310428_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
Manament ystem
will
On September 30, 2019, the North Carolina
facilities ate on-Discharge have been issued General Permits
i fi is for Animal age ast op atee under these s State
expire. As required by these permits, fa
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. corrections below.
Please do not leave any question unanswered. Please verify all information and make any necessary
Application must be signed and dated by the Permittee. AWS310 8
Certificate Of Coverage Number:
1. Farm Number: 31-0428
2. Facility Name: Dqup Herrir�rartn
3. Landowner's Name(same as on the Waste Management Plan): S Dou las Herrini
4. Landowner's Mailing Address: 516 Woodland Church Rd Zip: 28508
City: Albertson
State: NC
Telephone Number: 252-5 8-32 4 Ext.
E-mail: dhe of s'i?aul.com
5. Facility's Physical Address: 536 Woodland Church Rd
City: Albertson
State: NC Zip: 28508
6. County where Facility is located: Duplm
7. Farm Manager's Name(if different from Landowner):
g Farm Manager's telephone number(include area code):
9. Integrator's Name(if there is not an Integrator,write"None"): Murphy-Brown LLC OIC#: 19629
10. Operator Name(OIC):
M shall S.Britt Phone No.: 252-568-2477
11. Lessee's Name(if there is not a Lessee,write"None"):
12. Indicate animal operation type and number: Allowable Count
Current Permit: Operations Type
Swine-Wean to Feeder 1,776
Oaerati�°es
Dry Poultry Other Tvaes
Cattle Horses-Horses
Swine
Dairy Calf Non Laying Chickens
Horses-Other
Wean to Finish Laying Chickens
Wean to Feeder Dairy Heifer Pullets Milk Cow Sheep-Sheep
Farrow to Finish Turkeys Sheep-Other
Feeder to Finish Dry Cow
Farrow to Wean
Beef Stocker Calf Turkey Pullet
Farrow to Feeder Beef Feeder
Beef Broad Cow Wet Poult��•
Boar/Stud Non Laying Pullet
Gilts Other
Layers
Other

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Liner Type Estimated Design Freeboard
Estimated yp Surface Area "Redline"
Structure Date (Clay,Synthetic, Capacity (Square Feet) (Inches)
Name Built Unknown) (Cubic Feet)
19.50
#1
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.1OC(d)to the address below.
The CAWMP must include the following components:
1. The mo regmt Waste Utilization Plan(WUP),s ,ned b� the wn r and a&Lrtified technical si�ecialis,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 NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted-Use the enclosed updated Mortality Control Checklist
7. Lagoonistorage 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.
S. 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.
if all required parts of this application are no I understand that,
t 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 143-215.613, 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 a principal executive officer of the corporation):
Name: ow6u� Q l Title:
Signature: ==_ Date:
Name: _ — — Title:
Signature: -
Date:
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]
2 `1019
FORM: RENEWAL-STATE GENERAL 02/2019

+"SrAT�o
ROY COOPERcovemor
Mem ftry BEGAN MAR 2 5 2019
LINDA CULPEPPER `
Dirmor NORTH CAROLINA 4�vg
Environmental QualityAdgkom lwQuak
%cft
S Douglas Herring February 27,2019
Doug Herring Farm
516 Woodland Church Rd
Albertson,NC 28508
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 htt s:/dec.nc.a v/a out/divisionc/water resources/water u its-re ion 1-0_erations/afo or by writing or calling:
K1�1--gip
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636
Telephone number:[phone]
In order to as ure ur contin ed cover a under th State Non-Discharge General Permits v u mu s bmit an lic tion for
ermit vera e t the Divi ion. En losed vo will fm a "Re est for Certificate of Cover a Facu Cturentl Covered by an
R� State Non-Dischar a General Permit." The lication form m st a co leted i n d and re
Please note that you must include one 111, c v of the Certified Animal Waste Mana ement Plan CA with th
ed b AA rili�
com leted and s' ned a application form. lication form. A list of items included in the CA WMP can be found on e 2 f the renew
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.
Sincerely,
Jon Risgaard,Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc(w/o enclosures): Wilmington Regional Office,Water Quality Regional Operations Section
Du lin County Soil and Water C-onservaden District
AFOG Section Central Files-AWS3 00428
Unhv-Brown LLC
NoRh Carolina Depart+neat of fnvuronrnentar Quality
512 Ditisioa of Water Resources
N.Salsbury--�- +Y St 1&3S Mail Sertrioe Center Bak e,North Carolim 2is99-iB86
919-707.80D0

OPERATION & MAINTENANCE PLAN
Proper lagoon management should be a year-round priority. It is especially important to manage
levels so that you do not have problems during extended rainy and wet periods.
Maximum storage capacity should be available in the lagoon for periods when the receiving crop is
dormant (such as wintertime for bermudagrass) or when there are extended rainy spells such as a
thunderstorm season in the summertime. This means that at the first sign of plant growth in the
later winter / early spring, irrigation according to a farm waste management plan should be done
whenever the land in dry enough to receive lagoon liquid. This will make storage space available
in the lagoon for future wet periods. In the late summer/ early fall the lagoon should be pumped
down to the low marker (see Figure 2-1) to allow for winter storage. Every effort should be made
to maintain the lagoon close to the minimum liquid level as long as the weather and waste
utilization plan will allow it.
Waiting until the lagoon has reached its maximum storage capacity before starting to irrigated does
not leave room for storing excess water during extended wet periods. Overflow from the lagoon for
any reason except a 25-year, 24-hour storm is a violation of state law and subject to penalty
action.
The routine maintenance of a lagoon involves the following:
® Maintenance of a vegetative cover for the dam. Fescue or common bermudagrass
are the most common vegetative covers. The vegetation should be fertilized each
year, if needed, to maintain a vigorous stand. The amount of fertilized applied
should be based on a soils test, but in the event that it is not practical to obtain a
soils test each year, the lagoon embankment and surrounding areas should be
fertilized with 800 pounds per acre of 10-10-10, or equivalent.
® Brush and trees on the embankment must be controlled. This may be done by
mowing, spraying, grazing, chopping, or a combination of these practices. This
should be done at least once a year and possibly twice in years that weather
conditions are favorable for heavy vegetative growth.
NOTE: If vegetation is controlled by spraying, the herbicide must not be allowed to enter the
lagoon water. Such chemicals could harm the bacteria in the lagoon that are treating the waste.
Maintenance inspections of the entire lagoon should be made during the initial filling of the lagoon
and at least monthly and after major rainfall and storm events. Items to be checked should
include, as a minimum, the following:
Waste Inlet Pipes, Recycling Pipes, and Overflow Pipes -- look for:
1. separation of joints
2. cracks or breaks
3. accumulation of salts or minerals
4. overall condition of pipes
MAR 2 5 2p19
2

Identified problems should be corrected promptly. It is advisable to inspect your system
during or immediately following a heavy rain. If technical assistance is needed to
determine proper solutions, consult with appropriate experts.
You should record the level of the lagoon just prior to when rain is predicted, and then
record the level again 4 to 6 hours after the rain (assumes there is no pumping). This will
give you an idea of how much your lagoon level will rise with a certain rainfall amount
(you must also be recording your rainfall for this to work). Knowing this should help in
planning irrigation applications and storage. If your lagoon rises excessively, you may
have an overflow problem from a surface water diversion or there may be seepage into
the lagoon from the surrounding land.
Lagoon Operation
Startup:
1. Immediately after construction establish a complete sod cover on bare `soil
surfaces to avoid erosion.
2. Fill new lagoon design treatment volume at least half full of water before waste
loading begins, taking care not to erode lining or bank slopes.
3. Drainpipes into the lagoon should have a flexible pipe extender on the end of the
pipe to discharge near the bottom of the lagoon during initial filling or another
means of slowing the incoming water to avoid erosion of the lining.
4. When possible, begin loading new lagoons in the spring to maximize bacterial
establishment (due to warmer weather).
5. It is recommended that a new lagoon be seeded with sludge from a healthy
working swine lagoon in the amount of 0.25 percent of the full lagoon liquid
volume. This seeding should occur at least. two weeks prior to the addition of
wastewater.
6. Maintain a periodic check on the lagoon liquid pH. If the pH falls below 7.0, add
agricultural lime at the rate of 1 pound per 1000 cubic feet of lagoon liquid volume
until the pH rises above 7.0. Optimum lagoon liquid pH is between 7.5 and 8.0.
7. A dark color, lack of bubbling, and excessive odor signals inadequate biological
activity. Consultation with a technical specialist is recommended if these
conditions occur for prolonged periods, especially during the warm season.
Loading:
The more frequently and regularly that wastewater is added to a lagoon, the better the
lagoon will function. Flush systems that wash waste into the lagoon several times daily
are optimum for treatment. Pit recharge systems, in which one or more buildings are
drained and recharged each day, also work well.
4

Lagoon surface -- look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment --look for:
1. settlement, cracking, or"jug" holes
2. side slope stability--slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack or vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon
dam. A good stand of vegetation will reduce the potential damage caused by wave
action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon
may be used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon
has any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a
threat of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and,should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps --check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need of repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that
you are not completely "surprised" by equipment failure. You should perform your
pumping system maintenance at a time when your lagoon is at its low level. This will
allow some safety time should major repairs be required. Having a nearly full lagoon is
not the time to think about switching, repairing, or borrowing pumps. Probably, if your
lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an
inventory of spare parts or pumps.
® Surface water diversion features are designed to carry a# surface drainage
waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot
runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall that
hits the lagoon directly. You should inspect your diversion system for the
following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height
3

® Practice water conservation
leaking waterers, broken - minimize building water usage and spillage from
water conservation. pipes and washdown through proper maintenance and
® Minimize feed wastage
and
the amount of solids entering thellagoonin
p kee g feeders adjusted. This will reduce
Management:
® Maintain lagoon liquid level between the
temporary storage level. e permanent storage level and the full
® Place visible markers or stakes on the lagoon bank to
show the minimum liquid level
and the maximum liquid level. (Figure 2-1).
® Start irrigating at the earliest
moisture so that tempora
summer thunderstorm possible date in the spring based on
ry storage will be maximized for the
requirements and soil
ent
the
season irrigate in the l
Provide maximum la Similarly ate summer / early fall to
goon storage for the winter.
® The lagoon liquid level should never be closer than 1
dam or embankment. foot to the lowest point of the
® Don not um g
pump the lagoon liquid level lower than the
YOU are removing sludge. permanent storage level unless
° Locate float pump intakes a
as far away from the drainpippproxim e inle s as Possible.
8 inches underneath the liquid surface and
possible.
® Prevent additions of bedding
feed, plastic Syringes, or other ore gn teriaImateralstemme in o the forage or vegetation, molded
® lagoon.
Frequently removey are in solids fro
wherever the basins at end of confinement houses or
stalled. m catch
® Maintain strict vegetation, rodent, and varmint control n
® Do not allow trees or large bushes to grow on la ear lagoon edges.
° Remove sludge from the lagoon either whengoon dam or embankment.
before it fills 50 percent of the permanent storage volume.
storag a capacity is full or
m
If animal production is to be terminated, the owner is
implementinga closure Ian to eliminate the
p responsible for obtaining and
Sludge possibility of a pollutant discharge.
g Removal:
Rate of lagoon sludge buildup can be reduced by:
5

® proper lagoon sizing,
® mechanical solids separation of flushed waste,
o gravity settling of flushed waste solids in an appropriately designed basin, or
minimizing feed wastage and spillage.
Lagoon sludge that is removed annually rather than stored long term will:
® have more nutrients,
® have more odor, and
® require more land to properly use the nutrients.
Removal techniques:
® Hire a custom applicator.
® Mix the sludge and lagoon liquid with a chopper-agitator impeller pump through large
- bore sprinkler irrigation system onto nearby cropland; and soil incorporate.
® Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland; mix
remaining sludge; pump into liquid sludge applicator; haul and spread onto cropland or
forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or forageland;
dredge sludge from lagoon with dragline or sludge barge; berm an area beside lagoon
to receive the sludge so that liquids can drain back into lagoon; .allow sludge to
dewater; haul and spread with manure spreader onto cropland or forageland; and soil
incorporate.
Regardless of the method, you must have the sludge material analyzed for waste
constituents just as you would your lagoon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will be
limited by these nutrients as well as any previous waste applications to-that field and
crop requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing. sludge, you must also pay attention to the liner to prevent damage.
Close attention by the pumper or drag-line operator will ensure that the lagoon liner
remains intact. If you see soil material or the synthetic liner material being disturbed, you
should stop the activity immediately and not resume until you are sure that the sludge
can be removed without liner injury. If the liner is damaged it must be repaired as soon
as possible.
Sludge removed from the lagoon has a much higher phosphorus and heavy metal
content than liquid. Because of this it should probably be applied to land with low
phosphorus and metal levels, as indicated by a soil test, and incorporated to reduce the
chance of erosion. Note that if the sludge is applied to fields with very high soil-test
phosphors, it should be applied only at rates equal to the crop removal of phosphorus.
As with other wastes, always have your lagoon sludge analyzed for its nutrient value.
6

System Calibration
Information presented in manufacturer's charts are based on average operation
conditions with relatively new equipment. Discharge rates and application rates change
over time as equipment gets older and components wear. In particular, pump wear
tends to reduce operating pressure and flow. With continued use, nozzle wear results in
an increase in the nozzle opening which will increase the discharge rate while
decreasing the wetted diameter.
You should be aware that operating the system differently than assumed in the design
will. alter the application rate, diameter of coverage, and subsequently the application
uniformity. For example, operating the system with excessive pressure results in smaller
droplets, greater potential for drift, and' accelerates wear of the sprinkler nozzle.
Clogging of nozzles can result in pressure increase. Plugged intakes or crystallization of
mainlines will reduce operating pressure. Operating below design pressure greatly
reduces the coverage diameter and application uniformity.
For the above reason, you should calibrate your equipment on a regular basis to ensure
proper application rates and uniformity. Calibration at least once every three years is
recommended. Calibration involves collecting and measuring flow at several locations in
the application area. Any number of containers can be used to collect flow and
determine the application rate. Rain gauges work best because they already have a
graduated scale from which to read the application amount without having to perform
additional calculations. However, pans, plastic buckets, jars, or anything with a uniform
opening and cross-section can be used provided the liquid collected can be easily
transferred to a scaled container for measuring.
For stationary sprinklers, .collection containers should be located randomly throughout
the application area at several distances from sprinklers. For traveling guns, sprinklers
should be located along a transect perpendicular to the direction of pull. . Set out
collection containers 25 feet apart along the transect on both sides of the gun cart. You
should compute the average application rate for all nonuniformity of the application. On
a windless day, variation between containers of more than 30 percent,is cause for
concern. You should contact your irrigation dealer or technical specialist for assistance.
*Reprinted for Certification Training for Operations of Animal Waste Management Systems Manual
1

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WARSgw P. Q Drawer 856 I
llNq 28398
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FARM NAME OR /Y
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FARM Des
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CpMpgNY FARM
CONTRACT GROW
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Q•
Lr ;frator:STEVE HERRING County: DUPLIN Date: 05/21/92
Distance to nearest residence (other than owner) : 0.0 feet
.1. STEADY STATE LIVE WEIGHT
0 sows (farrow to finish) x 1417 lbs. = 0 lbs
0 sows (farrow to feeder) x 522 lbs. = 0 lbs
0 head (finishing only) x 135 lbs. = 0 lbs
0 sows (farrow to wean) x 433 lbs. = 0 lbs
1776 head (wean to feeder) x 30 lbs. = 53280 lbs
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 53280 lbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 53280 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 53280 cubic feet
{. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet ; "Owner requests no sludge storage.
Sludge will be removed as needed."
4. TOTAL DESIGN VOLUME
Inside top length 130.0 feet Inside top width 125.0 feet
Top of dike at elevation 55.7 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 54.7 feet
Bottom of lagoon elevation 44.7 feet
Seasonal high water table elevation LfS.0 feet
Total design volume using prismoidal formula
SS/END1 SS/END2 SS/SIDE1 SS/SIDE2 LENGTH WIDTH DEPTH
- 3.0 3.0 3.0 3.0 124.0 119.0 10.0
AREA OF TOP
LENGTH * WIDTH =
124.0 119-.0 14756.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH * WIDTH =
64.0 59.0 3776.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH * WIDTH * 4
94.0 89.0 33464.0 (AREA OF MIDSECTION * 4)
CU. FT. = AAREA TOP + (4*AREA MIDSECTION) + AREA BOTTOMU * DEPTH/6
14756.0 33464.0 3776.0 1.7
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 86660 CU. FT.

7- TEMPORARY STORAGE REQUIRED
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
130.0 125.0 16250.0 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 16250.0 square feet
Design temporary storage period to be 180 days.
Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 53280 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 13011 cubic feet
�B. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the—lagoon water are .accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
��. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 in * DA / 12 inches per foot
Volume = 9479.2 cubic feet

ED. Volume of 25 year - 24 hour storm
Volume = 7.5 inches
/ 12 inches per foot * DA
Volume = 10156.3 cubic feet-
TOTAL REQUIRED TEMPORARy STORAGE
5A. 13011 cubic ubic feet
5C. 0 cubic feet
9479 cubic feet
5D. 10156
cubic feet
TOTAL 32647 cubic feet
• SUMMARY
Total required volume
85927 cubic feet
Total design volume avail. 86660 cubic feet
Min, req. t treatmen volume
- plus At elev. sludge accumulation "
53280 cubic feet
52.1 feet Volume is 53348 cubic feet (end pumping)
Total design volume
less 25yr-24hr storm is
76504 cubic feet
At elev. 54.0 feet
; Volume is 76409
cubic feet (start pumping)
Seasonal high water table elevation
DESIGNED gy;
��'•��� APPROVED BY: feet
B�
DATE: �'al` � - ----- ---
DATE: >
/z717 2-
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN

Owners name--:STEVE HERRING County:DUPLIN
I Mail Address-:PINK HILL
Type of production unit----:WEAN-FEEDER
Type of waste facility-----:Anaerobic Lagoon
Your animal waste management facility has been designed for a
given storage capacity. When the waste reaches the designed
level, it must be land applied at a specified rate to prevent
pollution of surface and/or ground water. The plant nutrients
in the animal waste should be used to reduce the amount of
commercial fertilizer required for the crops on the fields
where the waste is to be applied. This waste utilization plan
uses nitrogen as the limiting nutrient. Waste should be
analyzed before each application cycle and annual soil tests
are encouraged so that all plant nutrients can be balanced for
realistic yields of the crop to be grown.
Several factors are important in implementing your waste
utilization plan in order to maximize the fertilizer value of
the waste and to ensure that it is applied in an
environmentally safe manner. Always apply waste based on the
needs of the crop to be grown and the nutrient content of the
waste. Do not apply more nitrogen than the crop can utilize.
Soil types are important as they have different infiltration
rates and leaching potential. Waste shall not be applied to
land eroding at greater than 5 tons per acre per year. Do not
apply waste on saturated soils or on land when the surface is
frozen. Either of these conditions may result in runoff to
surface waters. Wind conditions should also be considered to
avoid drift and downwind odor problems. To maximize the value
of nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or
not more than 30 days prior to planting. Injecting the waste
or disking will conserve nutrients and reduce odor problems.
The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Acreage
requirements may be more or less based on the waste analysis
report from your waste management facility.
The design of your waste management facility is based on the
following:
Amount of Waste Produced Per Year:
----------------------------------
1776 animals x 0.4 tons waste/animal/yr= 750 tons
total waste

Page 2
Amount of Plant Available Nitrogen Produced Per Year:
-----------------------------------------------------
1776 animals x 0.48 lbs. N/animal/year = 852 lbs./yr
Available N
Applying the above amount of waste is a big job. You should
plan time and have appropriate equipment to apply the waste in
a timely manner. Your facility is designed for 180 days of
storage. Therefore, it will need to be pumped every 6
months.
Tract Field Soil Crop Yield Lbs. N Acres Lbs. N Month to
No. No. Type Code Per Ac. Used Apply
----- ----- ----- ----- ----- ----- ----- ----- ------
6581 1 BnB,AuB 3 4 Tons 200 24.9 4980 F-MAY,S-N
Total 24.9 4980
Available Nitrogen 852
Surplus Or Deficit -4128
Crop codes: 1=Cereal grain; 2=Corn; 3=Fescue; 4=Range Gr. Bermuda
5=Control Grazed Bermuda; 6=Hayland Bermuda
Narrative of Operation:
-----------------------
Call the Soil and Water Conservation District Office after you
receive waste analysis report to obtain the amount per acre to
apply and the irrigation application rate prior o ap lying
waste. a,��
Prepared by: 4M _ V` - a S- b. i
Name Title Date
r
Concurred in by: 5 -4�

6+
OPERATION AND MAINTENANCE PLAN
------------------------------
This lagoon is designed for waste treatment with minimum odor
control. The time required for the planned fluid level to be
reached may vary due to soil conditions,flushing operations, and
the amount of fresh water added to the system.
Land application of waste water is recognized as an acceptable
method of disposal. Methods of application include solid set,
center pivot, guns, and traveling gun irrigation. Care should be
taken when applying waste to prevent runoff
to crops. from the field or damage
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre-
charged to 1/2 its capacity to prevent excessive odors during
start-up. Pre-charging reduces the concentration of the initial
waste entering the lagoon thereby reducing odors. solids should be
covered with effluent at all times.
2• The attached waste utilization plan shall be followed. This
plan recommends sampling and testing of waste (see Attachment B)
before land application.
3. Begin pump-out of the lagoon when fluid level reaches eleva-
tion 54.0 as marked by permanent markers. Stop p ump-out when
n 52
the fluid level reaches elevatio .1 or before fluid depth
less than 6 feet deep (this prevents the loss of favorable
bacteria) .
4• The recommended maximum amount to apply per irrigation is
one (1) 'inch and the recommended maximum application rate is 0.4
inch per hour.
S. Keep vegetation on the embankment and areas adjacent to the
lagoon mowed annually. Vegetation should be fertilized as needed
to maintain a vigorous stand.
6• Repair any eroded areas or areas damaged by rodents and
establish in vegetation.
7. All surface runoff is to be diverted from the outlets. lagoon to stable
S. The Clean Water Act of 1977 prohibits the discharge of
Pollutants into waters of the United States. The Department of
Environment, Health, and Natural Resources, Division of Environ-
mental Management, has the responsibility for enforcing this law.

SPECIFICATIONS-FOR-CONSTRUCTION-OF-WASTE TREATMENT LAGOONS
Clearing:
All trees and brush shall be removed from the construction area
before any excavating or fill is started.
within the area of the foundation of the embtumps ill be removed
and all excavated areas. All stumps and roots mentexce n one
inch in diameter shall be removed to a minimum depth of gone (1)
foot. Satisfactoryp p (1)
foundation area shalllbeo loosened lthoroughly before made of all debris.
embankment material. The
Placement of
Cut-off Trench:
---------------
A cut-Off trench (when specified) shall be installed as shown in
the plans.
C Construction:* W N LT_o To ai, LINED
Construction of excavated and earthfill areas shall be performed to
the neat lines and grades as planned. Deviations
require prior approval from this will
of the SCS.
in standing water and reasonable compactionlofs the lfills not bshall be
Placed
performed .by the Of equipment _
foot
Placement. The embankment of tagoono shall ebe installed oller during
the more impervious materials. Construction of fill heights shall
include ten 10 g
when areas of unsuitable materfor iallaren - Topotect against seepage,
be excavated a minimum of one encountered, they will need to
compacted with a suitable material foot below grade and backfilled and
investigation information in the (ie-CL,SC,CH) . Refer to the soils
Precautions should be taken during lconstructans for ionito al considerations.
Prevent excessive
erosion and sedimentation.
Vegetation:
All exposed embankment and other bare constructed areas shall be
seeded to the planned type of vegetation as
construction. soon as possible after

1, uti1 owoai
balancing Itsrc;lting to �r��•LL.:t7illl :
g within 10. 0 cubic yards. , ,
delta
0. 00 Cut Fill
-3 . 00 945 . 67 6648. 67 CUT - FILL
-2 . 64
286 . 64 -5702 . 99
2480. 63 2088. 92 r
-2 . 63 2449. 77 775 . 71
2465 . 41 30. 85
2465 . 55
Lower "Proposed" b -0. 14
Y 2 . 63 feet.
New surface 'called "Balanced" has been created.
Project : STEVE HERRING
Drawing: SHT 3
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
Prepared_by:
-_using_Sitework
r

..3Cd
EXiL _...Lng
Cut ; Tight Vol,ume.a�� Expansion $
573 . Expanded Volumes
Fill : 0. 00 573 . 13
1 . 00 20. 00
1. 19
-----------------
Difference: 572 . 13 -------
All volumes are in cubic yards . Net Export : 571 . 94
Grid cell size : 5 . 94 by 5 . 97
Original scale: 100. 00f.t/in
Project : STEVE HERRING
Drawing: sht 2
Number:
Location:
Bid Date:
Engineer:
Owner :
Estimator:
Prepared by: using Sitework
0A
U0JA ,

T7� Fl CAL VI r--WOF A <vME GTAGE
L- A6 00N .SY5TEM
tNY�Rr ap PIP1
72vrAL L)ES IG K1 ELF✓ATI 4t�1
bUIL OUV& -TOP WITH 11
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T �r. f-ATMIrI`I
P!PE LAO OOhi
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Prdposrd
68.00 ................................ ........ .........
......... ............
6B.00 .......... . ..... ....... 11. .......... ..... .......... .. ........................................................................................................... .................... ......... .........
I
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r52.0 0 ........................................................................... .....
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60.00 ........................................................................................
% I..................
.. ...........
419.00 ..............................................................................................................%
..................................................................................
46.00
(369-39,391.76) <151.63>
STEVE HERRING: sFit 2
07 MAY 92 1:38 PM

Standard Peri rt,r
................................. ........
.................... ............................................ .................................................................
................
...........................................
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Plot of all data for the surface:
Existing
Project: STEVE HERRING
t a
Plot
ssht a
Number:
Location:
Bid Date:
Engineer:
Owner:
Estimator:
d bu: u
Prepare wing Sitawark

Standard P i ter
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Plot of all data for
the surface:
Proposed
Project:
Drawing STEVE HERRING
; sht 2
Number;
Location:
Bid bate;
Engineer:
Owner:
Estimator:
Prepared bB: uain
S7 Sitawork

66.6A
f
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F5=Zoom
F10=Exit
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of all dat7sitework
Exi: STEVE: SHT 3
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ared bg:

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.............
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2.67 ...............
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...........................................
... ..............................
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65 67
:--44-67.................
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................................................
.............
...............................................................
................
DaWlight i ter
48.07
Plot Of all data for tho surface:
Balanced
Project: STEVE HERRING
Plot
Projects
t
ct 0
STE
da
B V
Ba
lanced a E HERRING
surraco,
Drawing: SHT 3
Number:
Location:
Bid Date:
13 r-
Engineer.:
r
Owner:
Estimator:
S.
Prepared by: using Sit---rk

7
...............
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67
144-67...................
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DaUlight erimeter
Plot of the C"t-Ir data for the surface:
Balanced
Project: S
Drawing: TEVE HERRING
wing: SHT 3
Number:
Location,
Bid. Date:
Engineer:
Owner:
Estimator:
Prepared by: using Sitawark

Orientation: -46.0
Magnification: 9.3
r
Inclination!
68.00 -
66.00
84.0g
62.0e �,
11 1 �
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48.00 /
III
46.00 '`� ` •.
44.00
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Lower Left
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� Jn�ted States
j Department of Soil i
Agriculture Conservation
"- Service
P. 0, BOX 277
---------
--------------------- KENANSVILLE,TELEPHONE NC 28349------------ ----- 919-296-2121
WASTE MANAGEMENT FACILITY SITE EVALUATION AND `MANAGEMENT PLAN T0:
PRODUCER S'
LOCATION OF SITE Q
0
SIZE OF PROPOSED OPERATION
�' 8b'v N„ � lbert ay
IS SOIL SUITABLE FOR LAGOON? YES _/ NO
DISTANCE FROM THE LAGOON SITE SOIL CLASS.
TENANT TO NEAREST RESIDENCE
OTHER THAN LANDOWNER OR HIS
NUMBER OF HOUSES WITH ~�
IN 2000 FEET OF LAGOON SITE
ACREAGE/CROP REQUIRED TO. PUMp EFFLUENT
DOES LANDOWNER � ` C
HAVE ENOUGH ACREAGE YES �
IF N0, DOES LANDOWNER HAVE NO
ACCESS TO MORE ACREAGE? YES
WILL FACILITY INVOLVE ALTERING WETLANDS? NO
IF THE ABOVE QUESTION NO
WETLANDS YES NO
HEREBY ADVISED THAT THIS CONSTRUCTION IS CHECKED ^
ENGINEERS. IT IS THE LANDOWNERS MAY REQUIRE PERMITS^FROMETHENARMY
WNEk IS
NECESSARY AND TO OBTAIN THE RESPONSIBILITY DUPLIN COUNTY IS: REQUIRED PERMITS. TO DETERMINE IF PERMITS AREA OF
THE ARMY CORP kEPRESENTATIVE FOR
JEFF RIGHTER,
US ARMY CORP OF ENGINEERS
P. 0. BOX 1890
WILMINGTON, NC 28402
TELEPHONE [phone]
AFFECT THE
LANDOWNER IS RESPONSIBLE TO DETERMINE IF ANY
LOCATION
DOES SITE MEET •SCS
OF THIS FACILITY. LOCAL OR STATE ZONING ORDINANCES
OF
FOR WASTE TREATMENT
ADDITIONAL COMMENTS o �` r FACILITIES? YES'1E c�
11 � 7�l � a �,• r �� No
l Decal a rux, O
TDB
ucrri,�
THIS APPROV�L IS VALID FOR 1
° c a fro n o 4{ .
COMPLETED WITHIN J�
ASSURE COMP THIS PERIODOSITES FROM THE DATE SIGNED. r�IIFeDESIG Hof �titibl� o" Ii
LIANCE WITH WILL BE RE—EVALUATED N HAS HOT BEEN
RESIDENCE OTHER THAN SCS STANDARDS. LAG00 AT THE TIME
TenSoeConservationge,�;Ce APPLICANT'S AT N WILL HAVE TO OF DESIGN TO
agency ofthe TIME OF DESIGN. BE 750 FEET FROM ANY
-J Cepertment of AgricuRtxe SIGNATURE
DATE -- 6_ q

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Version—November 26,2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
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.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
17771
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 rprluirements must be met and a permit is required from NC DEQ.
a In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture&Consumer Services(G.S. 106-549.70).
Any method which, in the professional opinion of the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
aMass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm-specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must be done in accordance with NC General Statutes and NCDA&CS Veterinary
Division regulations and guidance. .
• Mass burial sites are subject to additional permit conditions(refer to facility's animal
waste management system permit).
• In the event of imminent threat of a disease emergency, the State Veterinarian may enact
ditional temporary procedures or measures for disposal according to G.S. 106-399.4.
)A-,
-f9
ature of Farm Owner/Manager Date
Iq
Signature of Technical Specialist Date

SWWE°FARM 1NASTE.11/IANAGEMENT ODOR CONTROL CHECKLIST`
Source Cause BMP's to Minimize Odor
Site Specific Practices
Farmstead Swine production ( getative or wooded buffers;
( Recommended best management
practices;
food judgment and common sense
Animal body surfaces Dirty manure-covered animals (.-dry floors
Floor surfaces Wet manure-covered floors ( lotted floors;
w1walterers located over slotted floors;
() Feeders at high and of solid floors;
()Scrape manure buildup from floors;
(441n-derfloor ventilation for drying
Manure collection pits Urine
("Frequent manure removal by flush,pit
re arge,or scrape
Parital rnicorbial decomposition ( nderfloor ventilation
Ventilation exhaust fans Volatile gases; (y fa aintenance;—
Dust ()`Efficiept air movement
Indoor surfaces Dust (--)'+fVashdown between groups of animals —
()Feed additives;
()Feeder covers;
()Feed delivery downspout extenders to
feeder covers
Rush tanks Agitation of recycled lagoon O Flush tank covers — —
liquid whiles tanks are filling () Extend fill lines to near bottom of
tanks with anti-siphon vents
Flush alleys Agitation during wastewater - - -
1derfloor flush with underfloor —
conveyanance ventilation
Pit recharge points Agitation of recycled lagoon () Extend rechard lines to near bottom of
liquid while pits are filling .pits with anti-siphon vents
Lift stations Agitation during sump tank filling — _
()Sump tank covers
and drawdown
Outside drain collection Agitation during wastewater —
(1Box covers
or junction boxes conveyance
End of drainpipes at lagoon Agitation during wastewater
() Extend discharge point of pipes
underneath lagoon liquid level
Lagoon surfaces Volatile gas emissions -
( roper lagoon liquid capacity —
Biological mixing ( CCo-rrect lagoon startup procedures
Agitation (-i 16inimum surface area-to-volume ratio
(+fVrimmum agitation when pumping
()Mechanical aeration
{) Proven biological additives
Irrigation sprinkler nozzles High pressure agitation
( rrigate on dry days with little or no wind
Wind diaft ( 1 -mum recommended operation pressure
Pump intake near lagoon liquid surface
() Pump from second-stage lagoon
"AMOC--November 11, 1996

J
Storage tank or basin Partial microbial decomposition () Bottom or midlevel loading — —4
surface Mixing while filling ()Tank covers
Agitation when emptying () Basin surface mats of solids
() Proven biological additives or oxidants
Settling basin surface Partial micobial decomposition () Extend drainpipe outlets underneath liquid
Mixing while filling level
Agitation when emptying () Remove settled solids regularly
Manure, slurry or sludge Agitation when spreading W� it injection of slurry/sludges — �—
spreader outlets Volatile gas emissions (rf'Wash residual manure from spreader after use
_ () Proven biological additives or oxidants
Uncovered manure, slurry Volatile gas emissions while drying (. I infection of slurry/sludges
or sludge on field surfaces (�'S�'I incorporation within 48 hours
('Spread in thin uniform layers for rapid drying
()Pro an biological additives or oxidants
Dead animals Carcass decomposition roper disposition of carcasses — �—
Dead animal disposal Carcass decomposition () Complete covering of carcasses in burial pits
pits () Proper location/construction of disposal pits
Incinerators Incomplete combustion ()Secondary stack burners
Standing water around Improper drainage
{ rode and landscape such that water drains
facilities Microbial decomposition of away from facilities
organic matter
\Manure tracked onto public Poorly maintained access roads
(warm access road maintenance
_-roads from farm access
Additional Information:
Available From:
Swine Manure Management;0200 Rule/BMP Packet
Swine Production Farm Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-Coun1V Extension Center
Swine Production Facility Manure Management: Pit Recharge--Lagoon Treatment; EBAE 128-88 NCSU-BAE
NCSU-BAE
Swine Production Facility Manure Management: Underfloor Fluse--Lagoon Treatment; EBAE 129-88
NCSU-BAE Lagoon Desig and Management for Livestock Manure Treatment and Storage;EBAE 103-83
Calibration of Manure an NCSU-BAE
d Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings;PIH-33 NCSU BAE
Environmental Assuranc Program: NPPC Manual NCSU-Swine Extension
Options for Managing Odor; a report from the Swine Odor Task Force NC Pork Produces Assoc
NCU Agri
unications
Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0107, 1995 Conference Proceedings Florida Coopeorative Extension
The issues checked ( ) pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
odor control measures as practical.
I certify the aforementioned odor control Best Managment Practices have been revi-wed with me.
wn Signature)
AMOC--November 11, 1996

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids ( ush system is designed and operated
sufficiently to remove accumulated
soilds from gutters as designed.
() Remove bridging of accumulated solids at
discharge
Lagoons and Pits Crusted Solids (.)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 Decaying vegetation ( aintain 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.
(Dry Systems)
Feeders Feed Spillage () Design, operate and maintain feed systems (e.g.,
bunkers and troughs) to minimize the accumulation
of decaying wastage.
() Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulations of feed residues ( 1 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).
( ) Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed.
Animal Holding Areas Accumulations of animal wastes () Eliminate low area that trap moisture along fences
and feed wastage and other locations where waste accumulates and
and disturbance by animals is minimal.
( 1 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).
AMIC--November 11, 1996

s
a
Dry Manure Handling Accumulations of animal wastes () Remove spillage on a routine basis (e.g. 7-10 day
Systems interval during summer; 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
() Provide for adequate drainage around manure stockpiles.
1 ) Inspect for and remove or break up accumulated wastes
in filter stripes around stockpiles and manure handling
areas as needed.
The issues checked (pertain to this operation. The landowner/integrator agrees to use sound judgment in applying
insect control measures as practical.
certify the aforementioned insect control Best Management Practices have been reviewed with me.
��16r ' nature)
(Farm N e)
(Facility Number)
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

r
oIV,S, car Q�r+o
EMER ?,N,,OF vvarER PHONE NU �'LA1V
801Y QUAL17-y MBERS
NA T Rq� wA ER�DEA4NET SF U WQ)
CCOPERATR��O�RCES CEpRNSA TIpN D S (FINIS)
This 7ERSION SERVVATI rRICT (Sy�CO) (9j p)3g
°verfolan will be i CE CE SERVICE p129.5 Q
Or le Wrn9 or r ►implemented i ES) (NRCS) (91'0)29 6-2 6
effort t e You Pro nnrng off shun the event t (910)29 6 212'
location for tha rty to does
ideYOu should no asses from your (91 p12gs 214 1
take, or all emplo this at the rhat You t Wait until t Operation are "making
3
Yees t ha have tr/ was trOn lea .
7 Stop the rule a facility, The f ollow n s Ou Problem. e ''ou shoulp rface wagers
Possible. 9 are so Posted i make ev
ase °f was ery
me action items You access
A Suggested resPons�s pending on t Lagoon should
overfloyv_ to s°me posy bb�P o�In, this maY ore
Possible
a' solutions ems are listed be/vaY not be
b Addpum soil to are;
o.
C.
• StP all ast setO fief increase eleva .
on
e• all a Pumpflown to the lagoon n acceptableof dam.
Make sure nog contractor.n r'nmediatel rate'
B' Runoffstrface w Y•
fro � ..�' Water is
'� haste entering
a. l application lagoon.
mrnedia on field-
actions/create telmstop haste a actions include;
d. Ev °rpo a to wuateas arY de to ivers oPlication.
e. Evaluate ate n elirminate duce runoff. waste,
C. Leak from application rates for- he that cause
Leakage
Stop the waste Pipes and fields where the
runoff
a. pi
b. Stop e. Ycle pump. sPrinklers_ac °ccurred
C. Close valvesg trot PUMP Lion include;
m
D d. Repair all lks p o'hate further
Leakage from flush s r to restartin Pumps.
a. stop b. St P ecycle Pump,systems, houses, solid.se
c• Irrigation Parators_aC
d. Stop all fl sihon Occ Lion include;
E. ows in urs.
Leaks the house, flush
9e from ssystems,
to flouting lea base or
or soli .',
ks-Possible action: lagoon. p d separators•
seepage Dig small sump or Often this is see
t rn ditch Page as
holes and cC' Have are caused bersib a Aurmi�the embankn�e Opposed
bottm as Profess anal ea clay tYPvvie animas tg back to
ocatch all
valua soil. on ap or remove animals
on as possible to the condition animals an
Of the side fill
7 e walls and lagoon

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 notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone - -. After
hours, emergency number: 919-733-3942. Your phone call should include: your
name, facility number, 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 sitution.
b. If spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Helath Department.
d. Contact CEs, phone number - , local SWCD office phone number - -, and local
NRCS office for advice/technical assistance phone number - -.
4. If none of the above works call. 911 or the Sheriff's Department and explain you
problem to them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize off-
site damage.
a. Contractors Name: �ml M
b. Contractors Address: _�Jva Z_ 5 f 37& �u N 3�
c. Contractors Phone: / -L1_ L6
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: �l
b. Phone: g -—
7. Implement procedures as advised by DWQ and technical assistance agencies to
rectify the damage, repair the system, and reassess the waste managment plan to
keep problems with release of wastes from happening again.
2

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Nutrient-Management Plan For Animal Waste
IJtiIizati®n
02-01-2013
This plan has been prepared for:
This plan has been developed b
Doug He"17'2g Farm31428
Doug Herring Billy W Houston
516 Woodland Church Rd Duplin Soil& Dater Conservation
Albertson, NC 28508
252-568-3204 Kenansville, NC 28349
910-296-2120
Developer Signature
Type of Plane_ Nutrient Management with Manure Only
OWner/Alanager/Producer Agreement
I(we) understand and agree to the specifications and the operation and
nutrient management plan which includes an animal utilization plan for the f maintenance
procedures established in this
named above.I have read
Specifications cone•ning animal waste management that are included waste
and understand the Required
uded with this plan.
an,
e
Sigma e r I ZG'1
Date
e ana or producer) 1 1 Z i- 3
This plan meets the minimum
Agriculture
standards and specifications of the U.S.l)e
-Natural Resources Conservation Service or the standard of practices
of
a
by the Soil and Water Conservation Commission. practices adopted
Plan Approved Py: '. �
Tecluucal Specialist Signature z O 3
Date
453715 Database Version 3.1 - -—
Date Printed: 02-01-2013 Cover Page 1

e
Narrative
Revised Wetted Acres Footprint To Show Cadmad 3250XL Being Used(Pulnping Done By Scott Britt)
453715 Database Version 3.1 Date Printed: 02-01-2013 Narrative Page 1 of 1

c _
Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S5 Swine Nursery Lagoon Liquid waste generated 339,216 gals/year by a 1,776 animal
Swine Nursery Lagoon Liquid operation. This production facility has waste storage
capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast 781
Incorporated 1342
Injected 1478
Irrigated 849
Max. Avail. Actual PAN PAN Surplus/Iff
ume Surplus/
PAN(lbs) Applied(lbs) Deficit(lbs) cit(Gallons)
Year 1 849 1643 -794 -316,955
Year 2 849 970 -121 -48,115
Year 3 849 1671 -822 -328,395
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 sourc
453715 Database Version 3.1 Date Printed: 02-01-2013 Source Page 1 of 1

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, as well as the crop's P205 Removal Rate. The Leaching Index(LI) and the
)osphorous Loss Assessment Tool(PLAT) Rating are also provided for each field, where available.
If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested
plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should
receiveno additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in
accordance with North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop
is shown in the following table if the field's PLAT rating is High or Very High.
Planned Crops Summary
Total I I seable Plat P205
Tract Field Acres Acres Rating LI Soil Series Removal Applied
Crop Sequence _ _ RYE Obs/acre) abslacre)
5074 P#1 7.16 7.16 Unknown N/A Au M61le Wheat,Grain 45 bu 23 N/A
Soybeans,Manured,Double Crop 25 bu. 20 N/A
Sorghum,Grain 40 CWT 30 N/A
Com,Grain 85 bu. 37 N/A
5074 P#2 2.2 2.20 Unknown N/A Autryville Small Grain Overseed 1.0 Tons 15 N/A
PLAN TOTALS: 9.36 9.36
Hybrid Bermudagrass Pasture 5.5 Tons 7 N/A
LIMleaching
Potential Leaclzin_� Technical Guidance
<2 ntial to contribute to soluble None
eaching below the root zone.
�-2& Moderate potential to contribute to Nutrient Management(590)should be planned.
<-10 utrient leaching below the
.
ential to contribute to Nutrient Management(590)should be planned. Other conservation practices that
utrient leaching below the improve the soils available water holding capacity and improve nutrient use efficiency
> 10 root zone. 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(3 93)and Riparian Forest Buffers(391).
PLAT Index Rating P Management Recommendation
0-25 Low No adjustment needed;N based application
25-50 Medium No adjustment needed;N based application
51- 100 High Application limited to crop P removal
> 100 Very High Starter P application only
453715 Database Version 3.1 Date Printed 2/1/2013
PCs Page 1 of 1
NOTE: Symbol*means user entered data

The W w' Utilization table shown below summarizes the waste utilization piL._.Abr this operation. This plan provides an estimate of the number of ages 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 fromprevious 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
Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid
PA Fert (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Read Applied Applied (acre) (acre) (Field) (Field)
(1bs/A) (lbs/A) (lbsIA)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
5074 1 P#1 SS Autryville 7.16 7.16 Wheat,Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 20.77 0.00 148.72 0.00
5074 P#1 S5 Autryville 7.16 7.16 Soybeans,Manured,Double Crop 25 bu. 4/1-9/15 100 0 0 Ir ig. 100 39.94 0.00 286.00 0.00
5074 P42 S5 Autryville 2.20 2.20 Small Gram Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 43.94 0.00
5074 P#2 SS Autryville 2.20 2.20 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 202 0 0 brig. 202 80.69 0.00 177.51 0.00
Total Applied,1000 gallons 656.17
Total Produced,1000 gallons 339.22
Balance,1000 gallons -316.96
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.
453715 Database Version 3.1 Date Printed: 2/1/2013 WUT Page 1 of 3

Waste Utl 'ion Table iYear 2
Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid-
PA Felt (lbs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
Obs/A). abs/A) (1bs/A)
Source Total use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
5074 P#1 S5 kuyville 7.16 7.16 Sorghum,Grain 40 CWT 3/15-8/31 78 0 20 Irrig. 58 t23.17 165.88 0.00
5074 P#2 S5 Autryville 2.20 2.20 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 43.94 0.00
5074 P#2 S5 Autryville 2.20 2.20 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 202 0 0 brig. 202 177.51 0.00
Total Applied,1000 gallons 387.33
Total Produced,1000 gallons 339.22
Balance,1000 gallons -48.12
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.
453715 Database Version 3.1 Date Printed: 2/1/2013 WUT Page 2 Of 3

Waste I , atiom Table Year 3
Nitrogen Comm. Res,. Manure Liquid Solid L quid Solid
PA Felt OWA) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applie,¢
Read Applied Applied (acre) (acre) (Field) (Field)
(1bs/A) abs/A) (lbslA)
Source Total Use. APplic Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
5074 P#1 S5 Autryville 7.16 7.16 kheat,Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 52 20.77 0.00 148.72 0.00
5074 P#1 S5 Autryville 7.16 7.16 Corn,Crain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 297.44 0.00
5074 P#2 S5 Autryville 2.20 2.20 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 43.94 0.00
5074 P#2T85 Autryville 2.20 2.20 Hybrid Bermudagrass Pasture 5.5 Tons 3/1-9/30 202 0 0 Irrig. 202 80.69 0.00 177.51 0.00
Total Applied,1000 gallons 667.61
Total Produced,1000 gallons 339.22
Balance,1000 gallons 328.40
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.
453715 Database Version 3.1 Date Printed: 2/1/2013 WUT Page 3 of 3

9
The Irrigation Application F actors 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 maybe applied to each field selected to receive
wastewater. It also lists the maximum application amount that each field rnay receive in any one application event.
Irrigation Application Factors
Applic atio n Rate Application Amount
Tract Field Soil Series (inches/hour) (inches)
5074 P#1 Autryville 0.60 1.0
5074 P#2 Autryville 0.60 1.0
453715 Database Version 3.1 Date Printed 2/1/2013 IAF Page 1 of 1
NOTE: Symbol means user entered data

e '
The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient
management plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for
each year of the plan. Required nutrients are based on the realistic yields of the crops to be grown,their nutrient
requirements and soil test-results. The quantity-of nutrient supplied by each source is also identified.
The total-quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of
other nutrients applied may exceed their required amounts. This most commonly occurs when manure or other
byproducts are utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the
application of animal waste be litnited so as to prevent over application of phosphorous when excessive levels of this
nutrient are detected in a field. In such situations, additional nitrogen applications from nonorganic sources may be
required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR 0 N P205 K20 Mg Mn Zn Cu Lime
(lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A)
Tract Field 5074 P#1 Req'd Nutrients 104 0 0 0 0 0 0 0
Acres App.Period 7.16 9/1-4/30 Supplied By:
CROP Wheat,Grain Starter 0 0 0 0 0 0 0 0
Commercial 0 0 0 0 0 0 0 0
Soil Series Autryville Residual 0 0 0 0 0 0 0
0
RYE I Sample Date Elbh/ua]
01-23-12 Manure 104 57 142 13 1P Removal 'Rating L nknown BALANCE 0 57 142 13 1 2 0 0
NOTE: Symbol*means user entered data.
453715 Database Version 3.1 Date Printed: 2/1/2013 NMR Page 1 of 4

Nutrient Management Recommendations Test
YEAR 1 _ - N q(Ibs/A)
q/At
Mg Mn Zn Cu Lime
(lbs/A) s/A) (lbs/A) (lbs/A) (lbs/A) (tons/A)
Tract Field 5074 P#1 Req'd Nutrients 100 0 0 0 0 0
Acres App.Period 7.16 4/1-9/15 Supplied By:
CROP Soybeans,Manured, Starter -0 0 0 0 0 0 0 0
Double Crop Commercial 0 0 0 0 01 0 0 0
Soil Series Autryville Residual 0 0 0 0 0 0 0 0
RYEJ Sample Date- 25 bu. 01-23-12 Manure 100 55 137 12 0 2 0 0
P Removal I Rating 20 lbs/ac. Unknown BALANCE 0 551 137 12 0 2 0 0
NOTE: Symbol*means user entered data.
453715 Database Version 3.1 Date Printed: 2/1/2013 NMR Page 2 of 4

o '
l Nutrient Management Recommendations Test
1 � 2 -- - --- -- --__ -- . 5F�AR NP20 ) Mg Mn Zn Cu Lime
(lbs/A) (lbs/A (lbs/A) (lbs/A) (lbs/A) (lbs/A) (tons/A)
Tract I Field 5074 P#1 Req'd Nutrients 78 0 0 0 0 0 0 0
Acres App.Period 7.16 3/15-8/31 Supplied By:
CROP Sorghum,Gram Starter 01 0 0 01 0 0 01 0
Commercial 01 0 0 01 0 0 01 0
Soil Series Autryville Residual 20 0 0 0 0 0 0 0
RYE I Sample Date 40 CWT 01-23-12 Manure 58 32 79 7 0 1 0 0
P Removal Rating 30 lbs/ac. jUnknown ABALANCE 0 32 79 7 0 i 0 0
NOTE: Symbol means user entered data.
453715 Database Version 3.1 Date Printed: 2/1/2013 NMR Page 3 of 4

Nutrient Management Recommendations Test
YEAR 3 N P205 K20 Mg Mn Zn Cu Lime
(lbs/A) (lbs/A) (lbs/A) (lbs/A) abs/A) (lbs/A) (lbs/A) (tDns/A)
Tract Field 5074 P#1 Req'd Nutrients 104 0 0 0 0 0 0 0
Acres App.Period 7.16 2/15-6/30 Supplied By:
CROP Corn,Grain Starter 0 0 0 0 0 0 D 0
Commercial 0 0 0 0 01 0 0 0
Soil Series Autryville Residual 0 0 0 0 0 0 0 0
RYE I Sample Date 85 bu. 01-23-12 Manure 104 57 142 13 1 2 0 0
P Rernoval Rating 371bs/ac. jUnknown BALANCE 0 57 142 13 1 2 0 0
NOTE: Symbol*lneans user entered data.
4°?715 Database Version 3.1 Date Printed: 2/1/2013 NMR Page 4 of 4

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate
excessive levels of copper or zinc. Fields that receive.manure must have an annual soil analysis for these elements. High levels of zinc and copper can
adversely affect plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be
estimated by dividing the amount of copper and zinc to be applied in lbs/acre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By
adding this quantity to the current soil index for copper or zinc, we can predict life of the site for waste disposal.
In addition to copper and zinc indices,this table also provides a summary of lime recommendations for each crop based on the most recent soil sample.
Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production.
Test Values
Lime Recom.
Tract Field Crop pH (tons/acre) Cu-I Copper Recommendation Zn-I Zinc Recommendation
5074 P#1 Wheat,Grain 6.0 0.0 302 None 340 None
5074 P#1 Soybeans,Manured,Double Crop 6.0 0.0 302 None 340 None
5074 P#1 Sorghum,Grain 6.0 0.0 302 None 340 None
5074 P#1 Corn,Grain 6.0 0.0 302 None 340 None
453715 Database Version 3.1 Date Printed: 02-01-2013 STV Page 1 of 1

The following Lagoon S ludge 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 stream and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Maximuln MaxinnunnSludge ---�-- - _ --- ---- __-- _ -- _--_--_
Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minimuin Acres
lb/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation 15 Years Accumulation
Swine Nursery Lagoon Sludge-Standard
Corn 120 bu 150 13.16 4.52 9.04 13.56
"T�y 6 ton R.Y.E. 300 26.32 2.26 4.52 6.78
soybean 40 bu 160 14.04 4.24 8.48 12.71
453715 Database Version 3.1 Date Printed: 02-01-2013 Sludge Page 1 of 1

The Available Waste Storage Capacity table provides an estimate ofthenumber 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 app]ying 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.
va31 le e forage Ca)aci
Source Name I Swine Nursery La go Li uid Design Storage Capacity(Days)
Start Date 9/1 180
Plan Year _ Month Available Storage Capacity(Days)
1 1 180
1 2 180
1 3 180
1 4 180
1 5 180
1 6 180
1 7 180
1 8 180
1 9 180
1 10 158
1 11 133
1 12 107
2 1 85
2 2 66
2 3 118
2 4 155
2 5 180
2 6 180
2 7 180
2 8 180
2 9 160
2 10 138
2 11 113
2 12 87
3 1 65
3 2 110
453715 Database Version 3.1 Date Printed: 02-01-2013 Capacity Page 1 of 2

6
A�ailabl Waste Stora- Q aci
Source Name Swine Nursery Lagoon Liquid Desi2 Storage Cali acity
Start Date 9/1 (DIs)180Plan Year Month Available Storage Capacity(Da3
4 180
3 5
180
3 6
180
3 7 168
3 8
147
3 9
180
3 10
180
3 11
180
- - 3 12 _
180
Available Storage Capacity is calculated as of the end of each month.
i
453715 Database Version 3.1 Date Printed: 02-01-2013 Capacity Page 2 of 2

13
Required SiDecifications For Animal Waste ManaLyem.ent
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, 1RCS 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 doe's not occur during a season prone to
flooding(see "Weather and Climate in North Carolina" for guidance).
453715 Database Version 3.1 Date Printed:2/1/2013 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.
�. 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.
1.0. 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 amlied 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.
+ 453715 Database Version-3.1 Date Printed: 2/1/2013 Specification Page 2

16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas (lagoon embankments, berms, pipe runs, etc.). Areas shall
be fenced, as necessary, to protect the vegetation. Vegetation such as trees,
shrubs, and other woody species, etc., are limited to areas where considered
appropriate. Lagoon areas should be kept mowed and accessible. Berms
and structures should be inspected regularly for evidence of erosion,
leakage, or discharge.
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.
453715 Database Version 3.1 Date Printed:2/1/2013 Specification Page 3

Crop Motes
The following crop note applies to field(s):P#1
Corn: CP,Mineral Soil,medium leaching
In the Coastal Plain,corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the 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 1-2" deep. Plant populations
should be determined by the hybrid being planted. Increase the seeding rate by 10%when planting no-till.
Phosphorus and potassium recommended by a soil test can be broadcast or banded at planting.When
planting early in cool, wet soil,banded phosphorus will be more available to the yomig plants.An accepted
practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a starter and one-half the
remaining N behind the planter. The rest of the N should be applied about 30-40 days after emergence. The
total amount of N is dependent on soil type.When including a starter in the fertilizer program,the
recommended potassium and any additional phosphorus is normally broadcast at planting. Plant samples
can be analyzed during the growing season to monitor the overall nutrient status of the com. Timely
management of weeds and insects are essential for corn production.
The following crop note applies to field(s): P#2
Small Grain: CP, Mineral Soil,medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from October
15-November 20. 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.
453715 Database Version 3.1 Date Printed: 02-01-2013 Crop Note Page 1 of 3

The following crop note applies to field(s): P#2
Bennudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation:Well-adapted.
In the Coastal Plain,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 wider good growing conditions.
Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5'to 2'rows spaced l'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. 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): P#1
Wheat: Coastal Plain, Mineral Soil,medium leachable
In the Coastal Plain,wheat should be planted from October 20-November 25. Plant 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. See the seeding rates table for applicable seeding rate modifications ui 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 wheat 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 301bs/acre N at planting. Phosphorus and potash
recommended by a soil test report can also be applied at this time. The remaining N should be applied
during the months of February-March. The total N is dependent on the soil type. Plant samples can be
analyzed during the growing season to monitor the nutrient status of the wheat. Timely management of
diseases,insects aiid weeds are essential for profitable wheat production.
The following crop note applies to field(s): P#1
Grain Sorghum
453715 Database Version 3.1 Date Printed: 02-01-2013 Crop Note Page 2 of 3

The following crop note applies to field(s): P#1
Double-Crop Soybeans, Coastal Plain: Mineral soil,medium leachable
Double-crop soybeans should be planted as early in Jame 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 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 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.
453715 Database Version 3.1 Date Printed: 02-01-2013 Crop Note Page 3 of 3
_l

Temporary Amendment for 2018-19 Crop Year
Rate on Cover Crop
Farm: Doug Herring, Albertson, NC
Reason: Due to disagreeable weather for wheat in eastern NC this winter, some winter
annuals will not be suitable for harvesting for grain. To allow flexibility, Mr. Herring will
use the winter annual as a cover crop. The following amendment outlines the
application rate limitations as a cover.
Time/Apolication Limits: One year (2018-19 crop year) only
Means of amendment:
• Amendment applies to field 1 with a wheat, grain and corn, grain rotation
• The PAN amount as a cover crop will be 25 Ibs of PAN/acre
• All animal waste records must be kept for the required length of the permit.
Amendment completed by:
'2--1
Amanda Hatcher, Certified Technical Specialist Date
910-296-2143 `.. [e-mail]
Doug Herring, Farm Owner Date
MAR 252019
"wor aua%
sodon