 9 Bottom or mid -level loading
basin surface decomposition I' Tank covers
• Mixing while filling C( Basin surface mats of solids
• Agitation when emptying of Minimize lot runoff and liquid additions
1rAgitate only prior to manure removal
Proven biological additives or oxidants
Settling basin Partial microbial if squid drainage from settled solids
decomposition surfaces Of
solids regularly
Mixing while filling
when
Manure, slurry, or • Agitation when spreading
sludge spreader . Valatile gas emissions
outlets
April 18, 2006, page 1
CT"Soil injection of slurry/sludges
l ash residual manure from spreader after use
Proven biological additives or oxidants

Cattle Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site S ecifc Practices
Uncovered manure, Volatile gas emissions while ❑ SoiI injection of slurry/sludges
slurry, or sludge on drying �4prcad
oil incorporation within 48 hours
field surfaces in thin uniform layers for ra id m
p drying
Proven biological additives or oxidants
Flush tanks Agitation of recycled lagoon ❑ Flush tank covers
liquid while tanks are filling Q Extend fill lines to near bottom of tanks with
anti -siphon vents
Outside drain
• Agitation during wastewater
❑
Sox covers
collection or junction
conveyance
boxes
Lift stations
• Agitation during sump tank
❑
Sump tank covers
filling and drawdown
End of drainpipes at
• Agitation during wastewater
❑
Extend discharge point of pipes underneath
lagoon
conveyance
Iagoon liquid level
Lagoon surfaces
• Volatile gas emission
0
Proper lagoon liquid capacity
• Biological mixing
O
Correct lagoon startup procedures
• Agitation
❑
Minimum surface area -to -volume ratio
2( Minimum agitation when pumping
❑
Mechanical aeration
2( Proven biological additives
Irrigation sprinkler
• High pressure agitation
Irrigate on dry days with little or no wind
nozzles
• Wind drift
❑
Minimum recommended operating procedure
❑
Pump intake near lagoon liquid surface
❑
Pump from second -stage lagoon
0
Flush residual manure from pipes at end of
slurry/sludge pumpings
April 18, 2006, page 2

Cattle Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site S ecific Practices
Dead animals • Carcass decomposition Proper disposition of carcasses
Standing water • Improper drainage 5�Grade and landscape such that water drains away
around facilities . Microbial decomposition of from facilities
organic matter
Mud tracked onto Poorly maintained access Farm access road maintenance
public roads from roads
farm access
Additional. Information:
Cattle Manure Management; .0200 RuleBMP Packet
Dairy Educational Unit Manure Management System— Lake Wheeler Road Field Laboratory; EBAE 209-95
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Management of Dairy Wastewater; EBAE 106-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
Available From:
NCSU, County Extension Center
NCSU— BAE
NCSU BAE
NCSU— BAE
NCSU— BAE
Florida Cooperative Extension
April 18, 2006, page 3

Version —November 26, 2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
D Q Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
a Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
I ! Rendering at a rendering plant licensed under G.S. 106-163.7.
Complete incineration according to 02 NCAC 52C .0102.
a a A composting system approved and permitted by the! NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
a in the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
a Any method which, in the professional opiniontof the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm -specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options, contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must beAone in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit: conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
Signature of Farm Owner/Manager
Signature of Technical Specialist
3-aI-t°c
Date
Date