490058_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: 49-0058 Certificate Of Coverage Number: AWC490058
2. Facility Name: Mark Johnson Dais
3. Landowner's Name (same as on the Waste Management Plan): A W Johnson
4. Landowner's Mailing Address: 1125 Snow Creek Rd
City: Statesville State: NC Zip: 28677
Telephone Number: 704-876-3187 Ext. E-mail:
5. Facility's Physical Address: 1082 Snow Creek Rd
City: Statesville State: NC Zip: 28625
6. County where Facility is located: Iredell
7. Farm Manager's Name (if different from Landowner):
8. Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"):
10. Operator Name (OIC): Phone No.. OIC #:
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Cattle - Milk Cow 350
Operation Types:
Swine Cattle Dry Poultry Other Types
Wean to Finish Dairy Calf Non Laying Chickens Horses - Horses
Wean to Feeder Dairy Heifer Laying Chickens Horses - Other
Farrow to Finish Milk Cow Pullets Sheep - Sheep
Feeder to Finish Dry Cow Turkeys Sheep - Other
Farrow to Wean Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Boar/Stud Beef Broad Cow Wet Poultr.
Gilts Other Non Laying Pullet
Other Layers
leceksonicznofiR
1\PR 0 4 2019
sates etiayse+i

13. Waste Treatment and Storage Lagoons (Verify the following infonnation 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)
STORAGE POND
j • , "
�4_ -r
/ ill, s' $ l
/ % / (P'
20.00
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 IP, the owner and a certified technical specialistcontaining:
tea. 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
The crops grown on every land application field
The Realistic Yield Expectation (RYE) for every crop shown in the WUP
The maximum PAN to be applied to every land application field
The waste application windows for every crop utilized in the WUP
The required NRCS Standard specifications
2. A site map/schematic
AI Emergency Action Plan
Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
Mortality Control Checklist with selected method noted - Use the enclosed updated Mortality Control Checklist
/!. Lagoon/storage pond capacity documentation (design, calculations, etc.) Please be sure the above table is accurate and
complete. Also provide any site evaluations, wetland determinations, or hazard classifications that may be applicable to
your facility.
-d� 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.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation, signature should be by z principal executive officer of the corporation):
Name:
Signature:
ut)
f
J
Title:
Date:
0 C'f-P-✓"
Name: L) . MCA" j C) Il Kea lt-- Title: c) ( e•
Signature: Date: '3 - 3 `")
Name: Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
February 26, 2019
A W Johnson
Mark Johnson Dairy
1125 Snow Creek Rd
Statesville, NC 28677
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at https://deq.nc.gov/about/divisions/water-resources/water-quality -regional-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
)n order to assure your continued coverage under the State Non -Discharge General Permits, ou must submit an application for
permit coverage to the Division. Enclosed 5 ou will find a "Request for Certificate of Coverage Facility Currently Covered In an
Expiring State Non -Discharge General Permit." The application form must be completed. signed and returned b7April 3, 2019.
Please note that you must include one I11 copy of the Certified_Mimnl Waste Management Plan (CAWMP) with the
completed and signed application form. A list of items included in the CAWMP can be found on rate 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Enclosures
cc (w/o enclosures):
Sincerely,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Mooresville Regional Office, Water Quality Regional Operations Section
Iredell County Soil and Water Conservation District
AFOG Section Central Files - AWC490058
Narth Cera t; Depart rs' t of E^w:romrxe^ta' ^Qrt tg 1 D•,tsar, of Wa:ar Res rags
.c,E € .' 51-r N. Se :bury 5t. 1 1&38 W Serve .^.ester a Ra sgl . Nara Cara ra 27seris33
919.707.9MT

Nutrient Management Plan For Animal Waste Utilization
01-21-2015
This plan has been prepared for:
Johnson Dairy
Mark Johnson
1125 Snow Creek Road
Statesville, NC 28625
704-880-4532
This plan has been developed by:
Jonathan Creason
Iredell SWCD '
444 Bristol Dr.
Statesville, NC 28677
704T 3-
eveloper 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.
64-
Signature (own(r) Date
Signature (m.; n age r 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
chnical Specialist Signature Date
589327 Database Version 4.1 Date Printed: 01-21-2015 Cover Page 1

Johnson Dairy
Agency:
knit
Legend
❑ STATES_A_UST
L CNTY_A_UST
L STATES_A_UST_GEN
L CNTY_A_UST_GEN
USDA L CNTY_A_USTB
NAIP
Prepared with assistance from USDA -Natural Resources Conservation Service
460
0
460
920
1.380
1,840
Feet
A

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed
to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications
to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other
by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the
indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the
plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table Year 1
Tract
10126
10126
10126
10127
Field
la
la
lb
Source
ID
S2
S2
S2
S2
Soil Series
Lloyd
Lloyd
Cecil
Cecil
Total
Acres
4.93
4.93
17.02
3.08
Use.
Acres
4.93
4.93
17.02
3.08
Sorghum -Sudan Hay
Small Grain, Silage
Fescue Hay
Fescue Hay
Crop
RYE
5.2 Tons
9.2 Tons
4.8 Tons
4.8 Tons
Applic.
Period
3/15-8/31
9/1-3/31
8/1-7/31
8/1-7/31
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm. Res.
Fert. (lbs/A)
Nutrient
Applied
(lbs/A)
257
102
213
213
N N
0 0
0 0
0 0
O 0
Applic.
Method
Broad.
Broad,
Broad.
Broad.
10127
10127
10128
10128
10129
10129
2
3
2
S2
S2
S2
S2
S2
S2
Cecil
Cecil
Cecil
Cecil
Lloyd
Lloyd
1.15
14.57
14.16
2.94
2.52
2.52
1.15
14.57
14.16
2.94
2.52
2.52
Fescue Hay
Fescue Hay
Fescue Hay
Fescue Hay
Corn, Silage
Small Grain, Silage
4.6 Tons
4.8 Tons
4.8 Tons
4.6 Tons
20.2
9.2 Tons
8/1-7/31
8/1-7/31
8/1-7/31
8/1-7/31
2/15-6/30
9/1-3/311
204
213
213
204
220
102
0 0
0 0
0 0
O 0
0 20
0 0
Broad.
Broad.
Broad.
Broad.
Broad.
Broad.
10129
10129
10130
10130
10130
10131
2
2
2
2
S2
S2
S2
S2
S2
S2
Lloyd
Lloyd
Lloyd
Lloyd
Lloyd
Lloyd
5.90
5.90
5.77
1.31
1.31
3.25
5.90
5.90
5.77
1.31
1.31
3.25
Corn, Silage
Small Grain, Silage
Fescue Hay
Com, Silage
Small Grain, Silage
Fescue Hay
20.2
9.2 Tons
4.6 Tons
20.9
9.5 Tons
4.6 Tons
2/15-6/30
9/1-3/31
8/1-7/31
2/15-6/30
9/1-3/31
8/1-7/31
220
102
204
228
105
204
0 20
0 0
0 0
0 20
0 0
0 0
Broad.
Broad.
Broad...
Broad.
Broad.
Broad.
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
ManureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
1000
gal/A
Tons
1000 gals
tons
257
38.46
0.00
189.60
0.00
41
6.11
0.00
30.10
0.00
213
31.87
0.00
542.49
0.00
213
31.87
0.00
98.17
0.00
204
30.53
0.00
35.11
0.00
213
31.87
0.00
464.40
0.00
213
31.87
0.00
451.33
0.00
204
30.53
0.00
89.75
0.00
200
29.93
0.00
75.42
0.00
41
6.11
0.00
15.39
0.00
200
29.93
0.00
176.58
0.00
41
6.11
0.00
36.02
0.00
204
30.53
0.00
176.14
0.00
208
31.13
0.00
40.77
0.00
r
42
6.28
0.00
8.23
0.00
204
30.53
0.00
99.21
0.00
589327 Database Version 4.1 Date Printed: 1/21/2015
\VUT Pan 1 of 4

Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
Manure..
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
10131
2
S2
Lloyd
2.01
2.01
Corn, Silage
20.9
2/15-6/30
228
0
20
Broad.
208
31.13
0.00
62.56
0.00
10131
2
S2
Lloyd
2.01
2.01
Small Grain, Silage
9.5 Tons
9/1-3/31
105
0
0
Broad.
42
6.28
0.00
12.63
0.00
10132
1
S2
Lloyd
3.40
3.40
Corn, Silage
20.9
2/15-6/30
228
0
20
Broad.
208
31.13
0.00
105.83
0.00
10132
1
S2
Lloyd
3.40
3.40
Small Grain, Silage
9.5 Tons
9/1-3/31
105
0
0
Broad.
42
6.28
0.00
21.37
0.00
10132
2
S2
Lloyd
1.27
1.27
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
38.77
0.00
10133
1
S2
Lloyd
0.58
0.58
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
17.71
0.00
10134
1
S2
Lloyd
1.84
1.84
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
56.17
0.00
10136
1
S2
Cecil
11.78
11.78
Corn, Silage
21.9
2/15-6/30
239
0
20
Broad.
219
32.77
0.00
386.05
0.00
10136
1
S2
Cecil
11.78
11.78
Small Grain, Silage
10.4
9/1-3/31
115
0
0
Broad.
46
6.88
0.00
81.09
0.00
1736
1
S2
Wickham-P
83.40
83.40
Soybeans, Full Season
43 bu.
4/1-9/15
0
0
0
Broad.
0
0.00
0.00
0.00
0.00
1736
3
S2
Chcwacla-P
10.10
10.10
Soybeans, Full Season
54 bu.
4/1-9/15
0
0
0
Broad.
0
0.00
0.00
0.00
0.00
1813
1
S2
Lloyd
24.53
24.53
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
748.82
0.00
1813
2
S2
Lloyd
11.95
11.95
Fescue Pasture
4.6 Tons
8/1-7/31
153
0
0
Broad.
153
22.90
0.00
273.60
0.00
I2528
1
S2
Lloyd
16.99
16.99
Com, Silage
20.9
2/15-6/30
228
0
20
Broad.
208
31.13
0.00
528.82
0.00
2528
1
S2
Lloyd
16.99
16.99
Small Grain, Silage
9.5 Tons
9/1-3/31
105
0
0
Broad.
42
6.28
0.00
106.78
0.00
8613
1
S2
Madison
16.07
16.07
Com, Silage
18.4
2/15-6/30
201
0
20
Broad.
181
27.09
0.00
435.26
0.00
8613
1
S2
Madison
16.07
16.07
Small Grain, Silage
8.3 Tons
9/1-3/31
92
0
0
Broad.
37
5.51
0.00
88.49
0.00
Total Applied, 1000 gallons
5,492.62
Total Produced, 1000 gallons
2,712.15
Balance, 1000 gallons
-2,780.47
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned.
2. Symbol * means user entered data.
589327 Database Version 4.1
Date Printed: 1/21/2015
WUT Page 2 of 4

Waste Utilization Table
2
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
(Ibs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
Manure %.
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
10126
la
S2
Lloyd
4.93
4.93
Small Grain, Silage
9.2 Tons
9/1-3/31
102
0
0
Broad.
61-
- 9.16
0.00
45.15
0.00
10126
lb
S2
Cecil
17.02
17.02
Fescue Hay
4.8 Tons
8/1-7/31
213
0
0
Broad.
213
31.87
0.00
542.49
0.00
10127
1
S2
Cecil
3.08
3.08
Fescue Hay
4.8 Tons
8/1-7/31
213
0
0
Broad.
213
31.87
0.00
98.17
0.00
10127
2
S2
Cecil
1.15
1.15
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
35.11
0.00
10127
3
S2
Cecil
14.57
14.57
Fescue Hay
4.8 Tons
8/1-7/31
213
0
0
Broad.
213
31.87
0.00
464.40
0.00
10128
1
S2
Cecil
14.16
14.16
Fescue Hay
4.8 Tons
8/1-7/31
213
0
0
Broad.
213
31.87
0.00
451.33
0.00
10128
2
S2
Cecil
2.94
2.94
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
89.75
0.00
10129
1
S2
Lloyd
2.52
2.52
Small Grain, Silage
9.2 Tons
9/1-3/31
102
0
0
Broad.
61
9.16
0.00
23.08
0.00
10129
1
1
S2
Lloyd
2.52
2.52
Soybeans, Double Crop
35 bu.
4/1-9/15
0
0
0
Broad.
0
0.00
0.00
0.00
0.00
10129
2
S2
Lloyd
5.90
5.90
Small Grain, Silage
9.2 Tons
9/1-3/31
102
0
0
Broad.
61
9.16
0.00
54.03
0.00
10129
2
S2
Lloyd
5.90
5.90
Soybeans, Double Crop
35 bu.
4/1-9/15
0
0
0
Broad.
0
0.00
0.00
0.00
0.00
10130
1
P
S2
Lloyd
5.77
5.77
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
176.14
0.00
10130
2
S2
Lloyd
1.31
1.31
Small Grain, Silage
9.5 Tons
9/1-3/31
105
0
0
Broad.
63
9.43
0.00
12.35
0.00
10130
2
S2
Lloyd
1.31
1.31
Soybeans, Double Crop
36 bu.
4/1-9/15
0
0
0
Broad.
0
0.00
0.00
0.00
0.00
_ 10131
1
S2
Lloyd
3.25
3.25
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
99.21
0.00
10131
2
S2
_Lloyd
2.01
2.01
Small Grain, Silage
9.5 Tons
9/1-3/31
105
0
0
Broad.
63
9.43
0.00
18.95
0.00
-10131
2
S2
Lloyd
2.01
2.01
Soybeans, Double Crop
36 bu.
4/1-9/15
0
0
0
Broad.
0
0.00
0.00
0.00
0.00
10132
1
S2
Lloyd
3.40
3.40
Small Grain, Silage
9.5 Tons
9/1-3/31
105
0
0
`Broad.
63
9.43
0.00
32.05
0.00
10132
1
S2
Lloyd
3.40_
3.40
Soybeans, Double Crop
36 bu.
4/1-9/15
0
0
0
Broad.
0
0.00
0.00
0.00
0.00
10132
2
S2
Lloyd
1.27
1.27
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
38.77
0.00
10133
1
S2
Lloyd
0.58
0.58
Fescue Hay
14.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
17.71'
0.00
10134
1
S2
Lloyd
1.84
1.84
Fescue Hay
4.6 Tons
8/1-7/31
204
0
0
Broad.
204
30.53
0.00
56.17
0.00
589327 Database Version 4.1
Date Printed: 1/21/2015
WUT Page 3 of 4

Waste Utilization Table Year 2
Tract
10136
10136
Field
1
1
Source
ID
S2
S2
Soil Series
Cecil
Cecil
Total
Acres
11.78
11.78
Use.
Acres
11.78
11.78
Crop
Small Grain, Silage
Soybeans, Double Crop
RYE
10.4
40 bu.
Applic.
Period
9/1-3/31
4/1-9/15
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lbs/A)
115
0
N
0
0
N
0
0
Applic.
Method
Broad.
Broad.
1736
1736
1813
1
3
1
S2
S2
S2
Wickham-P
Chewacla-P
Lloyd
83.40
10.10
24.53
83.40
10.10
24.53
Sunflower
Sunflower
Fescue Hay
N/A
N/A
4.6 Tons
3/1-9/30
3/1-9/30
8/1-7/31
100
100
204
0
0
0
20
20
0
Broad.
Broad.
Broad.
1813
2528
2528
8613
8613
2
1
1
1
S2
S2
S2
S2
S2
Lloyd
Lloyd
Lloyd
Madison
Madison
11.95
16.99
16.99
16.07
16.07
11.95
1
16.99
16.99
16.07
16.07
Fescue Pasture
Small Grain, Silage
Soybeans, Double Crop
Small Grain, Silage
Soybeans, Double Crop
4.6 Tons
9.5 Tons
36 bu.
8.3 Tons
31 bu.
8/1-7/31
9/1-3/31
4/1-9/15
9/1-3/31
4/1-9/15
153
105
0
92
0
0
0
0
0
0
0
0
0
0
0
Broad.
Broad.
Broad.
Broad.
Broad.
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
Manure,;
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
1000
gal/A
Tons
1000 gals
tons
69
10.33
0.00
121.63
0.00
0
0.00
0.00
0.00
0.00
80
11.97
0.00
998.40
0.00
80
11.97
0.00
120.91
0.00
204
30.53
0.00
748.82
0.00
153
22.90
0.00
273.60
0.00
63
9.43
0.00
160.17
0.00
0
0.00
0.00
0.00
0.00
55
8.26
0.00
132.74
0.00
0
0.00
0.00
0.00
0.00
Total Applied, 1000 gallons
4,811.11
otal Produced, 1000 gallons
2,712.15
Balance, 1000 gallons
-2,098.96
Total Applied, tons.
0.00
Total Produced, tons
0.00
Balance, tons
0.00
589327 Database Version 4.1 Date Printed: 1/21/2015 WUT Page 4 of 4

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.
rage CaDacit
Source Name
Dairy (Milk Cow) Liquid Manure Slurry
Design Storage Capacity (Days)
Start Date
9/1
60
Plan Year
Month
Available Storage Capacity (Days) *
1
1
29
1
2
1
1
3
60
1
4
60
1
5
60
1
6
60
1
7
60
1
8
60
1
9
60
1
10
60
1
11
60
1
12
30
2
1
53
2
2
25
2
3
60
2
4
30
2
5
60
2
6
51
2
7
60
2
8
60
2
9
60
2
10
60
2
11
30
2
12
0
* Available Storage Capacity is calculated as of the end of each month.
589327 Database Version 4.1 Date Printed: 01-21-2015 Capacity Page 1 of 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S2
Dairy (Milk Cow) Liquid Manure Slurry waste
animal Dairy (Milk Cow) Liquid Manure Slurry
waste storage capacities of approximately 60 days.
generated 2,712,150 gals/year by a 350.
operation. This production facility has
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
18124
Incorporated
27187
Injected
27187
Irrigated
18124
Max. Avail.
PAN (lbs) *
Actual PAN
Applied (lbs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
Volume Surplus/
Deficit (Gallons)
Year 1
18,124
36705
-18,581
5,492,623
-2,780,473
Year2
18,124
32151
-14,027
4,811,115
J
-2,098,965
APR 0 4 2019.
Wateeeuaty
Regional Operations Sodom
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.
589327 Database Version 4.1 Date Printed: 01-21-2015 Source Page 1 of 1

Crop Notes
The following crop note applies to field(s): 1, 2
Double -Crop Soybeans, Piedmont
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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.
Plant 4-6 seed/row foot for 7-8" drills and 6-8 seed/row foot for 15" rows. Seeding depth should.be 1-1
1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can
be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for
profitable double crop soybean production.
5: Piedmont
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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.
Plant 4-6 seed/row foot for 7-8" drills and 6-8 seed/row foot for 15" rows. Seeding depth should be 1-1
1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can
be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for
profitable double crop soybean production.
589327 Database Version 4.1 Date Printed: 01-21-2015 Crop Note Page 1 of 6

The following crop note applies to field(s): 1
Double -Crop Soybeans, Piedmont
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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.
Plant 4-6 seed/row foot for 7-8" drills and 6-8 seed/row foot for 15" rows. Seeding depth should be 1-1
1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can
be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for
profitable double crop soybean production.
5: Piedmont
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. 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.
Plant 4-6 seed/row foot for 7-8" drills and 6-8 seed/row foot for 15" rows. Seeding depth should be 1-1
1/2" and adequate depth control is essential. Phosphorus and potash recommended for the soybeans can
be applied to the wheat in the Fall. Soybeans produce their own nitrogen and are normally grown without
additions of nitrogen. However, applications of 20-30 lbs/acre N are sometimes made at planting to
promote early growth and vigor. Tissue samples can be analyzed during the growing season to monitor
the overall nutrient status of the soybeans. Timely management of weeds and insects is essential for
profitable double crop soybean production.
The following crop note applies to field(s): 2
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 60 lb/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. 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.
589327 Database Version 4.1 Date Printed: 01-21-2015 Crop Note Page 2 of 6

The following crop note applies to field(s): 1, 2
Corn Silage: Piedmont and Mountains
In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. Plant
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 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be
applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when
corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected
yield applying no more than 100 to 120 lbs total nitrogen. Research has shown that nitrogen can be
reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and
expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus
is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the
growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is
essential in profitable corn silage production. Plant a cover crop after harvest.
The following crop note applies to field(s): 1
Corn Silage: Piedmont and Mountains
In the Piedmont, corn should be planted when soil temperature reaches 52 to 55 degrees fahrenheit. Plant
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 10 to 12 lbs. nitrogen per ton of expected yield. All nitrogen can be
applied at planting. Also acceptable is to apply 2/3 to 3/4 of the nitrogen at planting and the rest when
corn is in the 7 to 9 leaf stage. Tropical corn for silage needs about 6-8 lbs nitrogen per ton of expected
yield applying no more than 100 to 120 lbs total nitrogen. Research has shown that nitrogen can be
reduced by approximately 15 percent when soil injected. The total N is dependent on the soil type and
expected yield. Apply phosphorus and potassium according to a soil test before planting. Phosphorus
is best utilized when banded with the planter as a starter. Plant samples can be analyzed during the
growing season to monitor the nutrient status of the corn. Timely management of weeds and insects is
essential in profitable corn silage production. Plant a cover crop after harvest.
The following crop note applies to field(s): 3
Soybeans: Piedmont
The suggested planting date for soybeans in the Piedmont is April 25-May 25. 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. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row
foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the
seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth
control is essential. Phosphorus and potash recommended by a soil test report can be applied at planting.
Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However,
applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor.
Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the
soybeans. Timely management of weeds and insects are essential for profitable soybean production.
589327 Database Version 4.1 Date Printed: 01-21-2015 Crop Note Page 3 of 6

The following crop note applies to field(s): 1
Soybeans: Piedmont
The suggested planting date for soybeans in the Piedmont is April 25-May 25. 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. Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row
foot for 15" rows; 6-8 seed/row foot for 30" rows and 8-10 seed/row foot for 36" rows. Increase the
seeding rate by at least 10% for no -till planting. Seeding depth should be 1-1 1/2" and adequate depth
control is essential. Phosphorus and potash recommended by a soil test report can be applied at planting.
Soybeans produce their own nitrogen and are normally grown without additions of nitrogen. However,
applications of 20-30 lbs/acre N are sometimes made at planting to promote early growth and vigor.
Tissue samples can be analyzed during the growing season to monitor the overall nutrient status of the
soybeans. Timely management of weeds and insects are essential for profitable soybean production.
The following crop note applies to field(s): 1.2
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 60 lb/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% to 50% 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): 1, lb, 2, 3
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 60 lb/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% to 50% 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.
589327 Database Version 4.1 Date Printed: 01-21-2015 Crop Note Page 4 of 6

The following crop note applies to field(s): 1, 1 a, 2
Small Grain Silage, Piedmont and Mountains
In the Piedmont, small grain silage should be planted from October 10 to November 3. In the Mountains,
small grain silage should be planted from September 15 to October 31. Plant 18 to 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time frame. 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. Adequate depth control when planting the small grain 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 approximately 30 lbs N at planting.
Increase N at planting by 20% for no -till. Phosphorus and potassium should be applied according to a
soil test at this time. The remaining N should be applied during February -March. Apply 10 to 12 lbs. N
per ton of expected yield. The total N is dependent on soil type and expected yield. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the small grain. Timely management
of diseases, weeds and insects are essential for profitable small grain silage production. Plant a cover
crop after harvest. .
The following crop note applies to field(s): 1
Small Grain Silage, Piedmont and Mountains
In the Piedmont, small grain silage should be planted from October 10 to November 3. In the Mountains,
small grain silage should be planted from September 15 to October 31. Plant 18 to 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time frame. 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. Adequate depth control when planting the small grain 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 approximately 30 lbs N at planting.
Increase N at planting by 20% for no -till. Phosphorus and potassium should be applied according to a
soil test at this time. The remaining N should be applied during February -March. Apply 10 to 12 lbs. N
per ton of expected yield. The total N is dependent on soil type and expected yield. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the small grain. Timely management
of diseases, weeds and insects are essential for profitable small grain silage production. Plant a cover
crop after harvest.
The following crop note applies to field(s): la
Sorghum -Sudan: No Comment
The following crop note applies to field(s): 3
Sunflower: No Comment
589327 Database Version 4.1 Date Printed: 01-21-2015 Crop Note Page 5 of 6

Sunflower: No Comment
The following crop note applies to field(s): 1
589327 Database Version 4.1 Date Printed: 01-21-2015 Crop Note Page 6 of 6

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
Soil Series
10126
la
4.93
4.93
N/A
Lloyd
, Crop Sequence RYE
•
Sorghum -Sudan Hay 5.2 Ton
Small Grain, Silage 9.2 Ton
10126
lb
17.02
17.02
N/A
Cecil
Fescue Hay
4.8 Ton
10127
1
3.08
3.08
N/A
10127
2
10127
3
1.15
-
14.57
1.15
N/A
Cecil Fescue Hay
Cecil Fescue Hay
4.8 Ton:
4.6 Ton:
14.57
N/A
Cecil Fescue Hay 4.8 Ton,
10128
1
14.16
14.16
N/A
Cecil
Fescue Hay 4.8 Tom
10128
2
2.94
2.94
N/A
Cecil
Fescue Hay 4.6 Ton:
10129
2.52
2.52
N/A
Lloyd
1-
Corn, Silage 20.2 Ton<.
Small Grain, Silage 9.2 Tom
Soybeans, Double Crop 35 bu
10129
2
5.90
5.90
N/A
Lloyd
Com, Silage
Small Grain, Silage
20.2 Tons
9.2 Tons
10130
1
5.771
10130
2
1.31
A
5.77
N/A
Lloyd
1.31
N/A
Lloyd
Soybeans, Double Crop 35 bu.
Fescue Hay 4.6 Tons
Com, Silage
Small Grain, Silage
20.9 Tons
9.5 Tons
10131
1
3.25
4.
3.25
N/A
Lloyd
Soybeans, Double Crop
Fescue Hay
10131
2
2.01
2.01
N/A
Lloyd
Corn, Silage
Small Grain, Silage
36 bu.
4.6 Tons
20.9 Tons
•
9.5 Tons'
Soybeans, Double Crop
36 bu.
10132
1
3.40
3.40
N/A
Lloyd
Corn, Silage
20.9 Tons
Small Grain, Silage
9.5 Tons
Soybeans, Double Crop
36 bu.
10132
2
1.27
1.27
N/A
a
Lloyd
Fescue Hay
4.6 Tons
10133
1
0.58
0.58
N/A
Lloyd
Fescue Hay
4.6 Tons
10134
1
1.84
1.84 w
N/A
Lloyd
y
Fescue Hay
4.6 Tons
10136
1
11.78
11.78
N/A
Cecil
w
Corn, Silage
21.9 Tons
Small Grain, Silage
10.4 Tons
_
Soybeans, Double Crop
40 bu.
589327
Database Version 4.1
NOTE: Symbol * means user entered data.
Date Printed 1/21/2015
PCS Page 1 of 2

Planned Crops Summary
Tract
1736
1736
1813
1813
2528
8613
Field
3
1
2
1
1
Total
Acres
83.40
10.10
24.53
11.95
16.99
16.07
Useable
Acres
83.40
10.10
24.53
11.95
16.99
16.07
PLAN TOTALS: 260.52 260.52
LI
<2
>= 2 &
<=10
> 1 0
589327
Leaching
Index.
Potential Leaching
N/A
N/A
N/A
N/A
N/A
N/A
Low potential to contribute to soluble
nutrient leaching below the root zone.
Moderate potential to contribute to
soluble nutrient leaching below the root
zone.
High potential to contribute to soluble
nutrient leaching below the root zone.
Database Version 4.1
NOTE: Symbol * means user entered data.
Soil Series
Wickham-P
Chewacla-P
Lloyd
Lloyd
Lloyd
Madison
None
Crop Sequence RYE
Soybeans, Full Season
Sunflower
Soybeans, Full Season
Sunflower ,
Fescue Hay
Fescue Pasture
Com, Silage
Sinai] Grain, Silage
Soybeans, Double Crop
Corn, Silage
Small Grain, Silage
Soybeans, Double Crop
Technical Guidance
Nutrient Management (590) should be planned.
43 t
N
54 t
N,
4.6 To:
4.6 To:
20.9 Toi
9.5 Toi
36b
18.4 Tor
8.3 Tor
31 br
Nutrient Management (590) should be planned. Other conservation practices that improve
the soils available water holding capacity and improve nutrient use efficiency should be
considered. Examples are Cover Crops (340) to scavenge nutrients, Sod -Based Rotations
(328), Long -Term No -Till (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
Date Printed 1 /21 /201 5
PCS Page 2 of 2

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide evidence of an agreement with a
landowner, who is within a reasonable proximity, allowing him/her the use
of the land for waste application. It is the responsibility of the owner of the
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation, increase in the number of
animals, method of application, receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per
year. Waste may be applied to land eroding at more than 5 tons per acre
per year but less than 10 tons per acre per year provided grass filter strips
are installed where runoff leaves the field (see USDA, NRCS Field Office
Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift from
the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tiled 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).
589327 Database Version 4.1 Date Printed: 1/21/2015 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in suck 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.
589327 Database Version 4.1 Date Printed: 1/21/2015 Specification Page 2

USDA United States
Departmentf IIMENI Agriculture
Iredell County, North Carolina
A
Farm 5674
Tract 10126
2016 Program Year
CLU
Acres
HEL
Crop
1
22.07
HEL
Page Cropland Total: 22.07 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
!Cropland
...............:
=Tract Boundary
Wetland Determination Identifiers
e Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USc)A FSA maps are for FSA Program administration only. !his map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
Department of
111 Agriculture Iredell County, North Carolina
Farm 5675
Tract 10127
2016 Program Year
CLU
Acres
HEL
Crop
1
3.08
NHEL
2
1.15
NHEL
3
14.57
NHEL
4
30.87 '
NHEL
Page Cropland Total: 18.8 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
1Cropland
c/ 'Non -Cropland
Tract Boundary
Wetland Determination Identifiers
to Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
US )A FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes at risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
AgDepartricultmentureof Iredell County, North Carolina
Farm 5675
Tract 10128
2016 Program Year
CLU
Acres
HEL
Crop
1
14.16
NHEL
2
2.94
NHEL
3
2.49
NHEL
4
1.0
NHEL
5
15.98
NHEL
Page Cropland Total: 19.59 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
Cropland
(7') Non -Cropland
=Tract Boundary
Wetland Determination Identifiers
o, Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
Department of
Agriculture Iredell County, North Carolina
• R• _ µid,
•1 • ) ` -
2.0
•{ i.11l. ` �l i t
mi1114 • �,.
��•�_.
.♦f-,
am
0 175 350 700
Farm 2526
Tract 10129
2016 Program Year
CLU
Acres
HEL
Crop
1
2.52
HEL
2
5.9
HEL
3
13.69
NHEL
Page Cropland Total: 8.42 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
Cropland
/))Non -Cropland
Tract Boundary
Wetland Determination Identifiers
0 Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
=r—�— Department of I•
Agriculture redell County, North Carolina
Farm 2526
Tract 10130
2016 Program Year
CLU
Acres
HEL
Crop
1
5.77
HEL
2
1.13
HEL
Page Cropland Total: 6.9 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
!Cropland
Tract Boundary
Wetland Determination Identifiers
e Restricted Use
7 Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
Departmentof
Agriculture Iredell County, North Carolina
Farm 2526
Tract 10131
2016 Program Year
CLU
Acres
HEL
Crop
1
3.25
HEL
2
2.01
HEL
3
0.99
NHEL
4
0.3
NHEL
Page Cropland Total: 5.26 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
(Cropland
Non-Cropland
Tract Boundary
Wetland Determination Identifiers
• Restricted Use
V Limited Restrictions
Exempt from Conservation
' Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
Department of
Agriculture Iredell County, North Carolina
Farm 2526
Tract 10132
2016 Program Year
CLU
Acres
HEL
Crop
1
3.4
HEL
2
1.27
HEL
3
1.88
NHEL
Page Cropland Total: 1.27 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
l ;Cropland
(// Non -Cropland
Tract Boundary
Wetland Determination Identifiers
e Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
Department of
11 Agriculture Iredell County, North Carolina
r. ■
Farm 2526
Tract 10133
2016 Program Year
CLU
Acres
HEL
Crop
1
0.58
HEL
2
6.0
NHEL
Page Cropland Total: 0.58 acres
Map Created October 02. 2015
Base Image Layer flown in 2014
Common Land Unit
( !Cropland
(/ Non -Cropland
=Tract Boundary
Wetland Determination Identifiers
* Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
�— Department of
1111 Agriculture Iredell County, North Carolina
Farm 2526
Tract 10134
2016 Program Year
CLU
Acres
HEL
Crop
1
1.84
HEL
2
4.57
NH EL
Page Cropland Total: 1.84 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
Cropland
'/J Non -Cropland
=Tract Boundary
Wetland Determination Identifiers
Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
-r- DepartmentIredell County, North Carolina
Agricultureulture
.�I
alb
. ! •' • -
700
Feet
Farm 5680
Tract 10136
2016 Program Year
CLU
Acres
HEL
Crop
1
11.78
NHEL
2
3.26
NHEL
Page Cropland Total: 11.78 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
I 'Cropland
1/.) Non -Cropland
Ca:tract Boundary
Wetland Determination Identifiers
:a Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
Department of
Agriculture Iredell County, North Carolina
Farm 5893
Tract 1736
2016 Program Year
CLU
Acres
HEL
Crop
1
12.82
HEL
2
43.92
HEL
3
11.4
NHEL
4
58.36
NHEL
Page Cropland Total: 68.14 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
;Cropland
'/ 'Non -Cropland
=Tract Boundary
Wetland Determination Identifiers
0 Restricted Use
Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
Department of
Agriculture
Iredell County, North Carolina
Farm 2597
Tract 1813
2016 Program Year
CLU
Acres.
HEL
Crop
1
24.53
HEL
2
11.95
HEL
3
2.79
NHEL
4
2.97
NHEL
5
39.26
NHEL
Page Cropland Total: 42.24 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
!Cropland
(/)Non -Cropland
iI Tract Boundary
Wetland Determination Identifiers
0 Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes at risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-028 and attached maps) for exact boundaries and determinations or contact NRCS.

USDA United States
Agrcult re of
Iredell County, North Carolina
Farm 3696
Tract 2528
2016 Program Year
CLU
Acres
HEL
Crop
1
16.32
NHEL
2
26.39
NHEL
3
6.93
NHEL
4
18.4
NHEL
5
5.04
NHEL
6
1.22
NHEL
10
28.61
NHEL
Page Cropland Total: 73.08 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
Cropland
r/ I Non -Cropland
Tract Boundary
Wetland Determination Identifiers
O Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for F SA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any users reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

UNVA United States
Department of
Agriculture !rectal! County, North Carolina
Farm 4386
Tract 8613
2016 Program Year
CLU
Acres
HEL
Crop
1
16.83
HEL
2
9.93
UHEL
3
1.51
UHEL
Page Cropland Total: 16.83 acres
Map Created October 02, 2015
Base Image Layer flown in 2014
Common Land Unit
(Cropland
/ j Non -Cropland
=Tract Boundary
Wetland Determination Identifiers
* Restricted Use
V Limited Restrictions
Exempt from Conservation
Compliance Provisions
USDA FSA maps are for FSA Program administration only. This map does not represent a legal survey or reflect actual ownership; rather it depicts the information provided directly from the producer and/or the NAIP imagery. The producer
accepts the data 'as is' and assumes all risks associated with its use. The USDA Farm Service Agency assumes no responsibility for actual or consequential damage incurred as a result of any user's reliance on this data outside FSA Programs.
Wetland identifiers do not represent the size, shape, or specific determination of the area. Refer to your original determination (CPA-026 and attached maps) for exact boundaries and determinations or contact NRCS.

EMERGENCY ACTION PLAN
This plan will be implemented in the event that wastes from your livestock
operation are leaking, overflowing or running off of the site. You should not wait
until wastes reach surface waters or leaveyour 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 dairy facility. The following are some action items you should take
1. Stop the release of wastes. Depending on the situation, this may or may
not be possible. Suggested responses to some possible problems are
listed below.
A. Solid manure stacking facility solutions may be:
a. Add soil to form a berm around the structure.
b. Remove waste from the structure and transport to the field.
c. Stop all flows to the wastewater tank immediately.
d. Call a contractor to remove waste from the structure.
e. Make sure no surface water is entering the structure.
2. Assess the extent of the spill and note any obvious damages.
A. Did the waste reach any surface waters?
B. Approximately how much waste was released and for what
duration?
C. Was any damage observed, such as an employee injury, fish kill or
property damage?
D. Did the spill leave the property?
E. Does the spill have the potential to reach surface waters?
F. Could a future rain event cause the spill to reach surface waters?
G. Are potable water sources such as wells in danger (either on or off
of the property)?
H. How much reached the surface waters?
13

3. Contact the appropriate agencies.
A. Contact the North Carolina Department of Environment and Natural
Resources - Division of Water Quality at the Mooresville Regional
Office.
PHONE: [phone]
Hours: 8:OOam - 5:OOpm Monday through Friday
IF OUTSIDE NORMAL BUSINESS HOURS:
Contact the North Carolina Department of Crime Control and Public
Safety - Division of Emergency Management's
ENVIRONMENTAL EMERGENCY HOTLINE (24 hours)
PHONE: [phone]
B. If the spill leaves your property or enters surface waters, instruct
Emergency Management personnel to contact the local Health
Department.
C. Contact the Iredell Soil and Water Conservation District
4. if none of the above works or if there is an immediate danger to human
life, call 911 or the Iredell County Sheriffs Department. Explain your
problem to them and ask that person to contact the proper agencies
for you.
5. Contact the contractor of your choice to begin repair of the problem to
minimize off -site damage.
Contractor's Name:
Contractor's Address:
Contractor's Phone:
Implement procedures as advised by the Division of Water Quality and
technical assistance agencies to rectify the damage, repair the system
and reassess the waste management plan to prevent future releases of
animal waste.
14

Dairy Farm Waste Management Odor Control Checklist
Source
Farmstead
Cause
• Dairy production
Paved lots or barn • Wet manure -covered
alley surfaces surfaces
Bedded areas
BMPs to Minimize Odor
0 /Vegetative or wooded buffers
161 Recommended best management practices
C'(Good judgment and common sense
Site Specific Practices
a Scrape or flush daily
L_!/Promote drying with proper ventilation
C3 Routine checks and maintenance on waterers,
hydrants, pipes, stock tanks
• Urine
• Partial microbial
decomposition
D' Promote drying with proper ventilation
Cr Replace wet or manure -covered bedding
Manure dry stacks • Partial microbial
decomposition
EV Provide liquid drainage for stored manure
Storage tank or basin • Partial microbial
surface decomposition
• Mixing while filling
• Agitation when emptying
GY Bottom or mid -level loading
C4 Tank covers
O` Basin surface mats of solids
C/ Minimize lot runoff and liquid additions
11 Agitate only prior to manure removal
Proven biological additives or oxidants
Settling basin
surfaces
Manure, slurry, or
sludge spreader
outlets
• Partial microbial
decomposition
• Mixing while filling
• Agitation when emptying
• Agitation when spreading
• Volatile gas emissions
pi Liquid drainage from settled solids
Remove solids regularly
CY Soil injection of slurry/sludges
3/Wash residual manure from spreader after use
Proven biological additives or oxidants

Dairy Farm Waste Management Odor Control Checklist
Source Cause
Uncovered manure, • Volatile gas emissions while
slurry, or sludge on drying
field surfaces
Flush tanks
• Agitation of recycled lagoon
liquid while tanks are filling
BMPs to Minimize Odor
Cl/Soil injection of slurry/sludges
Soil incorporation within 48 hours
Er Spread in thin uniform layers for rapid drying
Pr Proven biological additives or oxidants
a Flush tank covers
Er Extend fill lines to near bottom of tanks with
anti -siphon vents
Site Specific Practices
Outside drain
collection or
junction boxes
Lift stations
• Agitation during wastewater
conveyance
D' Box covers
• Agitation during sump tank i' Sump tank covers
filling and drawdown
End of drainpipes at • Agitation during wastewater
lagoon conveyance
3' Extend discharge point of pipes underneath
lagoon liquid level
Lagoon surfaces
Volatile gas emission
Biological mixing
Agitation
iJ/ Proper lagoon liquid capacity
El Correct lagoon startup procedures
d Minimum surface area -to -volume ratio
D' Minimum agitation when pumping
Et Mechanical aeration
13 Provenbiological additives
Irrigation sprinkler • High pressure agitation
nozzles
• Wind drift
D Irrigate on dry days with little or no wind
D Minimum recommended operating procedure
® Pump intake near lagoon liquid surface
• E7' Pump from second -stage lagoon
Flush residual manure from pipes at end of
slurry/sludge pumpings

Dairy Farm Waste Management Odor Control Checklist
Source Cause
Dead animals Carcass decomposition
Standing water
around facilities
• Improper drainage
• Microbial decomposition of
organic matter
BMPs to Minimize Odor
D'TProper disposition of carcasses
Cl/ Grade and landscape such that water drains away
from facilities
Site Specific Practices
Mud tracked onto ® Poorly maintained access
public roads from roads
farm access
Farm access road maintenance
Additional Information:
Cattle Manure Management; .0200 Rule/BMP 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
Source
Farmstead
Cause
e Swine production
Swin
arm Waste M . gement Odor Control Checklist
BMPs to Minimize Odor
0 Vegetative or wooded buffers
0 Recommended best management practices
0 Good judgment and common sense
Available From :
NCSU, County Extension Center
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
Florida Cooperative Extension
Site Specific Practices

Insect Control Checklist for Animal Operations
Source Cause BNMPs to Control Insects Site Specific Practices
Flush gutters
Liquid Systems
• Accumulation of solids Flush system is designed and operated
Lagoons and pits • Crusted solids
rqv
sufficiently to remove accumulated solids from
ers as designed
fa Remove bridging of accumulated solids at
charge
Maintain lagoon , settling basins atd pits y ere
pest breeding is apenUo zuirtit�izt-thc crusting
of solids to a depth of no more than 6 to 8 inches
more than 30 percent of surface
cy,yef
Excessive vegetative • Decaying vegetation 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.
Dray Systems
Feeders • Feed spillage i/ Design, operate, and maintain feed systems
(e.g., bunkers and troughs) to minimize the
accumulation of decaying wastage
Cl Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)

Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage • Accumulations of feed Cr'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)
M.-Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding • Accumulations of animal k tliminate low areas that trap moisture along fences
areas wastes and feed wastage and other locations where waste accumulates and
7,11
'sturbance by animals is minimal
Maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e., inspect for and remove or break up
accumulated solids as needed)
Dry manure • Accumulations of animal C -'Remove spillage on a routine basis (e.g.,
handling 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.

Source
Farmstead
Dairy Farm Waste Management Odor Control Checklist
Paved lots or barn
alley surfaces
Cause
Dairy production
• Wet manure -covered
surfaces
Bedded areas
• Urine
• Partial microbial
decomposition
BMPs to Minimize Odor
Er/Vegetative or wooded buffers
le' Recommended best management practices
'Good judgment and common sense
a Scrape or flush daily
fl/Promote drying with proper ventilation
13"/Routine checks and maintenance on waterers,
hydrants, pipes, stock tanks
CY Promote drying with proper ventilation
l ' Replace wet or manure -covered bedding
Manure dry stacks
Storage tank or basin
surface
• Partial microbial
decomposition
Site Specific Practices
a' Provide liquid drainage for stored manure
• Partial microbial
decomposition
• Mixing while filling
• Agitation when emptying
CDY Bottom or mid -level loading
C3 Tank covers
Ely Basin surface mats of solids
l/ Minimize lot runoff and liquid additions
11 Agitate only prior to manure removal
Proven biological additives or oxidants
Settling basin
surfaces
Manure, slurry, or
sludge spreader
outlets
• Partial microbial
decomposition
• Mixing while filling
• Agitation when emptying
• Agitation when spreading
• Volatile gas emissions
pr Liquid drainage from settled solids
p Remove solids regularly
CY Soil injection of slurry/sludges
3/Wash residual manure from spreader after use
Proven biological additives or oxidants

Primary Secondary
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Version —November 26, 2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
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.
In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Any method which, in the professional opinioniof the State Veterinarian, wouldmake 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 be.done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance.
• Mass burial sites are subject to additional permit conditions (refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
additional temporary procedures or measures for disposal according to G.S. 106-399.4.
1-,
ure of Farrr Okiner/Manager Date
Signature of Technical Specialist Date

WASTE UTILIZATION PLAN
Operation and Maintenance
of an
Animal Waste Management System
Prepared for:
Mark Johnson Dairy
Iredell County, North Carolina
Iredell Soil and Water Conservation District
USDA Natural Resources Conservation Service

A COPY OF THIS PLAN MUST BE KEPT ON THE SITE AND
BE READILY AVAILABLE FOR USE AS A REFERENCE FOR
INSPECTIONS, MAINTENANCE, REPAIRS AND
EMERGENCIES
Overview
This operation and maintenance plan outlines the responsibilities and duties of the owner and
operator of the waste storage pond(s) and waste collection system(s). Operation of the structures
in accordance with this plan, other pertinent plans and the WASTE UTILIZATION PLAN will
comprise a certifiable system which can be deemed permitted pursuant to NC DEHNR-DWQ
Administrative Code Section: 15A NCAC2H .0217(a)(1).
If the waste storage pond(s) is/are adjacent to an existing concrete feedlot manure deposited on
the feedlot(s) and surrounding heavy -use areas will be scraped into the pond via a waste
collection system consisting of a concrete scrape lane, curbing and a push -off ramp. Rain falling
on these areas will enter the pond by collection along the scrape lane and traveling along the
concrete curbing. All contaminated runoff will enter the waste storage pond(s) at the push -off
ramp. A scour pad may be needed at the base of the of the ramp to prevent damage to inside
slope and bottom of the pond(s).
If a diversion is located above the heavy -use areas and the feedlot(s), it will prevent
uncontaminated runoff from entering the waste storage pond(s). Fencing is used to exclude
cattle from steep slopes on the surrounding property. Stock trails may provide a stable path for
the cattle to enter and exit the feedlot(s) and heavy -use areas. Waste in the pond(s) will be in a
slurry form which can be land -applied using a liquid manure spreader or a waste irrigation
system.

Maintenance
A vigorous stand of vegetation shall be maintained on the dam(s). Grass provides a surface that
can easily be inspected and maintained. Trees and brush are not permitted to grow on the dam(s)
or in the emergency spillway(s). Their deep root systems provide paths for water to travel, and
uprooted trees create large holes weakening the dam(s). Brush also creates difficulty when
inspecting the surface of the dam(s). Elimination of trees and brush will lessen the chances that
burrowing animals will reside in the dam(s). Vegetation on the dam(s) shall be mowed at least
annually to prevent the growth of woody plants. Grass on the dam(s) shall not be mowed at a
height less than four (4) inches. Exclude livestock from the dam(s) with fencing. Livestock are
not permitted to graze the vegetation at any time since they can damage the vegetation and create
ruts, holes and bare spots.
Inspect the dam(s) periodically, especially after significant rainfall events, for signs of erosion.
Rills and gullies shall be filled with suitable soil, compacted and reseeded as soon as possible.
Gullies left unrepaired may cause more serious damage to the dam(s), threatening the entire
structure.
Regularly inspect the downstream face of the dam(s) for seepage. Signs of seepage include wet
areas and springlike flows. Presence of wetland plants like cattail and bulrush may also be a sign
of seepage. Seepage must be repaired as soon as possible by installing an upstream blanket or
other approved method. Consult the Wilkes Soil and Water Conservation District for the
appropriate repair method.
The dam(s) must be closely inspected for crack (transverse and longitudinal). Cracks wider than
one fourth (0.25) inch wide or well-defined cracks indicate serious problems. Traverse cracks
indicate differential settlement along the dam(s) and provide a path for seepage. Longitudinal
cracks along the dam(s) may be the first sign to a slide or slump. All cracks shall be repaired
immediately by placing clay in compacted layers in the crack. All repairs must be monitored
frequently to determine if the dam(s) is/are continuing to settle, slide or slump. Consult the
Wilkes Soil and Water Conservation District for additional repair procedures.
Inspect the dam(s) for burrows by rodents such as groundhogs, woodchucks and muskrats.
Backfill any burrows by mud -packing with a mixture of earth, cement and water. A section of
stove pipe is typically placed over the burrow entrance and a thin slurry (nine parts dirt, one part
cement and water) is poured in the pipe. The entrance is plugged with compacted fill and
reseeded. All burrows shall be eliminated without delay because a single burrow can cause the
dam(s) to fail.
Regularly inspect the dam(s) for sink holes, misalignments along the dams and boils. These
conditions are indications of a potential failure and require immediate action. Follow the
instructions outlined in the EMERGENCY ACTION PLAN contained within this document.
Inspect the concrete of scrape lane(s), curbing and push -off ramp(s) regularly for cracks, pieces
broken off or exposed reinforcing steel. Contact the Wilkes Soil and Water Conservation
District for technical assistance with replacing or repairing any damaged components. Regularly
inspect the push -off ramp barrier(s) and safety railing(s) for damage, corrosion or missing
hardware. Make all necessary repairs as soon as possible to insure the barrier and railing(s)
provide adequate protection of people and livestock from falling into the pond(s).

Operation
The waste storage pond(s) shall be operated in a manner as not to discharge waste under any
circumstance except in a rainfall event more severe than the twenty-five (25) year, twenty-four
(24) hour storm. For Wilkes county, it is five and one half (5.5) inches of precipitation in
twenty-four (24) hours. The pond(s) is/are designed to store: waste and waste water generated
by the cattle; the normal rainfall falling directly on the pond(s); twenty-five (25) year, twenty-
four (24) hour storm falling directly on the pond; plus all runoff from the feedlot and heavy -use
areas.
A marker shall be established by the Wilkes Soil and Water Conservation District indicating the
maximum operation level in the waste storage pond(s). Additional storage volume will remain
above the maximum operating level for storage of the twenty-five (25) year, twenty-four (24)
hour storm. The maximum storage level in the waste storage pond shall be no more than one (1)
foot below top of dam elevation.
Waste water shall not be removed a rate higher than one (1.0) foot of depth per day. Rapid
draw -down of the pond(s) level may cause sloughing of the interior side slopes. Care must also
be exercised when agitating the pond(s). If the impeller of an agitation pump is placed to close
to the side slopes or bottom, scouring may occur damaging the pond(s). Waste in the pond(s)
must be thoroughly agitated before transporting it to the field. Proper agitation will combine the
floating solids, settled solids and the liquid into a homogeneous slurry. Failure to properly
agitate the pond(s) will cause solids to accumulate on the bottom, thus reducing the storage
capacity. It can also result in a floating mat of vegetative growth on the pond(s) surface which
will inhibit proper operation.

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