670032_Permit Renewal Application 2019_20190410

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2019, the North Carolina State Non -Discharge General Permits for Animal Waste Management Systems will
expire. As required by these permits, facilities that have • been issued Certificates of Coverage to operate under these State
Non -Discharge General Permits must apply for renewal at least 180 days prior to their expiration date. Therefore, all applications
must be received by the Division of Water Resources by no later than April 3, 2019.
Please do not leave any question unanswered Please verify all information and make any necessary corrections below.
Application must be signed and dated by the Permittee.
1. Farm Number: 67-0032 Certificate Of Coverage Number: AWS670032
2. Facility Name: Gillette Farm #1, # 2
3. Landowner's Name (same as on the Waste Management Plan): Georae W Gillette
4. Landowner's Mailing Address:
City: Jacksonville
Telephone Number: 910-324-1146 Ext.
5. Facility's Physical Address: 653 Briameck Rd
City: Jacksonville
6. County where Facility is located: Onslow
7. Farm Manager's Name (if different from Landowner):
8. Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"):
10. Operator Name (OIC): Kerry D. Gillette
11. Lessee's Name (if there is not a Lessee, write "None"):
12. Indicate animal operation type and number:
Operations Type Allowable Count
Current Permit:
Operation Types:
Swine
Wean to Finish
Wean to Feeder
Farrow to Finish
Feeder to Finish
Farrow to Wean
Farrow to Feeder
Boar/Stud
Gilts
Other
653 Briameck Rd
Swine - Feeder to Finish 2,424
Cattle
Dairy Calf
Dairy Heifer
Milk Cow
Dry Cow
Beef Stocker Calf
Beef Feeder
Beef Broad Cow
Other
Dry Poultry
Non Laying Chickens
Laying Chickens
Pullets
Turkeys
Turkey Pullet
Wet Poultry
Non Laying Pullet
Layers
State: NC
E-mail:
Zip: 28540-8733
State: NC Zip: 28540
Kerry D Gillette
910-324-1146 Ext.
Murphy -Brown LLC
Phone No.: 910-340-5570
OIC #: 16241
Other Trnes:
Horses - Horses
Horses - Other
Sheep - Sheep
Sheep - Other
4164
APR 092019
witoTioupwations5

0..srATE
ROY COOPER
Governor
MICHAEL 5. REGAN
secretary
UNDA CULPEPP€R NORTH CAROLINA
fxr ertrnr Environmental Quality
George W Gillette
Gillette Farm #1, # 2
653 Briameck Rd
Jacksonville, NC 28540-8733
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee.
February 27, 2019
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new anneal waste operation State Non -Discharge General Permits are available
at httvs://deo.nc.gov/about/divisions/water-resources/water-quality-ref~Tonal-operations/afo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
In order to assure your continued -.coverage under the State Non -Discharge General Permits, you must submit an application for
permit coverage to the Division. Enclosed you will find a 'Request for .Certificate of Coverage Facility Currently Covered bye 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 Management Plan (CAWMP) with the
completed 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 Annual Feeding Operations Branch staff at 919-707-9100.
Enclosures
cc (w/o enclosures):
Sincerely,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Wilmington Regional Office, Water Quality Regional Operations Section
Onslow County Soil and Water Conservation District
AFOG Section Central Files - AWS670032
Murphy -Brown LLC
t North DemoiseDepartment ofEtiv'ror,.mental Qu s) i DiMsionofltrstarResssuaaes
r, 512 N. Se :alai} St 11£3n me? •vaz Coml. I Re.44n, Nefth Cato.'ra 27699-1.63
919.707 BODO

1 3. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
CLOSE 3
CLOSE 4
COVERED
MO HOUSE
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
40,946.00
Design Freeboard
"Redline"
(Inches)
20.00
74,052.00
20.00
59,667.00
19.70
19.70
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.10C(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), sinned IA the owner and a certified technical specialist, containing:
a. The method by which waste is applied to the disposal fields (e.g. irrigation, injection, etc.)
b. A map of every field used for land application (for example: irrigation map)
c. The soil series present on every land application field
d. The crops grown on every land application field
e. The Realistic Yield Expectation (RYE) for every crop shown in the WUP
f. The maximum PAN to be applied to every land application field
g. The waste application windows for every crop utilized in the WUP
h. The required NRCS Standard specifications
2. A site map/schematic
3. Emergency Action Plan
4. Insect Control Checklist with chosen best management practices noted
5. Odor Control Checklist with chosen best management practices noted
6. Mortality Control Checklist with selected method noted -Use the enclosed updated Mortality Control Checklist
7. 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 copyof the
application and all the CAWMP items above to: 2019PertnitR.enewal@ncdenr:gov

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes I43-215.6A 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):
7 Name:
Signature:
Name:
Signature:
Title:
Date:
Title:
Date:
Name: Title:
Signature:
Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

Version —November 26, 2018
Primary Secondary
El El
❑ a
O 0
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102.
A composting system approved and permitted by the NC Department of Agriculture & Con-
sumer Services Veterinary Division (attach copy of permit). If compost is distributed off -farm,
additional requirements must be met and a permit is required from NC DEQ.
In the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department of Agriculture & Consumer Services (G.S. 106-549.70).
Any method which, in the professional opinionoof 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.
Signature of Farm Owner/Manager
4--/-
Date
Signature of Technical Specialist Date

Murphy -Brown, LLC
12/21/2006
NUTRIENT UTILIZATION PLAN
2822 Hwy 24 West
P.O. Box 856
Warsaw, NC 28398
Grower(s): George Gillette
Farm Name: George Gillette Farm
County: Onslow
Farm Capacity:
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder 0
Feeder to Finish 2424
Storage Structure: Anaerobic Lagoon
Storage Period: >180 days
Application Method: Irrigation
The waste from your animal facility must be land applied at a specified rate to prevent pollution
of surface water and/or groundwater. Ttie plant nutrients in the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops in the fields where the waste
is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient. Waste should be analyzed
before each application cycle. Annual soil tests are strongly encouraged so that all plant
nutrients can be balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization plan in order to maximize
the fertilizer value of the waste and to ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be grown and the nutrient
content of the waste. Do not apply more nitrogen than the crop can utilize,
2. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities, and available water holding capacities.
3. Normally waste shall be applied to land eroding at less than 5 tons per acre per
year. Waste may be applied to land eroding at 5 or more tons per acre annually, but
less than 10 tons per acre per year providing that adequate filter strips are established.
4. Do not apply waste on saturated soils, when it is raining, or when the surface is frozen.
Either of these conditions may result in runoff to surface waters which is not allowed
under DWQ regulations.
5. Wind conditions should also be considered to avoid drift and downwind odor
problems.
6. To maximize the value of the nutrients for crop production and to reduce the potential
for pollution, the waste should be applied to a growing crop or applied not more than
30 days prior to planting a crop or forages breaking dormancy. Injecting the waste or
disking will conserve nutrients and reduce odor problems.
1 of 8

This plan is based on the waste application method shown above. If you choose to change
methods in the future, you need to revise this plan. Nutrient levels for different application
methods are not the same.
The estimated acres needed to apply the animal waste is based on typical nutrient content
for this type of facility. In some cases you may want to have plant analysis made, which could
allow additional waste to be applied. Provisions shall be made for the area receiving waste to
be flexible so as to accommodate changing waste analysis content and crop type. Lime must
be applied to maintain pH in the optimum range for specific crop production.
This waste utilization plan, if carried out, meets the requirements for compliance with 15A NCAC
2H .0217 adopted by the Environmental Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR ( gallons, f13, tons, etc.):
Capacity Type Waste Produced per Animal Total
2424
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish
3212 gal/yr
4015 gal/yr
10585 gal/yr
223 gal/yr
986 gal/yr
gal/yr
gal/yr
gal/yr
gal/yr
2,390,064 gal/yr
I Total 2,390,064 gal/yr
AMOUNT OF PLANT AVAILABLE NITROGEN PRODUCED PER YEAR (Ibs):
Capacity Type Nitrogen Produced per Animal Total
2424
Farrow to Wean
Farrow to Feeder
Farrow to Finish
Wean to Feeder
Feeder to Finish
5.4 Ibs/yr
6.5 Ibs/yr
26 Ibs/yr
0.48 Ibs/yr
2.3 Ibs/yr
lbs/yr
Ibs/yr
lbs/yr
lbs/yr
5,575 Ibs/yr
Total 5,575 lbs/yr
•
Applying the above amount of waste is a big job. You should plan time and have appropriate
equipment to apply the waste in a timely manner.
LAND UTILIZATION SUMMARY
The following table describes the nutrient balance and land utilization rate for this facility
Note that the Nitrogen Balance for Crops indicates the ratio of the amount of nitrogen produced
on this facility to the amount of nitrogen that the crops under irrigation may uptake and utilize
in the normal growing season.
Total Irrigated Acreage: 49.5
Total N Required 1st Year: 15150.06
Total N Required 2nd Year: 0
Average Annual Nitrogen Requirement of Crops: 15,150.06
Total Nitrogen Produced by Farm: 5,575.20
Nitrogen Balance for Crops: (9,574.86)
The following table describes the specifications of the hydrants and fields that contain the crops
designated for utilization of the nitrogen produced on this facility. This chart describes the size,
soil characteristics, and uptake rate for each crop in the specified crop rotation schedule for this
facil ity.

Reception Area Specifications
Tract Held Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs NIAc Lbs N Total Ibs N
Acreage Type Code Apply Yield Ibs N/Unit Residual /Ac Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lbs N/Ac Lbs N Total Ihs N
Code Apply Yield Ibs N/Unit Residual /Ac Utilized
Total
Lbs N!Ac
Total Ibs N
Utilized
1440
6
12.6
Pa
B
Mar. -Sept.
5.5
50
0
275
3465
K
Sep. -April
1
50
0
50
630
325
4095
1440
5A
2.5
GoA
G&H
August -July_
4.0
45.6
0
182.4
456
-
0
0
0
0
0
182.4
456
1440
2
4
GoA
8
Mar. -Sept.
5.5
50
0
275
1100
K
Sep. -April
1
50
0
50
200
325
1300
1440
4
2
GoA
Q
Mar. -Sept.
5.5
50
0
275
550
0
0
0
0
0
275
550
1440
8
1.9
GoA
G&H
August -July
4.0
45.6
0
182.4
346.56
0
0
0
0
0
182.4
346.56
1440
12
14
NoA
8
Mar. -Sept.
5.2
50
0
260
3640
K
Sep. -April
1
50
0
50
700
310
4340
1440
58
12.5
GoA
8
Mar. -Sept.
5.5
50
0
275
3437.5
K
Sep. -April
1
50
0
50
625
325
4062.5
F—
..]
--
Totals: 49.6 12995,06 Ws.2155 15150.06
3(a) of 8

Reception Area Specifications
Tract Field Irrigated Soil 1st Crop Time to 1st Crop 1st Crop Lbs N/Ac Lbs N Total Ibs N
Acreage Type Code Apply Yield Ibs NJUnit Residual /Ac Utilized
2nd Crop Time to 2nd Crop 2nd Crop Lbs NIAc Lbs N Total Ibs N
Code Apply Yield Ibs NJUnit Residual /Ac Utilized
Total
Lbs N/Ac
Tole; Ibs H
Utilized
Totals: 0
0
0 0
3(b)of8

This plan does not include commercial fertilizer. The farm should produce adequate plant
available nitrogen to satisfy the requirements of the crops listed above.
The applicator is cautioned that P and K may be over applied while meeting the N requirements.
In the future, regulations may require farmers in some parts of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses nitrogen.
In interplanted fields ( i.e. small grain, etc, interseeded in bermuda), forage must be removed
through grazing, hay, and/or silage. Where grazing, plants should be grazed when they
reach a height of six to nine inches. Cattle should be removed when plants are grazed to a
height of four inches. In fields where small grain, etc, is to be removed for hay or silage, care
should be exercised not to let small grain reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too high and this will definately interfere
with stand of bermudagrass. This loss of stand will result in reduced yields and less nitrogen
being utilized. Rather than cutting small grain for hay or silage just before heading as is
the normal situation, you are encouraged to cut the small grain earlier. You may want to
consider harvesting hay or silage two to three times during the season, depending on the
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late September or early October. Drilling is
recommended over broadcasting. Bermudagrass should be grazed or cut to a height of
about two inches before drilling for best results.
CROP CODE LEGEND
Crop Code
Crop Lbs N utilized / unit yield
A Barley 1.6 Ibs N / bushel
B Hybrid Bermudagrass - Grazed 50 Ibs N / ton
C Hybrid Bermudagrass - Hay 50 Ibs N / ton
D Corn - Grain 1.251bs N / bushel
E Corn - Silage 12 Ibs N /ton
F Cotton 0.12 lbs N / lbs lint
G Fescue - Grazed 50 lbs N / ton
H Fescue - Hay 50 Ibs N / ton
I Oats 1.3 Ibs N / bushel
J Rye 2.4 Ibs N / bushel
K Small Grain - Grazed 50 Ibs N / acre
L Small Grain - Hay 50 lbs N / acre
M Grain Sorghum 2.5 Ibs N / cwt
N Wheat 2.4 lbs N / bushel
O Soybean 4.0 lbs N / bushel
P Pine Trees 40 Ibs N / acre / yr
Q Matua(Grazed) 50 lbs N /ton
Acres shown in the preceding table are considered to be the usable acres excluding
required buffers, filter strips along ditches, odd areas unable to be irrigated, and perimeter areas
not receiving full application rates due to equipment limitations. Actual total acres in the fields
listed may, and most likely will be, more than the acres shown in the tables.
See attached map showing the fields to be used for the utilization of animal waste.

SLUDGE APPLICATION:
The following table describes the annual nitrogen accumulation rate per animal
in the lagoon sludge
Farm Si,ecifications PAN/:/r/animal Farm Total/.r
Farrow to Wean 0.84
Farrow to Feeder 1
Farrow to Finish 4.1
0 Wean to Feeder 0.072 0
0 Feeder to Finish 0.36 0
The waste utilization plan must contain provisions for periodic land application of sludge at
agronomic rates. The sludge will be nutrient rich and will require precautionary measures to
prevent over application of nutrients or other elements. Your production facility will produce
approximately 0 pounds of plant available nitrogen per year will accumulate in the lagoon
sludge based on the rates of accumulation listed above.
If you remove the sludge every 5 years, you will have approximately 0 pounds of plant
available nitrogen to utilize. Assuming you apply this PAN to hybrid bermuda grass hayland at the
rate of 300 pounds of nitrogen per acre, you will need 0 acreas of land. If you apply the sludge
to corn at a rate of 125 pounds per acre, you will need 0 acres of land. Please note that these
are only estimates of the PAN produced and the land required, to utilize that PAN. Actual values
may only be determined by sampling the sludge for plant available nitrogen content prior to application
Actual utilization rates will vary with soil type, crop, and realistic yield expectations for the specific
application fields designated for sludge application at time of removal.
APPLICATION OF WASTE BY IRRIGATION:
The irrigation application rate should not exceed the intake rate of the soil at the time of irrigation
such that runoff or ponding occurs. This rate is limited by initial soil moisture content, soil
structure, soil texture, water droplet size, and organic solids. The application amount should not
exceed the available water holding capacity of the soil at the time of irrigation nor should the
plant available nitrogen applied exceed the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan, it is the responsibility of the
producer and irrigation designer to ensure that an irrigation system is installed to properly
irrigate the acres shown in the preceding table. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
*This is the maximum application amount allowed for the soil assuming the amount
of nitrogen allowed for the crop is not over applied. In many situations, the application
amount shown cannot be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil conditions.
Your facility is designed for >180 days of temporary storage and the temporary storage must
be removed on the average of once every 6 months. In no instance should the volume of the
waste stored in your structure be within the 25 year 24 hour storm storage or one foot of
freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to ensure that the spreader equipment
is operated properly to apply the correct rates to the acres shown in the tables. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may make this plan invalid.
Call your technical specialist after you receive the waste analysis report for assistance in
determining the amount of waste per acre and the proper application prior to applying the waste.
5 of 8

Application Rate Guide
The following is provided as a guide for establishing application rates and amounts.
Soil Application Rate Application Amount
Tract Hydrant Type Crop in/hr * inches
1440 6 Pa B 0.45 1
1440 5A GoA G&H 0.4 1
1440 2 GoA B 0.4 1
1440 4 GoA Q 0.4 1
1440 8 GoA G&H 0.4 1
1440 12 NoA B 0.5 1
1440 5B GoA B 0.4 1

Additional Comments:
Fields 5 and 8 should be rotationally grazed and cut for hay. All other fields
may be grazed exclusively.
Producer will utilize an aerway applicator to apply effluent.

NUTRIENT UTILIZATION PLAN CERTIFICATION
Name of Farm: George Gillette Farm
Owner: George Gillette
Manager:
Owner/Manager Agreement:
I/we understand and will follow and implement the specifications and the operation and
maintenance procedures established in the approved animal waste nutrient management
plan for the farm named above. 1/we know that any expansion to the existing design capacity
of the waste treatment and/or storage system, or construction of new facilities, will require a
new nutrient management plan and a new certification to be submitted to DWQ before the new
animals are stocked.
I/we understand that I must own or have access to equipment, primarily irrigation equipment,
to land apply the animal waste described in this nutrient management plan. This equipment
must be available at the appropriate pumping time such that no discharge occurs from the lagoon
in the event of a 25 year 24 hour storm. I also certify that the waste will be applied on the land
according to this plan at the appropriate times and at rates which produce no runoff.
This plan will be filed on site at the farm office and at the office of the local Soil and Water
Conservation District and will be available for review by NCDWQ upon request.
Name of Facility Owner: George Gillette
f1
Signature:i� ,--
Name of Manager (if different from owner):
Signature:
Name of Technical Specialist:
Affiliation:
Address:
Signature:
! L
Date
Date
Kraig Westerbeek
Murphy -Brown, LLC.
2822 Hwy 24 West, PO Drawer 856
Warsaw, NC 28398
Telephone: [phone]
Date

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

NUTRIENT UTILIZATION PLAN
REQUIRED SPECIFICATIONS
(continued)
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 than 25 feet to perennial waters.
12 Animal waste shall not be applied closer than 100 feet to wells.
13 Animal waste shall not be applied closer than 200 feet of dwellings other than those
owned by the landowner.
14 Waste shall be applied in a manner not to reach other property and public right-of-ways.
15 Animal waste shall not be discharged into surface waters, drainageways, or wetlands by
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.

NUTRIENT UTILIZATION PLAN
REQUIRED. SPECIFICATIONS
(continued)
17 A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as necessary, to
protect the vegetation. Vegetation such as trees, shrubs, and other woody species, etc.,
are limited to areas where considered appropriate. Lagoon areas should be kept mowed
and accessible. Berms and structures should be inspected regularly for evidence of
erosion, leakage, or discharge.
18 If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate the
possibility ofan illegal discharge, pollution and erosion.
19 Waste handling structures, piping, pumps, reels, etc., should be inspected on a regular
basis to prevent breakdowns, leaks and spills. A regular maintenance checklist should be
kept on site.
20 Animal waste can be used in a rotation that includes vegetables and other crops for direct
human consumption. However, if animal waste is used on crops for direct human
consumption, it should only be applied pre -plant with no further applications of animal
waste during the crop season.
21 Highly visible markers shall be installed to mark the top and bottom elevations of the
temporary storage (pumping volume) of all waste treatment lagoons. Pumping shall be
managed to maintain the liquid level between the markers. A marker will be required to
mark the maximum storage volume for waste storage ponds.
22 Waste shall be tested within 60 days of utilization and soil shall be tested at least annually
at crop sites where waste products are applied. Nitrogen shall be the rate -determining
nutrient, unless other restrictions require waste to be applied based on other nutrients,
resulting in a lower application rate than a nitrogen based rate. Zinc and copper levels in
the soil shall be monitored and alternative crop sites shall be used when these metals
approach excessive levels. pH shall be adjusted and maintained for optimum crop
production. Soil and waste analysis records shall be kept for a minimum of five years.
Poultry dry waste application records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for a minimum of five
years.
23 Dead animals will be disposed of in a manner that meets North Carolina regulations.

g
George Gillette Farm
1" = 400'

�EJ / a e V lwjl
Insect Control Checklist for Animal Operations
BMP! toarvs iassccs Site Speer& Praenas
Fltsa Gna s
• Accumulation of solids
Liquid Systems
Flush system is dolga= and mpaated
suftei idy m ttmove aaazm? solids from
gutters mdi
l Re:aove bridging of team .. _ _ solids at
:swans and Pits • Crusted Solids
0" Maintain lagoons, settling teals and pits where
pest breeding is appanmt to minimize the
crusting of solids to a depth of no more than 6 -
8 inches over = Cat than 30%ofsurface.
Excessive Vegerauve • Decaying vegetation
Growth
Fad Storage
• Feed Spillage
LSr" Maintain vegetative maul along banns of
lagoons and other impoundments to prevent
accumulation of decaying vegetative tatter
along wales edge on impoundments perimeter.
Dry Systems
I Design. operate and maintain fad systems (e.g.,
bunkers and troughs) to minimize the
aetmmulation of decaying wastage.
Clean up spillage on a roudae bass (e.g., 7 -10
day interval during sttmmet;1S-30 day interval
during winter).
• Accumulations of feed residues 5 Reduce moinure accuandatioa within and = •
around immediate perimeter of feed storage
areas by insuring drainage moray from site
and/or provides adze containment (e.g.,
covered bin for brewer's grain and similar high
moisture grain products).
Inspect for and remove or tuck up accumulated
solids in filter strips around feed storage as
needed.
AM'1C - November 11, 1996, Page 1

Animal Holding Areas • Accumulations of animal wastes F.iiminnate low meat that trap moisnre along
and feed a wasmg fences and other !maims *wee waste
mumbles and diSturhance by animals is
mia6nai.
Maintain famemw! and filter snips mound
animal holding areas to minimize
accumulations of wastes (Le., inspect for and
remove or break up aummulated solids as
need
Dry Manure Hanaling _ed).
• Accumuiattons of aaimai wasus Q Remove,te spion a roses basis (e,g., 7.10
Systems
day interval daring 1S-30 day interval
during wig where atmatra is louden for land
application ordapaeai.
Q Provide for adequate drainage around manure
stocicpties.
Q Inspect for and remove or break up axumulared
wastes in filter strips around smeicpiks and
manure handling areas as needed.
For more information contact tine Cooperative Extension Service, Department of Entomology, Sox 7613, North Carolina State University,
Raleigh, NC, 27695-7613.
Soars Canso aMPs teaCower imams.
Sii. aoarnae ?makes
0

Swine Farm Waste Management Odor Control Checklist
Source
Farmstead
Cuse
BMPs to Mimmme Odor
Site Specific Practices
• Swine production
Vegetative or wooded buffer!:
031 Recommended best
tlec Good judgment and ermmen sense
Atairtal boay surfaces
• Dirty manure covered anunais Dry floors
Floor surfaces
Manure cofterdnn pus
Venuianon exams: fans
ln000r suiriaces
• Wet floors Storied floors:
CI;K Waterers loomed over shined tloag
re Feeders at high cod of solid floors;
lg/ Scrape manure buildup from floc=
Q Underfloor ventilation for drying
• Uri CieFrequent manure removal by fhtsa, pit recharge.
• Partial microbial deeomoasidnn tar scrspa
Q Underfloor veniitatioi
Flusa ranks
• Volatile gases;
Deist
• Dust
lir Faa maintenance
Cge Efficientairmovement
• Washdown baween poops of animals;
Q Feed additives:
Q Feeder covers;
Q Feed delivery downspa t=tenders to fader
• Agitation of recycled lagoon
liquid while tanks are fining
• Agman dusmg wasIMat4
ooarer11011
Pat recharge points • Agitatios of tarred. lagoon
- lithild while pits are filling
• Agitation durmgsume;r rank
filling mid danvdown
• :=rife° ,TSr; dnrtng M Fj�^water ��
Onside drain coileci.ors
junciFire ba.'C
•
Q Flush tank covers;
Q Extend Mines to new bauom ethnics with
anti -siphon vents _
Q Vera -t r fluids wide uodailoorvmoimaa
Q Exraud recb l e tines to re baron of pica
with anti siphon vans '
Q Sump tactic covers
• doi hurts
•
VW

Source
Cause
SMI's to Heenan Odor
Site Specific Practices
End of drainpipes ai • Agitation durmg wastewater
lagoon conveyance
Lagoon mut-aces
O Extend discharge point of pipes underneath
lagoon liquid level
• Volatile gas emissions;
• Biological mixing;
• Agitation
e Proper lagoon liquid apacity;
rCarrect lagoon stamp procedures;
sr" Minimum surface ansa-toorohthie ratio;
. tiMinimunt agitation when pumping
O Medemical aeradax
O Proven biological Writhes
hrigthion sprinkler • High pressure agithtion;F Irrigate on dry days with little or no wind;
nozzles
• Wind drift
1' Minimum recommended operating prasurg
OY.Piunp intake near lagoon liquid seam.
O Pump from second -stage lagoon
Storage tonic or basin • Portia microbial decomposition;
surface • Mixing while filling
• Agitation when emptying
• Boaorn or midlevel
O Tank covag
O Basin surface mats of solids;
O Proven biological additives or oxidants
• •
Sealing basin surface • Patna microbial decomposition;
• Mixing while filling;
• Agitation when emptying •
O Extend drainpipe outlets underneath liquid
level;
O Remove sealed solids regularly
Manure, slurry or sludge • Agitation When spreading;
spreader outlets • Volatile ps anixsions
O Sod injection of shoryisludgetc
O Wash residual Maine from spender after use;
O Proven biological alfitives or oxidants
Uncovered manure, • Volatile gas emissions while
slurry or sludge on field drying
surfaces
Dead animals
• Soil injectioo ofshurylshidges
a Soil incorporation within 4 lax:,
CI Spread thin units= layers for rapid drying
a ProvenbwogiLaddithes irnzi1ta
• Carcass decomposition iir Proper disposition oft
Dead animal disposal • Carcass decomposition a Complete covering of masses in burial pits;
pits
Incinerators
• Proper locationiconsuuctiee of disposal pia
• Incomplete combustion
• Sectierlqty slack bursas

BMPs to Miamian Odor
Standing water around • improper drdmage; Grade and landscape such that water drains
facilities • Microbial decomposition' of away from facilities
organic mama
Manure trashed onto • Poorly maintained acctu roans Se Farm ace rax: marmmance
public :gads from farm •
a
Source
Additional Information :
Gass
Swum Manure Management ;. 0200 anie liMP Packet
Site Speeitie ?TIM s
Ry
Available From :
Swims Production Farm Potential Odor Sources and Ranedies ; EBAE F -: Sheet
Swine Production Facility Manure Managanenc Pit Rye - Lagoon Treatment ; EBAE 123-4
Swine Production Funky Manure Mauagsmenc Undat%or Flush - Lagoon Treatment; EBAE 12948
Lagoon Design and Management for Livestock Manure Treatment and Storage ; EBAE 10343
Calibration of Manure and Wastewater Application Equipment ; EBAE Fact Sheet
Cannoning Odors from Swine Buildings ; P11133
Eeviroomemai Assurance Program ; NPPC Manual
Options for Managing Odor ; a report from the Swine odor Task Froze
Nuisance Cancans in Animal Manure Managemeac Odors and Flies ; PRO 107, 1995 Confoeeace Proceedings
NCSU. County Extension Carer
NCSU - BAE
NCSU • ME
NCSU - BAE
NCSU -BAE
NCSU - BAE
NCSU - Swine Extension
NC Paris Producers Assoc
NCSU Agri Comamumicuions
Florida Cooperative Extension
AMOC - November 11. 1996, Page 5

Riot lathy R1mtngement Methods
(check which method(s) ore being implemented)
t, llurinl three feet beneath the surface of the ground within 24 hours niter
knowledge of the death. The burial roust be at least 300 feet from any flowing
stream or public body of water.
CO--- Rendering at a tendering plant licensed under U.S. 106-168.7
U Complete:Incineration
U In the case of dead poultry only, placing in a disposal pit of a size and design
approved by the Department of Agriculture
G
Kt
Any method which in the professional opinion of the State Veterinarian would
make possible the salvnge of part of n dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
December 18, 1996

•
This plan will be implemented in the event that animal manure or lagoon effluent from your
operation is leaking, overflowing, or running off the site:
Step (1) Stop the release or flow of manure/effluent.
Step (2) Assess the extent of the spill and note any obvious -damages.
Step (3) Contact appropriate personnel and agencies.
Murphy Family Farms: 800-311-9458 or 910-289-6439 (See Land & Nutrient Management
phone list attached)
Department ofEe�ata� �attaaA���`'i- Regional Office: DWG La�-,
DEM after hours emergency:
919-733-3942
Local Emergency Management System 31/7— it,270
LocalNatural Resource Conservation Service:
145 5- Ltf(13
Local Cooperative Extension Service: 573
Local Soil and Water Conservation District:
Local dirt-moving/heavy equipment companies:
Name r
1. /ICC d e►cd1. (DDIRtftd00 5
2. I� oaf ]RHcks��
3. W l`r L4fti 15
55.. R702
Local contract pumping/irrigation equipment companies:
yyFF Name
1. ./ 5 tclgN iR i y kro L 6)rINt S nerd .i II NI
Joirti NIA
3. f. 54Gm V ii pr" - Spg.. dfN h' td Cbn aor .)
Step (4) Implement procedures as advised by MFF, DEM, and technical assistance
agencies to rectify the damage, repair the system, and reassess the nutrient
management plan to prevent future problems.
Phone #
329- /6 S
3s • fog?
3Y7-N
Phone #
q/0-.295•(,;(de
g o-.z9 - "7z7
10 37e; -6781_
Note 1: See MFF Environmental Emergency Procedures Flowchart attached
Note 2: See pages 89-91 of the Certification Training Manual for more details.

Land & Nutrient Management Certification Manual
ENVIRONMENTAL
EMERGENCY
PROCEDURES
L
Lagoon, dike has
reached/broken out
an a temporary di
be built to stop the
discharge?
No
an the discharges
ffluent be contained
property?
Contact personnel in:
* Land & Nutrient Mngt
$ Heavy Equipment
* Servicperson
* Pyramid Manager
7_ nvironmental emergence
occurs which has potenti l i
for affecting water qualit +
Contact MIT
Serviceperson
Ye Take measures
A
1
necessary to
contain spill.
Lagoon level has
suddently dropped
without irrigating.
an you identtiif ti
the discharge
outlet?
Attempt to
contain
effluent on
property.
No
Call LNM &
Heavy Equipment,
personnel, service
person and
production
manager.
Monitor situation
until help arrives.
Irrigation/flush systems]
malfunctioned creating
a significant leak.
f:/eyou capable f no
stopping source o!
flow? �f
an repairs b
made by farm
personnel?
7
es
Contact LNM
personnel and
Pyramid
Manager.
Obtain
materials
and make
necessary
repairs.

Land de Nutrient Management Certification Manual
Amismams
LNM personnel assess I
options and call DEM. 1
s, helicopter need
o assess containment
options?
LNM and Heavy
equipment personnel
identify equipment needs
and dispatch it to the site.
LNM personnel procures
Heavy Equipment and
maintenance staff as
needed to aid in response
to emergency.
/7-
LNM team will coordinate1
response efforts. Meet with
DEM personnel and
document actions taken.
)
0 9 2011
Contact LNM to
dispatch helicopter
(available within 30
minutes).

PHONE LIST
LAND & NUTRIENT MANAGEMENT TEAM
• .
... ..... ..................... . ..... .. •
.. ... .. ... Kill
• •.•
e ren
• • ye.Ve..
WM: •
...
*AZ,
..... .. ...
...... .............
Oit:4115
.•
... . .. ..
Moblfe.,
.. : . • • • .................................... . . .... . ..
..... . . .............
: .......
'7.. 011-01.014.t0j '::
7404&.- . ,.: • .; i. . .
. „ .: .9..1:0./, .• Sil
.1!.it.O.:1:f.i.tii*.. 6oti
oxfsam.e.os.:Ab.dy.e: . - .. ..
i .itg4
' •
......BtJc1aiu
„AVM". .. ....
• • ..... •
00110_,.
Th3144 ' • • - ...............
extg
iimajw,faca 4:36
: •
...........
.... ..... .
/56:461:S:
1.7/66.74,
7/6674759
4'335
•
...
swits • r:: . ..
... ...... ..... .
•• .
- • •
..... ...... ... ...... . :
3:05
...
,910/5314403
010/19$45523
101298-5792
91(.14591078 or
9 10/2592798
- .............. ..... .. .
E.
...
". ............ . . . •
•
........ .. • • •
•

4+per;
070.0
7 _;c.0
V' 5; ' 37 9
I-;
I1YJ,Q.: T,O,.rxS;/.,;AC1 1= I
1�^.Cik. SEED .-;(QQ Lbs.... L^.:. •
.1: (1tg.lr .-..1-..T.QNFl-C,, - -
A1J4 AE4.0 lt[rrLU�1NGi=
�s RQs1;�4-� Tlo r El1Y Eor,ON
cur• 3, : 1 I
APP 4 i ;20411, F"7- 7�41 {1[ � E' . �I€�^/A NC 'y.�. _ 5��� __!t3.� -- yr10
f.a J GEORGE GILL.ETTE
2 V44/7E .OFi FILL A3.4- :0:1fA '. P& :gatISTRUC,T/Ehy F. RNI'1'IpL WASTE YhGT,
A(/c /nccrrup/rsce 4a X i 6 P scTTL 74.6- r
•ON 'et T-E /Tc R.
STRU r/To y.' F al,r :. f'AP A;l(lq .
' J I ALL ! SIJRro. E -i tGA7r7 (1}'/LL 8E' ,D1VE1aTEDPOLY
FfR•Iog7. �.AGo-o.,el :;�. .; I;
7ysc,a //'ftr: D, C,� 7-°n

t7:238 1`.bs ;r,
/ AC aR TAIL. ER,YI:UG . I..
: Q71O .44•S-i•lk i t I 1 1:
7:¢.,35 ,L . i,: i C-p�'iy
2 Qi6 Lb w l4
'p ..f5�/;grIi �Im .l
Jr?_/y/it/
Fa:Bd /t(-ft,C(Ef'r STOR fC E':: Fl_V;QI.L t.FYL.E_..
1
27_f x/..,OG 24y2��
4!lY�r AICI 232 x }.;?,
71S• •/ 3.I24f i
FIOK iEl R/):•- vOt-Lrx ;
7E/17:4--+iR,R(;: •t1�61C'1J •'ELfFVi '43� T.Q- SE6r�.i
I:�f
,:P1T K+;3 2 Sf X 4•4 36i;1.104 •
i.Q41L?J
T6-T,A . iE144VATION• py0:/.f {..
GEorzGCILLETTE
ANIMAL WASTE YYlGT.
ONSLOW COUNTY

I 1 I 1111 II 11 I I EH
11111111111111! 1111 El MI IIIMENE
apmmilli III IMIIIIIMMIEHE
i 101111111111111111111111MEE111
1111011111•111111111111NEI1HI
-1181111111i01131111111a011111
ilffelffillaillIEINEMNIMEM
11.11111111EHEEINIIMPMENEMEMI
IIIIIIIIIMINIII*111111111111E Mil
111111111§11,111,101111111MMEN
I MINPINGISIMINA 1111111111111111111
111111111111111111111111111111111•111
111111111111111101111101111111111111
NION1111111111111111111111111 1111
MOW= 11111111111111111111 li
11111111111 Ii11111111111111ill Mil
111111111111111111111111111111111 11111
FAINA1011111111111110111111011111110111
11111111111111111Margalmill
111111111111111111111 11011111111111111
mummink 71111111111pli
111111111111111 de 11 MEE OM
011111111111111 I I MIN Milli
ii
APHIMINIII I 1•111111111111
IIIIIIMIIIMINI 1011111111111
illiiillIMIHMIMIIIIII MEM
.,---111111MMIEMPAIRI !PIP

y, 4 7 t SL,a
3-4QD
!D a Is
6,I 9,Y
F.S. or
Grade Rod
Elev. or
Planned Elev.

Page l of l .
Onsluw County, NC - GoMaps
http://maps2.roktech.net/onslow/
11/2/2016

Page 1 of 1
http://maps2.roktech.net/onslow/
11/2/2016

United States Departm_rst of Agriculture
Natural Resources Conservation Service
NUTRIENT MANAGEMENT PLAN
SUPPLEMENTAL INFORMATION
N.C. Practice Job Sheet: NC-590
,r
Prepared for: O !%%
By:
Farm:Date: 3 / /if
WHAT IS NUTRIENT MANAGEMENT?
Nutrient Management is applying nutrients
from all sources with the right placement, in
the right amount, at the right time, and from
the right source to minimize nutrient losses to
surface and groundwater. This practice is
accomplished through development and
implementation of a Nutrient Management
Plan, which can be part of a broader
Conservation Plan or CNMP that addresses
multiple resource concerns.
PURPOSE OF NUTRIENT MANAGEMENT
A nutrient management plan is intended to
accomplish one or more of the following
objectives:
• To budget, supply, and conserve nutrients for
plant production.
• To minimize agricultural nonpoint source
pollution of surface and groundwater
resources.
• To properly utilize manure or organic by-
products as a plant nutrient source.
• To protect air quality by reducing odors,
nitrogen emissions (ammonia, oxides of
nitrogen), and the formation of atmospheric
particulates.
• To maintain or improve the physical, chemical,
and biological condition of soil.
CONTENTS OF THE NUTRIENT
MANAGEMENT PLAN
The following components are included in
nutrient management plan specifications
typical of more `traditional'
fertilizer and manure application methods.
When precision ag/variable rate application
technology is utilized, see the next section of
this Job Sheet for additional guidance on plan
requirements.
• aerial site photograph(s)/imagery or site
map(s), and a soil survey map of the site,
• Sufficient soils information —such as dominant
soil map until for each planned field —needed
to apply nutrients at RYE and Soil Test Report
determined rates as appropriate; and to not
,exceed rates determined by nutrient risk
assessment planning criteria.
• location of designated sensitive areas and the
associated nutrient application restrictions and
setbacks,
• results of approved risk assessment tools for
any necessary evaluations for nitrogen,
phosphorus, and erosion losses.
• current and/or planned plant production
sequence or rotation,
• soil, water, compost, manure, organic by-
product, and plant tissue sample analyses
applicable to the plan. Where non-NCDA soil
testing labs are used, nutrient
recommendations must be made using NCDA-
similar guidelines and methodologies. Note:
high levels of soil copper and zinc may be toxic
to production crops. Land application of these
nutrients must be accordance with
NCSU/NCDA crop toxicity guidelines.
• Realistic yield goals for the crops planned for
nutrient application,
NC-590 Job Sheet May 2015 page 1

• Planned nitrogen application rates based on
NC Realistic Yield Expectations (RYEs) or
sufficiently documented yield records,
• The Nitrogen Leaching Index for planned
fields,
• Planned P & K application rates based on soil
test results (see next section where P & K
applied through variable rate technology).
• listing and quantification of all nutrient sources
and form, including starter fertilizer
applications.and legume -based cover crop
mixes.
• in accordance with the nitrogen and
phosphorus risk assessment tool(s), specify
the recommended nutrient application source,
timing, amount (except for precision/variable
rate applications specify method used to
determine rate), and placement of plant
nutrients for each field or management unit,
and
• guidance for implementation, operation and
maintenance, and recordkeeping as specified.
by the CNMP or applicable NC DWQ or
NDPES permit.
Where precision/variable rate nutrient
application applications are planned and
made, some required planning components of
the preceding section may be provided by the
overall conservation plan. In addition, the
following components are required in nutrient
management planning.
• The geo-referenced field boundary and data
collected that was processed and analyzed as
a GIS layer or layers to generate nutrient or
soil amendment recommendations.
• Planned nitrogen application rates based on
NC RYEs or sufficiently documented yield
records
• The Nitrogen Leaching Index for planned
fields.
• The nutrient recommendation guidance and
recommendation equations used to convert the
GIS base data layer or layers to a nutrient
source material recommendation GIS layer or
layers.
• Soil testing documentation that crop
Phosphorus (P205) and Potassium (K20)
nutrient or soil amendment application will be
made per soil test results similar to NCDA
guidelines. Where P & .K will not be applied
via variable rate application technology, but by
basic GPS guidance, recommended P & K
NC-590 Job Sheet May 2015
rates must be provided as specifications prior
to application.
• Note —where Diammonium phosphate (18-46-
0) is the primary variable rate P fertilizer
source applied on legume crops, additional N
will likely be needed to achieve RYEs.
The plan was, developed based on the current
NRCS 590 standard and Federal, state, or
local regulations or policies. Changes in laws
or regulations may require a plan modification.
This Job Sheet is a required supplement to
the Nutrient Management Plan.
NC Permitted Animal Operations: For NC
DENR-DWR or NPDES permitted animal
operations, the waste utilization portion of the
Certified Animal Waste Management Plan
(CAWMP) must meet requirements specified by
the Permit. The NC 1217 Interagency Group
provides 'guidance on the required minimum
elements of a CAWMP. This guidance is found in
Sec 1.1 of the latest 1217 Guidance Document,
located at:
http://www.ncagroov/SWC/tech/guidancedocumen
ts.h"tml.
Nitrogten Leaching Index Values
Nitrogen Leaching Index values, obtained through •
use of current Soil Hydrologic Group (SHG)-based
LI index maps in Sec II of the NC FOTG or RUSLE
2 field -specific soil loss calculations, are included
in the Nutrient Management Plan. SHGs per soil
map unit are available through selection of the Soil
Data Explorer and Soil Properties and Qualities
(then select "Soil Qualities and Features") tabs
once an Area of Interest has been defined in
NRCS Web Soil.Survey.
If the Nitrogen Leaching Index > 10 for planned
fields, appropriate conservation practices must be
included in a conservation plan to prevent nitrogen
from leaving the field via surface or subsurface
runoff.
Below are conservation crop management
techniques and practices recommended for
mitigation of nitrate losses (practices also
documented in conservation plan):
page 2

NUTRIENT MANAGEMENT PLAN
DEVELOPMENT
The nutrient management plan has been
developed to meet nutrient application rate criteria
for all sources of nitrogen, phosphorus, potassium
as specified by NRCS 590 Nutrient Management
standard criteria.
In addition to NCDA Agronomic Division soil test
recommendations, or soil test recommendations
made through similar guidelines, the plan is based
on NC INMC approved values for realistic yield
goals, nitrogen factors, phosphorus. removal rates,
default nutrient values for animal waste, plant
availability coefficients for N, P, and K, and animal
waste generation volumes where applicable.
Approved values are found at:
htto://nutrients.soiLncsu.edu/index.htm
Where manure is applied, farm records may also
be used through a procedure provided in SB 1217
Interagency Group guidance, available at:
http://www.ncegroov/SWC/tech/1217committee.ht
ml
For NCpermitted animal operations, planning
requirements for Plan "Amendments" (minor
modifications) and "Revisions" (Major
Modifications) are clarified by SB 1217 Interagency
Group Guidance.
ADDITIONAL PHOSPHORUS -RELATED
PLAN INFORMATION (Applicable when
increases in Soil Test P are expected on
the planned areal
In NC, a field -specific Phosphorus Loss
Assessment Tool (PLAT) evaluation is completed
in accordance with 590 Nutrient Management
standard General Criteria requirements, and
phosphorus must be applied in accordance with
590 standard Manure Phosphorus Application
Rates.
In addition to the basic plan components, plan
information on PLAT categorical ratings, P
drawdown strategies, and conservation practices
to reduce P loss risk is required when increases in
Soil Test P are expected on the planned area.
Typically, this could occur when manure is
consistently applied at Nitrogen -based rates. High
levels of phosphorus in the surface soil layer have
been linked to increasing risk of P loss through
surface runoff and leaching.
❑ increases in Soil Test P are expected
on the planned area (not typical if P
application made per soil test results).
PLAT Categorical Ratings Information
When soil test phosphorus continues to increase
on a long term basis, PLAT may produce results
that require P-based manure application planning
and planning for no additional manure P.
Conditions that will require P-based or no-P
planning will be based on site specific resource
conditions, which will facilitate data input into
PLAT. PLAT categoricalratings that will require
enhanced P application planning are:.
HIGH: P-based manure application is required
(limited to P uptake in harvested crop biomass)
VERY HIGH: No additional manure P or starter P
application to be specified in nutrient management
plan.
Phosphorus Drawdown Strategy
Information:
Implementation of a phosphorus `drawdown'
strategy may be a consequence of PLAT results,
or may be requested in order to lower soil test
phosphorus levels.
Should a reduction in soil test P be desired or
necessary, the only currently proven method of •
substantial P `drawdown' is to not apply manure -
based P and to plant and harvest crops that utilize
P currently present in the soil surface.
Crop specific estimated annual P removal amounts
are available on the NCSU Nutrient Management
in NC website:
http://nutrients.soil. ncsu.edu/vields/index.ch.i.
Conservation Practices and Management
Techniques to Reduce P Loss Potential:
Conservation practices, especially those that
prevent soil particle detachment and trap sediment
at field edges are effective in preventing
phosphorus movement from the planned site.
Manure application techniques can also be applied
to reduce P loss risk. These practices must be
included in the conservation plan where
determined PLAT risk = HIGH for planned fields.
Consult the conservation plan developed in
conjunction with the nutrient management plan for
information on practices recommended to reduce
phosphorus AND nitrogen loss risks. Application
management techniques to reduce nutrient Toss
risk may be prescribed below:
NC-590 Job Sheet May 2015 page 3

Long Term Strategy for Reduction of Soil P
Levels:
As noted in the P drawdown strategy section, the
only currently proven method for reducing high
levels of soil P is not applying P, paired with
producing crops on the planned site that use
existing soil P. Where soil P and PLAT
evaluations indicate an increasing risk to water
quality, substantially reducing soil P levels ,through
crop uptake can take many years of -
implementation. When P is not applied, and
existing soil P is used by crops, eventually, soil will
become P deficient. Consult CES or NCDA
Regional Agronomy specialists for additional
information soil test P reduction timelines.
Manure P'produced in excess of crop
requirements:
Consult the nutrient management plan for a
quantification of manure generated by the animal
feeding operation that may exceed crop P
requirements.
"Manure Hauler" Information
All manure waste applied on land owned by or
controlled by the Animal Feeding Operation (AFO)
owner or operator must be included in the nutrient
management plan. The volume difference in total
manure waste generated by the AFO and waste
applied to land not owned or controlled by the
producer must be accounted for in a nutrient
management plan.
General information on manure waste generated
by an AFO to be applied to land not owned or
controlled by the AFO owner or operator may be
recorded as specified in the NC CNMP
Certification Sheet and Documentation Checklist or
other supplemental documentation to the nutrient
management plan. NRCS CNMP technical criteria
require documentation of manure exports off the
farm (this can be done below): The AFO
owner/operator should provide the third party
applicator with a current waste analysis in order to
facilitate agronomic crop application of the facility's
generated waste. Should land not owned or
controlled by the AFO owner or operator be
included in a nutrient management plan, the
complete plan must meet 590 criteria.
Type and Quantity of Animal Feeding Operation
(AFO) manure generated by the facility:
Quantity of AFO manure generated to be exported •
off the farm for third party application:
RECORDKEEPING
Waste reports from the NCDA & CS Agronomic
Division, or equivalent, are acceptable sources of
information for determining applied manure nutrient
amounts for recordkeeping or crop budgeting
purposes.
Records must be maintained for at least 5 years, or
for time and manner required by Permit for animal
operations to document plan implementation and
maintenance. As applicable, records include:
• soil, plant tissue, Water, manure, and
organic by-product analyses resulting in
recommendations for nutrient application,
• quantities, analyses and sources of
nutrients applied,
• dates, and method(s) of nutrient
applications, source of nutrients, and rates
of application,
• weather conditions and soil moisture at the
time of application; lapsed time to manure
incorporation; rainfall or irrigation event,
• crops planted, planting and harvest dates,
yields, nutrient analyses of harvested
biomass, and crop residues removed,
• dates of plan review, name of reviewer,
and recommended changes resulting from
the review, and
• all enhanced efficiency fertilizer products
used.
Additional records for precision/variable rate
sites must include:
• maps identifying the variable application
source, timing, amount, and placement of
all plant nutrients applied, and
• GPS-based yield maps for crops where
yields can be digitally collected.
• Documentation per field nitrogen
application rates do not exceed RYE -
based recommended rates
• Documentation that applied phosphorus.
and potassium recommendations do not
exceed recommended rates specified by
soil tests.
• For non -variable rate application of P & K,
provide applied map with field boundaries
indicating source, timing, method, and rate
of all applications.
• Where 'chlorophyll reader' technology is
utilized, application records that nitrogen
rates match RYE -based N rates as closely
as possible.
NC-590 Job Sheet May 2015 page 4

OPERATION AND MAINTENANCE PLAN
This lagoon is designed for waste treatment (permanent storage) and 180 days of temporary storage.
The time required for the planned fluid level (permanent and temporary storage) to be reached may
vary due to site conditions, weather, flushing operations, and the amount of fresh water added to the
system.
The designed temporary storage consists of 180 days storage for: (1) waste from animals and (2) excess
rainfall after evaporation. Aso included is storage for the 25 year — 2-hour storm for the location. The
volume of waste generated from a given number of animals will be constant throughout the year, and
from year to year, but excess rainfall will vary from year to year. The 25-year rainfall will not be a factor
to consider in an annual pumping cycle, but this storage volume must always be available.
A maximum elevation is determined in each design to begin pumping and this is usually the outlet invert
of pipe (s) from building (s). If the outlet pipe is not installed at the elevation to begin pumping, a
permanent marker must be installed at this elevation to indicate when pumping should begin. An
elevation mist be established to stop pumping to maintain lagoon treatment depth. Pumping can be
started or stopped at any time between these two elevations for operating convenience as site
conditions permit, such as weather, soils, crop, and equipment in order to apply waste without runoff or
leaching.
Land application of waste water is recognized as an acceptable method of disposal. Methods of
application include solid set, center pivot guns, and traveling gun irrigation. Care should be taken when
applying waste to prevent damage to crops.
The following items are to be carried out:
1. It is strongly recommended that the treatment lagoon be pre -charged to % its capacity to
prevent excessive odors during start-up. Pre -charging reduces the concentration of the initial
waste entering the lagoon there by reducing odors. Solids should always be covered with
effluent. When pre -charging is complete, flush buildings with recycled lagoon liquids. Fresh
water should not be used for slushing after initial filling.
2. The attached waste utilization plan shall be followed. This plan recommends sampling and
testing of waste (see attachment) before land application.
3. Begin temporary storage pump -out of the lagoon when fluid level reaches the elevation 91.4 as
marked by permanent marker. Stop pump -out when the fluid level reaches elevation 89.2. This
temporary storage, less 25 yr. 24-hour storm, contains 173558 cubic feet or 1298215 gallons.

4. The recommended maximum amount to apply per irrigation is one (1) inch and the
recommended maximum application rate is 0.3 inch per hour. Refer to the waste utilization
plan for further details.
5. Keep vegetation on the embankment and areas adjacent to the lagoon mowed annually.
Vegetation should be fertilized as needed to maintain a vigorous stand.
6. Repair any eroded areas or areas damaged by rodents and establish in vegetation.
7. All surface runoff is to be diverted from the lagoon to stable outlets.
8. Keep a minimum of25 feet of grass vegetated buffer around waste utilization fields adjacent to
perennial streams. Waste will not be applied in open ditches. Don not pump within 200 feet of
a residence or within 100 feet of a well. Waste shall be applied in a manner not to reach other
property and public rights -of -way.
9. The Clean Water Act of 1977 prohibits the discharge of pollutants into waters of the United
States. The Department of Environment, Health and Natural Resources, Division of
Environmental Management, has the responsibility for enforcing this law