310589_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 pennits, facilities that have been issued Certificates of Coverage to operate under these Slate
Non-Discharge General Permits must apply for renewal at least 180days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later their April 3,2019.
Please do not lempe any question unansivered. Please verify all information and make mry necessary corrections below.
Application Hurst be signed and dated by the Pernittee.
I. Faun Number: 31-0589 Certificate Of Coverage Number: AWS310589
2. Facility Name: Roots Branch Farm-A&B
3. Landowner's Name(same as on tire Waste Management Plan): Stephen Matthew Whitfield
4. Landownces Mailing Address: 224 Daniel Chestnut Rd
City: Mount Olive Slate: NC Zip: 28365-5205
Telephone Number: 919-738-2202 Ext. E-mail:
5. Facility's Physical Address: 227 David Chestnut Rd
City: Mount Olive State: NC Zip: 28365
6. County where Facility is located: Duolin
7. Farm Managers Name(if different from Landowner):
g. Faun Manager's telephone number(include men code):
9. Integrator's Name(if there is not an Integrator,write"None"): Prestaee Farms Inc
10. Operator Nance(OIC): Steve M.Whitfield Phone No.: 919-738-9110 OIC 4: 18803
11. Lessee's Name(if there is not a Lessce,write"None"):
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine-Feeder to Finish 4,823
Operation Tvucs:
Swine Cattle D"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 Poultn
Gilts Other Non Laying Pullet
Other Layers

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide rnisshng data.)
Estimated Liner Type Estimated Design Freeboard
Structure Date (Clay,Synthetic, Capacity Surface Area "Redline'
Name Built Unknoxm) (Cubic Feet) (Square Peet) (Inches)
A V a q 3 / 1950
B Z J133 - gC�'7 19.50
Mail one (1) copy of the Certified Animal Waste Management Plan (CA{V111P) 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),stared by the owner and a certified technical snecialist,containing:
a. The method by which waste is applied to the disposal fields(e.g.irrigation,injection,etc.)
b. Amap of every field used for land application(for example:irrigation map)
c. The soil series present on every land application field
it. 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. 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.
8. Operation and Maintenance Plan
If your CAWMP includes any components not shown on this list, please include the additional components with your submittal.
(e.g.composting,digesters,waste transfers,etc.)
As a second option to mailing paper copies of the application package, you can scan and email one signed copy of the
application and all the CAR'1%1P items above to: 2019PermitRenewid@ncdenr,gov

I attest that this application has been reviewed by me and is accurate mid complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed mid 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 a principal
executive officer of the corporation):
tv
Name ��n. /r4� ni k�kT� ru Title:
SignatuDate:
None: Title:
Signature: Date:
Name: Title:
Signature: Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-BR'R
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636
Telephone number:[phone]
E-mail:[e-mail]
FOR1L• RENEIVAh.STATE GENERAL 02/2019

6�d.R SYA1Fyxc�
I
ROY COOPER r�
CorernorL�
MICHAEL S.REGAN off• >
LINDA CULPEPPER NORTH CAROLINA
Ohntor Environmental Quality
February 27,2019
Stephen Matthew Whitfield
Rooty Branch Faun-A&B
224 Daniel Chestnut Rd
Mount Olive,NC 28365-5205
Subject: Application for Renewal of Coverage for Expiring State General Pem»t
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 Ore new animal waste operation State Non-Discharge General Permits are available
at httos•/idea ne.eov/about/divisioruc/water-resources/water-Quality-regional-ooerations/afo or by writing or calling:
NC➢EQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh,North Carolina 27699-1636
Telephone number:[phone]
In order to assure Your continued coverage under the State Non-Discharge General Pemnits, you must submit an application for
permit coverage to the Division Enclosed you will find a "Request for Certificate of Coverage Facility Currently Covered by an
Expiring State Non-Discharge General Permit" The application form must be completed, signed and returned by April 3. 2019.
Please note that you must include one (1) cony of the Certified Animal Waste Manneement Plan (CAWMP) with the
cumulated and signed application form. A list of items included in the CAWMP can be found on page 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.
Sincerely,
Ion Risgaard,Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc(w/o enclosures): Wilmington Regional Office,Water Quality Regional Operations Section
Durdin County Soil and Water Conservation District
AFOG Section Central Files-AWS310589
Prestage Farms Inc
Nanh Cambne Department of Environmental Queldy I DiNs+on of Water Resairras
612 N.Safsbuiy St.1 1636 Mail SerV2?Center l Rams,North Caroline 27699.1636
'^"'"=�D� 919.7072000

S'ife S-q a
Operator:Steve Whitfield County: Duplin Date: 04/22/93
Distance to nearest residence (other than owner) : 1200 feet
1. STEADY STATE LIVE WEIGHT
0 Sows (farrow to finish) X 1417 lbs. = 0
624 Sows (farrow to feeder) X 522 lbs. = 325728
0 Head (finishing only) X 135 lbs. = 0
0 Sows (farrow to wean) X 433 lbs. = 0
0 Head (wean to feeder) X 30 lbs. = 0
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 325728
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 325728 lbs. SSLW X Treatment Volume CF/lb. SSLW
Treatment Volume CF/lb. SSLW= 1. 0 CF/lb. SSLW
Volume = 325728 cubic feet
3 . STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0 cubic feet 0
4. TOTAL DESIGN VOLUME
Inside top: length 310 feet ; width 200 feet
Top of dike at elevation 48.00 feet
Freeboard 1. 0 feet Side slopes 3 . 0:1(inside)
Total design lagoon liquid level at elevation 47.00 feet
Bottom of lagoon at elevation 36. 00 feet
Seasonal high water table elevation 3 7, 00 feet
Total design volume using prismoidal formula:
SS/END1 SS/END2 SS/SIDE1 SS/END2 LENGTH WIDTH DEPTH
3 . 0 3. 0 3 . 0 3 . 0 304. 0 194. 0 11. 00
AREA OF TOP
LENGTH X WIDTH
304 194 58976 (Area of Top)
AREA OF BOTTOM
LENGTH X WIDTH =
238 128 30464 (Area of Bottom)
AREA OF MIDSECTION
LENGTH X WIDTH X 4
271 161 174524 (Area of Midsection X 4)
CU. FT. _ (Area top+(4XArea Midsection) +Area Bottom] X Depth/6
58976 174524 30464 2
VOL. OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 483934 CU. FT.

6. SUMMARY
Total required volume = 480383 Cubic feet
Total design volume avail.= 483934 Cubic feet
Min. reqrd. trtmnt. vol. plus sludge accum.= 325728 Cu. Ft.
At elev. 44 . 10 Ft; Vol= 325175 Cubic feet (end pumping)
Total design volume less 25yr-24hr storm = 445184 Cu. Ft.
At elev. 46. 30 Ft; Vol= 443379 Cubic feet (start pumping)
Seasonal high water table elevation is 3q. 00 Feet, which must
be lower than the elevation of top of treatment volume 44 . 10
DESIGNED BY: APPROVED BY:
DATE: 21 S3 DATE:
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN
ADDITIONAL NOTES:
— SCS DOEs Nur CER I .Q:y -VVIfa7
_._ E XLFlVf1l' ON F-ND_ F_ILL`VgLlJhlf c,

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NAMEr Ste Whitfield . `.:: :
m.e a2m ws . �
TYPE AND o7 6Z4 G Gewr e ,
OF 9FERATx0W
DESIGNED BY Jimmy virson
DATE m9 90 - .
Alm BY jimmy Vinson
o : !=m ,
PERMANENT STORAGE -
. 624 Hoes « 22 as per Ge ! Cu Ft per w. 325728 Cu Ft
TEMPORARY mm=
y as 9 » m« : 1 .35 . of waste per ,a 79152 Cu Ft
per e: m animal wt. : !m days
RAINFALL E SE imA
m x 6500 m. Ft. surface area per ywm 9 3T917c, q
RAINFALL 7 YR. I DAY STORM
w y < mmo *A ft. of surface area per w: per ft. 40625Cu Ft
TOTAL more NEEDED 4834 Cu 9
!79m Cu qs
TOTAL m+E AVAILABLE Q om- Cu Ft
sA4 Cu s
AMOUNT OF FILL DI !m!m Cu Ft
o mlgo Cu Ft
TOTAL7 Cu Ft
SETTLEMENT IOX Z3738 Cu .
TOTAL AMOUNT oaG Ft
m< A FILL RATIO . TOTAL EXCAVATION 420615 Ca F .
1 .6t ! !mA Cu qs
mom; Excess e , : ewG used on aG
and on : m side of e #s

1\\Tutrient Management Plan For Animal Waste Utilization
05-28-2013
This plan has been prepared for: This plan has been developed by:
Rooty Branch FarnisFac31589 Billy W. Houston
Matthew Whitfield Duplin Soil& Water
224 Daniel Chestnutt Rd 165 Agriculture Dr. Suite B
Mount Olive, NC 28365 Kenansville, NC 28349
919-738-2202 910-296-2120
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I(we)understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above.I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan. J
Signature(owner) Date
Signature(manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture-Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: ��'gl n2A
Technical Specialist Signature Date
--------------------------------------------------------------------------------------------------------------------------------------------------
225336 Database Version 3.1 Date Pruned: 05-28-2013 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7 Swine Feeder-Finish Lagoon Liquid waste generated 4,470,921 gals/year by a 4,823
animal Swine Finishing Lagoon Liquid operation.This production facility has waste
storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast 10298
Incorporated 17685
Injected 19476
Irrigated 11193
Max. Avail. Achtal PAN PAN Surplus/ Actual Volume Volume Surplus/
PAN(lbs) Applied Ohs) Deficit(lbs) Applied(Gallons) Deficit(Gallons)
FYear 1 11,193 16001 -4,808 6,391,446 -1,920,525
Year 11,193 15833 -4,640 6,324,236 -1,853,315
Y,car3 11,193 14040 =2,847 5,608,320 -1,137,399-----------NOW In source ID, S means standard source,U means user defined source.
g Max. Available PAN is calculated on the basis of the actual application method(s)identified in the plan for this source.
225336 Database Version 3.1 Date Printed: 05-28-2013 Source Page I of I

The table shown below provides a summaryof 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
Total Useable Leaelting
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence RYE
3073 1 B-1 1 1,45 1.45 N/A Autryville Corn,Grain — 85 bu.
Wheat,Grain- 45 bu.
Soybeans,Manured,Double Crop 25 bu.
Cotton 700 lbs.
3078 B-2 1.04 1.04 N/A Autryville Corn,Grain 85 bu.
Wheat,Grain 45 bu.
Soybeans,Manured,Double Crop 25 bu.
Colton 700 tbs.
3078 B-3 Q67 0.67 N/A Autryville Corn,Grain ]700
Wheat,Grain
Soybeans,Manured,Double Crop
Cotton 3078 B-4 3.31 3.31 N/A Autryville Corn,Grain
Wheat,Grain 45 bit.
Soybeans,Manured,Double Crop 25 bu
Cotton 700 tbs.
3078 B-5 2.68 2.68 N/A Au[ryville Corn,Grain 85 bu.
Wheat,Grain 45 bu.
Soybeans,Manured,Double Crop 25 bu.
Cotton 700 tbs.
3073 B-G 1.54 1.54 N/A Autryville Con),Grain 85 bu.
Wheat,Grain 45 bu.
Soybeans,Manured,Double Crop 25 bu.
Cotton 700lbs.
3100 A pt I 1.30 1.30 N/A Autryville Small Grain Overseed 1.0 Tons
Hybrid Bennudagrass Hay 5.5 Tons
3101 01-1 2.44 244 N/A Autryville Corn,Grain 35 bu.
Wheat,Grain 45 in.
Soybeans,Manured,Double Crop 25 bu.
Cotton 700 lbs.
3101 01-2 1 20I 2.01 N/A Autryville Corn,Grain 85 bu.
Wheat,Grain 45 bu.
225336 Database Version 3.1 Date Printed 5/28/2013
PCs Page 1 of 3
NOTE: Symbol a means user entered data.

planned Crops Summary
Total Useable Leaching
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence RYE
Soybeans,Manured,Double Crop 25 bu.
Cotton 70016s.
3101 -I 01-3 2.50 2.50 N/A Aut[yMlle Com,Grain 85 bu.
Wheal,Grain 45 bu.
Soybeans,Manured,Double Crop 25 bu. - -
Cotton 700lbs.
310t 01-4 2.98 2.98 N/A Autryville Conn,Grain 85 bu.
Wheat,Grain 45 bu.
Soybeans,Manured,Double Crop 25 bu.
Cotton 700 lb"
71617 l0A 2.09 2.09 N/A Blanton Snnall Grain Overseed 1.0 Tons
Hybrid Bemmdagrass Hay 4.5 Tons
71617 1 6A t_05 1.05 N/A Blanton Small Grain Overseed LO Tons
Hybrid Bermudagrass Hay 4.5 Tons
71617 7A 2.04 2.04 N/A Blanton Small Grain Overseed 1.0 Tons
Hybrid Bemmdagrass Hay 4.5 Tons
71617 SA 2.46 2.46 N/A Blanton Snm11 Grain Overseed 1.0 Tons
Hybrid Bemmdagrass Hay 4,5 Tons
71617 9A 2.64 2.64 N/A Blanton Small Grain Overseed 1.0 Tons
Hybrid Bennadagrass Hay 4.5 Tons
71617 Apt 2.13 2.18 N/A Autryville Small Grain Overseed 1.0 Tons
Hybrid Bernmdagrass Hay 5.5 Tons
71617 Ap10 3.46 3.46 N/A Autryville Small Grain Overseed 1.0 Tons
Hybrid Bemrudagrass Hay 5.5 Tons
71617 A pl1 4.98F 4.93 N/A Autryville Small Grain Overseed LO Tons
Hybrid Bermudagrass Hay 5.5 Tons
71617 A p2 2.10 2.10 N/A Autryville Small Grain Overseed 1.0 Tons
Hybrid Bermudagrass Hay 5.5 Tons
71617 A p3 2.01 2.01 N/A Autryville Small Grain Overseed l_O Tmrs
Hybrid Bernmdagrass Hay 5.5 Tons
71617 Apo 2.13 2.13 N/A Autryville Small Grain Overseed 1.0 Tons
Hybrid Bennudngrass Hay 5.5 Tons
71617 A p5 2.87 2.87 NIA Autryville Small Grain Overseed LO Tons
Hybrid Bermudagrass Hay 5.5 Tons
71617 FA p6 2.59 2.89 WA ]Autryville Small Grain Overseed 1.0 Tons
225336 Database Version 3.1 Date Printed 5/28/2013
PCs Page 2 of 3
NOTE: Symbol*means user entered data.

Plamied Crops Summary
Total Useable Leaching
Tract Field Acres Acres Index(LI) Soil Series Crop Sequence RYE
Hybrid Bermudagrass Hay 5.5 Tons
71617 Ap7 2.51 2.51 N/A Autryville Small Grain Overseed LO Tons
hybrid Bemmdagmss Hay 5.5 Tons
71617 A p8 2.51 2.51 N/A Autryville Small Grain Overseed 1.0'rons
Hybrid Bermudagrass Hay 5.5 Tons
71617 1 A p9 1 3.41 3.41 N/A Autryville Small Grain Overseed I.0 Tons
Hybrid Bennudagrass Hay 5.5 Tons
71618 A p5 2.18 2.18 N/A Blanton Smmll Grain Overseed 1.0 Tons
Ifybrid Bernmdagrass Hay 4.5 Tons
71618 A p6 0.84 0.84 N/A Blanton Small Grain Overseed LO Tons
Hybrid Bennudagrass Hay 4.5 Tons
PLAN TOTALS: 66.27 66.27
Lt PotenlFalLeachin - Technical Guidance
<2 Low potential to contribute to soluble None
nutrient leaching below the rootzone.
>=2& Moderate potential to contribute to Nutrient Management(590)should be planned.
<=10 soluble nutrient leaching below the root
zone.
High potential to contribute to soluble Nutrient Management(590)should be planned. Other conservation practices that improve
nutrient leaching below the rootzone. the sails available water holding capacity and improve nutrient use efficiency should be
> 10 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).
225336 Database Version 3.1 Date Printed 5/28/2013
PCs Page 3 of 3
NOTE: Symbol r means user entered data.

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 ofthe 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 g
Nitrogen Comm Res. Manure Liquid Solid Ligaid Solid
PA Fen. Qbs/A) PA Manure.A Manure Manure Manure
Nutrient Nugent Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
abs/A) (lbs/A) Qbs/A)
Source Total Use. Apphc. Apphe, 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
3078 1 B-1 S7 Autryville 1.45 1.45 Com,Grain 85 bu. 2/15-6/30 1 104 0 1 0 1 Irrig. I 1041 41.54 0.00 60.24 0.00
3078 13-1 S7 Autryville 1.45 1.45 Wheat,Grain 45 bu. 9/1-4/30 104 0 0 brig. 54 21.60 0.00 31.32 0.00
3078 B-2 S7 Autryville 1.04 1.04 Corn,Grain 85 bu. 21,I5-6/30 104 0 0 Irrig. 104 41.54 0.00 43.20 0.00
3078 B-2 S7 Autryville 1.04 1.04 Wheat,Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 54 21.60 0.00 22.47 0.00
3078 B-3 S7 Autryville 0.67 0.67 Corn,Grain 85 bu. 2115-6/30 104 0 0 Irrig. 104 41.54 0.00 27.83 0.00
307S B-3 S7 Autryville 0.67 0.67 Wheat,Grain 45 bu. 9/1-4/30 104 1 0 0 1 brig. 1 54 21.60 0.00 14.47 0.00
3078 3-4 S7 Autryville 3.31 3.31 Corn,Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 137.50 0.00
3078 B-4 S7 Autryville 3.31 3.31 Wheat,Grain 45 bu. 9/1-4/30 104 0 0 brig. 54 21.60 0.00 71.50 0.00
3078 2-5 S7 Autryville 2.68 2.68 Corn,Grain SS bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 111.33 0.00
3078 B-5 S7 Autryvillc 2.68 2.68 Wheat,Grain 45 be. 9/1-4/30 104 0 1 0 Irrig. 54 21.60 0.00 57.S91 0.00
3078 B-6 S7 Autryville 1.54 1.54 Corn,Grain S5 bu. 2/15-6/30 104 1 0 0 Irrig. 1041 41.54 0.00 63.97 0.00
3078 B-6 S7 lAutayville 1.54 1.54 Wheat,Grain 45 bu. 911-4/30 104 0 0 Irrig. 1 54 21.60 0.00 33.27 0.00
3100 A pl I S7 Autryviile 130 1.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 .26.00 0.00
3100 A pl l S7 Autryville L30 1.30 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 Irrig. 269 107.45 0.00 139.90 0.00
3101 01-1 S7 Autryville 1 2.44 2.44 Corn,Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 101.36 0.00
3101 01.1 S7 Autryville 2.44 2.44 WheaS Grain 45 bu. 9/11t/30 104 0 0 brig. 54 21.60 0.00 52.71 0.00
225336 Database Version 3.1 Date Printed: 5/28/2013 4JUT Page 1 of 10

Waste UtiL_-..ion Table Year I
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Fort. (lbs/A) PA Manurr.A Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
Qbs/A) pbs/A) (Ibs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tqns 1000 gals tons
3101 01-2 S7 Autryville 2.011 2.01 Com,Grain 85 bu. 2/15-6/30 104 1 0 1 0 Trrig. 104 41.54 0.00 83.501 0.00
3101 01-2 S7 Autryville 2.01 2.01 Wheat,Grain 45 bu. 9/1-4/30 104 0 0 Irrig. 54 21.60 0.00 43.42 0.00
3101 01-3 S7 AubWille 2.50 2.50 Corn,Grain 85 bu. 2/15-6/30 104 0 0 Irrig. 104 41.54 0.00 103.S6 0.00
3101 01-3 S7 Autryville 2.50 2.50 Whcat,Grain 45 bu. 9/1-4/30 104 0 0 brig. 54 21.60 0.00 54.00 0.00
3101 01-4 S7 Autryvillc 2.98 2.98 Com,Grain 85 bu. 2115-6/30 104 0 0 Irrig. 104 41.541 0.00 123.80 0.00
3101 01-4 S7 Autryville 2.98 2.93 Wheat,Grain 45 bu. 9/1.4/30 104 0 0 Irrig. 54 21.60 0.001 64.371 0.00
71617 10A S7 Blanton 2.09 2.09 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 41.74 0.00
71617 IOA S7 Blanton 2.09 2.09 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 Irrig. 215 85.88 0.00 179.49 0.00
71617 6A S7 Blanton 1.05 1.05 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig, 50 19.97 0.00 20.97 0.00
71617 6A S7 Blanton 1.05 1.05 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 Irrig. 1 215 85.88 0.00 90.17 0.00
71617 7A I S7 Blanton 2.04 2.04 Small Grain Overseed 1.0 Tons 10/1-3/31 50 1 0 0 Irrig. 50 19.97 0.001 40.741 0.00
71617 7A S7 Blanton 2.04 2.04 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 hrig. 215 85.88 0.00 175.20 0.00
71617 8A S7 Blanton 2.46 2.46 Small Grain Overseed 1.0 Tons 10/1-Ml 50 0 0 Irrig. 50 19.97 0.00 49.13 0.00
71617 8A S7 Blanton 2.46 2.46 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 I¢ig. 215 85.88 0.00 211.26 0.00
71617 9A S7 Blanton 2.64 2.64 Small Grain Overseed 1.0 Tons 10/1-3/31 1 50 0 1 0 brig. 50 19.97 0.00 52.73 0.00
71617 9A S7 IBIanton 2.64 2.64 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 brig. 215 85.88 0.00 226.72 0.00
71617 A pl S7 Auuyville 2.18 2.18 Small Grain Overseed 1.0 Tons 10/1-3/31 So 0 0 Irrig. 50 19.97 0.00 43.50 0.00
71617 A pl S7 Autryville 2.18 2.18 Hybrid Bermudagrass Hay 5.3 Tons 3/1-9/30 269 0 0 brig. 269 107.45 0.00 234.03 0.00
71617 A p10 S7 Autryville 3.46 3.46 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 0 0.00 0.00 0.00 - 0.00
71617 A p10 S7 Autryville 3.46 3.46 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 1 01 0.00 0:00 0.00 0.00
71617 A pl l S7 Autryville 4.98 4.93 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 99.52 0.00
71617 A pl1 S7 Autryville 4.98 4.98 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 107.45 0.00 535.42 0.00
225336 Database Version 3.1 Date Printed: 5/28/2013 VJUT Page 2 of 10

Waste Utiliz..caon Table Year I
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Pert. (Ibs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
Obs/A) (Ibs/A) (lbs/A)
Source Total Use. Applic. Appliea 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tors
71617 A p2 S7 Autryville 2.10 2.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 501 19.97 0.001 41.841 0.00
71617 A p2 S7 Autryville 2.10 2.10 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 brig. 269 107.45 0.00 225.11 0.00
71617 A p3 S7 Autryville 2.01 2.01 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 40.22 0.00
71617 A p3 S7 Autryville 2.01 2.01 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 Irrig. 269 107.45 0.00 216.40 0.00
71617 A p4 S7 Autryville 2.13 2.13 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 42.44 0.00
71617 A p4 S7 Autryville 2.13 2.13 Hybrid Bennudaagrass Hay 5.5 Tons 3/1-9/30 269 0 0 1 Irrig. 2691 107.451 0.001 228.33 0.00
71617 A pS S7 Autryville 2.87 2.87 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 57.38 0.00
71617 Ap5 S7 Autryville 2.87 2.S7 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig, 269 107.45 0.00 308.70 0.00
71617 A p6 S7 Autryville 2.89 2.89 Small Grain Overseed 1.0 Tons 10/1-3/31 SO 0 0 Irrig. 50 19.97 0.00 57.80 0.00
71617 A p6 S7 Autryville 2.89 2.89 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 107.45 0.00 310.96 0.00
71617 1 A p7 I S7 lAutryville 2.51 2.51 ISmall Grain Overseed 1.0 Tons 1 10/1-3/31 50 0 1 0 1 Irng. 50 19.97 0.001 50.11 0.00
71617 A p7 S7 Autryville 2.51 IS Hybrid Bermudagrass Hay 5.S Tons 3/1-9/30 269 0 0 Inig. 269 107.45 0.00 269.59 0.00
71617 A p8 S7 Autryville 2.51 2.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irg. 50 19.97 0.00 50.11 0.00
71617 A pS S7 Autryville 2.51 2.51 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 107.45 0.00 269.59 0.00
71617 A p9 S7 Autryville 3.41 3.41 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. SO 19.97 0.00 68.03 0.00
71617 A p9 S7 Autryville 3.41 3.41 Hybrid Bermudagrass Hay 5.5 Tons 3/1.9/30 269 0 1 0 brig. 269 107.45 0.001 365.97 0.00
71618 Ap5 S7 Blanton 2.18 2.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 43.59 0.00
71618 Ap5 S7 Blanton 2.18 2.18 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 Irrig. 215 85.88 0.00 187.39 0.00
71618 A p6 S7 Blanton 0.84 O.S4 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. SO 19.97 0.00 16.86 0.00
71618 A p6 S7 Blanton O.S4 0.84 Hybrid Bermudagrass Hay 4.5 Tons 311-9/30 215 0 0 Irrig. 215 95.88 0.00 72.48 0.00
225336 Database Version 3.1 Date Printed:5/28/2013 WUT Page 3 of 10

Waste Utils—ion Table Year I
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Fert. (Ibs/A) PA ManureA Manure Manure Manure
Nutrient Nutrient Nutrient ppficd Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(Ibs/A) (lbs/A) (lbs/A)
Source Total use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Metbod N gal/A Tons 1000 gals tons
Total Applied,1000 gallons 6,391.45
Total Produced,1000 gallons 4,470.92
Balance,1000 gallons -1,920.52
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-
2 2 5 3 3 6 Database Version 3.1 Date Printed:5/28/2013 WUT Page 4 of 10

Waste Ut➢➢s_ .,on Table Year 2
Nitrogen Comm. Res. Manure Liquid Solid Liquid Solid
PA Pert. pbs/A) PA ManumA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) (lbs/A) (lbs/A)
Source Total Use. Applie Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Perial N N N method N gal/A Tons 1000 gals tons
3078 B-1 S7 Autryvillc 1.451 1.45 Wheat,Grain 45 bu. 911-4/30 104 0 0 brig. 50 19.94 0.00 28.91 Mo
3078 13-1 S7 utryville 1.45 1.45 Soybeans,Manured,Double Crop 25 bu. 4/1-9115 100 0 0 Irrig. 100 39.94 0.00 57.92 0.00
3078 B-2 S7 Autryville 1.04 1.04 Wheat,Grain 45 bu. 911-4/30 104 0 0 Irrig. 50 19.94 0.00 20.74 0.00
3078 B-2 S7 Autryville 1.04 1.04 Soybeans,Manured,Double Crop 25 bu. 411-9/15 100 0 0 Irrig. 100 39.94 0.00 41.54 0.00
3078 B-3 S7 Autryville 0.67 0.67 Wheat,Grain 45 bu. 9114/30 104 0 0 Irrig. 50 19.94 0.00 13.36 0.00
3078 B-3 S7 Autryville 0.671 0.67 Soybeans,Manured,Double Crop 25 be. 4/1-9/15 100 0 0 brig. 100 39,94 0.001 26.761 0.00
3078 34 S7 Autryville 3.31 3.31 Wheat,Grain 45 bu. 9/14/30 104 0 0 Irrig. 501 19.94 0.00 66.00 0.00
3078 B4 S7 Autryville 3.31 3.31 Soybeans,Manured,Double Crop 25 bu. 4/1-9/15 100 0 0 brig. 100 39.94 0,00 132.22 0.00
3078 B-5 S7 Autryville 2.68 2.68 Wheat,Grain 45 bu. 9/14/30 104 0 0 brig. 50 19.94 0,00 53.44 0.00
3078 B-5 S7 Autryville 2.68 2.68 Soybeans,Manured,Double Crop 25 bu. 411-9115 100 0 0 Irrig. 100 39.94 0.00 107.05 0.00
3078 B-6 S7 Autryville 1.541 1.54 Wheat,Grain 45 bu. 9/14130 104 0 0 Irrig. 50 19.94 0.00 30.711 0.00
3078 B-6 S7 lAutryville 1.54 1.54 Soybeans,Manured,Double Crop 25 bu. 4/1-9/15 100 0 0 1 brig 100 39.94 0.00 61.51 0.00
3100 Apll S7 Autryville 1.30 1.30 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 26.00 0.00
3100 A pl I S7 Autryville 1,30 1.30 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 107.45 0.00 139.90 0.00
3101 01-1 S7 Autryville 2.44 2.44 Wheat,Grain 45 bu. 9114/30 104 0 0 brig 50 19.94 0.00 48.65 0.00
3101 1 01-1 S7 Autryville 2.441 2.44 Soybeans,Manured,Double Crop 25 bu. - 4/1-9/15 100 0 0 brig. 100 39.94 0.00 97.461 0.00
3101 01-2 S7 Autryville 2.01 2.01 Wheat,Grain 45 bu. 9/14/30 104 0 0 1 Irrig. 1 501 19.94 0.00 40.08 0.00
3101 01-2 S7 lAunyville 2.01 2.01 Soybeans,Manured,Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 80.29 0.00
3101 01-3 S7 Autryville 2.50 2.50 Wheat,Grain 45 bu. 9/14/30 104 0 0 brig. 50 49.85 0.00
3101 01-3 S7 Autryville 2.50 2.50 Soybeans,Manured,Double Crop 25 bu. 4/1-9/15 100 0 0 Irrig. 100 99.96 0.00
3101 014 S7 Autryville 2.98 2.95 Wheat;Grain 45 bu. 9/14/30 104 0 0 Irrig. 50 59A2 o.OG
3101 014 S7 Autryville 2.98 2.98 Soybeans,Manured,Double Crop 25 bu, 4/1-9/15 100 0 0 Irrig. 'lot, 119.03 0.00
225336 Database Version 3.1 Date Printed: 5/28/2013 WUT Page 5 of 10

Waste Uti1-...Jon Table Year 2
Nitrogen Comm Res. Man= Liquid Solid Liquid Solid
PA Fort. pbs/A) PA ManureA Manure Mahan; Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) pbs/A) Qbs/A)
Source Total Use. Applic. Applic. IOW
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gal/A Tons 1000 gals tons
71617 10A S7 Blanton - 2.09 2.09 Small Grain Overseed 1.0 Tons 10/1-3/31 1 50 0 1 0 1 Irrig. 501 19.97 0.001 41.74 0.00
71617 l0A S7 Blanton 2.09 2.09 Hybrid Bermudagrass Hay 4.5 Tons 311-9/30 215 0 0 Irrig. 215 85.88 0.00 179.49 0.00
71617 6A S7 Blanton 1.05 1.05 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 20.97 0.00
71617 6A S7 Blanton 1.05 1.05 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 Irrig, 215 85.88 0.00 90.17 0.00
71617 7A S7 Blanton 2.04 2.04 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00!V211.26O.00,
71617 7A S7 Blanton 2.04 2.04 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 brig. 215 85.88 0.00
71617 SA S7 Blanton 2.46 2.46 Small Grain Overseed 1.0 Tons 10/1-3131 50 0 0 Irrig. 50 19.97 0.00
71617 8A S7 Blanton 2.46 2.46 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 Irrig. 215 85.88 0.0071617 9A S7 Blanton 2.64 2.64 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19:97 0.00
71617 9A S7 Blanton 2.64 2.64 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 brig. 215 85.88 0.00 226.72 0-001
71617 A pl S7 Autryville 2.13 2.15 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 43.50 0.00
71617 1 A pl S7 Autryville 2.18 2.18 Hybrid Bermudagrass Hay 5.5 Tons 3/1.9/30 1 269 0 0 brig, 2691 107.45 0.00 234.03 0.00
71617 A pl0 S7 Autryville 3.46 3.46 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 0 0.00 0.00 0.00 0.00
71617 A p10 S7 lAutryville 3.46 3.46 Hybrid Bermudaamass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 0 0.001 0.00 0.001 0.00
71617 A pl l $7 Autryville 4.98 4.98 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 99.52 0.00
71617 A pl l S7 Autryville 4.981 4.93 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 107.45 0.00 535.42 0.00
71617 1 A p2 S7 Autryville 2.10 2.10 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 501 19.97 0.00 41.84 0.00
71617 A p2 S7 Autryville 2.10 2.10 Hybrid Bemrudagrass Hay 5.5 Tons 3/1-9/30 269 1 0 0 Irrig. 269 107.45 0.00 225.11 0.00
71617 A p3 S7 Aurryville 2.01 2.01 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 40.22 D.00
71617 Ap3 S7 Autryville 2.01 2.01 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 107.45 0.00 216.40 0.00
71617 A p4 S7 Autryville 1 2.13 2.13 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 brig. 50 19.97 0.00 42.44 0.00
71617 1 A p4 S7 Autryville 2.13 2.13 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9130 269 0 0 brig. 269 107.45 0.00 228.33 0.00
225336 Database Version 3.1 Date Printed:5/28/2013 WUT Page 6 of I0

Waste Utilr -don Table Year 2
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid
PA Fort. (lbs/A) PA ManurcA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) abs/A) Qbs/A)
Source Total Use. Applic. Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Method N gaVA Tons 1000 gals tons
71617 A p5 I S7 Aanyville 2.87 2.87 Small Grain Overseed 1.0 Tons 10/1-3/31 1 50 0 1 0 brig 50 19.97 0:00 57.381 0.00
71617 A p5 S7 Autryville 2.87 2.87 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 ling. 269 107.45 0.00 308.70 0.00
71617 Ap6 S7 Autryville 2.89 2.89 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 57.80 0.00
71617 Ap6 S7 Aunyville 2.89 2.89 Hybrid Benmudagrass Hay 5.5 Tons 3/1-9130 269 0 0 brig. 269 107.45 0.00 310.96 0.00
71617 A p7 S7 Autryville 2.51 2.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1 lrrigg 1 501 19.97 0.00 50.11 0.00
71617 A p7 S7 Autryville 2.51 2.51 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 1 0 0 Irrig. 269 107.45 0.001 269.591 0.00
71617 A p8 S7 Autryville 2.51 251 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 50.11 0.00
71617 A pS S7 Autryville 2.51 2.51 Hybrid Bermu lagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 107.45 0.00 269.59 0.00
71617 Ap9 S7 Autryville 3.41 3.41 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 19.97 0.00 68.03 0.00
71617 Ap9 S7 Autyville 3.41 3.41 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 1 Inig. 1 269 107.45 0.00 365,97 0.00
7161E Ap5 S7 Blanton 2.18 2.18 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig 501 19.97 0.00 43.581 0.00
71618 A pi I S7 Blanton 2.18 2.18 Hybrid Bernudagrass Hay 4.5 Tons 3/1.9130 215 0 0 Lrig. 213 55.88 0.00 187.39 0.00
7161E Ap6 I S7 Blanton 0.84 0.84 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 16.86 0.00
71618 Ap6 S7 Blanton 0.84 0.84 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 brig. 215 85.88 0.00 72.48 0.00
Total Applied,1000 gallons 6,324.24
Total Produced.1000 gallons 4,470.92
Balance,1000 gallons -1,553.32
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.
225336 Database Version 3.1 Date Printed: 5/28/2013 WUT Pa;e 7 of 10

Waste Utih--ion Table Year 3
Nitrogen Comm Res, Manure Liquid Solid Liquid Solid
PA Fort. (lbs/A) PA Manurch Manure Manure Manure -
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
Obs/A) pbs/A) (lbs/A)
Source Total Use. Appilc• Applic. 1000
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Metlnd N gaUA Tons 1000 gals tons
3078 B-1 S7 Autryville 1.45 1.45 Cotton 700 lbs. 3/15-7/31 78 0 1 *15 Irrig. 63 25A7 0.00 36.491 0.00
3078 B-2 S7 Autryvila 1.04 1.04 Cotton 700 tbs. 3/15-7/31 78 0 *15 Irrig. 63 25.17 0.00 26.17 0.00.
3078 B-3 S7 Autryville 0.67 0.67 Cotton 700 lbs. 3/15-7/31 78 0 *15 Irrig. 63 25.17 0.00 16.96 0.00
3078 B-4 S7 Autryville 3.31 3.31 Cotton 700 lbs. 3/15-7/31 78 0 *15 Irrig. 63 25.17 0.00 83.30 0.00
3078 B-5 S7 Autryville 2.63 2.68 Cotton 700 lbs. 3/15-7/31 78 0 *15 Irrig. 63 25.17 0.00 67.44 0.00
3078 B-6 S7 Autryville 1.54 1.54 Cotton 700 lbs. 3/15-7/31 78 0 *15 Irrig. 63 23.17 0.00 38.751 0.00
3100 A pl l S7 Aut yville 1.30 1.30 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 brig. Sol 19.97 0.00 26.00 0.00
3100 A pl1 I S7 lAutryville 1.30 1.30 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 107.45 0.00 139.90 0.00
3101 01-1 S7 Autryville 2.44 2.44 Cotton 700 tbs. 3/15-7/31 78 0 *15 Irrig. 63 25.17 0.00 61.40 0.00,
3101 01-2 S7 Autryville 2.01 2.01 Cotton 700 lbs. 3/15-7/31 78 0 *15 Irrig. 63 25.17 0.00 50.58 0.00
3101 01-3 S7 Autryville 2.50 2.50 Cotton 700 tbs. 3/15-7/31 78 0 *15 Irrig. 63 25.17 0.00 62.911 0.00
3101 01-4 S7 Autryville 2.98 2.98 Cotton 700 lbs. 3/15-7/31 7S 0 *15 Inig. 63 25.17 0.00 74.99 0.00
71617 l0A S7 IBlanton 2.09 2.09 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 brig. 50 19.97 0.00 41.74 0.00
71617 l0A S7 Blanton 2.09 2.09 Hybrid Bermudagrass Hay 4.5 Tons 311-9/30 215 0 0 Irrig. 215 85.SS 0.00 179.49 0.00
71617 6A S7 Blanton 1.05 1.05 Small Grain Overseed 1.0 Tons 10/1.3/31 50 0 0 Irrig. 50 19.97 0.00 20.97 0.00
71617 6A S7 Blanton 1.05 1.05 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 Irrig. 215 85,88 0.001 90.17 0.00
71617 7A S7 Blanton 2.04 2.04 Small Grain Overseed 1.0 Tons 10/1-3/31 1 50 0 0 1 Irrig. 501 19.97 0.00 40.74 0.00
71617 7A S7 Blanton 2.04 2.04 Hybrid Bennudagress Hay 4.5 Tons 3/1-9/30 215 0 0 Irrig. 215 85.88 0.00 17S.20 0.00
71617 SA S7 Blanton 2.46 2.46 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 brig. 50 19.97 0.00 49.13 0.00
71617 SA S7 Blanton 2.46 2.46 Hybrid Benrrudagrass Hay 4.5 Tons 3/1-9/30 215 0 0 brig. 215 95.88 0.00 211.26 0.00
71617 9A S7 Blanton 2.64 2.64 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 52.73 0.00.
71617 9A S7 Blanton 2.64 2.64 Hybrid Bermudagrass Hay 14.5 Tons 1 3/1-9/30 215 0 0 brig. 1 2151 85,88 0.001 226.721 0.00
225336 Database Version 3.1 Date Printed: 3/28/2013 WUT Page 8 of 10

Waste Utnln -Jon Table Year 3
Nitrogen Comm Res, Manure Liquid Solid Liquid Solid
PA Fort. (Ibs/A) PA MamtmA Manure Manure Manure -.
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
(lbs/A) Qbs/A) Qbs/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
71617 A pl S7 Aarrillc 2.18 2.15 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0. brig. 1 50 19.97 0.001 43.50 0.00
71617 A pI S7 Autryville 2.18 118 Hybrid Bermudaagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 107.45 0.00 234.03 0.00
71617 Ap10 S7 Autryvdle 3.46 3.46Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Inig. 0 0.00 0.00 0.00 0.00
71617 A p10 S7 Autryville 3.46 3.46 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig, 0 0.00 0.00 0.00 0.00
71617 A pl1 S7 Aurryville 4.98 4.98 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 1 Irrig. 50 19.97 0.00 99.52 0.00
71617 1 A pl1 I S7 lAutiryville 4.98 4.98 Hybrid Bermudagrass Hay 5.5 Tons 3/1.9/30 269 1 0 0 Inig. 2691 107.45 0.00 535.42 0.00
71617 1 A p2 S7 Autryville 2.10 2.10 Small Grain Overseed 1.0 Tons 10/1-3ri1 50 0 0 Inn. 50 19.97 0.00 41.84 0.00
71617 A p2 S7 Autryville 2.10 2.10 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 107AS 0.00 225.11 0.00
71617 A p3 S7 Autryville 2.01 2.01 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 40.22 0.00
71617 A p3 S7 Autryville 2.01 2.01 Hybrid Bermudagrass Hay 5.5 Tons 311-9/30 269 0 0 brig. 269 107.45 0.001 216.401 0.00
71617 A p4 S7 Autryville 2.13 2.13 Small Grain Overseed 1.0 Tons 10/I-3/31 5o 0 0 brig. 1 501 19.97 0.00 42.44 0.00
71617 A po S7 Autryville 2.13 2.13 Hyb id.Bermudagmss Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 269 107.45 0.00 228.33 0.00
71617 A p5 S7 Autryville 2.87 2.87 Small Grain Overseed 1.0 Tons 10/1-3/31 So 0 0 Irrig. 50 19.97 0.00 57.38 0.00
71617 A p5 S7 Autryville 2.87 2.87 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 1 0 0 Irrig. 269 107.45 0.00 308.70 0.00
71617 A p6 S7 Autryville 2.89 2.S9 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 57.80 0.00
71617 A p6 S7 AuUyviilc 2.89 2.89 Hybrid Bennudagms;Hay 5.5 Tons 3/1-9/30 269 0 0 Irrig. 2691 107.45 0.00 310.96 0.00
71617 A p7 S7 Autryville 2.51 2.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 50.11 0.00
71617 A p7 S7 Autryville 2.51 2.51 jHybrid Bermudagrass Hay 5.5 Tons 3JI.9/30 269 0 0 Irrig. 269 107.45 0.00 269.59 0.00
71617 A pS S7 Amityville 2.51 2.51 Small Grain Overseed 1.0 Tons 10/1-3/31 50 0 0 Irrig. 50 19.97 0.00 50.11 0.00
71617 A pS S7 Autryville 2.51 2.51 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 107.451 0.001 269.59 0.00
71617 A p9 S7 AutryviLLe 3.41 3.41 Small Grain Overseed 1.0 Tons 1011-3/31 50 0 0 Irrig. 50 19.97 0.00 68.03 0.00
71617 A p9 S7 Autryville 3.41 3.41 Hybrid Bermudagrass Hay 5.5 Tons 3/1-9/30 269 0 0 brig. 269 107.45 0,00 365.97 0.00
225336 Database Version 3.1 Date Printed:5/28/2013 WUT Page 9 of 10

Waste Uti11.._.aon Table Year 3
Nitrogen Comm Res. Manure Liquid Solid Liquid Solid it PA Pert. Obs/A) PA ManumA Manure Manure Manure
Nutrient Nutrient Nutrient pplied Applied Applied Applied
Req'd Applied Applied (acre) (acre) (Field) (Field)
pbs/A) Obs/A) pbs/A)
Sourec Tool Use. Appliia Applic. 100
Tract Field ID Soil Series Acres Acres Crop RYE Period N N N Metbod N gal/A Tons 1000 gals tons
71618 A p5 S7 lanton 2.18 2.18 Small Grain Overseed 1.O Tons 10/1-3/31 50 0 0 Irrig. 501 19.97 0.00 43.58 0.00
71613 A pS S7 Blanton 2.18 2.18 Hybrid Bermudagrass Hay 4.5 Tons 311-9/30 215 0 0 brig. 215 85:38 0.00 157.39 0.00
71618 A p6 S7 Blanton 0.84 0.84 Small Grain Overseed 1.0 Tons 10/1-3/31 SO 0 0 brig 50 19.97 0.00 16.86 0.00
71618 A p6 S7 Blanton O.S4 0.94 Hybrid Bermudagrass Hay 4.5 Tons 3/1-9/30 1 215 1 0 0 Irrig. 215 85.38 0.00 72.43 OR
Total Applied,1000 gallons 5,608.32
Total Produced,1000 gallons 4,470.92
Balance,1000 gallons -1,137.40
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.
225336 Database Version 3.1 Date Printed: 5/28/2013 VJUT Page 10 of 10

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies
with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in
runoff. This table provides the maximum application rate per hour that may be applied to each field selected to
receive wastewater. It also lists the maximum application amount that each field may receive in any one application
event.
Irrigation Application Factors
Application Rate ApplicationAmomit
Tract Field Soil Series (inches/hour) (inches)
3078 B-1 Autryville 0.60 1.0
3078 B-2 Autryville 0.60 1.0
3078 B-3 Autryville 0.60 1.0
3078 B-4 Autryville 0.60 I.0
3078 B-5 Autyville 0.60 1.0
3078 B-6 Autryville 0.60 1.0
3100 A pl l Autryville 0.60 1.0
3101 01-1 Ardi3mille _ _ 0.60 1.0
3101 01-2 Autryville 0.60 I.0
3101 01-3 Autryville 0.60 1.0
3101 01-4 lAutryville 0.60 1.0
71617 10A Blanton 0.75 1.0
71617 6A Blanton 0.75 1.0
71617 7A Blanton 0.75 1.0
71617 8A Blanton 0.75 1.0
71617 9A Blanton 0.75 1.0
71617 Apl lAutryville 0.60 LO
71617 Ap10 jAutryvillc 0.60 1.0
71617 Apll Autryville 0.60 1.0
71617 A p2 Autryville 0.60 . 1.0
71617 A p3 Autryville 0.60 1.0
71617 A p4 Autryville 0.60 1.0
71617 A p5 Autryville 0.60 1.0
71617 Ap6 Autryville 0.60 I.0
71617 A p7 Autryville 0.60 1.0
71617 A p8 Autryville 0.60 1.0
71617 Ap9 lAutryville 0.60 1.0
71618 A p5 Blanton 0.75 1.0
71618 1 Ap6 Blanton 0.75 1.0
225336 Database Version 3.1 Date Printed 5/2 812 0 1 3 IAF Page 1 of I
NOTE: Symbol*means user entered data.

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the lumber 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 mates. hn 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 betaken not to load effluent application fields with
high amounts of capper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes,phosphorous is a concern. Soils containing very high phosphorous levels may also
be a concern.
Lagoon Sludge Nitrogen Utilization Table
Maxbnunt Maximum Sludge
Crop PA-N Rate Application Rate Minimum Acres Minimum Acres Minnnum Acres
Ib/ac 1000 gal/ac 5 Years Accumulation 10 Years Accumulation IS Years Accuumlation
Swine Feeder-Finish Lagoon Sludge- Standard
Corn 120 bu 1 150 13.16 60.46 120.93 181.39
Hay 6 ton R.Y.E. 300 26.32f__ 30.23 60.46 90.69
Soybean 40 bu 160 14.04 56.68 113.37 170.05
225336 Database Version 3.1 Date Printed: 05-28-2013 Sludge Page 1 of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage
capacity available at the end of each month ofthe 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 ofthe facility. If the available storage capacity is greater than the design storage
capacity,this indicates that the plan calls for the application of nutrients that have not yet accumulated.
If available storage capacity is negative, the estimated volume of accumulated waste exceeds the design
storage volume of the structure. Either of these situations indicates that the planned application interval
in the waste utilization plan is inconsistent with the structure's temporary storage capacity.
Available Waste Stora e Ca)acit
Source Nance I Swine Feeder-Finish Lagoon Liquid Design Storage Capacity(Days)
Start Date 9/I 180
Plan Year Month Available Storage Capacity(Days)'
1 1 75
1 2 72
1 3 115
1 4 148
l 5 180
1 6 180
1 7 180
1 8 180
I 9 180
1 10 168
1 11 157
1 12 151
2 1 139
2 2 130
2 3 167
2 4 180
2 5 180
2 6 180
2 7 180
2 8 180
2 9 180
2 10 160
2 11 141
2 12 124
3 1 104
3 2 87
- ------------------------------------------------------------------------------------------------------------------------------
225336 Database Version 3.1 Date Printed: 05-28-2013 CapacityPage I of 2

Available Waste Storaue Ca Tacit
Source Name I Swhie Feeder-Finish Lagoon Liquid Design Storage Capacity(Days)
Start Date 9/1 180
Plan Year Month Available Storage Capacity(Days)
3 3 124
3 4 151
3 5 177
3 6 180
3 7 180-
3 8 180
3 9 180
3 to 160
3 11 141
3 12 124
*Available Storage Capacity is calculated as of the end of each month.
' - -.........- --------------------------------------------- - -..--......------------------------------------------------------
225336 Database Version 3.1 Date Printed: 05-28-2013 Capacity Page 2 of 2

Required Specifications IFoe° Animal Waste Manaaement
1. Ani►nal waste shall not reach surface `eaters 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 ►oust be documentation in the design folde►° 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 ►Wore than a tons per
acre per year but less than 10 tons per acre pe►°year provided grass filte►°
strips are installed where runoff leaves the field (see USDA, NRCS ]Field
Office Technical Guide Standard 393 e Filter Strips).
S. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste is
applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur• during a season prone
to flooding (see "Weather and Climate in North Carolina" for guidance).
------- - -- ------------------------------ --------- ..._ .......... - - - - - --- - - -------- - ---- -
225336 Database Version 3.1 Date Printed: 5/28/2013 Specification Page t

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.
h. Aninnal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1, 1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to swells.
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.
------------------------------------ ---- - - ------------ -- ---- -------- - .........
Database Version 3.1 Date Pruned: 5/28/2013 Specification Page 2

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over-spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers, toilets,
sinks, etc., shall not be discharged into the animal waste management
system.
17. A protective cover of appropriate vegetation will be established our all
disturbed areas (lagoon enrbanlunents, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such as
trees, shrubs, and other woody species, etc., are limited to areas where
considered appropriate. Lagoon areas should be kept mowed and
accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, prunps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, lealis, 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 Truman 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.
- - - ----- -------- - - -- --- -- - - - - - -- --- - --- . ... -- .... - ........-
225336 Database Version 3.1 Date Printed: 5/28/2013 Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested
at least annually at crop sites where waste products are applied. Nitrogen
shall be the rate-determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when
these metals approach excessive levels. pH shall be adjusted and
maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste
application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
-------------- -- ----- -- - ------- -- --------- - - - --------------- - ------ - -- - - --------- ---------- -- --- - - ------
225336 Database Version 3.1 Date Printed: 5/28/2013 Specification Page d

Crop Notes
The following crop note applies to field(s): 01-1, 01-2, 01-3, 01-4, B-1, B-2,B-3,B-4,B-5,B-6
Corn: CP,Mineral Soil, medium leaching
hi the Coastal Plain,corn is normally planted when soil temperatures reach 52 to 55 degrees f direnheit.
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 young
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 corn.Timely management of weeds and insects are essential for corn production.
The following crop note applies to fneld(s): 01-1,01-2, 01-3, 01-4,B-1,B-2,13-3,B-4,B-5,B-6
Cotton CP: Mineral Soil,medium leachable
In the Coastal Plain,cotton is normally planted from April 15-May 5 when warnn(above 65 F)
temperatures and dry weather are present and predicted to remain for at least 5 to 7 days after planting.
Avoid planting after May 20 if at all possible.Review the NCSU Official Variety"green hook"and
information from private companies to select a high yielding variety with characteristics needed for your
area and conditions.Plant 4-6 seed/row foot at a depth of 1/2-1".Adequate depth control is essential.
Recormnended phosphorus and potash can be broadcast or banded at planting.Apply 20-25 lbs/acre N at
planting.Apply the remaining recommended N as a sidedress application 2 to 3 weeks after first square.
The total N needed is dependent on soil type.Also,apply at least 20 lbs/acre sulfur either at planting or
at sidedressing.Apply 1.01b/acre actual boron either at planting or at sidedress; or,foliar apply 1/2
lb/acre actual boron with 1/4 lb/acre applied at early bloom and the other 1/4 lb/acre about 2 weeks later.
The boron needs to be available to the cotton during fruiting.Tissue samples can be analyzed during the
growing season to monitor the nutrient status of the cotton. Timely management of insects,weeds,and
excessive vegetative growth are essential for profitable cotton production.
--------------- --------------------------------------------------------------------------------------------------------------------------------------------
225336 Database Version 3.1 Date Printed: 05-28-2013 Crop Note Page 1 of 4

The following crop note applies to field(s): 10A,6A, 7A, 8A,9A,A p5,A p6
Berrnudagrass Coastal Plain,Mineral Soil,Moderately Well Drained.
Adaptation: Well-adapted.
In the Coastal Plain,hybrid bermudagrass sprigs can be planted Mar. I to Mar. 31. Cover sprigs 1"to 3"
deep (1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind.For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows,spaced 2'to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2'rows spaced V to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of time,phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance.Apply 60 to 100 Ib/ac N in
the establishment year in split applications in April and July.For established stands apply 180 to 240
Ib/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): A p1,A p10,A p11,A p2,A p3,A p4,A p5,A p6,A p7,A
p8,A p9
Bermudagrass Coastal Plain,Mineral Soil,Moderately Well Drained.
Adaptation: Well-adapted.
In the Coastal Plain,hybrid bermudagrass sprigs can be planted Mar. I to Mar.31. Cover sprigs 1"to 3" -
deep(1.5"optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind.For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows,spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly,so use at least 40 bu/ac in 1.5' to 2' rows spaced V 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 Tray arts.
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.
------------------------------ -------------------------------------
225336 Database Version 3.1 Date Printed: 05-28-2013 Crop Note Page 2 of 4

The following crop note applies to field(s): 10A, 6A,7A, 8A,9A,A p5,A p6
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 at1-1 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 Ibs/acre N at planting.Phosphorus and potash recommended by a soil test can also be applied at
this time.The remaining N should be applied during the months of February-March.
The following crop note applies to field(s): A p1,A pill,A p11,A p2,A p3,A p4, A p5,A p6,A p7,A
p8,A p9
Small Grain: CP,Mineral Soil,medium leachable
Ill 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 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 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time.The remaining N should be applied during the months of February-March.
The following crop note applies to field(s): 01-1, 01-2, 01-3,01-4,B-1,B-2,B-3,B-4,B-5,B-6
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 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 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 30 lbs/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 and weeds are essential for profitable wheat production.
--------------------- --------------------------------------------------------------------------------------------------------------------
225336 Database Version 3.1 Date Printed: 05-28-2013 Crop Note Page 3 of 4

WASTE PLAN ADDENDUM
Rooty Branch Farm
Fac 31 -589
Crops__ Application Period Rate/Amount
Bermuda Hay 3/1----10/22 0.5/1.0
Smallgrain Overseed@100LbsN/Ac 10/1-3/31 0.511.0
Split Application Windows For SG
1011-11130 Apply no more than 75LbsN/Ac PAN during this period
2/1--3/31 Apply no more than 50LbsN/Ac PAN(NOT TO EXC) ED 100LbsN/Ac
TOTAL for Smallgrain Overseed Crop)
Based on Memorandum dated 10/11&14/2016 from WQROS, the pumping windows and
PAN rate for Bermuda Hay and Smallgrain Overseed may been ammended for the 2016
pumping season.(See Attached)
This extension is only valid for the Bermuda and Smallgrain crops during the 2016
application period.
Technical Specialist Landowner/Operator
8
Billy W. Houston
Duplin Soil&Water
Date:11/21/16 Date:11/21/16
I

PAT MCCRORY
DONALD R. VAN DER VAART
SWaterResources S. JAY ZIMMERMAN
LNVINONMENTAL OUALII V
r h
October 11, 2016
MEMORANUDUM
To: Animal Waste Technical Specialists
Animal Operation Permit Holders
From: Jay Zimmerman,Director �WW
Division of Water Resources
Re: Application Window for Bermuda
Due to heavy rainfall events in North Carolina in recent weeks and additional impacts from Hurricane
Matthew, which necessitated Executive Order No. 107—Declaration of a State of Emergency,many
animal waste lagoons are at or near their freeboard limits.Animal operations are no longer able to apply
waste on their Bermuda crops due to expiration of the associated application window on September 30,
2016.
By and through this memo,the Division of Water Resources(DWR)will allow the application window
for Bermuda to be extended until October 22,2016 for all North Carolina counties,provided the site has
not experienced a frost prior to that date.
The following conditions apply to this extension. Please be Sure to follow all of these conditions in order
to avoid a violation of your Animal Waste Permit:
I. This extension applies only to Bermuda crops with an application window that expired on
September 30,2016.
2. The owner of the animal operation must have the Waste Utilization Plan (WUP)amended by a
Technical Specialist to reflect the extended application window. The owner must keep this
temporary amendment with the WUP for review during the farm's annual inspection.
3. The application of waste during this extended period shall not exceed the specified PAN rates for
each field.
4. The extended application window must end no later than October 22,2016 and is valid for this
year only.
For animal operations that are interested in other land application windows extensions,consult with a
licensed agronomist in accordance with Appendix 1,20 of the 911 1217 Guidance Document.
If you have any questions related to this extension and how it may apply, please contact,JR Joshi at(919)
807-6341,
Slate of ilonh Carolina 113n6onmental Quality l Watt,Resources I
1636 Mail senile Center I Raleigh,Noah Carolina 27699-1636
9197019219

PAT MCCRORY
�. CimYnmr
DONALD R. VAN DER VAART
3eererary i
Water Resources
ENVIRONMENTAL QUALITY S. JAY ZIMMERMAN
October 14,2016
o,reeto,
MEMORANUDUM
To: Animal Waste Technical Specialists
Animal Operation Permit Holders
From: Jon Risgaard, Section Chief 'atr6 Water Quality Regional Oper ns Section
Re: Amendment to October 11,2016 Memo on Temporary Overseed Plant Available Nitrogen
(PAN )Rate Modifications due to Extended Heavy Rainfall
Due to extended heavy rainfall events in North Carolina in recent weeks and additional impact from
Hurricane Matthew,many animal operations face challenges with maintaining sufficient fieeboard levels
in waste lagoons. By and through this memo,the Division of Water Resources(DWR)will allow a one-
year temporary modification of waste application rates for Bermudagrass fields oversown with winter
annual forage. This memo expands allowances covered in an October 111 memo on the same subject,
and replaces the October 11'h memo. This modification is in effect and available for all North Carolina
counties for the 2016-17 oversown winter annual crop.
The following conditions apply to this modification. Please be sure to follow all of these conditions and
the attached October 7,2016 letter from Tim Hall,NCDA&CS Regional Agronomist in order to avoid a
violation of your Animal Waste Permit:
1. The temporary waste utilization plan modification must be documented by a certified technical
specialist and records maintained in compliance with the facility's permit.
2. Allow a one-year conversion via conditional amendment to WUPs for farms under the 50 Ib/A
PAN rate on winter annual cereals oversown on bennudagrass hayfields to use the 100 lb/A PAN
rate,which requires a split application window.In this case, it is suggested that the non-
application period—currently November,December,and January—be shortened to December
and January,allowing waste application to continue into November,and that this special
provision be also permitted for pastured bermuda-WA sites as well as hayfields.The permittee
may apply up to 75 lbs of the total of 100 lb/A in the fall application window(before December
and January).
3. On row-cropped application sites,extend the pre-plant application period for PAN on small
grains from the current regulatory 30 days to allow waste applications for 45 days prior to the
planting of wheat or other small grains.
4. On row-cropped application sites, increase the deductible PAN rate for small grain cover crops
(non-harvested winter crops where PAN applied is deducted from the following harvested crop)
from the current 35 lb/A to allow 501b/A to be applied and deducted,and waive any restrictions
on the species of winter annual small grain sown as the cover crop.
Page 1 of 2

5. A temporary 25%PAN rate increase for tall fescue hay and pasture.The 25%PAN rate increase
is also extended to farms using winter cereals,prairie grass bromes,or annual ryegrass as a pure
stand hay/silage or pasture.
6. This waste application extension up to October 22, 2016 allowed through the October 7,2016
memo will apply to Bermuda crops with an application window that expired on August 31,2016
as well as on September 30,2016,
The permittees are encouraged to let the solids settle in the lagoons after a heavy stirring of the sludge
from the rainfall and get representative waste samples to accurately account for nutrients.
For animal operations that are interested in other land application modifications,consult with an
NCDA&CS Regional agronomist or certified crop advisor in accordance with Appendix 1.20 of the 911'
1217 Guidance Document.
If you have any questions related to this extension and how it may apply,please contact J.R.Joshi at
[phone].
Page 2 of 2

Psb • SyDIDI�
Steven W.Troxler North Carolina Department of Agriculture Dr.Colleen Hudak-Wise
Commissioner and Consumer Services Director
Agronomic Division
Mr.Trent Allen
Assistant Regional Supervisor
NCDENR Division of Water Resources
225 Green Street—Suite 714
Fayetteville, NC 28301
October 7, 2016
Memorandum Subject: Options for Regulatory Relief for Livestock Farms Managing Lagoon
Accumulations Resulting From Tropical Weather System Rainfall
Dear Trent,
Thank you for taking the reins on this situation while Christine Lawson Is on maternity leave. It is not an
enviable job that you have.
I am including below a few possible agronomic options for NCDENR to consider during the fall, given the
tropical-system rainfall eastern North Carolina has already experienced, and the likelihood of even more
accumulation in livestock waste structures from Hurricane Matthew and other systems that may follow. Until the
State sees fit to adopt technological programs(e.g. impermeable covers)to assist farms with what seems to be a
recurring climate trend, I believe that some relief through temporary modification of application rates and windows
is a better option, environmentally, than risking overflow discharges or structural breaches.
1) Extend the application window for farms applying waste effluent to bermudagrass pastures and
hayfields until October 22"d In order to allow these farms,weather permitting, to apply any remaining
balance of allotted PAN to the bermudagrass component of that cropping system, provided the site has
not experienced a frost prior to that date.
2) Allow a one year conversion via conditional amendment to WUPs for farms under the 50 Ib/A PAN rate
on winter annual cereals oversown on bermudagrass hayfields to use the 100 Ib/A PAN rate, which
requires a split application window. In this case, too, I suggest that the non-application period—
currently November, December, and January—be shortened to December and January, allowing
waste application to continue into November, and that this special provision be also permitted for
pastured bermuda-WA sites as well as hayfields.
3) On row-cropped application sites, extend the pre-plant application period for PAN on small grains from
the current regulatory 30 days to allow waste applications for 45 days prior to the planting of wheat or
other small grains.
4) Too, on row-cropped application sites, increase the deductible PAN rate for small grain cover crops
(non-harvested winter crops where PAN applied is deducted from the following harvested crop)from
the current 35 Ib/A to allow 50 Ib/A to be applied and deducted, and waive any restrictions on the
species of winter annual small grain sown as the cover crop.
5) A temporary 25% PAN rate increase for tall fescue hay and pasture.
I hope these suggestions will be of help as your agency grapples with this difficult situation,just
1040 Mail Service Center,Raleigh,North Carolina 27699-1040
[phone] 0 Fax[phone]
TTY:1-800.735-2962 Voice:1-877-735-8200
An Equal Opportunity Affirmative Action Employer

as many producers are also doing. If I can be of further assistance, I am at your service as are the Field Services
resources of the Agronomic Division.
Sincerely yours,
Tim Hall
Regional Agronomist
NCDS&CS Agronomic Division
PO Box 444, Richlands, NC 28574
[e-mail]
i
I
I
I

WASTE MANAGEMENT PLAN ADDENDUM
Rooty Branch Sow Farm A&B
FAC 31-589
Tract Pull Crop PAN Application Application Soils
rate/amount Period
71617 10A SG 100 0.511.0 *10/1-2/29* BnB
71617 6A SG 100 0.511.0 *10/1-2/29* BnB
71617 7A SG 100 0.511.0 *10/1-2/29* BnB
71617 8A SG 100 0.511.0 *10/1-2/29* BnB
71617 9A SG 100 0.5/1.0 *10/1-2/29* BnB
71617 Apt SG 100 0.511.0 *10/1-2/29* AuB
71617 Ap10 SG 100 0.5/1.0 *10/1-2/29* AuB
71617 Apt SG 100 0.511.0 *10/1-2/29* AuB
71617 Apt SG 100 0.511.0 *10/1-2/29* AuB
71617 Ap3 SG 100 0.5/1.0 *10/1-2/29* AuB
71617 Ap4 SG 100 0.511.0 *10/1-2/29* AuB
71617 Ap5 SG 100 0.5/1.0 *10/1-2/29* AuB
71617 Ap6 SG 100 0.5/1.0 *10/1-2/29* AuB
71617 Ap7 SG 100 0.511.0 *10/1-2/29* AuB
71617 Ap8 SG 100 0.5/1.0 *10/1-2/29* AuB
71617 Ap9 SG 100 0.511.0 *10/1-2/29* AuB
71618 Ap5 SG 100 0.511.0 *10/1-2/29* BnB
71618 Ap6 SG 100 0.5/1.0 *10/l/2/29* BnB
Waste Plan Addendum For Lagoon Waste Application On Above Listed Tracts/Pulls. PAN Rates
Shown For Smallgrain Overseed Based On 12/3/2015 Memorandum.
**Follow Application As Outlined In Memorandum.(See Attached)
/,''
Billy W Houston Date Matthew Whitfield Date
DWSCW Owner

PAT MCCRORY
Gosrmor
DONALD R. VAN DER VAART
seemlory
Water Resources
ENVIRONMENTAL OVALITY S. JAY ZIMMERMAN
Dlna(or
December 3,2015
MEMORANUDUM
To: Animal Waste Technical Specialists
Animal Operation Permit Holders
From: Jon Risgaard,Section Chief )yQ
Water Quality Regional Op ati Section
Re: Temporary Overseed Plant Available Nitrogen(PAN)Rate Modifications due to Extended
Heavy Rainfall
Due to extended heavy rainfall events in North Carolina in 2015, many animal operations face challenges
with maintaining sufficient freeboard levels in waste lagoons. By and through this memo,the Division of
Water Resources (DWR)will allow a one year temporary modification of waste application rates for
Bermudagrass fields oversown with winter annual forage. This modification is in effect and available for
all North Carolina counties for the 2015-16 oversown winter annual crop.
The following conditions apply to this modification. Please be sure to follow all of these conditions and
the attached November 25,2015 letter from Tim Hall, NCDA&CS Regional Agronomist in order to avoid a
violation of your Animal Waste Permit:
1. The temporary waste utilization plan modification must be documented by a certified technical
specialist and records maintained in compliance with the facility's permit.
2. Farms which choose to operate under this one-year variance are certifying that the winter
annual forage has been properly sown and has come up.
3. Bermudagrass fields oversown with winter annual forage will be allowed to convert for one
winter from the 50lb/acre PAN rate to the 100lb/acre PAN rate.
4. The split application window normally required for the 100lb/acre PAN rate will be waived
under the following limitations:
a. PAN applied during the two-month period of December and January will be limited to 25
lb/acre
b, PAN applied after February 29 shall be charged against the PAN rate allowed for the
bermudagrass component of the system.
S. The winter annual component must be adequately grazed or mechanically harvested by April 15
in order to minimize suppressive effects on the bermudagrass component of the system.
For animal operations that are interested in other land application modifications,consult with an
NCDA&CS Regional agronomist or certified crop advisor in accordance with Appendix 1.20 of the 9th
1217 Guidance Document.
If you have any questions related to this extension and how it may apply, please contact Christine
Lawson,Animal Feeding Operations Program Manager at(919)807-6354.
State ofNorthC obn IFnvironmental Quality I WaterResonmes
1636 Mad Service Centu I Raleigh,Norih Carolina=99-1636
919 807 64 64

V.90, .CC
Steven W.Troxler North Carolina Department of Agriculture Dr.Colleen Hudak-Wise
Commissioner and Consumer Services Director
Agronomic Division
Ms.Christine B. Lawson
Program Manager
Animal Feeding Operations Program
Department of Environmental Quality
1636 Mail Service Center
Raleigh, NC 27699-1636
November 25,2015
Dear Ms. Lawson,
Regarding the request for recommendations to assist swine farms in managing the recent heavy fall rains
which have substantially lagoon levels,we have discussed via telephone and more generally in the SB1217
Interagency Workgroup some ways that certain farms could receive some one-year blanket relief from NCDENR-
DWR. Below are some recommendations which I feel will assist while maintaining the agronomic soundness of
Realist Yield Expectation based nutrient management. These recommendations will assist both those farms which
currently apply swine lagoon effluent to bermudagrass hayfields oversown with a winter annual forage, at the 100
Ib/A PAN rate under limited application windows, and those which apply effluent to hayfields and pastures utilizing
the 50 Ib/A PAN rate on the oversown winter annual crop. Farms operating under both systems may elect to accept
the terms applied for the blanket permission or may remain under the currently prescribed management.
1) Farms which choose to operate under this one-year variance are certifying that the winter annual
forage has been properly sown and has come up.
2) Farms will be allowed to convert for one winter from the 50 Ib/A PAN rate to the 100 Ib/A PAN rate.
3) The split application window normally required for the 100 Ib/A PAN rate will be waived under the
following limitations:
a. PAN applied during the two-month period of December and January will be limited to 25 Ib/A
b. PAN applied after February 29 shall be charged against the PAN rate allowed for the
bermudagrass component of the system.
4) The winter annual component must be adequately grazed or mechanically harvested by April 15 in
order to minimize suppressive effects on the bermudagrass component of the system. For this one
year, farms which are normally required to harvest the winter annual forage mechanically, may elect to
remove that cover by grazing with livestock.
If we assume that the Ole has already applied a standard allowance of 50 Ib/A PAN,then by January 31,
an additional 25 Ib/A PAN could be applied. At an assumed concentration of 2 lb PAN per 1000 gallons effluent,
that would equal only about one-half acre-inch of effluent.Although December and January are not months when
high N uptake would be expected, 25 Ib/A is a modest amount, and would be allowable under the 50 lb limited
system. Further, in wet soil conditions, I would expect denitrification to be a significant factor in maintaining the
environmental integrity of this relief recommendation.
1040 Mail Service Center,Raleigh,North Carolina 27699-1040
[phone] 0 Fax[phone]
TTY:1-800-735-2962 Voice:1-877-735-8200
An Equal Opportunity Affirmative Action Employer

After January 31,,the OIC could apply an additional 25 Ib/A PAN to the oversown winter annual; however,
to keep the distribution favoring the winter annual for this rate, and to avert possible competitive suppression
consequences to the bermudagrass stand, I feel that PAN applied after February 29 should be charged against the
allowed rate for the bermudagrass component of the system. Additionally, it should be a compliance requirement
for this option that the OIC agrees to either graze or harvest the winter annual to a non-competitive height by April
15. In systems managed for hay that may entail harvesting and immediately feeding green forage, or preserving the
forage as wrapped baleage, since it is difficult to dry hay in early April. I recommend that under this one-year
deviation grazing be permitted on systems accepting the blanket terms in order to treat systems fairly and to
enhance protection of bermudagrass stands from the competitive effects resulting from higher PAN rates on the
winter annual.
I am comfortable with these recommendations from an environmental and agronomic standpoint. I am not
confident that they will provide the extent of relief that some farms will need from the excess rainfall situation. I
hope these will be of help to you as you decide a course of action from the regulatory side.
Tim Hall
Regional Agronomist
NCDA&CS

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Version—November 26,2018
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
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 a A composting system approved and permitted bi 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,
El D 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 opiniontof the State Veterinarian,would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
❑ Mass Mortality Plan
Mass mortality plans are required for farms covered by an NPDES permit. These plans are
also recommended for all animal operations. This plan outlines farm-specific mortality man-
agement methods to be used for mass mortality. The NCDA&CS Veterinary Division sup-
ports a variety of emergency mortality disposal options; contact the Division for guidance.
• A catastrophic mortality disposal plan is part of the facility's CAWMP and is activated
when numbers of dead animals exceed normal mortality rates as specified by the State
Veterinarian.
• Burial must 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.
� S
Sign to a of P Ow anager Dat
41 nature ethnical S cialist — Da

Division ct Water Cuality
(DWI )
DUPuN COUNTY
PHONE NUMBER DIRECTORY
Regional Office - Wilmington
(910) 395--3900
�9& - 1 z- 1 s
Emergency (After hours)
1 -800-858-0368
Emergency Management Services
(EMS)
910-296-2160
Health Department: (910) 296-2126
NRCS (SCS) : (910) 296-2121
Extension: (910) 296-2143

EMERGENCY ACT ON PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ) [phone]
EMERGENCY MANAGEMNET SERVICES (EMS) [phone]
SOIL AND WATER CONSERVATION DISTRICT (SWCD) [phone]
NATURAL RESOURCES CONSERVATION SERVICE (NRCS) [phone]
COOPERATIVE EXTERSION SERVICE (CES) [phone]
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters
or leave you property to consider that you have a problem. You should make every
effort to ensure that this does not happen. This plan should be posted in an accessible
location for all employees at the facility. The following are some action items you should
take.
1 . Stop the release of wastes. Depending on the situation, this may ore may not be
possible. Suggested responses to some possible problems are listed belwo.
A. Lagoon overflow-possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate. `.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B. Runoff from waste application field-actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that cause the runoff.
e. Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Close valves to eliminate further discharge.
d. Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators-action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed
to flowing leaks-possible action:
a., Dig a small sump or ditch from the embankment to catch all
seepage, put in a submersible pump, and pump back to lagoon.
b. If holes are caused by burrowing animals, trap or remove animals and fill
holes and comiJact with a clay type soil.
c. Have a professional evaluate the condition of the side walls and lagoon
bottom as soon as possible.
1

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
MRCS 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 cask 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: T Iq A
b. Contractors Address: 19DAogG .2
c. Contractors Phone: 91q -5 8 -6342
6.. Contact the technical specialist who certified the lagoon (NRCS, Consulting
Engineer, etc.)
a. Name: V.SIDA �-NgrS
b. Phone: q I 29 b ,1.11A
.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

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Farmstead a Swine production Vegetative or wooded buffers
�4 Recommended best management practices
es� Good judgment and common sense
Animal body a Dirty manure-covered O Dry floors
surfaces animals
Floor surfaces a Wet manure-covered floors R Slotted floors
4 Waterers located over slotted floors
O Feeders at high end of solid floors
Scrape manure buildup from floors
NO Underfloor ventilation for drying
Manure collection a Urine Frequent manure removal by flush, pit recharge,
pits a Partial microbial or scrape
decomposition O Underfloor ventilation
Ventilation exhaust a Volatile gases Fan maintenance
fans a Dust Ld Efficient air movement
Indoor surfaces ® Dust Washdown between groups of animals
O Feed additives
❑ Feeder covers
O Feed delivery downspout extenders to feeder
covers
Flush tanks a Agitation of recycled lagoon O Flush tank covers
liquid while tanks are filling O Extend fill lines to near bottom of tanks with
anti-si hon vents
Flush alleys a Agitation during wastewater O Underfloor flush with underfloor ventilation
conveyance

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Pit recharge points • Agitation of recycled lagoon ❑ Extend recharge lines to near bottom of pits with
liquid while pits are filling anti-siphon vents
Lift stations • Agitation during sump tank ❑ Sump tank covers
filling and drawdown
Outside drain . Agitation during wastewater ❑ Box covers
collection or junction conveyance
boxes
End of drainpipes • Agitation during wastewater ❑ Extend discharge point of pipes underneath
at lagoon conveyance lagoon liquid level
Lagoon surfaces • Volatile gas emissions m Proper lagoon liquid capacity
• Biological mixing Correct lagoon startup procedures
• Agitation ❑ Minimum surface area-to-volume ratio
❑ Minimum agitation when pumping
❑ Mechanical aeration
Proven biological additives
Irrigation sprinkler . High pressure agitation Yf Irrigate on dry days with little or no wind
nozzles . Wind drift ❑ Minimum recommended operating pressure
Pump intake near lagoon liquid surface
❑ Pump from second-stage lagoon
Storage tank or • Partial microbial ❑ Bottom or midlevel loading
basin surface decomposition ❑ Tank covers
• Mixing while filling ❑ Basin surface mats of solids
0 Agitation when emptying Proven biological additives or oxidants

Insect Control Checklist for Animal.Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage • Accumulations of feed Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or
providing adequate containment(e.g., covered bin
for rewer's grain and similar high moisture grain
roducts)
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding Accumulations of animal ❑ iminate low areas that trap moisture along fences
areas wastes and feed wastage and other locations where.waste accumulates and
jist6bance 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 ❑ Remove spillage on a routine basis (e.g.,
handling systems wastes 7-to 10-day interval during srnimer; 15-to 30-day
interval during winter)where manure is loaded for
land application or disposal
❑ Provide for adequate drainage around manure
stockpiles
❑ Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
ror more information contact:
:ooperative Extension Service,Department of Entomology, Box 7613,North Carolina State University, Raleigh,NC 27695-7613.

L'
Insect Control Checklist for Animal Operations
Source Cause BMPs to Control Insects Site Specific Practices
Feed storage • Accumulations of feed Reduce moisture accumulation within and around
residues immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or
providing adequate containment(e.g., covered bin
for rewer's grain and similar high moisture grain
5j
roducts)
Inspect for and remove or break up accumulated
solids in filter strips around feed storage as needed
Animal holding • Accumulations of animal O iminate low areas that trap moisture along fences
areas wastes and feed wastage and other locations where.waste accumulates and
d' bance by animals is minimal
aintain 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 O 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
O Provide for adequate drainage around manure
. stockpiles
O Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
handling areas as needed
P or more information contact:
:ooperative Extension Service,Department of Entomology, Box 7613,North Carolina State University, Raleigh,NC 27695-7613.

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
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 beat least one foot above the seasonal
high water table. Attach burial location map and plan.
a Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
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-
E] 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 opinion of the State Veterinarian, would make possible
El 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.
Signature of Farm Owner/Manage J Date
1
r
Signature of Tech ical Specialist Date