770003_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: 77-0003 Certificate Of Coverage Number:
2. Facility Name: J-D Farms LLC
3, Landowner's Name (same as on the Waste Management Plan): J-D Farms LLC
4. Landowner's Mailing Address: 1 ODCCQr nac Rd
City: Marston State: NC
Telephone Number: 910-582-8300 Ext. E-mail: idfarms macaamail.com
5. Facility's Physical Address: nu&o n
City: Marston State:
6. County where Facility is located: Richmond
7. Farm Manager's Name (if different from Landowner):
8. Faun Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"):
10. Operator Name (OIC): Reubin M. Jones
NC
AWS770003
Zip: 28363
Zip: 28363
1yl�ones
Phone No.: 910-9954745 OIC #: 22040
11. Lessee's Name (if there is not a Lessee, write "None"): n%p/Vf
12. Indicate animal operation type and number:
Current Permit: Operations Type Allowable Count
Swine - Feeder to Finish 8,960
Swine - Wean to Feeder 17,413
Oaeratiou Tvoes:
Cattle
Dry Poultry
Other Tvoes
Swiue
Dai Calf
ry
Non Laying Chickens
Horses - Horses
Wean to Finish
Dairy Heifer
Laying Chickens
Y g
Horses - Other
Wean to Feeder
Pullets
Sheep -Sheep
Farrow to Finish
Milk Cow
Turkeys
Sheep - Other
Feeder to Finish
D Cow
ry
Beef Stocker Calf
Turke Pullet
Y
Farrow to Wean
Farrow to Feeder
Beef Feeder
Boar/Stud
Beef Broad CowWAXOMIL-11
Other
Non Laying Pullet
Gilts
Layers
Other

13. Waste Treatment and Storage Lagoons (Verify the following information is accurate and complete. Make all necessary
corrections and provide missing data.)
Structure
Name
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
"Redline"
(Inches)
2,611,949.00
303,613.00
Mail one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed application
as required by NC General Statutes 143-215.1OC(d) to the address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), sii--ned bi 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 copy of the
application and all the CAWMP items above to: [e-mail]
(b%N'

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.613, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all landowners should sign. If Landowner is a
corporation, signature should be i v •i principal executive officer of the corporation):
Name: Title: ��►1}tp�/�p' 1p1 /��/��E/�
Signature:
Name:
Signature:
Name:
Signature:
Title:
Date:
Title:
Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone number: [phone]
E-mail: [e-mail]
FORM: RENEWAL -STATE GENERAL 02/2019

ROY COOPER
'taoveiTior
K41CHAEL S. REGAN
S tmrary
LINDA CULPEPPER
Direaor
J-D Farms LLC
J-D Farms LLC
170 Cognac Rd
Marston, NC 28363
NORTH CAROLINA
Environmental Quality
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
APR 02 2010
February 27, 2019 �`.^'_fe,tar+�r,eT7
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at hti s://de .nc. v/about/division /water -re ources/water-qua(it►-reeionaLoperationslafo or by writing or calling:
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-163'6:
Telephone number: [phone]
In order to assure v ur continued over a der the Sliale Non-Disch a General Permits. you must su t a li tion for
r rmit cove a to the D'vision. Enclosed ou will fmd "Request for Certificate ..f r ,,.,oT ,e
---- - --•-� _�_ __ ==.wcu terea. reed and to ed v An
Please note that you must include one 1 co F of the ertified Animal Wa a Man Anril 3. 2019.
ement Plan CA with he
completed and s' ned a lic Hon form. A list of items included in the CAWMP can be fund on a e 2 of the renewal
licarion 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,
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc (w/o enclosures): Fay etteville Regional Office, Water Quality Regional Operations Section
Richmond County Soil and Water Conservation District
AFOG Section Central Files - AWS770003
Orarvebure Foods. in .
_.— North COSOMne OcpaTtmeent of EnWroamaestal QualkV I Di+6siDA of Water Resources
512 N. Ssrtsbury SL 11g" bUsif Service Cemter Raleigh, NoTth Carol"uma 27S99.1SRS
919.707.9000

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
rTri 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.
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).
El
Any method which, in the professional opinion of the State Veterinarian, would make possible
the salvage of part of a dead animal's value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
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.
r�
Si ature f Farm Owner/Manager
Signatur� Technical Specialist
Date
Date

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
J-D Farms LLC
Mac Jones
170 Cognac Rd
Marston, NC 28363
910-995-1745
02-05-2013
This plan has been developed by:
Tffanee Conrad-Acuna
NCCE
PO Box 1358
Rockingham, NC 28380
910-997 55
Dev per Signature
Type of Plan: Nutrient Management 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.
Led,,,,a - �-13
-
Signatur (owner) Date
rZ '- 13
Signatur (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:
Tee cal Specialist Signature Date
289277 Database Version 3.1 Date Printed: 02-05-2013 Cover Page t

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
This plan includes a User Defined Source to determine the total pounds of PAN in lieu
of NRCS Standard values. Refer to North Carolina Cooperative Extension Service publication AG-439-42
entitled "Soil Facts: Use of On -Farm Records for Modifying a Certified Animal Waste Management Plan" for
guidance on using on -farm records to develop a User Defined Source.
..,...:mac•.:, � � �., .
% big
- - ------ -------
Note: In source ID, S means standard source, U means user defined source.
* Max. Available PAN is calculated on the basis of the actual application method(s) identified in the plan for this source.
289277 Database Version 3.1 Date Printed: 02-05-2013 Source Page i of 1

Narrative
The primary waste receiving crop is Hybrid Bermudagrass. The winter overseed crop can include but is
not limited to oats, triticale, cereal rye, and ryegrass. These crops will be harvested by grazing. Even
though the farm is using a grazing harvest, it does not prevent the operation from harvesting excess
forage as hay or if market conditions limit grazing animal availability, the harvest of the forages
produced from the site can be as hay. There is also no requirement that the entire acreage be overseeded
with winter annual forage crops. Due to the recorded waste production for the farm and the estimated
potential usage, a nitrogen deficiency exists on the farm. Therefore, it is up to the farm's discretion to
plant the crops needed to manage its waste stream. Also, the farm may need to apply commercial
nitrogen to meet some cropping needs. That nitrogen must be accounted for in any field nutrient records.
If any bermudagrass fields are not overseeded, the application window for those fields changes to March
15th-August 31 st instead of April l 5th-August 31 st.
Special Note: Even though the farm buildings are able to accomodate 8960 feeder to finishing hogs and
9120 nursery pigs, this plan could be written for an additional 1842 finishing hogs or an additional 8293
nursery pigs. This is because the lagoon is able to function with a steady state live weight of 1732000
units. Additional houses may be built in the future to accomodate those animals. Below are the
equations:
Page 633-646 table 188 from the nutrient management book.
Currently 4000 Sow Farrow to Wean Operation X 433 mean animal unit equivalent live weight=
1732000
8960 Feeder to Finishing operation X 135 mean animal unit equivalent live weight-- 1209600
1732000-1209600= 522400/135 mean animal unit equivalent live weight-- 3869.6296 or 3869 extra
finishing animal numbers.
This number needs to be converted to accomadate the 9120 wean to feeder pigs that are in the other
buildings. The numbers are below:
Page 63346 table 188 from the nutrient management book.
3869.6296 Feeder to Finishing animals X 135 meal animal unit equivalent live weight— 522399.99
9120 Nursery Pigs X 30 mean animal unit equivalent live weight-- 273600
522399.99-273600= 248799.99/30 mean animal unit equivalent live weight-- 8293.333 or 8293. possible
nursery animals added in the future.
These calculations have been provided based off of the steady state live weight, so that a permit from the
Division of Water Quality for more animals can be applied for so as not to limit your operation in the
future. This plan is written for the 9120 + 8293= 17413 nursery animals.
PAN was calculated using the 1.5 lbs/1000 gallons Nitrogen number average {[1.4+1.7+1.4] / 3=1.51
from years 2007-2009 waste analysis as requested by the Division of Water Quality that are attached.
The .57 standard deviation number from the 2009 report was omitted from the average as recommended
by publication AG439-42. The 2009 data was too close to when the houses were empty. This should
reflect a more accurate calculation.
289277 Database Version 3.1 Date Printed: 02-05-2013 Narrative Page 1 of 2

Narrative
Notes for Future Plans: Anyone updating this plan on the computer should note that the tract number for
all these fields should be 10010, because an extra 0 was accidently typed in on the previous 10/14/2005
plan amendment. Also, the 12/30/04 plan has fields 11, 12, and 13 listed as Pelion soil type, but this new
plan reflects the correct Ailey soil type. The field numbers 1-15 do not actually represent Farm Service
Agency and Soil and Water map field numbers, but do refer to the hydrant numbers.
289277 Database Version 3.1 Date Printed: 02-05-2013 Narrative Page 2 of 2

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates
are also provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss '
Assessment Tool (PLAT) Rating are also provided for each field, where available.
If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant
biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no
additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with
North Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the
fol lowing table if the field's PLAT rating is High or Very High.
Planned Crops Summary
Tract Field
Total
Acres
Useable
Acres
Plat
Rating
LI
Soil Series
Crop Sequence
RYE
P205
Removal
(Ibs/acre)
Applied
(Ibs/acre)
100010 10
2.2
2.22
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
100010 11
4.72
4.72
Unknown
NIA
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
100010 12
2.30
2.3
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
NIA
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
100010 13
3.3
3.3
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Torts
15
NIA
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
100010 14
1 4.31
4.31
Unknown
I N/A
Ailey
Small Grain Overseed
1.0 Ton
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
NIA
100010 15
3.58
3.58
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
100010 IA
1 4.82
4.82
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
00010 2
4.62
4.62
Unknown
N/A
Ailey
Hybrid Bermudagrass Pasture
Small Grain Overseed
5.0 Tons
1.0 Tons
6
15
N/A
NIA
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
100010 3
4.35
4.35
Unknown
N/A
Ailey
Small Grain Overseed
I.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
100010 4
4.05
4.051
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
NIA
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
100010 5
100010 6
3.40
3.25
3.40
3.25
Unknown
Unknown
N/A
N/A
Ailey
Ailey
Small Grain Overseed
Hybrid Bermudagrass Pasture
Small Grain Overseed
1.0 Tons
5.0 Ton
1.0 Tom
15
6
15
N/A
N/A
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
100010 7 2.60 2.60 Unknown N/A Ailey Small Grain Overseed I.0 Tons 15 NIA
Hybrid Bermudagrass Pasture 5.0 Tonsl 6 N/A
100010 8 3.48 3.48 Unknown N/A Ailey Small Grain Overseed LO Tons 15 NIA
Hybrid Bermudagrass Pasture 5.0 Tons 6 N/A
289277 Database Version 3.1 Date Printed 2/5/2013
PC5 Page 1 of 2
NOTE: Symbol * means user entered data.

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Plat
Rating
Ll
Soil Series
Crop Sequence
RYE
P205
Removal
(lbs/acre)
Applied
(lbs/acre)
100010
9
5.51
5.51
Unknown
N/A
Ailey
Small Grain Overseed
Hybrid Bermudagrass Pasture
1.0 Tons
5.0 Tons
15
6
N/A
N/A
10010
1
6.06
6.0G
Unknown
N/A
Ailey
Small Grain Overseed
Hybrid Bermudagrass Pasture
1.0 Ton
5.0 Ton
15 1
6 1
N/A
N/A
PLAN TOTALS: 1 ALS: 66.66 62.66
LT Patefaial Learchm ` _ . ,r Techiiicul Guidance ..
< 2 Low potential to contribute to soluble None
nutrient leaching below the root zone.
>= 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 root zone_ the soils 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).
X PLAT Index
Rating
" P Management Recominendaiion
0 - 25
Low
No adjustment needed; N based application
25 - 50
Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
289277 Database Version 3.1 Date Printed 2/5/2013
NOTE: Symbol * means user entered data.
PCs Page 2 of 2

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed
to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper timing of applications
to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop being grown and an estimate of the nitrogen amount being supplied by manure or other
by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to supply the
indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the table to ensure that the
plan adequately provides for the utilization of the manure generated by the operation.
Waste Utilization Table
Year 1
Tract
Field
Source
ID
Soil Series
Total
Acres
Use,
Acres
Crop
RYE
Applic,
Period
Nitrogen
PA
Nutrient
Req'd
(Ibs/A)
Comm,
Fert.
Nutrient
Applied
(lbs/A)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
A
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
e
Applied
(Field)
N
N
N
1V
1000
gal/A
Tons
1000 gals
tons
100010
10
U9
Ailey
2.22
2.22
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
44.34
0.00
I00010
10
U9,
Ailey
2.22
2.22
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
73.50
0.00
163.16
0.00
100010
11
U9
Ailey
4.72
4.72
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
94.27
0.00
100010
11
U9
iley
4.72
4.72
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig,
184
73.50
0.00
346.91
0.00
100010
12
U9
Ailey
2.30
2.30
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
45.94
0.00
100010
12
U9
Ailey
2.30
2.30
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
brig.
184
73.50
0.00
169.04
0.00
100010
13
U9
Ailey
3.39
3.39
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
19.97
0.00
67.71
0.00
100010
13
U9
Ailey
3.39
3.39
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig,
184
73.50
0.00
249.16
0.00
100010
14
U9
Ailey
4.31
4.31
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
86.08
0.00
100010
14
U9
Ailey
4.31
4.31
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
.0
0
Irrig.
184
73.50
0.001
316.77
0.00
100010
15
U9
Ailey
3.58
3.58
Small Grain Overseed
I A Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
71.50
0.00
100010
15
U9
Ailey
3.58
3.58
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9130
184
0
0
Irrig.
184
73.50
0,00
263.12
0.00
l00010.
IA
U9
Ailey
4.82
4,82
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
96.27
0.00
100010
IA
U9
Ailey
4.82
4.82
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig,
184
73.50
0.00
354.26
0.00
100010
2
U9
Ailey
4.62
4.62
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
92.27
0.00
100010
2
U9
Ailey
4.62
4.62
Hybrid Bermudagrass Pasture
5.0 Tons 1
3/1-9/30
184
0
0
Irrig.
184
73.50
0.00
339.56
0.00
28927" 1 Database Version 3.1 Date Printed: 2/5/2013 ) WUT Page ) ^f` 2
i

Waste Util, :ion Table
Tract
100010
Field
3
Source
ID
U9
Soil Series
Ailey
Total
Acres
4.35
Use,
Acres
4.35
Crop
Small Grain Ovcrseed
RYE
1.0 Tons
Applic.
Period
10/1-3/31
.4 'rogen
PA
Nutrient
Req'd
(Ibs/A)
Comm,
Fert,
Nutrient
Applied
(Ibs/A)
Res.
(Ibs/A)
Applic.
Method
Irrig.
Manure
PA
Nutrient
Applied
(Ibs/A)
Liquid
A
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
c
Applied
(Field)
N
50
N
0
N
0
N
50
1000
gul/A
19.97
Tons
0.00
1000 gals
86.88
tons
0.00
100010
3
U9
Ailey
4,35
4.35
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
73.50
0,00
319.71
0.00
100010
4
U9
Ailey
4.05
4.05
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.971
0,00
80.89
0.00
100010
4
U9
Ailey
4,05
4.05
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
73.50
0,00
297.66
0.00
100010
5
U9
Ailey
3.40
3.40
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
67.91
0.00
100010
5
U9
Ailey
3.40
3.40
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
73.50
0.00
249.89
0.00
100010
6
U9
Ailey
3.25
3.25
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
64.91
0,00
100010
6
U9
Ailey
3.25
3.25
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig,
184
73,50
0.00
238.87
0.00
100010
7
U9
Ailey
2.60
2.60
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
51.93
0.00
100010
7
U9
Ailey
2.60
2.60
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig,
184
73.50
0.00
191.09
0.00
100010
8
U9
Ailey
3.48
3.48
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
69.50
0.00
100010
8
U9
Ailey
3.48
3.48
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig,
184
73.50
0.00
255.77
0.00
100010
9
U9
Ailey
5.51
5.51
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
19.97
0.00
110.05
0,00
100010
9
U9
Ailey
5.51
5.51
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0 1
Irrig.
184
73.50
0.00
404.97
0.00
10010
1
U9
Ailey
6.06
6.06
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0 1
Irrig.
50
19.97
0.00
121.03
0.00
10010
(
U9
Ailey
6.06
6.06
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
73.50
0.00
445.39
0.00
Total Applied,
1000 gallons
5,856 78
Total Produced, 1000 gallons
4,035 07
01-
Balance, 1000 gallons
-1,821.71
Total Applied, tons
:
0.0U
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.
289277 Database Version 3.1 Date Printed: 2/5/2013 WUT Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with
soils. If applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table
provides the maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists
the maximum application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inches/hour)
Application Amount
(inches)
100010
10
Ailey
0.60
1.0
100010
11
Ailey
0.60
1.0
100010
12
Ailey
0.60
1.0
100010
13
Ailey
0.60
1.0
100010
14
Ailey
0.60
1.0
100010
15
Ailey
0.60
1.0
100010
IA
Ailey
0.60
1.0
100010
2
Ailey
0.60
1.0
100010
3
Ailey
0.60
1.0
100010
4
Ailey
0.60
1.0
100010
5
Ailey
0.60
1.0
100010
6
Ailey
0.60
1.0
100010
7
Ailey
0.60
1.0
100010
8
Ailey
0.60
1.0
100010
9
Ailey
0.60
1.0
10010
1
Ailey
0.60
1.0
289277 Database Version 3.1 Date Printed 2/5/2013 IAF Page 1 of 1
NOTE: Svmbol * means user entered data.

The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management
plan developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the
plan. Required nutrients are based on the realistic yields of the crops to be grown,'their nutrient requirements and soil test
results. The quantity of nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop should not exceed the required amount. However, the quantity of other
nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are
utilized to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste
be limited so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In
such situations, additional nitrogen applications from nonorganic sources may be required to supply the recommended
amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR
0
N
(%s/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
I Field
100010 10
Req'd Nutrients
50
10
100
0
0
0
2
0
Acres jApp. Period
2.22 10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0'
j
DI
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Niley
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons
1 09-09-09
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 lbs/ac.
Unknown
BALANCE
0
17
-32
6
0
1
-2
0
Tract
I Field
100010
11
Req'd Nutrients
50
0
50
0
0
0
0
1
Acres jApp.
Period
4.72
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
j 0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons
09-09-09
Manure
50
27
68
6
0
1
0
0
P Removal IRating
15 lbs/ac.
Unknown
BALANCE
0
27
18
6
0
1
1 0
-1
Tract
I Field
100010
12
Req'd Nutrients
50
0
30
0
0
0
0
1
Acres App.
Period
2.30
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
01
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE I Sample Date
1.0 Tons
09-09-09
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 lbs/ac.
Unknown
BALANCE
0
27
38
6
0
1
0
-1
Tract
Field
100010
13
Req'd Nutrients
50
0
40
0
0
0
2
1
Acres App.
Period
3.39
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
'0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample Date
1.0 Tons 09-09-09
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 lbs/ac. jUnknown
BALANCE
0
27
28
6
0
1
-2
-1
1-1
:9277 Database Version 3.1 Date Printed: 2/5/2013 NMR Page l of 8

Nutrient Management Recommendations Test
YEAR
0
N
(lbs/A)
P205
(%s/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(Ibs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
100010
14
Req'd Nutrients
50
80
100
0
0
0
0
2
Acres App.
Period
4.31
1 10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
1.0 Tons
09-09-09
Manure
50
27
68
6
01
1
01
0
P Removal
I Rating
15 lbs/ac.
Unknown
BALANCE
0
-53
-32
6
0
1
0
-2
Tract
I Field
100010
15
Req'd Nutrients
50
100
100
0
0
0
0
2
Acres App.
Period
3.58
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
1.0 Tons
09-09-09
Manure
50
27
68
6
01
1
0
0
P Removal , Rating
15 lbs/ac.
Unknmvn
BALANCE
0
-73
-32
6
0
1
0
-2
Tract
Field
100010
IA
Req'd Nutrients
5o
0
30
0
0
0
0
1
Acres I App.
Period
4.82
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
01
0
0
1
RYE I Sample Date
1.0 Tons
09-09-09
Manure
50
27
68
6
0
1
0
0
P Removal Rating
15 lbs/ac.
Unknown
BALANCE
0
27
38
6
0
1
0
-1
Tract
I Field
100010
2
Req'd Nutrients
50
0
0
0
10
0
0
0
Acres App.
Period
4.62
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
01
0
0
0
RYE I Sample
Date
1.0 Tons
09-09-09
Manure
50
27
68
6
0
1
0
0
P Removal
I Rating
15 lbs/ac.
Unknown
BALANCE 1
0
27
68
6
-10
1
01
0
Tract
I Field
100010
3
Req'd Nutrients
50
0
0
0
10
0
0
0
Acres I App.
Period
4.35
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ailey
I Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
1.0 Tons
1 09-09-09
1 Manure
50
27
68
6
0
1
0
0
P Removal
I Rating
15 lb,/=.
jUnkown
I BALANCE
1 01
271
68
6
-10
1
1 0
0
289277 Database Version 3.1 Date Printed: 2/5/2013 NMR Page 2 of

Nutrient Management Recommendations Test
YEAR j
N
P205
K20
Mg
Mn
Zn
Cu
Lime
(lbs/A)
(lbs/A)
Qbs/A)
(lbs/A)
(lbs/A)
(lbs/A)
(lbs/A)
(tons/A)
100010 10
Req'd Nutrients
184
10
190
0
0
0
2.22 3/1-9/30
NCROp
Supplied By:
p
0
Hybrid Bermudagrass
Starter
0
0
0
0
Pasture
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
Soil Series Ailey
Residual
0
0
0
0
0
p
0
RYE Sample Date 5.0 Tons 09-09 09
Manure
184
100
252
23
I
p
0
P Removal Rating 6 lbs/ac. Elnknown
BALANCE
0
90
62
23
4
1
p
1
4
1
0
I00010 11
Req'd Nutrients
184
0
120
0
0
0
4.72 3/1-9/30
Supplied By:
0
0
ybrid Bermudagrass
Starter
0
0
0
0
=A"e3/
asture
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
iley
Residual
0
0
0
0
0
0
5.0 Tons 09-09-09
Manure
184
too
252
23
0
-1
p
p
0
PRemoval Rating 6 lbs/ac, ilnkno m
BALANCE
0
too
132
23
1
4
1
0
4
11
0
Tract Field 100010 12
Req'd Nutrients
184
0
100
0
0
0
Acres App. Period 2.30 3/1-9/30
Supplied By:
-
0
N
p
CROP Hybrid Bermudagrass
Starter
0
0
Pasture
0
0
0'
0
01
0
Commercial Fert.
0
0
0
0
Soil Series Ailey
Residual
0
0
0
p
p.
Sample Date 5.0 Tons 09-09-09
Manure
184
100
252
L
0
0RYE
P Removal Rating 6 lbs/ac. Unknown
BALANCE
0
100
152
41
p
4
1
0
Tract Field 100010 13
Req'd Nutrients
184
0
100
0
0
0
Acres App. Period 339 3/1-9/30
Supplied By:
0
0
CROP Hybrid Bermudagrass
Starter
0
0
p
o
Pasture
0
0
0
0
Commercial Fert.
0
01
0
0
0
0
Soil Series Ailey
Residual
0
0
0
0
0
0
0
RYE Sample Date 5.0 Tons 09-09-09
Manure
184
100
252
23
1
0
0
0
P Removal Rating 6 lbs/ac. Unknown
BALANCE
01
too
152
23
4
I
0
1
4
1
0
Tract Field 100010 14
Req'd Nutrients
184
80
190
0
p
p
Acres App. Period 4.31 3/1-9/30
Supplied By:
0
0
CROP Hybrid Bermudagrass
Starter
0
0
0
0
Pasture
0
0
p
p
Commercial Fert.
0
0
0
0
0
0
Soil Series Ailey
Residual
0
0
0
0
0
0
0
RYE Sample Date 5.0 Tons 09-09 09
Manure
184
100
252
23
1
0
0
0
P Removal Rating 61bs/ac. ilnknown
BALANCE
0
20
62
23
4
1
p
i
4
1
p
289277 Database Version 3.1 Date Printed: 2/5/2013 _
NMR Page 5 of 8

Nutrient Management Recommendations Test
YEAR 1 N P205
(lbs/A) (lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field 100010
is Req'd Nutrients 184 100
190
0
0
0
0
0
Acres
App. Period 3.58
311-9/30 Supplied By:
CROP Hybrid Bermudagrass Starter 0 0
Pere Commercial Fert. 0 0
0
0
0
0
0
0
0
0
0
0
0
0
Soil Series Ailey Residual 0 0
0
0
0
0
0
0
RYE I Sample
Date 5.0 Tons
09-09-09 Manure 184 100
252
23
1
4
1
0
P Removal
I Rating 6 Ibs/ac.
Unknown BALANCE 0 0
62
23
1
4
1
0
Tract
Field 100010
IA Req'd Nutrients 184 0
90
0
0
01
0
0
Acres
App. Period 4.82
3/1-9/30 Supplied By:
CROP Hybrid Bermudagrass Starter 0 0
Pasture Commercial Fert. 0 0
0
0
0
0
0
0
0
0
0
0
0
0
Soil Series Ailey Residual 0 0
0
0
0
0
0
0
RYE i Sample Date 5.0 Tons
1 09-09-09 Manure 184 100
252
23
1
4
1
0
P Removal j Rating 6 lbs/ac.
fUnknown BALANCE 1 0 100
162
23
1
4
1
0
Tract I Field 100010
2 Req'd Nutrients 184 0
0
0
0
0
0
0
Acres App.
Period 4.62
3/1-9/30 Supplied By:
CROP Hybrid Bermudagrass Starter 0 0
Pasture Commercial Fert. 0 0
0
0
0
0
0
0
0
0
0
0
0
0
Soil Series Ailey Residual 0 0
0
0
0
0
0
0
AYE Sample Date 5.0 Tons
09-09-09 Manure 194 100
252
23
1
4
1
0
P Removal Rating 6 lbs/ac.
Unknown BALANCE 0 100
252
23
1
4
1
0
Tract
I Field 100010
3 Req'd Nutrients 184 0
0
0
0
0
0
0
Acres App.
Period 4.35
3/I-9/30 Supplied By:
CROP Hybrid Bermudagrass Starter 0 0
Pasture Commercial Fert. 0 0
0
0
0
0
0
0
0
0
0
0
0
0
Soil Series Ailey Residual 0 0
0
0
0
0
0
0
RYE I Sample
Date 5.0 Tons
09-09-09 Manure 184 100
252
23
1
4
1
0
P Removal I Rating 6 lbs/ac.
Unknown BALANCE 0 100
252
23
1
4
1
0
F�t Field 100010
App. Period 4.05
4 Req'd Nutrients 184 0
3/1-9/30 Supplied By:
190
0
0
0
0
0
CROP Hybrid Bermudagrass Starter 0 0
Pasture Commercial Fert. 0 0
Soil Series Ailey Residual 0 0
RYE Sample Date 5.0 Tons 09-09-09 Manure 184 100
P Removal Rating 61bs/ac. Unknown BALANCE 0 100
0
0
0
01
0
0
0
0
252
62
0
0
23
23
0
0
1
1
0
0
4
4
0
0
1
11
0
0
0
0
--'19277 Database Version 3.1 Date Printed: 2/5/2013 NMR Page 6 of 8

. , Nutrient Management Recommendations Test
YEAR
Q
N
(lbs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
I Field
100010 9
Req'd Nutrients
50
0
100
0
0
0
2
0
Acres App.
Period
5.51 1 10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Alley
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
1.0 Tons
09-09-09
Manure
50
27
68
6
01
1
0
0
P Removal
Rating
15 lbs/ac.
Unknown
BALANCE
0
27
-32
6
0
1
-2
0
Tract Field
10010
1
Req'd Nutrients
50
0
0
0
10
0
0
0
Acres I App.
Period
6.06
1011-3131
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE I Sample Date
1.0 Tons
09-09-09
Manure
50
27
68
6
0
1
01
0
P Removal Rating
15 lbs/ac.
Unknown
BALANCE
0
27
68
6
-10
1
01
0
NOTE: Symbol * means user entered data.
9277 Database Version 3.1 Date Printed: 2/5/2013 NMR Page 4 of 8

Crop Notes
The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, 1 A, 2, 3, 4, 5, 6, 7, 8, 9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is .
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, 1A, 2, 3, 4, 5, 6, 7, 8, 9
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/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 Ib/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
436233 Database Version 3.1 Date Printed: 08-15-2012 Crop Note Page 1 of 1

1_�,. Crop Notes
The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, IA, 2, 3, 4, 5, 6, 7, 8, 9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 lbs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 1, 10, 11, 12, 13, 14, 15, 1A, 2, 3, 4, 5, 6, 7, 8, 9
Bermudagrass: CP, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/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 bay 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.
289277 Database Version 3.1 Date Printed: 02-05-2013 Crop Note Page 1 of 1

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Animal Waste Management Plan Certification
(Please type or print all information that does not reauire a signature)
19xisting or New or lease dude
General Information• —�
Name of Farm: . cJ ' ULG
Owners) Name: A. �a
Mailing Address: 170 G Af
Permit No:
Facility No:_— 0,0 3
Phone No: 0 —
Farm Location County Farm is located in:
Latitude and Longitude: 34F .So /C -* / —7—?6-3.7Z 54V Integrator.
Please attach a copy of a county road map with location identified and describe below {Be specific: road
i• Al .
names, directions, milepost. etc_):
0
Type of Swine No_ of Animals
5 Wean to Feeder
idFmkr to Finish 0
0 Farrow to Wean
0 Farrow to Feeder
0 Farrow to Finish
a Gilts
0 Boars
Type of Poultry No. of Animals
O Layer
0 Non -Layer
Type of Beef No. of Animals
0 Brood
O Feeders
0 Stockers
Other Type of Livestock
Type of Dairy
O Milking
4 Dry
❑ Heifers
0 Calves
No. of Animals
Number of Animals:
a operadon 0*
Previous Design C i Ad&dond Dedgm Tomd Desi n C
Acreage Available for Application: 0 0 Required Acres 3
- ! eq Acreage: _
Number of waste strrictut+es- ! Total Capacity: of ?*7 c+s. 159.
2 SG� l iT Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or (V (please circle one)
K YES: are subsurface drains present in the area of the waste structures (please circle arc or both as applicable)
Owner / Manager Agreement
II((wmeVerify that all the above information is correct and will be updated upon changing. I (eve) un demand the operation and
Procedures established in the approved animal waste mahagement plan fur the farm named above and will
implememt these procedures. I (we) know that any expansion to the existing design capacity of the waste tteaime nt and storap
system or construction of new facilities will require a permit application and a new ca fi' aeration to be submitted to the Division
Of Water Quality (DWQ) and permit approval received before the new animals are stocked. I (we) tndmtend that there most
be no discharge of animal waste from the storage system to surface waters of the state tmless
permit from DWQ and there must not be run fi the application allowed under a
pollutants from Io application of animal waste. I (we) rmdd that run-off of
rmgimg and heavy use areas must be mirmnized using technical standards devi kp d by the USDA-Nahnal
Resources Conservation Service (MRCS). 'be approved plan will be filed at the farm and at the DWQ Regional Office and
the office of the local Soil and Water Conservation District (SWCD). I (we) Imow that any modification mast be approved by
a technical specialist and submitted to the DWQ Regional Office and local SWCD and
Prior to imPlemmtation. A change is farm approvals received from DWQ
certific_atioa (if the approved plan is chuWd).° P alit application to be sent to DWQ along with a new
Name of Land
v.s......��. r Data: 49'1
Name of Manager ('if di t from owner):
S*Matare- Date-
AWC - September 18, 2W

Technical Specialist Certification
L As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .01K I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Quality as specified in 15A
NCAC Zr .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service andlor the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .olol-.0105.
The following elements are included in the plan as applicable. While each category designates a technical specialist who
may sign each certi€cation (SD, SI, WUP, RC, 1). the technical specialist should only certify parts for which they are
technically competent.
IL CetWfm lion of Design
A) Collection_ t==. T=tGkent c
Check the appropriate box
EaMag facility without retma (SD or wUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization
requirements.
U New. ext7anded or drafitterl Ear (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems, lagoon, and ponds,
have been designed to meet or exceed the minimum standards and specifications.
Name of Technical
Address
(Please Print}: I I iat;yee (fvnr4- Q Gf�
n'
B) Land Application Site (WUP)
The plan Provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable
for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please
Affiliation I�t / I E
Address
C) Runoff Contrafrom Exterior Lots
Check die appropriate box
°-Wale-e C h rum
&Oh4
_Date Work Completed -
Phone No--'116 -91 q 7 - i -A
U Facilft EMM MrkrICA (SD or WUP or RC)
This facility does not contain any exterior lots_
C� 1` act ' with akrior tots (RC)
Methods to minimize the rum off of pollutants from lounging and - heavy use areas have been designed in
accordance with technical standards developed by NRCS_
Name of Technical Specialist (please print):
Affiliation Date Work Completed:
Address (Agency). Phone No.:
AWC - September IS, 2 6 3

D}. ADDliC9hon and H .]NwiU WRmeat
Check the appropriate box
rill/ Ferris ;ne or ex��rHiing facility wi 6 P:: Ong waste aPaIIl t ( P or 1}
Animal waste applicationequipment specified in the plan has been either field calf
accordance with existing design aborts and tables and is able to apply waste as brto aced or evaluated in
waste management plan: (existing application equipment can cover the area uireeddby b� accommodate the
an at rates not to
exceed either the specified It or nutrient loading rates, a schedule four timing of applications has been
established; required buffers
the plan)_ can be maintained and calibration and adjustment guidance are contained as part of
Ne�v_ enAwri .,. Pr�lslln!< facility with�Ld exicin wa,te ao tcatiort „
Animal waste application equipment specified in
� e�timert for srtrav ��. (�
the plan has been designed to apply waste as necessary
accommodate the waste management an ry to
pion at rates not to exceed 'either the � (��� application equipment can cover the area required by the
specified hydraulic or nutrient loading rates; a schedule for tirr>!ng of
applications has been established; required buffers can be maintained; calibration and 4ustment guidance are
contained as part of the plan).
New. extended or icon f7A:titcr without existin e_ wtP teadort
spray�,.+ (WUP or ---Pl �ltlQ�etLt for lam ep.ttng notc,g
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (Proposed application
plan at rates not to exceed either the specified hydraulic or nutrientlooading ratesnt can ; a�schedule area e�for timing uired by of
applications has been established; required buffers can be maintained; calibration and adjustment guidance are
contained as part of the plan):
Name of Technical
Address
SiQnatur
(Please
C-et%f-J Anti t� rt
Work Completed• r
E) 0 1 M
SI- W M, RC ar I) t d D
The waste management plan for this facility includes a Waste Management odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects
have been evaluated with respect to this site and Best Management Ptactices to Minimize odors and Best
Management Practices to Control Insects have been selected and included in the waste management plan. Both the
Mortality Management Plan and the Emergeneycxe are corn l and
P can � implemented, by this facility_
Name of Technical Specialist (Please Print). It 112G " (-,
Address
Work Completed:
ss
F}EKM
Written Noti of New or Fx.Tb:nd:,ue�
The followhug stgrtaWm block is only to be Used for new or
Zl, tJ96_ If the fire i e °�swineOg �e farms that begin construction after June
ituty was built before Jose .1,1"6, when was it eonstracDed Ims
1 (we) certify that I (We) have attempted to contact by certified mail all adjoining property owners and all
who own property [opted across a public road, street, or hi property owners
compliance with the highway from this new or expanding swine farm. The notice was in
requirements of NCGS A 106-805. copy of the notice arid a list of d* property owners notified are
attached.
blame of Land Owner:
Signa*re:
Name of Date:
Manager (if different from owner):
AWC , Sq IS, 2096
5

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Pi
map of richmond coun{yNC
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a <-5Y `.• {'ate�}3g✓hh,.,,��^ �Nts t - �, "g- A,..� . :! .�

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches surface
water is prohibited.
2. There must be documentation in the design folder that the producer either
owns or has an agreement for use of adequate land on which to properly
apply the waste. If the producer does not own adequate land to properly
dispose of the waste, he/she shall provide evidence of an agreement with a
landowner, who is within a reasonable proximity, allowing him/her the use
of the land for waste application. It is the responsibility of the owner of the
waste production facility to secure an update of the Nutrient Management
Plan when there is a change in the operation, increase in the number of
animals, method of application, receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, historical
data, climatic conditions, and level of management, unless there are
regulations that restrict the rate of applications for other nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre per
year. Waste may be applied to land eroding at more than 5 tons per acre
per year but less than 10 tons per acre per year provided grass filter strips
are installed where runoff leaves the field (see USDA, NRCS Field Office
Technical Guide Standard 393 - Filter Strips).
5. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift from
the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally 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).
289277 Database Version 3.1 Date Printed: 2/5/2013 Specification Page 1

7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
g. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a manner
that the crop is not covered with waste to a depth that would inhibit
growth. The potential for salt damage from animal waste should also be
considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not be
applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply with
the following: The outer perimeter of the land area onto which waste is
applied from a lagoon that is a component of a swine farm shall be at least
50 feet from any residential property boundary and canal. Animal waste,
other than swine waste from facilities sited on or after October 1,1995,
shall not be applied closer that 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
289277 Database Version 3.1 Date Printed: 2/5/2013 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 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 of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected
on a regular basis to prevent breakdowns, leaks, and spills. A regular
maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other
crops for direct human consumption. However, if animal waste is used on
crops for direct human consumption, it should only be applied pre -plant
with no further applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom
elevgtions of the temporary storage (pumping volume) of all waste
treafment lagoons. Pumping shall be managed to maintain the ligpid level
between the markers. A marker will be required to mark the maximum
storage volume for waste storage ponds.
289277 Database Version 3.1 Date Printed: 2/5/2013 Specification Palze 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.
289277 Database Version 3.1 Date Printed: 2/5/2013 Specification Page 4

Swine Farm Waste Management Odor Control Checklist
Source
Farmstead
Cause
Swine production
BMPs to Minimize Odor Site Specific Practices
Vegetative or wooded buffers
l"Recommended best management practices
Ca' Good judgment and common sense
Animal body
Dirty manure -covered
Pr Dry floors
surfaces
animals
Floor surfaces
Wet manure -covered floors
9' Slotted floors
S' Waterers located over slotted floors
a' Feeders at high end of solid floors
3"'Scrape manure buildup from floors
_-Manure
C3 Underfloor ventilation for drying
collection
pits
• Urine
*Trequent manure removal by flush, pit recharge,
• Partial microbial
or scrape
decomposition
C*Underfloor ventilation
Ventilation exhaust
• Volatile gases
M, Fan maintenance
fans
a Dust
S"-Efficient air movement
Indoor surfaces
• Dust
In Washdown between groups of animals
O Feed additives
O Feeder covers
I"Feed delivery downspout extenders to feeder
Flush tanks
Agitation of recycled lagoon
covers
0 Flush tank covers
liquid while tanks are filling
0 Extend fill lines to near bottom of tanks with
Flush alleys
Agitation during wastewater
anti-si )hon vents
Underfloor flush with underfloor ventilation
conveyance
AMOC - November 11, 1996, page 1
r

Swine Farm Waste Management Odor Control Checklist
Source
Pit recharge points
Cause
• Agitation of recycled lagoon
BMPs to Minimize Odor Site S�Lecitic Practices`~�
0 Extend recharge lines to near bottom of
liquid while pits are filling
pits with
anti -siphon vents
Lift stations
• Agitation during sump tank
0 Sump tank covers — - -
filling and drawdown
Outside drain
collection or junction
• Agitation during wastewater
0 Box covers
boxes
conveyance
End of drainpipes
at lagoon
• Agitation during wastewater
0 Extend discharge point of pipes underneath
conveyance
lagoon liquid level
Lagoon surfaces
• Volatile gas emissions
Proper lagoon liquid capacity
• Biological mixing
CKCorrect lagoon startup
• Agitation
procedures
Gf Minimum surface area
-to -volume ratio
ff"Minimum agitation when pumping
0 Mechanical aeration
O Proven biological additives
Irrigation sprinkler • High pressure agitation Irrigate on dry days with little or no wind
nozzles • Wind drift W Minimum recommended operating pressure
3" Pump intake near lagoon liquid surface
Storage -tank or Partial microbial
basin surface decomposition
• Mixing while filling
• Agitation when emptying
AMOC - November 11, 1996, page 2
0 Pump from second -stage lagoon
Bottom or midlevel loading
0 Tank covers
0 Basin surface mats of solids
0 Proven biological additives or oxidants

Swine Farm Waste Management Odor Control Checklist
Source Cause BMPs to Minimize Odor Site Specific Practices
Settling basin surface • Partial microbial ❑ Extend drainpipe outlets underneath liquid level
decomposition ❑ Remove settled solids regularly
• Mixing while filling
• Agitation when emptying
Manure, slurry, or
• Agitation when spreading
❑
Soil injection of slurry/sludges
sludge spreader
outlets
. Volatile gas emissions
❑
Wash residual manure from spreader after use
❑
Proven biological additives or oxidants
Uncovered manure,
Volatile gas emissions while
❑
Soil injection of slurry/sludges
slurry, or sludge on
drying
❑
Soil incorporation within 48 hours
field surfaces
❑
Spread in thin uniform layers for rapid drying
❑
Proven biological additives or oxidants
Dead animals
Carcass decomposition
Proper disposition of carcasses
Dead animal disposal
• Carcass decomposition
❑
Complete covering of carcasses in burial pits
pits
❑
Proper location/construction of disposal pits
Incinerators
• Incomplete combustion
❑
Secondary stack burners
Standing water
• Improper drainage
3' Grade and landscape such that water drains away
around facilities
. Microbial decomposition of
from facilities
organic matter
Manure tracked onto • Poorly maintained access 77' Farm access road maintenance
public roads from roads
farm access
AMOC - November 11, 1996, page 3

Information:
Swine Manure Manages„1,.«, auicibivir raCKet
Swine Production Farm Potential Odor Sources and Remedies; EBAE Fact Sheet
Swine Production Facility Manure Management: Pit Recharge —Lagoon Treatment; EBAE 128-88
Swine Production Facility Manure Management: Underfloor Flush —Lagoon Treatment; EBAE 129-88
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE 103-83
Calibration of Manure and Wastewater Application Equipment; EBAE Fact Sheet
Controlling Odors from Swine Buildings; PIH-33
Environmental Assurance Program; NPPC Manual
Options for Managing Odor; a report from the Swine Odor Task Force
Nuisance Concerns in Animal Manure Management: Odors and Flies; PRO107, 1995 Conference Proceedings
AMOC - November 11, 1996, page 4
Availahln T,..,.—.
NCSU, County Extension Center
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—BAE
NCSU—Swine Extension
N.C. Pork Producers Assoc.
NCSU Agricultural Communications
Florida Cooperative Extension

Insect Control Checklist for Animal Operations
source Cause BMPs to Control Insects Site S eciiie Practices
Liquid Systems
Flush gutters • Accumulation of solids Or Flush system is designed and operated sufficiently
to remove accumulated solids from gutters as
designed
t� Remove bridging of accumulated solids at
Lagoons and pits • Crusted solids
Maintain lagoons, settling basins and
where
pest breeding is apparent to minimize the crusting
of solids to a depth of no more than 6 to 8 inches
_ over more than 30 percent of surface
Excessive vegetative • Decaying vegetation W Maintain vegetative control along banks of T
growth lagoons and other impoundments to prevent
accumulation of decaying vegetative matter along
water's edge on impoundment's perimeter.
Diry. Systems
Feeders a Feed spillage Design, operate, and maintain feed systems
(a.g,, bunkers and troughs) to minimize the
accumulation of decaying wastage
F' Clean up spillage on a routine basis (e.g., 7- to 10-
day interval during summer; 15- to 30-day interval
during winter)
AMT November 11, 1996, page 1

Feed storage
• Accumulations of feed
residues
Insect Control Checklist for Animal Operations
Animal holding areas • Accumulations ofanimal
wastes and feed wastage
0
• lly wunwc nananng • Accumulations ofanimal O
Systems wastes
0
F
o Reduce moisture accumulation within and around
immediate perimeter of feed storage areas by
ensuring drainage is away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products)
0/inspect for and remove or break up accumulated
solids in filter strips around feed store a as needed
^ Eliminate low areas that trap moisture along fences
and other locations where waste accumulates and
disturbance by animals is minimal
Maintain fence rows and filter strips around animal
holding areas to mh*nize accumulations of wastes
0.e., inspect for and remove or break up
accumulated solids as needed
Remove spillage on a routine basis (e.g.,
7- to 10-day interval during summer; 15. to 30-day
Interval during winter) where manure is loaded for
land application or disposal
Provide for adequate drainage around manure
stockpiles
Inspect for and remove or break up accumulated
wastes in filter strips around stockpiles and manure
__. L661 _
For more information contact;
Cooperative -Extension Service, Department of Entomology, Box 7613, North Carolina State University, Raleigh, g , NC 27695 7ti l 3.
iJ
AMID Jovember 11, 1996, page 2

Mortality Management Methods
(check which method(s) are being implemented)
Cif Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death. The burial rm, be at Ieast 300 feet from any flowing
stream or public body of water.
Z( Rendering at a render plant licensed under G_S.106-168.7
a Complete incineration
a In the case of dead poultry only, placing m a disposal pit of a size and design
approved by the Department of Agriculture
Any method which is the professional opinion of the State Vetermarmn would
make possible the salvage of part of a dead animal's value without endangering
human or animal health (Written approval of the State Veterinarian must be
-attached)
December 18, 1996

EMERGENCY ACTION PLAN
DwQ PHONE NUMBERS
EhffiRGENCY MANAGBMHNT SYSTEM
SwCD
NRCS
Y-33 --30o
This plan wZ be Implemented m the event that wastes from your operation are leaking,
OVerflowmg, or rurmimg off site. You should not wait until wastes reach surface waters or leave
Your property to consider that you have a problem. You should make every effort to ensure that
this does not happen. This plan should be posted in an accessble location for an employees at the
faCffitY The following are some act'on items you should take.
1. Stop the release ofwastes- Dep=ding on the situation, this may or may not be possible.
Suggested responses to some possible problems are listed below.
A- Lagoon overflow -possible solutions are:
a. Add soil to berm to muse elevation of dam.
b. Punp wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon lately.
d. Call a pig contractor.
e. U*e sate no surface water is eateriag lagoon.
B: Runofffrom waste application field -actions include:
a. Immediately stop waste applicafm
b- Create a temporary diversion to contgn waste.
c. Incorporate waste to reduce runoff
d. BvAhnft and eliminate the mison(s) that caused the runoff
e. Bvahuate the application rates for the fields where runoff occ umvd.
C: Leakage from the waste pipes and spdkier5-action include:
a. Stop recycle pump.
b. Stop krigatiou pump.
c. Close valves to elimmate finther discharge.
d. Repar all leaks prior to restarting Pumps -
December 18,1996

I): Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump_
C. Make sire no siphon occurs.
d. Stop all flows in the house, flush teems, or solid separators.
e. Repair all leaks prior to restarting pumps.
E: Leakage from base or mdewaii-vf lagvvn. often this is seepage'as opposed to flowing
leaks- possible action:
a. D19 a smart sump or ditch away from the embankment to catch all seepage, put in a
submersible pump, and pip back to lagoon.
b- If holes are caused by burrowing animals, trap or remove animals and M holes and
compact with a clay type sod.
C. Have a professional evaluate the condition ofthe side walls and lagoon bottom as soon
as possible.
2_ Assess the extent of the spill and note any obvious damages
a. Did the waste reach any surface waters?
b- ApproximZtely how much was released and for what duration?
c- Any damage noted, such as =Vloyee injury, fish Ms, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f Could a furture rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off of the property)?
I How much reached surface waters?
3: Contact appropriate agencies.
a- P�g normal business how call your DWQ (Division of Water Quality) regional office;
A$er. hOur-%Y number. 919-733-3942. Your phone can
should include: your nay,ficfty. telephone nuunber, the details of the incident from item
2 above, the exact location of the facility, the location or daemon of movement of the
Spill, weather and wind conditions. The corrective measures that have been under taken,
and the seriousness ofthe situation.
b. If spell Leaves property or enters surface waters, call local EMS Phone number
c- h=uct EMS to contact locW Health Dew.
d_ Contact CES, phone number - - , local SWCD office phone saber and
local -MRCS of = for adviceltechnipl ash phi number - -
2 December 18, 1996

A: If none of the above works call 911 or the Sheriffs Department and explain your problem to '
them and ask that person to contact the proper agencies for you.
Contact the contractor of your choice to begin repair of problem to minimize off -site damage.
a_ Contractors Name: Con'ltrt��'f •Jt/
b. Contractors Address: ��
c. Contractors Phone: C (f —
6: Contact the technical specialist who certified the lagoon (MRCS, Consulting Engineer, etc_)
a. Name: �140-t #PA*41
b. Phone:_
7: implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
3 December 18, 1996