770019_Permit Renewal Application 2019_20190410

RECf. -- WR
State of North Carolina
Department of Environmental Quality
Division of Water Resources
APR 16 2019
WaterQuality
Regional Cperagons Seth,
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: 77-0019
2. Facility Name: Cop-nac Farms
3. Landowner's Name (same as on the Waste Management Plan):
4. Landowner's Mailing Address: PO Drawer 160
City: Marston State:
Telephone Number: 910-582-6602 Ext. E-mail:
5. Facility's Physical Address: 126 Scotch Ln
City: Marston State:
6. County where Facility is located: Richmond
7. Farm Manager's Name (if different from Landowner):
g, Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"):
10. Operator Name (OIC): David L le Kumm
Certificate Of Coverage Number: AWS770019
Kenneth R Robinette
NC
NC
David Lyle Kumm
910-582-85 4 Ext.
Gis Of North Carolina Inc
Phone No.: 910-582-8554
11. Lessee's Name (if there is not a Lessee, write "None"): N"
12. Indicate animal operation type and number:
Current Permit: Operations Type
Swine - Farrow to Wean
Operation Types:
Swine
Cattle
Wean to Finish
Dairy Calf
Wean to Feeder
Dairy Heifer
Farrow to Finish
Milk Cow
Feeder to Finish
Dry Cow
ow o Wean
Beef Stocker Calf
arrow to Feeder
Beef Feeder
Boar/Stud
Beef Broad Cow
Gilts
Other
Other
Allowable Count
2,302
Zip: 28363
Zip: 28363
OIC #: 986753
Dry Poultry
Other Types
Non Laying Chickens
Horses - Horses
Laying Chickens
Horses - Other
Pullets
Sheep- Sheep
Turkeys
Sheep - Other
Turkey Pullet
Wet Po 11 to
Non Laying Pullet
Layers

I attest that this application has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that,
if all required parts of this application are not completed and that if all required supporting information and attachments are not
included, this application package will be returned to me as incomplete.
Note: In accordance with NC General Statutes 143-215.6A and 143-215.6B, any person who knowingly makes any false statement,
representation, or certification in any application may be subject to civil penalties up to $25,000 per violation. (18 U.S.C.
Section 1001 provides a punishment by a fine of not more than $10,000 or imprisonment of not more than 5 years, or both for
a similar offense.)
Printed Name of Signing Official (Landowner, or if multiple Landowners all
corporation, signature should beN(,`g.�C
incipal executive officer of the corporation):
l/l ck
Name: Title: 4"AA-
Signature: ZW_ Date: '�Y0�
Name:
Title:
Signature:
Date:
Name:
Title:
Signature:
Date:
landowners should sign. If Landowner is a
11,
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

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)
1
19LI
`
1,508,223.00
220,064.00
18.50
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), signed b� 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]

ROY COOPER
Governor
MICHAEL S. REGAN
Secrerary
LINDA CULPEPPER
Director
NORTH CAROLINA
Environmental Quality
February 27, 2019
Kenneth R Robinette
Cognac Farms
PO Drawer 160
Marston, NC 28363
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2019. Copies of the new animal waste operation State Non -Discharge General Permits are available
at Us://deg.nc.gov/about/divisions/water-resources/water-quality-renional-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 "Rpquest for Certificate of Coverage Facility Currently Covered by an
Expiring State Non -Discharge General Permit." The an form must be completed. signed and returned bk_ April 3, 2019.
Please note that you must include one (1) cony of the Certified Animal Waste Manaeement Plan ICAWMPI with the
completed and s' ned application form. A list of items included in the CAWMP can be found on page 2 of the renewal
application form.
Failure to request renewal of your coverage under a general permit within the time period specified may result in a civil penalty.
Operation of your facility without coverage under a valid general permit would constitute a violation of NCGS 143-215.1 and could
result in assessments of civil penalties of up to $25,000 per day.
If you have any questions about the State Non -Discharge General Permits, the enclosed application, or any related matter please feel
free to contact the Animal Feeding Operations Branch staff at 919-707-9100.
Sincerely,
�r
Jon Risgaard, Section Chief
Animal Feeding Operations and Groundwater Section
Enclosures
cc (w/o enclosures): Fayetteville Regional Office, Water Quality Regional Operations Section
Richmond County Soil and Water Conservation District
AFOG Section Central Files - AWS770019
Gis Of North Carolina Inc
North Carolina Depamnant of Environmental Quality I Division of Water Res wTDes
612 M. Salishmry'St. 1 1636 Mail Servioe Center I Raleigh, Wrth Carolina 27995.1835
919.707.9DOO

EMERGENCY ACTION PLAN
PHONE NUMBERS
DIVISION OF WATER QUALITY (DWQ)
EMERGENCY MANAGEMENT SERVICES (EMS)
SOIL AND WATER CONSERVATION DISTRICT (SWCD)
NATURAL RESOURCES CONSERVATION SERVICE (NRCS)
COOPERATIVE EXTENSION SERVICE (CES)
I'-o ("ti7 w'i
I s
1�j,D 997 ��ss
This plan will be implemented in the event that wastes from your operation are leaking,
overflowing or running off site. You should not wait until wastes reach surface waters or
leave 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 accessible
location for all employees at the facility. The following are some action items you should
take.
1. Stop the release of wastes. Depending on the situation, this may 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 increase elevation of dam.
((
Pump wastes to fields at an acceptable rate.
�c)
Stop all flow to the lagoon immediately.
d)
Call a pumping contractor.
e)
Make sure no surface water is entering lagoon.
B. Runoff from waste application field -actions include:
a) Immediately stop waste application.
b) Create a temporary diversion to contain waste.
c) Incorporate waste to reduce runoff.
d) Evaluate and eliminate the reason(s) that cause the runoff.
e) Evaluate the application rates for the fields where runoff occurred.
C. Leakage from the waste pipes and sprinklers - action include:
a) Stop recycle pump.
b) Stop irrigation pump.
c) Close valves to eliminate further discharge.
d) Repair all leaks prior to restarting pumps.
D. Leakage from flush systems, houses, solid separators - action include:
a) Stop recycle pump.
b) Stop irrigation pump.
c) Make sure siphon occurs.
d) Stop all flow in the house, flush systems, or solid separators.
E. Leakage from base or sidewall of lagoon. Often this is seepage as opposed to flowing leaks -
possible action:
a) Dig a small sump or ditch from the embankment to catch all seepage, put in a submersible
pump, and pump back to lagoon.
b) If holes are caused by burrowing animals, trap or remove animals and fill holes and
compact with a clay type soil.

c) Have a professional evaluate the condition of the side walls and the lagoon bottom as soon
as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach surface waters?
b. Approximately how much was released and for what duration?
c. Any damage notes, such as employee injury, fish kills, or property damage?
d. Did the spill leave the property?
e. Does the spill have the potential to reach surface waters?
f. Could a future rain event cause the spill to reach surface waters?
g. Are potable water wells in danger (either on or off the property)?
h. How much reached surface waters?
3. Contact appropriate agencies.
a. During normal business hours call your DWQ regional office; Phone #, After hours,
emergency number: [phone]. Your phone call should include: your name, facility
number, telephone number, the details of the incident from item 2 above, the exact
location of the facility, the location or direction of the movement of the spill, weather and
wind_ conditions. The corrective measures that have been under taken, and the
seriousness of the situation.
b. If the spill leaves property or enters surface waters, call local EMS phone number.
c. Instruct EMS to contact local Health Department.
d. Contact CE's phone number, local SWCD office phone number and the local NRCS
office for advice / technical assistance phone number.
4. If none of the above works call 911 or the Sheriffs Department and explain your problem to
them and ask the person to contact the proper agencies for you.
5. Contact the contractor of your choice to begin repair or problem to minimize offsite damage.
a. Contractors Name: 1
b. Contractors Address: . lv CC
c. Contractors Phone:
6. Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
a. Name: I - p&"J cc /t r d
b. Phone:
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.

-� NC-ENG-34
U. S. Department of Agriculture September 1980
Soil Conservation Service File Code: 210
HAZARD CLASSIFICATION DATA SHEET FOR DAMS 1 1
Landowner Uav �� c� �� County P, c10V-0
Community or Group No. Conservation Plan No.N16_
Estimated Depth of Water to.Top of Dam 1� Ft. Length of Flood Pool z5o Ft.
Date of Field Hazard Investigation U
Evaluation by reach of flood plain downstream to the point of estimated minor effect
from sudden dam failure.
Est. Elev. st. ElevdLIU11
Kind of :Improvements: of Breach
Reach: Length: Width: Slope: Land Use Improvements ve
FloAboPlain:FloFloodePlabnve
of h
Ft. rt. .b ;�lYa\ FI6 Nle zs —
s
�19
nl�
gig
2 .lboo :300`
1b
3 : l0,y00 : ftt5o
: 0.3Z)Z.
G. ve
Describe potential
for loss of life
and damage to existing
or probable future downstream
improvements from a
sudden breach a1
4A
J —Hazard Classification of Dam (a, b, c) (see NEM-Part 520.21)
Dam Classification (I, II, II IV, V)
By
Date Z Z�3
name tit e
Date 3z
Concurred By "t/�a� C' I F
name title
NOTE: 1. Instructions on reverse side.
2. Attach additional sheets as needed.

r
�a' 11
L
J

Operator: Wayne Grtfftn County: RICHMOND Date: 04106195
Distance to nearest residence (other than owner): 750.0 feet (plus)
1. STEADY STATE LIVE WEIGHT
( 0 sows (farrow to finish) x 1417 lbs. = 0 lbs.
0 sows (arrow to feeder) x 522 lbs. 0 lbs.
400 head (finishing only) x 135 lbs. 64,000 lbs.
2178 saws ((farrow to wean) x 433 lbs. 943,074 lbs.
0 head (wean to feeder) x 30 lbs. = 0 lbs.
J
i TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 997,074 lbs.
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 997.074 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= f CF/lb. SSLW
1 Volume = 997,074 cubic feet
S. STORAGE VOLUME FOR SLUDGE ACCUMULATION
! Volume = 0.0 cubic feet
4. TOTAL DESIGN VOLUME
Inside top length 736.0 feet • Inside towidth 299.0 feet
Top of dike at elevation = 100.0 feet &iro
Freeboard LO feet ; Side slopes 2.0 : f (Inside lagoon)
Total design lagoon liquid level at elevation 99'0 feet
Bottom of lagoon elevation varies (see "As —Built" Survey")
Total volume of "As —Built" Lagoon using average end method
Elev. 87 —
88,
4,722 cu/ft
88
— 89,
14,149
89
— 90,
24,253
90
— 9f,
57,327
91
— 92,
117,965
92
— 93,
158,512
93
— 94,
170,777
94
— 95,
178,633
95
— 96,
1B5,744
96
— 97,
192,473
97
— 98,
198,831
98
— 99,
204,887
VOLUME OF LAGOON AT T07AL LIQUID LEVEL = 1;508,223 C11,?FT.
;TEMPORAAY.sTOAAGE RYQUTAED
DRAINAGE AREA:
Lagoon + 1/2 of dike)
Length * Width =
750.0 312.0 = 234,000 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 234,060 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.0036
Volume = 997,074 Lbs. SSLW * CF of Waste/Lb./Day + 180 days
Volume = 244,084 cubic feet
C&
We certify that we have made, or c
lagoon (embankment) and that all',
accordance with all ap
Owner

Sd. Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF
Volume = 0.0 cubic feet
SC. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 x DA/12 inches per foot
Volume = 136,600 cubic, feet
5D. Volume of 26 year -- 24 hour storm,
Volume = 6.6 inches x DA / 12 inches per foot
Volume = 126,760 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE,
5A. 244,084 cubic feet
6B. cubic feet
5C. 136,500 cubic feet
6D. 126,750 cubic feet
TOTAL 507,334 cubic feet
6. SUMMARY
Total required volume 997,074 + 607,334 = 1,504,408 cubic feet
Total design volume avail. 1,508,223 cubic feet
Min. req. treatment volume plus sludge accumulation.992,074,oubic feet
At elev. 96.45 feet ; Valume is 998,695 cubic' feet (end pumping)
Total design volume less 25yr-24hr storm is. 1,381,473 cube feet a
At elev-48.38 feet Volume is 4381,224 cubic feet (start pumping)
DATE: DATE:
APPROVED BY.- _ OWNER:
DATE. _ -- DATE:
Y. DESIGNED BY.Wayne Griffin
.CATION
d to be made, a final inspection of this
related thereto hag been completed in
le plans and specifications.
REVIEWED BY.-
S
Date: 9-5-
n

Operator: Wayne Griffin County: RICHMOND
Distance to nearest residence (other than owner):
Date: 04106195
750.0 feet (plus)
.4
I. STEADY STATE LIVE WEIGHT
0
sows
( arrow to
finish
0
sows
arrow to
feeder)
400
head
(fjknishing
only)
2178
0
sows
head
((farrow to wean)
(wean to feeder)
x 1417 lbs. = 0 lbs.
x 622 lbs. 0 lbs.
x 135 lbs. = 54,000 lbs.
x 433 lbs. = 943,074 lbs.
x 30 lbs. = 0 tbs.
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 997,074 lbs.
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 997,074 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 997,074 cubic feet
3. STORAGE VOLUME. FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGN VOLUME
Inside top length 736.0 feet • Inside top width 299.0 feet
Top of dike at elevation = 100.0 feet (Min.)
Freeboard 1.0 feet ; Side slopes 2.0 : 1 (Inside lagoon)
Total design lagoon liquid level at elevation 99'0 feet
Bottom of lagoon elevation varies (see "As —Built" Survey")
Total volume of "As —Built" Lagoon using average end method
Elev. 87
— 88, 4,722 cu/ft
88
— 89, 14, 149
89
— 90, 24,253
90
— 91, 57,327
9f
— 92, 117,965
92
— 93, 158, 512
93
— 94, 170,777
94
— 95, 178,633
95
— 96, 185,744
96
— 97, 192,473
97
— 98, 198,831
98
— 99, 204,837
VOLUME OF LAGOON AT TOTAL LIQUID LEVEL = 1.508,223;.CU
FT,
}
TE'MPORAk'Y, STORAGE itEQPiI1tED
as r
DRAINAGE AREA:
Lagoon + 1/2 of dike)
Length * Width =
750.0 312.0 = 234,000 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 234,000 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW
0,00136
Volume = 997,074 Lbs. SSLW * CF of Waste/Lb:/Day +
180 days
Volume = 244,084 cubic feet
I
j C6
We certify that we have made, or o
lagoon (embankment) and that alll
accordance with all ap
nv.. e..

Volume of wash' water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF
Volume = 0.0 cubic feet
Volume of rainfall in excess of evaporation
Use period of . time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 x DA112 inches per foot
Volume = 136,500 cubic feet
Volume of 25 year 24 hour storm
Volume 6.5 inches x DA / 12 finches per foot
Volume = 126,760 cubic feet
TOTAL REQUIRED TF.'MPORARY STORAGE
5A. 244,084 cubic feet
69, cubic feet
6C. 136,500 cubic feet
6D. 126,750 cubic feet
TOTAL,'...
OTAL 607,334 cubic feet
SUMMARY
Total required volume 997;074 + 607,334 1;504,408 cubic. fe
Total design volume avail. 1,508,223 cubic feet
Min req. treatment volume plus sludge accumulation„997,t174 cubie'f
At elev. 96:48`f¢et ; .Volume is 998,695 cubic feet,; (end'ptimping)k
Total design,'volume less 25yr-24hr storm .is i,381y4y3 }cu6ie feet . lq
s
At-.¢lev„98.38'feet ; Volume is 1,381,224 cubic feet (start pumping)
DATE:
DESIGNED BY: Wayne Griffin
1 5�
{vy fI
a "g.
RimYy arr�r y, ,Fry T
71ON

Operator: Wayne Griffin
County: RICHMOND Date: 04/06/95
eet (plus)
Distance to nearest residence (other than owner): 750.0 f
1. STEADY STATE LIVE WEIGHT
1417 tbs. = 0 tbs.
0 sows (farrow to finish) x = 0 lbs.
0 saws arrow to feeder) x 135 tbs. = 54,000 lbs.
400 head (fx 522 tbs.
(finishing only) x 433 tbs. = 943,074 tbs.
2178 sows (farrow to wean) 30 tbs. = 0 lbs.
0 head (wean to feeder x
VE WEIGHT (SSLW) _
997,074 tbs.
TOTAL STEADY STATE LI
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 997,074 lbs. SSLW x Treatment Volume(CF)/lb. SSLW
lb. SSLW= i CF/lb. SSLW
Treatment Volume(CF)/
Volume = 997,074 cubic feet
3. STORAGE VOLUME. FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGN VOLUME
Inside top length 736.0 feet ' Inside top width 299.0 feet
Top of dike at elevation = 100.0 feet
Freeboard 1.0 feet ; Side slopes 2.0 : 1 (Inside lagoon)
Total design lagoon liquid level. at elevation 99'0 feet
Bottom of lagoon elevation vaes (see "As —Built" Survey')
Total volume of "A
s —Built" Lagoon using average end method
Elev. 87 —
88, 4,722 cu/ft
88
— 89, i4, 149
I
89
— 90, 24,253
90
— 91, 57,327
91
— 92, 1 17, 965
92
— 93, 158,512
I
93
— 94, 170,777
94
— 95, 178,633
95
— 96, 185,744
96
— 97, 192,473
97
— 98, 198,831
98
— 99, 204,837
;
1,508,223 �G'Cltrlf;T4`� i; •�i
VOLUME
OF LAGOON AT TOTAL LIQUID LEVEL
=
PKA[PoRARY STORAGE REQUIREb•' ,
DRAINAGE AREA:
Lagoon + 112 of dike)
Length *Width = feet
750.0 312.0 = 234,000 square f
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 234,060 square feet
Design temporary storage period to be
180 days.
5A. Volume
Of waste produced
in CF/LB SSLW
0.00136
Approximate daily production of manure
997,074 Lbs. SSLW * CF of
Waste/Lb./Day *
180 days
Volume =
Volume = 244,084 cubic feet
5B. VOLu'mP.
This
Of f
the
Volv
VON
5C. Voluml
Use
Vol
Vol
5D. Volun
Vo
Vo
TG
6. S UMM
t
API
7. DE:
CERTIFICATI
We certifthat(emade, a
r caused LO
lagoonn
mbankment) andthatall work rel
accordance Frith all aplicable p
Owner n fl n

This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day * 180 days storage/7.48 gallons per CF
Volume = 0.0 cubic feet
5C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Velume = 7.0 x DA112 inches per foot
Volume = 136,500 cubic feet
5D. Volume of 25 year — 24 hour storm
Volume = 6.5 inches x DA / 12 inches per foot
Volume = f26,760 cubic feet
TOTAL REQUIRED TEMPORARY STORACE
5A. 244,084 cubic feet
5S. cubic feet
5C. 136,500 cubic feet
5D. 126,760 cubic feet
TOTAL 607,334 cubic feet
SUMMARY
Total required volume 997,074- + 607,334 = 1,504,408 cubic feet
Total design volume avail. 1,508,223 cubic feet
Min. req. treatment volume plus sludge accumulation. 997,074.cubic feet
At eLev. 96.45 feet ; Volume is 998,695 cubic' feet (end pumping)
Total design volume less 25yr-24hr storm is 1,381,473 cubic feet '
At elev. 98.38 feet ; Volume is 4381,224 cubic feet (start pumping) J "
S
DATE:
APPROVED BY.•
DATE.
DESIGNED BY.• }Payne Criffin
1TION
to be made, a final inspection of this
•elated thereto has been completed in
plans and specifications.
DATE:
0WNER:
DATE:
RF.VIE WE'D BY.-
-- Date:_�r

Cognac Swine Farm
Waste Utilization Plan
Revision
This plan was revised to to show an animal capacity of 2,178 sows
to match the design capacity of the facility. The original WUP
was written for an animal capacity of 2,000 sows. The amount of
Plant Available Nitrogen was also recalculated using a figure of
5.4 lbs PAN/sow/year from NRCS table 188 "Swine Anaerobic Lagoon
Liquid Fertilizer Nutrients". 2,178 x 5.4 = 11,761.20 lbs
PAN/year. The 43.26 acres of hybrid bermuda hay and 31.38 acres
of small grain overseed can utilize 12,064 lbs of PAN, leaving a
nitrogen defecit of 302 lbs.
Revised By: Bert Coffer - Area Livestock Agent
Richmond Scotland Hoke Cc.
NCSU Cooperative Extension Service
P.O. Box 1358
Rockingham, NC 28380
[phone]
Signature: p
Farm Owner:
Date:
Signature: / Date
Farm Manage
Signature:
Date:
4/11,
Gc72 0-./ 4 A 6V S 77 0 O/ 9
S

The acres needed to apply the animal waste is based on typical
nutrient content for this type of facility. Annual acreage
requirements may be more or less based on the waste analysis
report for your waste management facility.
YOUR WASTE UTILIZATION PLAN IS BASED ON THE FOLLOWING:
Tract
No.
*UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
UK
Field
No.
1
1
2
2
3
3
4
5
5
6
7
7
8
8
9
Soil
Type
WcB
WcB
WcB
WcB
WcB
WcB
WcB
WCB
WcB
WCB
WcB
WCB
WcB
WcB
WcB
Crop
Code
C
L
C
L
C
L
C
C
L
C
B
K
B
K
C
Yield
/Acre
5
NA
5
NA
5
NA
5
5
NA
5
3.75
NA
3.75
NA
5
Available Nitrogen
UK = Unknown Tract #
Crop Codes: Crop -unit
Lbs. N
/Unit
50
50/a
50
50/a
50
50/a
50
50
50/a
50
50 .
50/a
50
50/a
50
Acres
8
8
6.32
6.32
7.02
7.02
5.57
4.9
4.9
5
3.61
3.61
1.63
1.63
1.21
Total: 43.26
(includes commercial)
Surplus or Deficit
B=Bermudagrass(graze)-tons
C=Bermudagrass(hay)-tons
L=Small grain(hay)-50lb/acre
K=Small grain(graze)-50lb/acre
Lbs. N
Used
2000
400
1580
316
1755
351
1393
1225
245
1250
677
181
306
82
303
12,064
:11,762
-302
Month
Apply
Mar -Sep
Oct -Feb
Mar -Sep
Oct -Feb
Mar -Sep
Oct -Feb
Mar -Sep
Mar -Sep
Oct -Feb
Mar -Sep
Mar -Sep
Oct -Feb
Mar -Sep
Oct -Feb
Mar -Sep

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
1. Animal waste shall not reach surfar_ waters of the state b runoff, manma
y drift, de conveyances, direct application, or
dire[ 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 a notarized 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
waste, hclshe shall provide a copy of a notarized 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 facility to secure
an update of the Waste Utilization Plan when there is a change in the operation, increase in the number of animals,
method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the Nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climate conditions, and level of management unless there are regulations that
restrict the rate of application for other nutrients. Actual yields may be used in lieu of realistic yield tables at the
discretion of the planner.
4. Animal waste shall be applied on land eroding less than 5 tons per acre per year. Waste may be applied to land that is
an
eroding at more than 5 tons but less th10 tons per acre per year providing grass filter strips are installed where
runoff leaves the field. (See FOTG 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 irrigation field.
6. When animal waste is to be applied on acres subject to flooding, it will be soil incorporated on conventionally tilled
cropland When 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 excrd 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.
S. Animal waste shall not be applied to saturated soils, during rainfall events, or when the surface is frozen.
9. Animal waste should be applied on actively growing crops in such a manner that the crop is not covered with waste to
depth that would prohibit growth. The potential for salt damage from animal waste should also be considered
10. Waste nutrients 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 a crop or forages breaking
dormancy..
I I. 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 from any perennial stream or river other than an irrigation ditch or canal.
NRCS, NC
TUNE. 1996

WASTE UTILIZATION PLAIN
REQUIRED SPECIFICATIONS
(continued)
Animal waste other than swine waste from facilities sited on or after October 1, 1995, shall not be applied closer than
25 feet to surface water. This distance may be reduced for waters that are not perennial provided adequate vegetative
filter strips are present (See Standard 393 - Filter Strips).
12. Animal waste shall not be applied closer than 100 feet from wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other than those owned by landowner.
14. Waste shall be applied in a manner not to reach other property and public right-of-ways.
15. Animals 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 it has been approved as a land
applications site by a "technical specialist". Animal waste applied on grassed waterways shall beat agronomic tales
and 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.
1 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. Lagoon berms and structures should be inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is 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 preplant with no
further applications of animal waste during the crop season.
21. Highly visible permanent 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. Soil tests shall be made every two years and a liquid waste analysis be taken at least twice each year consistent with
waste utilization plan. Poultry litter shall be tested prior to application. Soil and waste analysis records shall be kept
for five years.
23. Dead animals will be disposed of in a manner that meets NC regulations.
MRCS, NC
NNE, 1996

INSECT CONTROL CHECKLIST FOR ANIMAL OPERATIONS
Source Cause BMP's to Minimize Odor Site Specific Practices
(Liquid Systems)
Flush Gutters Accumulation of solids Flush system is designed and operated
sufficiently to remove accumulated
solids from gutters as designed.
Remove bridging of accumulated solids at
discharge
_ Lagoons and Pits Crusted Solids Maintain lagoons, settling basins and
pits where pest breeding is apparent to
minimize the crusting of solids to a depth
of no more than 6-8 inches over more than
30% of surface.
Excessive Decaying vegetation (✓)Maintain vegetative control along banks oT
Vegetative Growth lagoons and other impoundment's to prevent
accumulation of decaying vegetative matter
along waters edge on impoundment's perimeter.
Feeders Feed Spillage
,('Design, operate and maintain feed systems (e.g..
bunkers and troughs) to minimize the accumulation
of decaying wastage.
-Clean up spillage on a routine basis (e.g. 7-10 day
interval during summer; 15-30 day interval during winter).
Feed Storage Accumulation of feed
.(-)'Reduce moisture accumulation within and around
residues
immediate perimeter of feed storage areas by
insuring drainage away from site and/or providing
adequate containment (e.g., covered bin for
brewer's grain and similar high moisture grain
products).
W Inspect for and remove or break up accumulated
solids in filler strips around feed storage as needed.
Animal Holding Accumulation of animal
-('-Eliminate low area that trap moisture along fences
Areas wastes and feed wastage
and other locations where waste accumulates and
disturbance by animals is minimal.
,(maintain fence rows and filter strips around animal
holding areas to minimize accumulations of wastes
(i.e. inspect for and remove or break up accumulated
solids as needed).
MIC -- November 11, 1996
10

Dry Manure Handling Accumulations of animal () Remove spillage on a routine basis (e.g. 7-10 day
Systems wastes interval during summer, 15-30 days interval during
winter) where manure is loaded for land application
or disposal.
() Provide for adequate drainage around manure stockpiles
() Inspect for and remove or break up accumulated wastes
in filter strips around stockpiles and manure handling
areas as needed.
The issues checked ( ) pertain to this operation. The landowner / integrator agrees to
use sound judgment in applying insect control measures as practical.
I certify the aforementioned insect control Best Management Practices have been
reviewed with me.
(Landowner Signature)
For more information contact the Cooperative Extension Service, Department of Entomology, Box
7613, North Carolina State University, Raleigh, NC 27695-7613.
AMIC -- November 11, 1996

This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculate
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/da.y + 180 days storage/7.48 gallons per CF
Volume = 0.0 cubic feet
�C. Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount.
180 days excess rainfall = 7.0 inches
Volume = 7.0 z DA/12 inches per foot
Volume = 136,500 cubic feet
0. Volume of 25 year — 24 hour storm
Volume = 6.5 inches x DA / 12 finches per P foot
Volume = 126,750 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 244,084 cubic feet
5B. cubic feet
5C. 136,500 cubic feet
6D• 126,760 cubic feet
TOTAL 507,334 cubic feet
SUMMARY
Total required volume 997,074 + 507,334 = 1,504,408 cubic feet
Total design volume avail. 1,508,223 cubic feet
Min. req, treatment volume plus sludge accumulation 997,074 cubic feet
At elev. 96,45 feet ; Volume is 998,695 cubic' feet (end pumping),
Total design volume less 25yr-24hr storm is 1,381,473 cubic'
At elev..98.38 feet Volume is 1,381,224 cubic feet (start pumping) n'
DATE:
APPROVED BY.•
DATE:
DESIGNED BY.- Wayne Griffin
ION
be made, a final inspection of this
.ated thereto has been completed in
Mans and specifications.
REVIEWED BY.
IN
0
-- Date:—�*`/�- ems"

Date: 04/O6/95
5B. Volume
Count
Operator: Wayne Griffin y: RICHMOND
This
Distance to nearest residence (other than owner): 750.0 feet (plus)
Of thef,
1. STEADY STATE LIVE WEIGHT
Volu
= 0 tbs.
0 sows (farrow to finish) x 1417 tbs. 522 tbs. 0 tbs.
Voly
0 saws (arrow to feeder) x 135 tbs. — 64,000 tbs.
�finish-mg x
400 head only) = 943,070 tbs.
x 433 tbs.
2178 sows (farrow to wean —
to feeder x 30 lbs. 0 tbs.
5C. Voluml
0 head wean
TOTAL STEADY STATE LIVE WEIGHT (SSLW) = 997,074 lbs.
Use
2. MINIMUM REQUIRED TREATMENT VOLUME,' OF LAGOON
Volume = 997,074 tbs- SSLW x Treatment Volume(CF)/lb. SSLW
i Vol
Treatment Volume(CF)/lb. SSLW= 1 CF/1b. SSLW
Vol
Volume = 997,074 cubic feet
3. STORAGE VOLUME, FOR SLUDGE, ACCUMULATION
I 5D. Volu.'n
Volume = 0.0 cubic feet
VO
4. TOTAL DESIGN VOLUME
i Vo
Inside top length 736.0 feet • Inside to width 299.0 feet
I TG
Top of dike at eleuation = 100.0 feet (Min.)
1.0 feet ; Side slopes 2.0 : 1 (Inside lagoon)
Freeboard
Total design lagoon liquid level at elevation 99'0 feet
(see "As —Built" Survey")
Bottom of lagoon elevation varies
Total volume of "As —Built" Lagoon using average end method
6. SUMAI
Elev. 87 — 88, 4,722 clOt
T
.88 — 89, 14, 149
89 — 90, 24,253
7
90 — 91, 67,327
91 — 92, 117,965
A
92 — 93, 158,512
I
93 — 94, 170,777
7
94 — 95, 178,633
95 — 96, 185,744
96 — 97, 192, 47.3
97 — 98, 198,831
t
98 — 99, 204,837
iv er utisJ r`
VOLUME OF LAGOON AT TOTAL LIQUID LEVEL i,508,23'r� Y`f7
r:
PAIPORARY STORAGE REQIJIREb '
APT
DRAINAGE AREA:
Lagoon + 1/2 of dike)
Length * Width =
750.0 312.0 = 234,000 square feet
Buildings (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
7. DE:
TOTAL DA 234,060 square feet
Design temporary storage period to be 180 days.
5A. Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 991,074 Lbs. SSLW * CF of Waste/Lb./Day * 180 days
Volume = 244:084 cubic feet
CERTIFICATI
We certify that we have made, or caused to
lagoon (embankment) l work rel
nd that alaplicable
accordance with all
p
Owner

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Cognac Farms
Kenneth Robinette
PO Box 160
Marston, NC 28363
910-582-6602
1160111111KIWIJ
This plan has been developed by:
Tiffanee Conrad-Acuna
NCCE
PO Box 1358
Rockingham, NC 28380
910-997-8255
Developer Signature C �irFGC, , r, ,d
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.
Signature (o er)
Signature (manager or producer)
7
Date
-a&/—1
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.
� J
Plan Approved By: r ,i � �/b//(
Technical Specialist Signature Date
.){ i"' IwL 4 I ;-Ran6e
-------------- — -----------------------
641911 Database Version 4.1
Conrad
-------------------------- — -- -
Date Printed: 08-06-2019 Cover Page 1

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S11
Swine Farrow -Feeder Lagoon Liquid waste generated 8,888,022 gals/year by a 2,302
animal Swine Farrow -Feeder Lagoon Liquid operation. This production facility has
waste storage capacities of approximately 365 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
16021
Incorporated
19225
Injected
19225
Irrigated
16021
Max. Avail.
PAN Ohs) *
Actual PAN
Applied Ohs)
PAN Surplus/
Deficit (lbs)
Actual Volume
Applied (Gallons)
I Volume Surplus/
I Deficit (Gallons)
Year 1
16,021
15949
72
8,623,610
264,412
Note�. in- [n 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.
641911 Database Version 4.1 Date Printed: 08-06-2019 Source Page 1 of 1

Narrative
Cognac Farms
Waste Plan Amendment- 12/01/2008
This is an amendment to the Waste Management Plan for Cognac Farms in Richmond County, N. C.
This amendment addresses changing the forage harvest dates to allow for flexible situations such as
equipment breakdowns and weather conditions. The winter annual crop may be pumped on from
October 1st until March 31st. This change is reflected in the Cropping Systems table and reflects new
calculations from an updated waste analysis report on 08/27/2008 and a soil report dated 10/13/2006.
Approximately 14,908 pounds of Nitrogen are estimated to be produced by the animals on this farm. As
a result, there is an estimated deficit of 1,764 pounds of N. The amended information is listed in the
Cropping Systems, Acreage, and N Utilization. Right now there is a surplus of N and gallons and can
add more land in future to make it possible.
Technical Specialist:
Date:
Certified Operato# / 1
Date:
p-,- dY-- /7
Owner
Date:
---------------------------------------------------------------------------------
641911 Database Version 4.1 Date Printed: 08-06-2019 Narrative Page l of 1

The table shown below provides a summary of the crops or rotations included in this plan for each field. Realistic Yield estimates a
provided for each crop, as well as the crop's P205 Removal Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment 7
(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 b
the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no additional appfice
manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North Carolina State University
or recommendations. The quantity of P205 applied to each crop is shown in the following table if the field's PLAT rating is High o1
High.
Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Plat
RatingRemoval
LI
Soil Series
Crop Sequence
RYE
P205
(Ibs/-)
Applied
(tbs/acre)
l
I
8.00
8.00
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
1
10
0.00
0.00
Unknown
N/A
Ailey
Small Grain Overseed
LO Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
I
10B
2.25
2.25
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
I
I I
0.0c
0.00
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
I
1 1 B
3.80
3.80
Unknown
N/A
Ailey
Small Grain Overseed
LO Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
I
lB
2.70
2.701
Unknown
N/A
Ailey
Small Grain Overseed
LO Tons
15
N/A
Hybrid Bermudagmss Pasture
5.0 Tons
6
N/A
1
2
6.32
6.32
Unknown
N/A
Ailey
Small Grain Overseed
1,0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
I
2B
1.2
1.20
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
1
3
7.02
Z02
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
IS
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
1
3B
1.001
1.001
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
1
4
5.57
5.57
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tonsl
6
N/A
1
4B
3.84
3.84
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
1
5
4.90
4.90
Unknown
N/A
Ailey
Small Grain Overseed
LO Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
I
5B
2.8
2.881
Unknown
N/A
Ailey
Small Grain Overseed
LO Tons
15
N/A
Hybrid Bermudagrass Pasture
5.0 Tons
6
N/A
641911 Database Version 4.1 Date Printed 8/6/2019
NOTE: Symbol * means user entered data.
PCs Page l of 2 -e

Planned Crops Summary
Tract
Field
Total
Acres
Useable
Acres
Plat
Rating
LI
Soil Series
Crop Sequence
RYE
P205
Removal
(Ibs/acre)
Applied
(Ibs/acre)
1
6
5.00
5.00
Unknown
N/A
Ailey
Small Grain Overseed
10 Tons
15
N/A
Hybrid Berrnudagrass Pasture
5.0 Tons
6
N/A
1
68
0.25
0.25
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bennudagrass Pasture
5.0 Tons
6
N/A
1
7
3.61
3.61
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bermudagmss Pasture
5.0 Tons
6
N/A
l
7B
0.60
0.60
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Bennudagrass Pasture
5.0 Tons
6
N/A
1
8
1.63
1.63
Unknown
N/A
Ailey
Small Grain Overseed
LO Ton
15
N/A
Hybrid Bermudagmss Pasture
5.0 Tons
6
N/A
1
8B
1.21
1.21
Unknown
N/A
Ailey
Small Grain Overseed
1.0 Tons
15
N/A
Hybrid Berrnudagrass Pasture
5.0 Tons
6
N/A
1
9
L21
1.21
Unknown
N/A
Ailey
Small Gain Overseed
1.0 Tons
15
N/A
Hybrid Bermuda as Pasture
5.0 Tons
6
N/A
I
9B
5.1
5.17
Unknown
N/A
Ailey
Small Gain Overseed
1 1.0 Tons
IS
N/A
Hybrid Bermudagass Pasture
5.0 Tonal
6
N/A
PLAN TOTALS: 68.16 68.16
LI
Potential Leaching
Technical Guidance
Low potential to contribute to soluble
None
< 2
nutrient leaching below the root zone.
>= 2 &
Moderate potential to contribute to
Nutrient Management (590) should be planned.
soluble nutrient leaching below the
<=10
rootzone.
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 -Tenn No -Till (778), and edge -of -field practices such as Filter Strips (393) and
Riparian Forest Buffers (391).
PLAT Index
Rating
P Management Recommendation
0 - 25
Low
No adjustment needed; N based application
25 - 50
Medium
No adjustment needed; N based application
51 - 100
High
Application limited to crop P removal
> 100
Very High
Starter P application only
641911 Database Version 4.1 Date Printed 8/6/2019
PCs Page 2 of 2
NOTE: Symbol * means user entered data.

The Waste Utilization table shown below summarizes the waste utilization plan for this operation. This plan provides an estimate of the number of acres of cropland needed
:o 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
:o 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
)y-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
ndicated 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
)Ian adequately provides for the utilization of the manure generated by the operation.
Naste Utilization Table
vr•rr
Pact
Field
Saone
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
APPIic.
Period
Nitrogen
PA
Nutrient
Rerid
(lbs/A)
Comm
Fen.
Nutrient
Applied
(lbs/A)
Res,
(lbs/A)
Applic.
Method
Manure
PA
NutrientA
pplied
(lbs/A)
Liquid
Manure
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
SolidManur
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
l
1
SI1
Ailey
8.00
8.00
Small Grain Overseed
1.0 Tons
10/1-3/31
1 50
U
0
Irrig.
50
29.81
0.00
238.47
0.00
I
I
Sit
Ailey
8.00
8.00
Hybrid Bermudagrass Pasture
5.0 Tons
311-9/30
184
0
0
Irrig.
184
109.70
0.00
877.58
0.00
1
10
SII
Ailey
0.00
0.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.00
0.00
0.00
1
10
SII
Ailey
0.00
0.00
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
109.70
0.00
0.00
0.00
I
10B
Sll
Ailey
2.25
2.25
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad.
50
32.40
0.00
72.90
0.0
1
IOB
Sl I
Ailey
2.25
2.25
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
1 184
0
1 0
1 Broad.
1 184
119.241
0.00
268.28
0.00
I
l l
Sl l
Ailey
0.00
0.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
U
0
Irrig.
50
29.81
0.00
0.00
0.00
1
l I
Sl l
Ailey
0.00
0.00
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
109.70
0.00
0.00
0.00
1
IIB
Sill
Ailey
3.80
3.80
Small Gain Overseed
1.0 Tons
10/1-3/31
SU
0
0
Broad.
50
32.40
0.00
123.12
0.00
I
IIB
Sit
Ailey
3.801
3.80
Hybrid Bermudagrass Pasture
5.0'rons
3/1-9/30
184
0
0
Broad.
184
119.24
0.00
453.10
0.00
I
1 B
SII
Ailey
2.70
2.70
Small Grain Overseed
LO Tons
10/1-3/31
1 50
0
0
Broad.
50
32.401
0.00
87.481
0.00
1
I
SII
Ailey
2.70
2.70
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Broad.
184
119.24
0.00
321.94
0.00
1
2
S11
Ailey
6.32
6.32
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
1 0
Irrig.
50
29.81
0.00
188.39
0.00
1
2
Sit
Ailey
6.32
6.32
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
109.70
0.00
693.29
0.00
1
2B
SI1
Ailey
1.20
1.20
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
U
Broad.
50
32.40
0.00
38.88
0.00
1
2B
SI1
Ailey
1.20
1.20
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30 1
184
0
0
Broad.
1841
119.24
0.00
143 ARI
0.00
641911 Database Version4.1 Date Printed:8/6/2019 WUT Page 1 of

Waste Utilization Table
Year 1
tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
APplic.
Period
Nitrogen
PA
Nutrient
Regd
(lbs/A)
Comm
Fen.
Nutrient
Applied
(Ibs/A)
Res.
(Ibs/A)
Applic.
Method
Manure
PA
NutrienO
pplied
(Ibs/A)
Liquid
MansureA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid Manor
Applied
(Field)
N
N
N
N
1000
ga1/A
Tons
1000 gals
tons
1
3
Sit
Ailey
7.02
7.02
Small Grain Overseed
1.0 Tans
10/1-3/31
50
0
0
1 brig.
50
29.81
0.00
209.261
0.00
1
3
Sll
Ailey
7.02
7.02
Hybrid Bermudagtass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
109.70
0.00
770.08
0.00
1
3B
Sit
Ailey
1.00
I.00
Small Grain Overawed
1.0 Tons
10/1-3/31
50
0
0
Broad.
50
32.40
0.00
32.40
0.00
1
3B
Sit
Ailey
1.00
1.00
Hybrid Bennudagmss Pasture
5.0 Tons
3/1-9/30
184
0
0
Broad.
184
119.24
0.00
119.24
0.00
1
4
Sit
Ailey
5.57
5.57
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
501
29.811
0.00
166.04
0.00
1
4
Sll
Ailey
5.57
5.57Hybrid
Bermudagrass Pasture
5.0 Tons
3/1-9/30
1 184
0
0
1 Irrig.
184
109.70
0.00
611.01
0.00
1
4B
SII
Ailey
3.84
3.84
Small Grain Ovemeed
1.0 Tons
10/1-3131
50
0
0
Broad.
50
32.40
0.00
124.42
0.00
l
4B
S I1
Ailey
3.84
3.84
Hybrid Bennudagrass ['astute
5.0 Tons
3/1-9/30
184
0
0
Broad.
184
119.24
0.00
457.87
0.00
1
5
SII
Ailey
4.90
4.90
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0.00
0.00
0.00
1
5
Sit
Ailey
4.90
4.90
Hybrid Bennudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
1841
109.701
0.00
0.00
0.00
1
5B
Sit
Ailey
2.88
2.88
ISmall Grain Overseed
1.0 Tons
1 10/1-3/31
1 50
0
0
Broad.
50
32.40
0.00
93.32
0.00
I
5B
Sit
Ailey
2.88
2.88
hybrid Bemmdagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Broad.
184
119.24
0.00
343.40
0.00
1
6
Sit
Ailey
5.00
5.00
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Irrig.
50
29.81
0100
149.05
0.00
1
6
Sll
Ailey
5.00
5.00
Hybrid Bennudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig.
184
109.70
0.00
548.49
0.00
I
6B
Sit
Ailey
0.25
0.25
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad.
501
32.401
0.00
8.101
0.00
1
6B
Sit
Ailey
0.25
0.25
Hybrid Bemmdagmss Pasture
5.0 Tons
3/1-9/30 1
184
0
0
Broad.
184
119.24
0.00
29.81
0.00
1
7
Sit
Ailey
3.61
3.61
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0 1
0
Inig.
50
29.81
0.00
0.00
0.00
1
7
Sit
Ailey
3.61
3.61
Hybrid Bennudagmss Pasture
5.0 Tons
3/1-9/30
184
0
0
Inig.
184
109.70
0.00
0.00
0.00
I
7B
SII
Ailey
0.60
0.60
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Bound.
50
32.40
0.00
19.44
0.00
1
7B
S11
Ailey
0.60
0.60
Hybrid Bemmdagrass Pasture
5.0 Tans
3/1-9/30
184
0
0
Broad. 1
1841
119.241
0.001
71.541
0.00
1
8
Sit
Ailey
1.63
1.63
Small Grain Overseed
1.0 Tons
1011-3/31 1
50
0
0
Inig.
50
29.81
0.00
48.59
0.00
1
8
Sit
Ailey
1.63
1.63
Hybrid Bennudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
Irrig
184
109.70
0.00
178.81
0.00
641911 Database Version 4.1 Date Printed: 8/6/2019 WUT Page 2 of 3

Waste Utilization Table
Vear t
Tract
Field
Source
ID
Soil Series
Total
Acres
Use.
Acres
Crop
RYE
APplic.
Period
Nitrogen
PA
Nutrient
Req'd
(lbs/A)
Comm
Fen.
Nutrient
Applied
(lbs/A)
Res
(Ibs/A)
Applic.
Method
Manure
PA
NutrienLA
pplied
(lbs/A)
Liquid
ManurcA
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
SolidManur
Applied
(Field)
N
N
N
N
1000
gal/A
Tons
1000 gals
tons
1
8B
I Sit
Ailey
1.211
1.21
Small Grain Overseed
1.0 Tons
10/1-3/31
1 50
0
1 0
1 Broad.
1 50
32.401
0.001
39.21
0.00
1
8B
Sill
Ailey
1.21
1.211
lybrid Bermudagmss Pasture
5.0 Tons
3/I-9/30
184
0
0
Broad.
184
119.24
0.00
144.28
0.00
1
9
Sit
Ailey
1.21
1.21
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
brig.
50
29.81
0.00
36.07
0.00
1
9
Sll
Ailey
1.21
1.21
Hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
brig.
184
109.70
0.00
132.73
0.00
1
9B
Sit
Ailey
5.17
5.17
Small Grain Overseed
1.0 Tons
10/1-3/31
50
0
0
Broad.
50
32.40
0.00
167.51
0.00
l
9B
Sit
Ailey
5.171
5.17
hybrid Bermudagrass Pasture
5.0 Tons
3/1-9/30
184
0
0
1 Broad. 1
184
119.241
0.00
616.45
0.00
Total Applied, 1000 gallons
8,623.61
Total Produced, 1000 gallons
8,888.02
Balance, 1000 gallons
264.41
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
0.00
Notes: 1. In the tract column, - symbol means leased, otherwise, owned. 2. Symbol * means user entered data.
641911 Database Version 4.1 Date Printed: 8/6/2019 WUT Page 3 of 3

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)
I
1
Ailey
0.60
1.0
I
l0
Ailey
0.60
1.0
II
Ailey
0.60
1.0
I
2
Ailey
0.60
1.0
l
3
Ailey
0.60
1.0
1
4
Ailey
0.60
1.0
1
5
Ailey
0.60
1.0
l
6
Ailey
0.60
1.0
1
7
Ailey
0.60
1.0
I
1 8
jAiley
0.60
1.0
1
1 9
jAiley
0.60
1.0

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
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
t
1
Req'd Nutrients
50
0
0
0
0
0
0
I
Acres jApp.
Period
8.00 1
1011-3/31
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
10-13-06
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 lbs/ac.
Unknovn
BALANCE
0
27
68
6
0
1
0
-1
Tmct
Field
I
to
Req'd Nutrients
50
Ito
120
0
0
0
2
1
Acres App.
Period
0.00
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.1
0
01
0
01
01
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons
10-13-06
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 lbs/ac.
Unknown
BALANCE
0
-83
-52
6
0
I
?
-1
Tract
Field
I
IOB
Req'd Nutrients
50
110
120
0
0
0
2
1
Acres App.
Period
2.25
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.1
0
01
0
01
01
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons
10-13-06
Manure
50
29
74
7
0
1
0
0
P Removal
Rating
15 Ibs/ac.
Unknown
BALANCE
0
-81
-46
7
0
I
2
-1
Tract
Field
1
11
Req'd Nutrients
50
0
100
0
0
0
2
1
Acres App.
Period
0.00
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
01
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons
1 10-13-06
Manure
50
27
68
6
0
I
1 01
0
P Removal
I Rating
15 lbs/ac.
jUnknovm
BALANCE
0
27
-32
6
0
I
-2
-1
641911 Database Version 4.1 Date Printed: 8/6/2019 NMR Page 1 of 10

Nutrient Management Recommendations Test
YEAR
0
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
Field
1
lIB
Req'd Nutrients
50
0
too
0
0
0
2
1
Acres jApp.
Period
ISO
1 I0/1-3/31
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
10-13-06
Manure
50
29
74
7
0
l
0
0
P Removal
Rating
15 Ibs/ac.
Unknown
BALANCE
0
29
-26
7
0
1
-2
-1
Tract
Field
1
I
Req'd Nutrients
50
0
0
0
0
0
0
1
Acres App.
Period
2.70
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fen.
0
01
0
01
01
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tans
10-13-06
Manure
50
29
74
7
0
1
0
0
P Removal
Rating
15 Ibs/ac.
Unknown
BALANCE
0
29
74
7
0
l
0
-1
Traci
Field
1
2
Req'd Nutrients
=0
0
0
0
0
0
0
I
Acres App.
Period
6.32
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fort.
0
0
0
0
01
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
Il
0
0
RYE Sample
Date
1.0 Tons
10-13-06
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 Ibs/ac.
Unknown
BALANCE
0
27
68
6
0
I
0
-1
Tract
Field
1
2B
Req'd Nutrients
50
0
0
0
0
0
0
I
Acres App.
Period
1.20
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
01
01
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons
10-13-06
Manure
50
29
74
7
0
I
0
0
P Removal
Rating
15 lbs/ac.
Unknown
BALANCE
0
29
74
7
0
1
0
-I
Tract
Field
t
3
Req'd Nutrients
=0
0
20
0
0
0
0
1
Acres App.
Period
7.02
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
01
01
0
0
0
0
0
Commercial Fert.
0
0
0
0
01
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Datel
LO Tons
1 10-13-06
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 Ibs/ac.
lUnknovn
BALANCE
0
27
48
6
01
0
-1
641911 Database Version 4.1 Date Printed: 8/6/2019 NMR Page 2 of 10

Nutrient Management Recommendations Test
YEAR
0
N
(Ibs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(lbs/A)
Mn
(Ibs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
I
3B
Req'd Nutrients
50
0
20
0
0
0
0
I
Acres jApp.
Period
1.00 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 Sample
Date
I.0 Tons
10-13-06
Manure
50
29
74
7
0
1
0
0
P Removal
Ra[ing
15 Ibs/ac.
Unknown
BALANCE
0
29
54
7
0
1
0
-1
tract
Field
1
4
Req'd Nutrients
50
0
0
0
0
0
0
1
Acres App.
Period
5.57
I0/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
01
01
0
01
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons
1043-06
Manure
50
27
68
6
0
1
0
0
P Removal
Ra[ing
15 Ibs/ac.
Unknown
BALANCE
0
27
68
6
0
1
0
-1
Tact
Field
I
4B
Req'd Nutrients
50
0
0
0
0
0
0
I
Acres App.
Period
3.84
10/1-3/31
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
01
01
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons
10-13-06
Manure
50
29
74
7
0
1
0
0
P Removal
Rating
15 Ibs/ac.
Unknown
BALANCE
0
29
74
7
0
1
0
-1
Tract
Field
1
5
Req'd Nutrients
50
0
0
0
0
0
0
1
Acres App.
Period
4.90
10/1-3131
Supplied By:
CROP
Small Grain Overseed
Starter
0
0
01
0
0
01
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
10-13-06
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 Ibs/ac.
Unknown
BALANCE
0
27
68
6
0
1
0
-1
Tract
Field
1
513
Req'd Nutrients
50
0
0
0
0
0
0
1
Acres App.
Period
2.88
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
jAilcy
Residual
0
0
0
0
0
0
0
0
RYE Sample
Datel
1.0 Tons
1 10-13-06
Manure
50
29
74
7
0
1
0
0
P Removal
I Rating
15 Ibs/ac.
lUnknown
BALANCE
0
29
74
7
0
1
0
-1
641911 Database Version 4.1 Date Printed: 8/6/2019 NNIR Page 3 of 10

Nutrient Management Recommendations Test
YEAR
0
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
Mg
(Ibs/A)
Mn
(lbs/A)
Zn
(Ibs/A)
Cu
(Ibs/A)
Lime
(tons/A)
Trac
1
6
Req'd Nutrients
50
0
0
0
0
0
0
1
Acres App.
Period
5.00 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
es
Ailey
Residual
0
0
0
0
0
0
0
U
ate
1.0 Tons
10-13-06
Manure
50
27
68
6
0
1
0
0
tine
15 lbs/ac.
Unknown
BALANCE
0
27
68
6
0
1
0
-I
ld
I
6B
Req'd Nutrients
50
0
0
0
0
0
0
1
KA—
riod
025
10/1-3/31
Supplied By:OP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
es
Ailey
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Date
1.0 Tons 1
10-13-06
Manure
50
29
74
7
0
I 1
0
0
P Removal
I Rating
15 Ibs/ac.
jUnknown
BALANCE
0
29
74
7
0
1
0
-1
Tract
I Field
I 1
7
Req'd Nutrients
50
0
10
0
0
0
0
1
Acres App.
Period
3.61 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
01
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
01
0
RYE I Sample
Date
1.0 Tons
10-13-06
Manure
50
27
68
6
0
1
0
0
P Removal
I Rating
15 lbs/ae.
Unknown
BALANCE
0
27
58
6
0
1
0
-I
Tract
Field
1
7B
Req'd Nutrients
50
0
10
0
0
0
0
1
Acres App.
Period
0.60
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
01
0
RYE Sample
Date
1.0 Tons
10-13-06
Manure
50
29
74
7
0
1
0
0
P Removal
Rating
15 Ibs/ac.
Unknown
BALANCE
0
29
64
7
0
1
0
-1
Tract
Field
t
8
Req'd Nutrients
50
0
0
0
0
0
0
1
Acres
App. Period
1.63
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
01
01
0
RYE I Sample
Date
I LO Tons
1 10-13-06
Manure
50
27
68
6
0
I
01
0
P Removal
I Rating
15 Ibs/ac.
jUnknown
BALANCE
0
27
68
6
0
11
0
-1
641911 Database Version 4.1 Date Printed: 8/6/2019 NMR Page 4 of 10

Nutrient Management Recommendations Test
YEAR
0
N
(lbs/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
l
SB
Req'd Nutrients
50
0
0
0
0
0
0
1
Acres App.
Period
1.21
t0/1-3/31
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
es
Ailey
Residual
0
0
0
0
0
0
0
0
ate
LO Tons
10-13-06
Manure
50
29
74
7
0
I
0
0
ting
15 lbs/ac.
Unknown
BALANCE
0
29
74
7
0
1
0
-1
ld
1
9
Req'd Nutrients
50
60
40
0
0
0
2
0
riod
KAd
L21
10/1-3/31
Supplied By:P
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
es
Alley
Residuall
0
0
0
01
0
0
0
0
RYE I Sample
Date
1.0 Tans
1 10-13-06
Manure
50
27
68
6
0
1
0
0
P Removal
I Rating
15 lbs/ac.
nknown
BALANCE
0
-33
28
6
0
1
?
0
Tract
I Field
1
9B
Req'd Nutrients
50
60
40
0
0
0
2
0
Acres App.
Period
5.17
1 10/1-3131
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
1 10-13-06
Manure
501
29
74
7
0
11
0
0
P Removal
I Rating
15 Ibs/ac.
w nknon
BALANCE
0
-311
34
7
0
1
-21
0
NOTE: Symbol * means user entered data.
641911 Database Version 4.1 Date Printed: 8/6/2019 NMR Page 5 of 10

Nutrient Management Recommendations Test
YEAR
1
N
(Ibs/A)
P2O5
(Ibs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(Ibs/A)
Lime
(tons/A)
Tract
Field
1
I
Req'd Nutrients
184
0
40
0
0
0
0
0
Acres jApp.
Period
8.00 1
3/I-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
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
Oj
0
RYE Sample
Date
5.0 Tons
10-13-06
Manure
184
98
251
22
1
4
1
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
98
211
22
1
4
1
0
Tmct
Field
I
10
Req'd Nutrients
184
110
210
0
0
0
0
0
Acres App.
Period
0.00
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagmss
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
01
01
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
01
0
RYE Sample
Date
5.0 Tons
10-13-06
Manure
184
98
231
22
1
4
1
0
P Removal
Rating
6 Ibs/ac.
Unknown
BALANCE
0
-12
41
22
1
4
1
0
Tract
Field
I
I OB
Req'd Nutrients
184
110
210
0
0
0
0
0
Acres App.
Period
2.25
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
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
Dace
5.0 Tons
10-13-06
Manure
184
107
273
24
l
4
1
0
P Removal
Rating
6lbs/ae.
Unknown
BALANCE
0
-3
63
24
1
4
1
0
Tract
Field
I
I I
Req'd Nutrients
184
0
190
0
0
0
0
0
Acres App.
Period
0.00
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
01
0
01
0
Soil Series
Arley
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
5.0 Tons
10-13-06
Manure
184
98
251
22
I
4
1
0
P Removal
Rating
6 Ibs/ac.
Unknown
BALANCE
0
98
61
22
1
4
1
0
Tract
field
1
IB
Req'd Nutrients
184
0
40
0
0
0
0
0
Acres App.
Period
2.70
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
01
0
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
5.0 Tons
1 10-13-06
Manure
184
107
273
24
1
41
11
0
P Removal
IRating
I6lbs/ac.
lUnknown
BALANCE
0
107
233
24
1
41
11
0
64191t Database Version 4.1 Date Printed: 8/6/2019 NNIR Page 6 of 10

Nutrient Management Recommendations Test
YEAR
1
N
(Ibs/A)
P2O5
(lbs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(lbs/A)
Zn
(lbs/A)
Cu
(Ibs/A)
Lime
(tons/A)
T'
Field
1
2
Req'd Nutrients
184
0
40
0
0
0
0
0
Acres App.
Period
6.32
1 3/1-9/30
Supplied By:
CROP
Hybrid Berm idagrass
Pasture
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
5.0 Tons
10-13-06
Manure
184
98
251
22
1
4
1
0
P 2emoval
Racine
b lbs/ac.
Unknown
BALANCE
0
98
211
22
1
4
1
0
Tract
Field
1
2B
Req'd Nutrients
184
0
40
0
0
0
0
0
Acres App.
Period
1.20
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
01
01
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
5.0 Tons
10-13-06
Manure
184
I07
273
24
1
4
1
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
107
233
24
1
4
1
0
Tract
Field
1
3
Req'd Nutrients
184
0
70
0
0
0
0
0
Acres App.
Period
7.02
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
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
5.0 Tons
10-13-06
Manure
184
98
251
22
I
4
1
0
P Removal
Ra[ing
6lbs/ac.
Unknown
BALANCE
0
98
181
22
l
4
1
0
Tract
Field
1
3B
Req'd Nutrients
184
0
70
0
0
0
0
0
Acres App.
Period
1.00
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
01
0
0
01
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
5.0 Tons
10-13-06
Manure
184
107
273
24
1
4
1
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
107
203
24
I
4
1
0
Tract
Field
I
4
Req'd Nutrients
184
0
50
0
0
0
0
0
Acres App.
Period
5.57
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
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
5.0 Tons
1 10-13-06
Manure
184
98
25l
22
I
4
1
0
P Removal
IRating
1b lbs/ac.
junknown
BALANCE
0
98
201
22
1
4
1
0
64191 I Database Version 4.1 Date Printed: 8/6/2019 NMR Page 7 of 10

Nutrient Management Recommendations Test
YEAR
1
N
(lbs/A)
P2O5
(lbs/A)
K?0
(lbs/A)
Mg
(Ibs/A)
Mn
(lbs/A)
Zn
(Ibs/A)
Cu
(Ibs/A)
Lime
(tons/A)
Tract
Field
I
4B
Req'd Nutrients
184
0
50
0
0
0
0
0
Acres jApp.
Period
3.84
1 3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
o
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
5.0 Tons
10-13-06
Manure
184
107
273
24
1
4
1
0
P Removal
Rating
61bs/ac.
Unknown
BALANCE
0
107
223
24
1
4
1
0
Tract
Field
1
5
Req'd Nutrients
184
0
50
0
0
0
0
0
Acres App.
Period
4.90
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.1
0
01
0
0
0
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
5.0 Tans
10-13-06
Manure
184
98
251
22
1
4
I
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
98
201
22
1
4
1
0
Tract
Field
1
5B
Req'd Nutrients
184
0
50
0
0
0
0
0
Acres App.
Period
2.88
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.1
0
01
0
0
01
0
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
5.0 Tons
10-13-06
Manure
184
107
273
24
1
4
1
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
107
223
24
1
4
1
0
Tmct
Field
1
6
Req'd Nutrients
184
0
30
0
0
0
0
0
Acres App.
Period
5.00
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
5.0 Tons
I0-13-06
Manure
184
98
251
22
1
4
1
0
P Removal
Rating
6 Ibs/ac,
Unknown
BALANCE
0
98
221
22
1
4
1
0
Tract
Field
I
6B
Req'd Nutrients
184
0
30
0
0
0
0
0
Acres App.
Period
0.25
311-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
01
01
0
0
0
0
0
Commercial Fert.
0
0
0
01
01
01
01
0
Soil Series
IAiley
Residual
0
0
0
0
0
0
0
0
RYE Sample Date
5.0 Tons
10-13-06
Manure
184
107
273
24
I
4
1
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
107
243
241
11
41
11
0
64 t911 Database Version 4.1 Date Printed: 8/6/2019 NMR Page 8 of 10

Nutrient Management Recommendations Test
YEAR
1
N
(Ibs/A)
P2O5
(Ibs/A)
K2O
(lbs/A)
Me,
(Ibs/A)
Mn
(lbs/A)
Zn
(Ibs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
1
7
Req'd Nutrients
184
0
60
0
0
0
0
0
Acres I App.
Period
3,61
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
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
5.0 Tons
10-13-06
Manure
184
98
251
22
1
4
1
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
98
191
22
I
4
1
0
Tract
Field
1
7B
Req'd Nutrients
184
0
60
0
0
0
0
0
Acres App.
Period
0.60
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
01
0
Soil Series
Ailey
Residual
0
0
0
0
0
0
0
0
RYH Sample
Date
5.0 Tons
10-13-06
Manure
184
107
273
24
1
4
1
0
P Removal
Rating
0lbs/ac.
Unknown
BALANCE
0
107
213
24
1
4
1
0
Tract
Field
1
loom
8
Req'd Nutrients
184
0
0
0
0
0
0
0
0
Acres App.
Period
1,63
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
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
5.0 Tons
10-13-06
Manure
184
98
251
22
I
4
1
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
98
251
22
1
4
1
0
Tract
Field
1
8B
Req'd Nutrients
184
0
0
0
0
0
0
0
Acres App.
Period
1.21
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
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
o
0
0
0
0
RYE Sample
Date
5.0 Tons
10-13-06
Manure
184
107
273
24
I
4
1
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
107
273
24
1
4
1
0
Tract
field
1
9
Req'd Nutrients
184
601
110
0
0
0
0
0
Acres App.
Period
1.21
3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
01
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
S.OTons
1 10-13-06
Manure
184
98
251
22
1
4
1
0
P Removal
I Rating
6lbs/ac.
Unknown
BALANCE
0
38
141
22
1
4
1
0
641911 Database Version 4.1 Date Printed: 8/6/2019 NMR Page 9 of 10

Nutrient Management Recommendations Test
YEAR
1
N
(Ibs/A)
P2O5
(Ibs/A)
K2O
(lbs/A)
Mg
(lbs/A)
Mn
(Ibs/A)
Zn
(Ibs/A)
Cu
(Ibs/A)
Lime
(tons/A)
Tract
Field
1
9B
Req'd Nutrients
184
60
I10
0
0
0
0
0
Acres App.
Period
5.17
1 3/1-9/30
Supplied By:
CROP
Hybrid Bermudagrass
Pasture
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
5.0 Tons
10-13-06
Manure
184
107
273
24
1
4
I
0
P Removal
Rating
6lbs/ac.
Unknown
BALANCE
0
47
163
24
1
4
I
0
NOTE: Symbol * means user entered data.
641911 Database Version 4.1 Date Printed: 8/6/2019 NMR Page 10 of 10

The Required Soil Test Values shown in the following table provide a summary of recommended actions that should be taken if soil tests indicate excessive
levels of copper or zinc. Fields that receive manure must have an annual soil analysis for these elements. High levels of zinc and copper can adversely affect
plant growth. Alternative crop sites must be used when the concentration of these metals approach excessive levels. Site life can be estimated by dividing the
amount of copper and zinc to be applied in lbstacre by 0.036 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current
soil index for copper or zinc, we can predict life of the site for waste disposal.
In addition to copper and zinc indices, this table also provides a summary of lime recommendations for each crop based on the most recent soil sample.
Application of lime at recommended rates is necessary to maintain soil pH in the optimum range for crop production.
T7om.iroA Qn;l Tuef Vnl.me
act
Field
Crop
pH
Lime Recent.
(tons/acre)
Cu-1
Copper Recommendation
Z11-1
Zinc Recommendation
l
I
Small Grain Overseed
5.5
0.6
29
None
68
None
l
I
Hybrid Bemtudagmss Pasture
5.5
0.0
29
None
68
None
1
10
Small Grain Overseed
4.9
0.9
18
None
62
None
1
10
Hybrid Bemnudagrass Pasture
4.9
0.0
18
None
62
None
1
1013
Small Grain Overseed
4.9
0.9
18
None
62
None
I
1 OB
jHybrid Berrnudagrass Pasture
4.9
0.0
18
None
62
None
I
11
Small Grain Overseed
5.2
0.8
21
None
159
None
I
11
Hybrid Berrnudagrass Pasture
5.2
0.0
21
None
159
None
I
11 B
Small Grain Overseed
5.2
0.8
21
None
159
None
I
I
Small Grain Overseed
5.5
0.6
29
None
68
None
I
1 B
Hybrid Bermudagrass Pasture
5.5
0.0
29
None
68
None
1
2
Small Grain Overseed
5.7
0.5
35
None
79
None
1
2
Hybrid Bermudagrass Pasture
5.7
0.0
35
None
79
None
1
213
Small Grain Overseed
5.7
0.5
35
None
79
None
I
2B
Hybrid Bermudagrass Pasture
5.7
0.0
35
None
79
None
1
3
Small Grain Overseed
5.3
1.0
57
None
91
None
1
3
Hybrid Bemmdagrass Pasture
53
0.0
57
None
91
None
I
3B
Small Grain Overseed
5.3
1.0
57
None
91
None
1
313
Hybrid Bermudagrass Pasture
5.3
0.0
57
None
91
None
1
4
Small Grain Overseed
5.6
0.51
50
1 None
85
None
I
1 4 jHybrid
Bermudagrass Pasture
5,6
0.01
50
1 None
85
None
I
I 4B I
Small Grain Overseed 1
5.6 1
0.51
50
1 None
85
1 None
--------------------------- ..--- --------------------------------------------------------------------------------- -__g_______- -----
.
41911 Database Version 4.1 Date Printed: 08-06-2019 STV Pa e I of 2

Re
Tact
it d Soil
Field
4B
5
Test Values
Cra P
Hybrid Bermudagmss Pasture
Small Grain Overseed5.11.1
Hybrid Bermudagmss 1 astute5.1
Small Grain Overseed
Hyhrid Bermudagmss Pasture5.1
Small Grain Overseed5.2
Hybrid Bermudagrss Pasture
Small Grain Overseed
Hybrid Bermudagmss Pasture
Small Grain Overseed
Hyhrid Bermudagmss Pasture
Small Grain Overseed
Hybrid Bermudagmss Pasture
Small Grain Overseed
Hybrid Bertnudagrass Pasture
Small Grain Overseed
Hybrid Bermudagmss Pasture
Small Grain Overseed
Hybrid Bermudagmss Pasuve6.0
Small Grain Overseed60
Hybrid Bennudagrass PastureG0
PH
5.6
5.1
5.2
52
5.2
5.2
5.2
5.2
5.2
5.3
5.3
5.3
5.3
60
Lime Recom.
(tans/acre)
0.0
0.0
1.1
0.0
1.0
0.0
1.0
0.0
1.1
0.0
1.1
0.0
1.2
0.0
1.2
0.0
0.0
0.0
0.0
0.0
Cu-1
SU
60
60
60
60
51
51
51
51
34
34
34
34
35
35
35
35
24
24
24
24
Copper Recommendation
None
None
NoneNone
None
None
NoneNone
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
Zn-1
085None
86
86
86
g6
86
86
E65
Zinc Recommendation
None
None
None
None
None
None
None
None
None
None
None
None
None
None
None
NoneI
None1
None
I
5
5B
SB
6
6
t
6B
1
66
1
7
1
7
1
76
1
7B
I
8
1
8
I
8B
I
I
8B
9
I
9
9B
9B
____ _______________
__________
------------------------------ STV Page 2 of 2
641911 Database Version 4.1 Date Printed: 08-06-2019

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each
source, the number of animals in the facility and the plant available nitrogen application rates shown in the second column
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent At clean out,
this material must be utilized for crop production and applied at agronomic rates. hi most cases, the priority nutrient is
nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally
very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and
lakes, phosphorous is a concern Soils containing very high phosphorous levels may also be a concern.
T aonnn Shidge Nitrogen Utilization Table
o
Crop
Maximum
PA-N Rate
lb/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation 1
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Farrow -Feeder Lagoon Sludge - Standard
Corn 120 bu
1 150
14.691
73.661
147.32
220.98
Hay 6 ton R.Y.E.
1 300
29.381
36.831
73.66
I I0.49
Soybean 40 bu
160
15.67
69.06
138.11
207.17
------------------------------------------------------------------ -g o----
641911 Database Version4.1 Date Printed: 08-06-2019 Slud e Pa e I of I

The Available Waste Storage Capacity table provides an estimate of the number of days of storage capacity
available at the end of each month of the plan. Available storage capacity is calculated as the design storage
capacity in days minus the number of days of net storage volume accumulated. The start date is a value entered
by the user and is defined as the date prior to applying nutrients to the first crop in the plan at which storage
volume in the lagoon or holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage capacity is greater than the design storage capacity, this indicates
that the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is
negative, the estimated volume of accumulated waste exceeds the design storage volume of the structure. Either
of these situations indicates that the planned application interval in the waste utilization plan is inconsistent with
the structure's temporary storage capacity.
Avnilnhle Wncte CtornaP C'nnnrity
Source Name
Swine Farrow -Feeder Lagoon Liquid
Design Storage Capacity (Days)
Start Date
12/08
365
Plan Year
Month
Available Storage Capacity (Days)'
1
t
349
I
2
336
I
3
348
4
365
I
5
365
6
363
l
7
365
8
362
I
9
360
10
344
11
322
I
12
299
* Available Storage Capacity is calculated as of the end of each month.
----------------------------------------------------------------g ------ -- --
641911 Database Version 4.1 Date Printed: 08-06-2019 CapacityPa e I of 1

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).
-- -- ----------- — — ----------------- - - --- -- -----
641911 Database Version 4.1 Date Printed: 8/6/2019 Specification Page I

7. Liquid waste shall be applied at rates not to exceed the soil infiltration rate
such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
8. Animal waste shall not be applied to saturated soils, during rainfall events,
or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in 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.
-- ----- - ---------------------- —--------- - — _ - -----
641911 Database Version 4.1 Date Printed: 8/6/2019 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
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.
----------------- -----------------
641911 Database Version 4.1 Date Printed: 8/6/2019 Specification Page 3

22. Waste shall be tested within 60 days of utilization and soil shall be tested at
least annually at crop sites where waste products are applied. Nitrogen
shall be the rate -determining nutrient, unless other restrictions require
waste to be applied based on other nutrients, resulting in a lower
application rate than a nitrogen based rate. Zinc and copper levels in the
soils shall be monitored and alternative crop sites shall be used when these
metals approach excessive levels. pH shall be adjusted and maintained for
optimum crop production. Soil and waste analysis records shall be kept
for a minimum of five years. Poultry dry waste application records shall
be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five
(5) years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
---------- _ ------ ------- ------ ---
641911 Database Version 4.1 Date Printed: 8/6/2019 Specification Page 4

Crop Notes
The following crop note applies to field(s): 1, 10, 1OB, 11, 11B, 113, 2, 213, 3, 313, 4, 413, 5, 513, 6, 613, 7,
713, 8, 8B, 9, 9B
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, IOB, 11, 1113, 113, 2, 213, 3, 3B, 4, 413, 5, 513, 6, 6B, 7,
713, 8, 8B, 9, 9B
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 V 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 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.
--------------------------------------------------------------------------------
641911 Database Version 4.1 Date Printed: 08-06-2019 Crop Note Page 1 of 1

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

Lagoon surface -- look for:
1. undesirable vegetative growth
2. floating or lodged debris
Embankment -- look for:
1. settlement, cracking, or "jug" holes
2. side slope stability -- slumps or bulges
3. wet or damp areas on the back slope
4. erosion due to lack or vegetation or as a result of wave action
5. rodent damage
Larger lagoons may be subject to liner damage due to wave action caused by strong
winds. These waves can erode the lagoon sidewalls, thereby weakening the lagoon
dam. A good stand of vegetation will reduce the potential damage caused by wave
action. If wave action causes serious damage to a lagoon sidewall, baffles in the lagoon
may be used to reduce the wave impacts.
Any of these features could lead to erosion and weakening of the dam. If your lagoon
has any of these features, you should call an appropriate expert familiar with design and
construction of waste lagoons. You may need to provide a temporary fix if there is a
threat of a waste discharge. However, a permanent solution should be reviewed by the
technical expert. Any digging into a lagoon dam with heavy equipment is a serious
undertaking with potentially serious consequences and should not be conducted unless
recommended by an appropriate technical expert.
Transfer Pumps -- check for proper operation of:
1. recycling pumps
2. irrigation pumps
Check for leaks, loose fittings, and overall pump operation. An unusually loud or grinding
noise, or a large amount of vibration, may indicate that the pump is in need of repair or
replacement.
NOTE: Pumping systems should be inspected and operated frequently enough so that
you are not completely "surprised" by equipment failure. You should perform your
pumping system maintenance at a time when your lagoon is at its low level. This will
allow some safety time should major repairs be required. Having a nearly full lagoon is
not the time to think about switching, repairing, or borrowing pumps. Probably, if your
lagoon is full, your neighbor's lagoon is full also. You should consider maintaining an
inventory of spare parts or pumps.
• Surface water diversion features are designed to carry all surface drainage
waters (such as rainfall runoff, roof drainage, gutter outlets, and parking lot
runoff) away from your lagoon and other waste treatment or storage
structures. The only water that should be coming from your lagoon is that
which comes from your flushing (washing) system pipes and the rainfall that
hits the lagoon directly. You should inspect your diversion system for the
following:
1. adequate vegetation
2. diversion capacity
3. ridge berm height
7

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

• Practice water conservation --- minimize building water usage and spillage from
leaking waterers, broken pipes and washdown through proper maintenance and
water conservation.
• Minimize feed wastage and spillage by keeping feeders adjusted. This will reduce
the amount of solids entering the lagoon.
Management:
• Maintain lagoon liquid level between the permanent storage level and the full
temporary storage level.
• Place visible markers or stakes on the lagoon bank to show the minimum liquid level
and the maximum liquid level. (Figure 2-1).
• Start irrigating at the earliest possible date in the spring based on nutrient
requirements and soil moisture so that temporary storage will be maximized for the
summer thunderstorm season. Similarly, irrigate in the late summer / early fall to
provide maximum lagoon storage for the winter.
• The lagoon liquid level should never be closer than 1 foot to the lowest point of the
dam or embankment.
• Don not pump the lagoon liquid level lower than the permanent storage level unless
you are removing sludge.
• Locate float pump intakes approximately 18 inches underneath the liquid surface and
as far away from the drainpipe inlets as possible.
• Prevent additions of bedding materials, long-stemmed forage or vegetation, molded
feed, plastic syringes, or other foreign materials into the lagoon.
• Frequently remove solids from catch basins at end of confinement houses or
wherever they are installed.
• Maintain strict vegetation, rodent, and varmint control near lagoon edges.
• Do not allow trees or large bushes to grow on lagoon dam or embankment.
• Remove sludge from the lagoon either when the sludge storage capacity is full or
before it fills 50 percent of the permanent storage volume.
• If animal production is to be terminated, the owner is responsible for obtaining and
implementing a closure plan to eliminate the possibility of a pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:
5

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

The application of sludge will increase the amount of odor at the waste application site.
Extra precaution should be used to observe the wind direction and other conditions
which could increase the concern of neighbors.
Possible Causes of Lagoon Failure
Lagoon failures result in the unplanned discharge of wastewater from the structure.
Types of failures include leakage through the bottom or sides, overtopping, and breach
of the dam. Assuming proper design and construction, the owner has the responsibility
for ensuring structure safety. Items which may lead to lagoon failures include:
• Modification of the lagoon structure -- an example is the placement of a pipe in the
dam without proper design and construction. (Consult an expert in lagoon design
before placing any pipes in dams.)
• Lagoon liquid levels -- high levels are a safety risk.
• Failure to inspect and maintain the dam.
• Excess surface water flowing into the lagoon.
• Liner integrity -- protect from inlet pipe scouring, damage during sludge removal, or
rupture from lowering lagoon liquid level below groundwater table.
NOTE: If lagoon water is allowed to overtop the dam, the moving water will soon cause
gullies to form in the dam. Once this damage starts, it can quickly cause a large
discharge of wastewater and possible dam failure.

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

SWINE FARM WASTE MANAGEMENT ODOR CONTROL CHECKLIST
Source Cause BMP's to Minimize Odor Site Specific Practices
_ Farmstead Swine production ,(Vegetative or wooded buffers:
(/)Recommended best management
practices;
(,JGood judgment and common sense
Animal 000y Dirty manure ,(r-)Dry floors
surfaces covered animals
Floor surfaces Wet manure -covered
(elSlotted floors;
floors
(-)Waterers located over slotted floors;
()Feeders at high end of solid floors;
.(,)Scrape manure buildup from floors;
k,lUnderfloor ventilation for drying
Manure collection Urine
(, - Frequent manure removal by flush, pit
pig
recharge or scrape
Partial microbial
k-JUnderfloorventilation
decomposition
vemnason volatile gases X)Fan maintenance;
exhaust fans Dust �(i)Efrcient air movement
�um t- Ivvasncown cetween groups of animal
(,Teed additives;
(,)Feeder covers;
(Feed delivery downspout extenders to
feeder covers
Flush Tanks
Agitation of recycled ( )Flush tank covers
lagoon liquid while tanks ( )Extend fill lines to near bottom of tanks
are filling with anti -siphon vents
Flush alleys
Agitation during waste f-JUnderfloor flush with underfloor
water conveyance ventilation
Pit recharge
Agitation of recycled4*xtend recharge lines to near bottom of
points
lagoon liquid while pits pits with anti -siphon vents
are filling
Lift stations
Agitation during sump ( )Sump tank covers
tank filling and drawdown
Outside drain
Agitation during waste ( )Box Covers
collection or
water conveyance
junction boxes
End of drain Agitation during waste
( )Extend discharge point of pipes
pipes at lagoon water
underneath lagoon liquid level
Lagoon surfaces Volafile gas emissions
41Proper lagoon liquid capacity
Biological mixing
.(—)Comect lagoon startup procedures
Agitation
( )Minimum surface area -to -volume
ratio ( )Minimum agitation when
aeration
Irrigation sprinkler High pressure agitation rrigate on dry days with little or no wind
nozzles Wind draft. )Minimum recommended operation pressure
(Pump intake near lagoon liquid surface
( )Pump from second -stage lagoon
- November
12

Storage tank or Partial microbial ( )Bottom or midlevel loading
basin surface decomposition Mixing while ( )Tank covers
filling Agitation when emptying( )Basin surface mats of solids
( )Proven biological additives or oxidants
Settling basin
Partial microbial decom-
( )Extend drainpipe outlets underneath liquid
surface
position Mixing while filling
level
Agitation when emptying
( )Remove settled solids regularly
Manure, slurry or
Agitation when spreading
( )Soil injection of slurry/sludges
sludge spreader
Volatile gas emissions
( )Wash residual manure from spreader after use
outlets
( )Proven biological additives or oxidants
Dead animals Carcass decomposition (_41'roper disposition of carcasses
uaau auunai carcass decomposition ( )Complete covering of carcasses in burial pits
disposal pits ( )Proper location / construction of disposal pits
Incinerators
Incomplete combustion ( )Secondary stack burners
Standing water
improper drainage ( )Farm access road
around facilities
maintenance Microbial decomposition of away from
&#111iiismatter
Manure tracked
Poorly maintained access arts access road maintenance
onto public roads roads
from farm access
Additional Information: Available From:
Swine Manure Management 0200 Rule / BMP Packet NCSU-County, Extension Center
Swine Production Farts Potential Odor Sources and Remedies, EBAE Fact Sheet NCSU-BAE
Swine Production Facility Manure Management:Pit Recharge —Lagoon Treatment:EBAE128-88NCSU-BAE
Swine Production Facility Manure Management:Undertioor Fluse-Lagoon Treatment 129-88NCSU-BAE
Lagoon Design and Management for Livestock Manure Treatment and Storage; EBAE103-83NCSU-BAE
Calibration of Manure and Wastewater Application Equipment EBAE Fact Sheet NCSU-BAE
Controlling Odors from Swine Buildings; PIH-33 NCSU-Swine Extension
Environmental Assurance Program: NPPC Manual NC Pork Producers Assoc
Options for Managing Odor; a report from the Swine Odor Task Force NCSU Agri Communication
Nuisance Concerns in Animal Manure Management: Odors and Flies; PR0101, Florida Cooperative Extension
1995 Conference Proceedings
The issues checked ( ) pertain to this operation. The landowner / integrator agrees to
use sound judgment in applying odor control measures as practical.
I certify the aforementioned odor control Best Management Practices have been
reviewed with me.
(Landowner Signature)
13

Version —November 26, 2018
Mortality Management Methods
Indicate which method(s) will be implemented.
When selecting multiple methods indicate a primary versus secondary option.
Methods other than those listed must be approved by the State Veterinarian.
Primary Secondary Routine Mortality
Burial three feet beneath the surface of the ground within 24 hours of knowledge of animal
death. The burial must be at least 300 feet from any flowing stream or public body of water
(G.S.106-403). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
a Landfill at municipal solid waste facility permitted by NC DEQ under GS 15A NCAC
13B .0200.
Rendering at a rendering plant licensed under G.S. 106-168.7.
Complete incineration according to 02 NCAC 52C .0102. P
use ` 1 c i gar-J- 1 �,,�Q,�" 5 'To 46 &M
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.
Q 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).
a a Any method which, in the professional opiniorkof 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).
71 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.
44, _AAK_
Signature of Farm Owner/Manager
Signature of Technical Specialist
Date
Ai'
Date

Plan Amendment
This waste management plan was amended on July 24, 2009 to remove the
overseed requirement for the 2009-2010 fall/winter year. The farm has zero
stock and will not require pumping during that time. The fann should
ensure that the freeboard level be managed 8 inches below stop pump during
the bermudagrass season in case of heavy fall/winter rains.
Swine Operation Owner:
YA Date d A �Ilal-7 AICIA�
Swine Operation Manager:
Technical Specialist:
Date

Qr m;5,, �r t�. t.)a 6c)4aVA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue COleen H. Sullins Dee Freeman
Governor Director Secretary
October 1, 2009
Kenneth R Robinette
Cognac Farms
PO Drawer 160
Marston, NC 28363
Subject: Certificate of Coverage No. AWS770019
Cognac Farms
Swine Waste Collection, Treatment,
Storage and Application System
Richmond County
Dear Kenneth R Robinette:
In accordance with your renewal request, we are hereby forwarding to you this Certificate of Coverage
(COC) issued to Kenneth R Robinette, authorizing the operation of the subject animal waste management
system in accordance with General Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
and land application of animal waste as specified in the facility's Certified Animal Waste Management
Plan (CAWMP) for the Cognac Farms, located in Richmond County, with a swine animal capacity of no
greater than the following annual averages:
Wean to Finish: Feeder to Finish: Boar/Stud:
Wean to Feeder: Farrow to Wean: 2302 Gilts:
Farrow to Finish: Farrow to Feeder: Other:
If this is a Farrow to Wean or Farrow to Feeder operation, there may be one boar for each 15 sows. Where
boars are unnecessary, they may be replaced by an equivalent number of sows. Any of the sows may be
replaced by gilts at a rate of 4 gilts for every 3 sows.
The COC shall be effective from the date of issuance until September 30, 2014, and shall hereby void
Certificate of Coverage Number AWS770019 that was previously issued to this facility. Pursuant to this
COC, you are authorized and required to operate the system in conformity with the conditions and
limitations as specified in the General Permit, the facility's CAWMP, and this COC. An adequate system
for collecting and maintaining the required monitoring data and operational information must be
established for this facility. Any increase in waste production greater than the certified design capacity or
increase in number of animals authorized by this COC (as provided above) will require a modification to
the CAWMP and this COC and must be completed prior to actual increase in either wastewater flow or
number of animals.
Please carefully read this COC and the enclosed State General Permit. Please pay careful attention to the
record keeving and monitoring conditions in this ermit. Record kegping forms are unchanged with this
General Permit. Please continue to use the same record kegping forms.
1636 Mail Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Blvd., Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 Nor Qarol.ina
Internet: wvaw.ncwaterquality.org ����K�s���/�
An Equal Opperrunq l Affirmaiive Acdon Employe€

If your Waste Utilization Plan (WUP) has been developed based on site -specific information, careful
evaluation of future samples is necessary. Should your records show that the current WUP is inaccurate
you will need to have a new WUP developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state, and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Per 15A NCAC 2T .0105(h) a compliance boundary is provided for the facility and no new water supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100-foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, then an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the Animal Feeding Operations Unit for information on this
process. Unless such a request is made within 30 days, this COC shall be final and binding.
In accordance with Condition 11.22 of the General Permit, waste application shall cease within four (4)
hours of the time that the National Weather Service issues a Hurricane Warning, Tropical Storm Warning,
or a Flood Watch associated with a tropical system for the county in which the facility is located. You
may find detailed watch/warning information for your county by calling the Raleigh, NC National
Weather Service office at [phone], or by visiting their website at: www.erh.noaa.gov/er/rah/
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Aquifer Protection Staff may be reached at [phone]. If you need additional information
concerning this COC or the General Permit, please contact the Animal Feeding Operations Unit staff at
[phone].
Sincerely,
for Coleen H. Sullins
Enclosure (General Permit AWG100000)
cc: (Certificate of Coverage only for all ccs)
Fayetteville Regional Office, Aquifer Protection Section
Richmond County Health Department
Richmond County Soil and Water Conservation District
APS Central Files (Permit No. AWS770019)
AFO Notebooks
Gis Of North Carolina Inc

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6.6 Calibration Requirements
All waste application equipment, including irrigation systems, hose drag systems, honey wagons, and
solid spreaders must be field tested and calibrated to verify operating performance and application
amount. Field calibration to verify application amount is required once a year for NPDES permitted
and once every other year for state permitted operations.
Irrigation Systems - calibration involves field verification of 1) operating pressure, 2) wetted diameter,
3) flow rate, and 4) application uniformity.
The minimum calibration performance requirements for irrigation systems are:
1. Operating pressure at the sprinkler/gun must be verified using a properly functioning pressure
gauge and observed to be operating within the range recommended by the manufacturer or
specified in the irrigation design documentation for the equipment being calibrated.
2. Wetted diameter of the system being field calibrated must be measured as described in NCCES
Irrigated Acreage Determination publications AG-553-6 or AG- 553-7 and observed to be
within 15% of the wetted diameter reported in the manufacturer's chart for the operating
pressure observed in (1), AND
3. Flow rate must be determined to be within 10% of the value specified in the irrigation design
documentation or as was determined during the wettable/effective irrigated acre determination.
Flow rate shall be determined using EITHER -
a. Flow rate from manufacturer's chart for the measured pressure at the sprinkler/gun
(item 1) and measured sprinkler/gun orifice diameter, OR
b. Flow rate measured with an approved, calibrated flow meter.
4. Application uniform±E is deemed to be acceptable when items 1 — 3 above are within the
ranges specified.
Note: Flow rate to be reported in column 6 of IRR-2 (item 3 above) should not be calculated from
"catch can" measurements as described in NCCES field calibration publications AG-553-1, Ag-553-2
or AG- 553-3. The catch can method cannot be used to compute flow rate for IRR-2 because this
results in a "double counting" of the evaporative PAN losses during the irrigation process.
Hose Drag Systems - should be field calibrated by measuring ground speed and effective applicator
width as outlined in NCCES publication AG-634, and flow rate using a flow meter as described in 3b
above. The application rate can be determined from tables presented in AG-634 and should be verified
against application rates specified in the WUP.
Solid Spreaders — should be field calibrated using the Weight -Area Method as described in NCCES
publication AG-553-4.
Honey Wagons — Liquid and semi -solid application equipment should be field calibrated using the
Load Area Method as described in NCCES publication AG-553-5.

Permit Number AWG100000
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWINE WASTE MANAGEMENT SYSTEM GENERAL PERMIT
This General Permit is issued pursuant to North Carolina General Statutes 143-215 et seq., may apply to any
swine facility in the State of North Carolina, and shall be effective from October 1, 2009 until September 30,
2014.
All activities authorized herein shall be consistent with the terms and conditions of this General Permit.
Holders of Certificates of Coverage (COC) under this General Permit shall comply with the following specified
conditions and limitations.
I. PERFORMANCE STANDARDS
Any discharge of waste that reaches surface waters or wetlands is prohibited except as otherwise
provided in this General Permit and associated statutory and regulatory provisions. Waste shall
not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application,
direct discharge or through ditches, terraces, or grassed waterways not otherwise classified as
state waters.
The waste collection, treatment, storage and application system operated under this General
Permit shall be effectively maintained and operated as a non -discharge system to prevent the
discharge of pollutants to surface waters or wetlands. Application of waste to terraces and
grassed waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (MRCS) Standards and does not result in a discharge of waste to surface
waters or wetlands.
Facilities must be designed, constructed, operated, and maintained to contain all waste plus the
runoff from a 25-year, 24-hour rainfall event for the location of the facility. A facility that has a
discharge of waste that results because of a storm event more severe than the 25-year, 24-hour
storm will not be considered to be in violation of this General Permit if the facility is otherwise
in compliance with its Certified Animal Waste Management Plan (CAWMP) and this General
Permit.
Any discharge or application of waste to a ditch that drains to surface waters or wetlands is
prohibited except as follows: (a) discharges from the ditches are controlled by best management
practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been
submitted to and approved by the Division of Water Quality (Division); (c) the BMPs were
implemented as designed to prevent a discharge to surface waters or wetlands; (d) the waste was
removed immediately from the ditch upon discovery; and (e) the event was documented and
reported in accordance with Part II1.13. of this General Permit. Nothing in this exception shall
excuse a discharge to surface waters or wetlands except as may result because of rainfall from a
storm event more severe than the 25-year, 24-hour storm.
2. This Permit does not allow the Permittee to cause a violation of any of the water quality
standards established pursuant to Title 15A, Subchapter 2B of the North Carolina Administrative
Code and Title 15A, Subchapter 2L of the North Carolina Administrative Code.
February 20, 2009

Permit Number AWG100000
3. The facility's COC and its CAWMP are hereby incorporated by reference into this General
Permit. The CAWMP must be consistent with all applicable laws, rules, ordinances, and
standards (federal, state and local) in effect at the time of siting, design and certification of the
facility.
The Permittee must assess and record, on an ongoing basis, the effectiveness of the
implementation of the CAWMP. The Permittee must make "major changes," "revisions," or
"amendments" to the CAWMP, as defined in Section VII, "Definitions," of this Permit, in order
to address any changes needed to maintain compliance with the facility's COC and this General
Permit. "Major changes," "revisions," and "amendments" to the CAWMP must be documented,
dated, and included as part of the CAWMP. "Major changes " and "revisions" to the CAWMP
shall be submitted to the appropriate Division Regional Office within thirty (30) calendar days of
the "major change" or "revision." "Amendments" are not required to be submitted to the
Division Regional Office unless specifically requested by the Division. If field, riser or pull
numbers are changed, an explanation shall also be submitted and include a description of how the
new numbers relate to the old numbers.
Any violation of the COC or the CAWMP shall be considered a violation of this General Permit
and subject to enforcement actions. A violation of this General Permit may result in the Permittee
having to take immediate or long-term corrective action(s) as required by the Division. These
actions may include but are not limited to: modifying the CAWMP; ceasing land application of
waste; removing animals from the facility; or the COC being reopened and modified, revoked
and reissued, and/or terminated.
4. Any proposed increase or modification to the annual average design capacity from that
authorized by the COC will require a modification to the CAWMP and the COC prior to
modification of the facility. All new and expanding operations must demonstrate that waste
management system will satisfy the requirements of G.S. §143-215.10.1. No collection,
treatment or storage facilities may be constructed in a 100-year flood plain.
Facilities located in watersheds sensitive to nutrient enrichment may be notified by the Division
to conduct an evaluation of the facility and its CAWMP to determine the facility's ability to
comply with the NRCS nutrient management standard as it relates to phosphorous. This
evaluation will not be required until such time as the permittee is notified by the Division. The
evaluation must be documented on forms supplied by or approved by the Division and must be
submitted to the Division. This evaluation must be completed by existing facilities within twelve
(12) months of receiving notification from the Division.
For facilities located in watersheds sensitive to nutrient enrichment, all fields with a "HIGH"
phosphorous -loss assessment rating shall have land application rates that do not exceed the
established crop removal rate for phosphorous. There shall be no waste application on fields
with a "VERY HIGH" phosphorous -loss assessment rating.
If prior approval is received from the Director of the Division of Water Quality (Director),
facilities that have been issued a COC to operate under this General Permit may add treatment
units for the purpose of removing pollutants before the waste is discharged into the
lagoons/storage ponds. Prior to any approval, the Permittee must demonstrate to the satisfaction
of the Director that the new treatment unit will not interfere with the operation of the existing
treatment system and that a process is in place to properly manage and track the pollutants
removed.
2 February 20, 2009

Permit Number AWGI00000
If prior approval is received from the Director, facilities that have been issued a COC to operate
under this General Permit may add innovative treatment processes to the systems on a pilot basis
in order to determine if the innovative treatment process will improve how the waste is treated
and/or managed. Prior to any approval, the Permittee must demonstrate to the satisfaction of the
Director that the innovative treatment process will not interfere with the operation of the existing
treatment system and that a process is in place to properly manage and track the pollutants
removed.
Animal waste shall not be applied within 100 feet of any well with the exception of monitoring
wells. The allowable distance to monitoring wells shall be established on a case -by -case basis by
the Division.
9. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or
degraded as a result of the swine. The swine however may not be confined within 100 feet of an
adjacent surface water or a seasonally -flooded .area. The swine also must not cause a loss of
more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed
to include crop rotation.
II. OPERATION AND MAINTENANCE RE UEREMENTS
The collection, treatment, and storage facilities, and the land application equipment and fields
shall be properly operated and maintained at all times.
2. A vegetative cover shall be maintained as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP or upon areas where the crop is insufficient for nutrient
utilization. However, if the CAWMP allows, then waste may be applied up to thirty (30) days
prior to planting or breaking dormancy.
Soil pH on all land application fields must be maintained in the optimum range for crop
production.
4. Land application rates shall be in accordance with the CAWMR In no case shall land application
rates exceed the agronomic rate of the nutrient of concern for the receiving crop.
In no case shall land application rates result in excessive ponding or any runoff during any given
application event.
6. Animal waste shall not be directly applied onto crops for direct human consumption that do not
undergo farther processing (e.g., strawberries, melons, lettuce, cabbage, apples, etc.) at any time
during the growing season, or in the case of fruit bearing trees, following breaking dormancy.
Application of animal wastes shall not occur within thirty (30) days of the harvesting of fiber and
food crops for direct human consumption that undergoes further processing.
7. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land, or prior to the next
rainfall event, whichever occurs first. This requirement does not apply to no -till fields, pastures,
or fields where crops are actively growing.
8. No material other than animal wastes of the type generated on this facility shall be disposed of in
the animal waste collection, treatment, storage, or application systems. This includes but is not
limited to pesticides, toxic chemicals and petroleum products.
February 20, 2009

Permit Number AWG100000
Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the animal waste collection, treatment, storage, and application system. Washdown of stock
trailers owned by and used to transport animals to and from the facility only, will be permissible
as long as the system has been evaluated and approved to accommodate the additional volume.
Only those cleaning agents and soaps that.are EPA approved according to their label, will not
harm the cover crop, and will not contravene the groundwater standards listed in 15A NCAC 2L
may be utilized in facilities covered by this General Permit. Instruction labels are to be followed
when using cleaning agents and soaps.
10. Disposal of dead animals resulting from normal mortality rates associated with the facility shall
be done in accordance with the facility's CAWMP and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
Disposal of dead animals whose numbers exceed normal mortality rates associated with the
facility shall also be done in accordance with the facility's CAWMP and NCDA&CS Veterinary
Division's Statutes and regulations provided that: 1) burial of such animals shall be done in
consultation with the State Veterinarian of the NCDA&CS Veterinary Division's Statutes and in
compliance with NCDA&CS regulations; 2) all such burial sites must be mapped, and the dates
and numbers of the animals buried by species and type must be recorded; and 3) the map is
submitted to the appropriate Regional Office Aquifer Protection Section within fifteen (15)
calendar days of burial.
Jn the event of a state of emergency declared by the Governor, disposal of dead animals shall be
done in accordance with requirements and guidelines dictated by the State Veterinarian
according G.S. §106-339.4. The Division may require groundwater monitoring when there is
massive burial of animals. All burial sites of such animals must be mapped, and the dates and
numbers of the animals buried by species and type must be recorded.
11. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds
to prevent any unnecessary addition to the liquid volume in the structures.
12. A protective vegetative cover shall be established and maintained on all earthen lagoon/storage
pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe
runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be
removed in accordance with good engineering practices. Lagoon/storage pond areas shall be
accessible, and vegetation shall be kept mowed.
13. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in
accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions
must be taken to prevent damage to the lagoon dikes and liner.
14. Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires,
bottles, light bulbs, gloves, syringes or any other .solid waste.
15. The facility must have at least one of the following items at all times: (a) adequate animal waste
application and handling equipment, (b) a lease, or other written agreement, for the use of the
necessary equipment, or (c) a contract with a third party applicator capable of providing adequate
waste application.
February 20, 2009

Permit Number AWG100000
16. The Permittee shall designate a certified animal waste management system operator with a valid
certification to be in charge of the animal waste management system. The waste management
system shall be operated by the Operator in Charge (OIC) or a person under the OIC's
supervision.
17. In accordance with 15A NCAC 8F .0203(2)(2), the OIC or a designated back-up OIC of a Type
A Animal Waste Management System shall inspect, or a person under the supervision of an OIC
or designated back-up OIC shall inspect, the land application site as often as necessary to insure
that the animal waste is land applied in accordance with the CAWMP. In no case shall the time
between inspections be more than 120 minutes during the application of waste. A record of each
inspection shall be recorded on forms supplied by, or approved by, the Division and shall include
the date, time, sprayfield number and name of the operator for each inspection. Inspection shall
include but not be limited to visual observation of application equipment, spray fields, subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
The Permittee may assert as an affirmative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was
due to circumstances beyond the Permittee's control. A notation shall be made on the form
indicating the inspection affected by such circumstance and an explanation setting forth the
circumstances claimed to have been beyond the Permittee's control shall be submitted with the
form.
18. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping events.
19. No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands or cross property lines or field boundaries.
20. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storage areas and. land application areas.
21. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered
at the time of land application.
22. Land application of waste is prohibited during precipitation events. The Permittee shall consider
pending weather conditions in making the decision to land apply waste and shall document the
weather conditions at the time of land application on forms supplied by or approved by the
Division.
Land application of waste shall cease within four (4) hours of the time that the National Weather
Service issues a Hurricane Warning, Tropical Storm Warning, or a Flood Watch associated with
a tropical system including a hurricane, tropical storm, or tropical depression for the county in
which the permitted facility is located. Watches and warnings are posted on the National
Weather Service's website located at: www.weather.2ov. More detailed website information
can be found on Page 2 of the Certificate of Coverage. Watch and warning information can also
be obtained by calling the local National Weather Service Office that serves the respective
county, which can be found on Page 2 of the Certificate of Coverage.
The Director may require any permittee to install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
decision will be based on the facility's compliance history for irrigation events.
February 20, 2009

Permit Number AWG100000
23. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (.108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
24. All waste application equipment must be tested and calibrated once in the first two years after
issuance of the COC and then at least once every two years thereafter. The results must be
documented on forms provided by, or approved by, the Division.
25. Any major structural repairs to lagoons/storage ponds must have written documentation from a
technical specialist certifying proper design and installation. However, if a piece of equipment is
being replaced with a piece of equipment of the identical specifications, no technical specialist
approval is necessary [i.e. piping, reels, valves, pumps (if the gallons per minute (gpm) capacity
is not being increased or decreased), etc.) unless the replacement involves disturbing the
lagoon/storage pond embankment or liner.
26. Crops for which animal waste is land applied must be removed from the land application site and
properly managed and utilized unless other management practices are approved in the CAWMP.
27. In accordance with NRCS North Carolina Conservation Practice Standard No. 359 "Waste
Treatment Lagoon", an operator may temporarily lower lagoon levels to provide irrigation water
during drought periods and to provide additional temporary storage for excessive rainfall during
the hurricane season and in preparation for the following winter months. All conditions of
NRCS NC Standard No. 359 must be satisfied prior to lowering lagoon levels below designed
stop pump levels.
III. MONITORING AND REPORTING REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all storm events of greater than one (1) inch in 24 hours. For example,
lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage,
damage by animals or discharge. Inspection shall also include visual observation of subsurface
drain outlets, ditches, and drainage ways for any discharge of waste.
2. Monitoring and Recording Freeboard Levels
a. Highly visible waste -level gauges shall be maintained to mark the level of waste in each
lagoon/storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by or approved by the Division.
The Director may require more frequent monitoring and recording of waste levels based on
the facility's compliance history for freeboard violations.
b. Any facility which experiences freeboard violations in any two consecutive years
following the issuance of this General Permit, or as determined necessary by the Director,
shall monitor and record waste levels as follows:
February 20, 2009

Permit Number AWG100000
In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage
pond waste -level monitors and recorders (monitored and recorded at least hourly) must be
installed on all treatment and storage structures covered by a COC issued under this
General Permit to measure and record freeboard. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety (90) days following notification from the Director. The Director may determine
that installation of automated waste level monitors is not required if the Permittee can
demonstrate that preventative measures were taken to avoid the violations and that the
violations resulted from conditions beyond the Permittee's control.
If an automated level monitor(s) becomes inoperable, the Permittee shall:
i, report the problem by telephone to the appropriate Division Regional Office as soon
as possible, but in no case more than 24 hours following first knowledge of the
problem; and,
ii. make any needed repairs to the equipment as quickly as possible, and take and record
daily waste levels at the same time every day until such time as the automated
equipment is placed back into operation.
C. The Director may require new or modified waste -level gauges at any facility if it is
determined that the existing gauges are not adequate to accurately indicate actual lagoon
levels, or the various lagoon levels required to be maintained by this General Permit or the
facility's CAWMP.
3. Monitoring and Recording Precipitation Events
a. Precipitation events at facilities issued a COC to operate under this General Permit shall be
monitored and recorded as follows:
A rain gauge must be installed at a site that is representative of the weather conditions at
the farm's land application site(s) to measure all precipitation events. The precipitation
type and amount must be recorded daily for all precipitation events and maintained on site
for review by the Department of Environment and Natural Resources (Department).Daily
records do not need to be maintained for those days without precipitation events.
b. The Director may require that an automated rain gauge and recorder must be installed on
site to measure and record all precipitation events. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later than
ninety (90) days following receipt of notice from the Director.
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
i. report the problem by telephone to the appropriate Division Regional Office as soon
ktG' as possible, but in no case more than twenty four (24) hours following first
knowledge of the problem; and,
APR 1,6 2019
ii, make any needed repairs to the equipment as quickly as possible, and take and record
all rainfall events until such time as the automated equipment is placed back into
Regional Operations Section operation.
February 20, 2009

Permit Number AWG100000
4. A representative Standard Soil Fertility Analysis, including pH, phosphorus, copper, and zinc,
shall be conducted on each application field receiving animal waste in accordance with NCGS
143-215.10C(e)(6). As of the effective date of this General Permit, the Statute requires that the
analysis be conducted at least annually.
An analysis of the animal waste shall be conducted in accordance with recommended laboratory
sampling procedures as close to the time of application as practical and at least within sixty (60)
days (before or after) of the date of application. Every reasonable effort shall be made to have
the waste analyzed prior to the date of application and as close to the time of waste application as
possible. This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
6. The Permittee shall record all irrigation and land application event(s) including hydraulic loading
rates, nutrient loading rates and cropping information. The Permittee shall also record removal of
solids and document nutrient loading rates if disposed of on -site, or record the off -site
location(s). These records must be on forms supplied by, or approved by, the Division.
A record shall be created and maintained of all transfers of waste between waste structures on the
same site not typically operated in series. Such record shall include at least the identity of the
structure from which the waste was transferred, the identity of the structure receiving the waste,
the date and time of transfer and the total volume of waste transferred.
8. The Permittee must maintain monthly stocking records for the facility and make the records
available to the Department.
If, for any reason, there is a discharge from the waste collection, treatment, storage and
application systems (including the land application sites), to surface waters or wetlands, the
Permittee is required to make notification in accordance with Condition III. 13. The discharge
notification shall include the following information:
a. Description of the discharge: A description of the discharge including an estimate of the
volume discharged, a description of the flow path to the receiving surface waters or
wetlands and a site sketch showing the path of the waste.
b. Time of the discharge: The length of time of the discharge, including the exact dates and
times that it started and stopped, and if not stopped, the anticipated time the discharge is
expected to continue.
C. Cause of the discharge: A detailed statement of the cause of the discharge. If caused by a
precipitation event, detailed information from the on -site rain gauge concerning the inches
and duration of the precipitation event.
d. All steps being taken to reduce, stop and cleanup the discharge. All steps to be taken to
prevent future discharges from the same cause.
e. Analysis of the waste: A copy of the last waste analysis conducted as required by
Condition III. 5. above.
f. A waste sample, obtained within seventy-two (72) hours following first knowledge of the
discharge to surface waters or wetlands, from the source lagoon/storage pond, shall be
analyzed for the following minimum parameters:
February 20, 2009

Permit Number AWG100000
Fecal coliform bacteria Five-day biochemical oxygen demand (BODO
Total suspended solids Total phosphorous
Ammonia nitrogen (NH3-N) Total Kjeldahl nitrogen (TKN)
Nitrate nitrogen (NO3-N)
Monitoring results must be submitted to the Division within thirty (30) days of the
discharge event.
10. In accordance with 15A NCAC 02T .0108(c), the Division may require any monitoring and
reporting (including but not limited to groundwater, surface water or wetland, waste, sludge, soil,
lagoon/storage pond levels and plant tissue) necessary to determine the source, quantity, quality,
and effect of animal waste upon the surface waters, groundwaters or wetlands. Such monitoring,
including its scope, frequency, duration and any sampling, testing, and reporting systems, shall
meet all applicable Division requirements.
11. A copy of this General Permit, the facility's COC, certification forms, lessee and landowner
agreements, the CAWMP and copies of all records required by this General Permit and the
facility's CAWMP shall be maintained by the Permittee in chronological and legible form for a
minimum of three (3) years. Records include but are not limited to: soil and waste analyses, rain
gauge readings, freeboard levels, irrigation and land application event(s), past inspection reports
and operational reviews, animal stocking records, records of additional nutrient sources applied
(including but not limited to sludges, unused feedstuff leachate, milk waste, septage and
commercial fertilizer), cropping information, waste application equipment testing and
calibration, and records of removal of solids to off -site location(s). These records shall be
maintained on forms provided or approved by the Division and shall be readily available at the
facility (stored at places such as the farm residence, office, outbuildings, etc.) where animal
waste management activities are being conducted for the life of this General Permit, unless
otherwise specified in this General Permit.
12. Within fifteen (15) working days of receiving the request from the Division, the Permittee shall
provide to the Division one (1) copy of all requested information and reports related to the
operation of the animal waste management system. Once received by the Division, all such
information and reports become public information, unless they constitute confidential
information under NC G.S. 132-1.2, and shall be made available to the public by the Division as
specified in Chapter 132 of the General Statutes.
13. Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as soon as
possible, but in no case more than twenty-four (24) hours following first knowledge of the
occurrence of any of the following events:
a. Any discharge to ditches, surface waters or wetlands.
b. Any discharge that poses a serious threat to the environment or human safety or health.
C. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that
required in Condition V. 2. of this General Permit.
d. Over applying waste either in excess of the limits set out in the CAWMP or where runoff
enters surface waters or wetlands.
Failure of any component of the animal waste collection, treatment, storage and land
application system resulting in a discharge to surface waters or wetlands.
9 February 20, 2009

Permit Number AWG100000
f. Any failure of the waste treatment and disposal .system that renders the facility incapable
of adequately receiving, treating or storing the waste and/or sludge.
g. A spill or discharge from a vehicle transporting waste or sludge to the land application
field which results in a discharge to surface waters or wetlands.
h. A spill or discharge from a vehicle transporting waste or sludge to the land application
field which results in a discharge that poses a serious threat to surface waters, wetlands, or
human health or safety.
Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the
environment or human safety or health.
For any emergency, which requires immediate reporting after normal business hours, contact
must be made with the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate Division Regional Office within
five (5) calendar days following first knowledge of the occurrence. This report shall outline
the actions taken or proposed to be taken to correct the problem and to ensure that the problem
does not recur. The requirement to file a written report may not be waived by the Division
Regional Office.
14. The Director may require any permittee to file an annual certification report based on the
compliance history of the facility. If required, the report must be filed on forms provided by the
Division.
15. The Director may require facilities to submit additional reports and/or certifications based on the
facility's compliance history.
16. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the
Permittee must issue a press release to all print and electronic news media that provide general
coverage in the county in which the discharge occurred setting out the details of the discharge.
The press release must be issued within forty-eight (48) hours after it is determined that the
discharge has reached the surface waters or wetlands. A copy of the press release and a list of
the news media to which it was distributed must be kept for at least one (1) year after the
discharge and must be distributed to any person upon request.
17. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or
wetlands, a public notice is required in addition to the press release described in Condition 11116.
'The public notice must be placed in a newspaper having general circulation in the county in
which the discharge occurred and the county immediately downstream within ten (10) days of the
discharge. The minimum content of the notice is the name of the facility, location of the
discharge, estimated volume of waste entering state waters, time and date discharge occurred,
duration of the discharge, identification water body that was discharged into including creek and
river basin if applicable, actions taken to prevent further discharge, and a facility contact person
and phone number.
18. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters or wetlands, the
appropriate Division Regional Office must be contacted to determine in what additional counties,
if any, a public notice must be published. A copy of all public notices and proof of publication
must be sent to the Division within thirty (30) days of the discharge.
10 February 20, 2009

Permit Number AWG100000
19. All facilities, which are issued a COC to operate under this General Permit, shall conduct a
survey of the sludge accumulation in all lagoons every year. The survey report should be written
on forms provided or approved by the Division and shall include a sketch showing the depth of
sludge in the various locations within each lagoon. This survey frequency may be reduced if it
can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does
not warrant an annual survey.
If the sludge accumulation is such that the structure does not satisfy the criteria set by NRCS NC
Conservation Practice Standard No. 359, a sludge removal or management plan must be
submitted to the appropriate Division Regional Office within ninety (90) days of the
determination. The plan shall describe removal and waste utilization procedures to be used.
Compliance regarding sludge levels must be achieved within two (2) years of the determination.
20. If required by 15A NCAC 02T Section .1300, the Division may notify the permittee to conduct
compliance water quality monitoring on surface and/or groundwater during the period of this
General Permit. This monitoring will not be required until such time as the Division notifies the
permittee. A monitoring plan shall be established within the time specified by the above
referenced rules. All monitoring must be performed using standard sampling protocol, tested at a
laboratory approved by the Division, and results must be submitted to the Division.
IV. INSPECTIONS AND ENTRY
The Permittee shall allow any authorized representative of the Department, upon the presentation
of credentials and other documents as may be required by law and in accordance with reasonable
and appropriate biosecurity measures, to:
a. Enter the Permittee's premises where a regulated facility or activity is located or conducted,
or where records must be kept under the conditions of this General Permit;
b. Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this General Permit;
C. Inspect, at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this General Permit; and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permit compliance, any
substances or parameters at any location.
V. GENERAL CONDITIONS
The issuance of a COC to operate under this General Permit shall not relieve the Permittee of the
responsibility for compliance with all applicable surface water, wetlands, groundwater and air
quality standards or for damages to surface waters, wetlands or groundwaters resulting from the
animal operation.
2. The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not
exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus
an additional one (1) foot of structural freeboard except that there shall be no violation of this
condition if: (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the
Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural
freeboard.
11 February 20, 2009

Permit Number AWG100000
In addition to the above requirements, for new and expanding farms with lagoon and storage
pond designs completed after September 1, 1996, storage must also be provided for the heavy
rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that are
gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage requirement
for the system may be designed into the lowest lagoon/storage pond in the system. However,
adequate freeboard must be designed into the upper lagoons/storage ponds to allow sufficient
storage to prevent the waste level from rising into the structural freeboard while the storm water
is draining into the lowest structure in the system.
Any containment basin, such as a lagoon or a storage pond, used for waste management shall
continue to be subject to the conditions and requirements of this General Permit until properly
closed. When the containment basin is properly closed in accordance with the NRCS NC
Conservation Practice Standard No. 360 "Closure of Waste Impoundments," February 2008 or
any subsequent amendment, the containment basin shall not be subject to the requirements of this
General Permit. The Permittee must submit a letter to the Division to request rescission of the
COC by providing documentation of closure of all containment basins.
Closure shall also include a minimum of 24 hours pre -notification of the Division and submittal
Of the Animal Waste Storage Pond and Lagoon Closure Report Form to the address identified on
the form within fifteen (15) days of completion of closure.
4. This General Permit allows for the distribution of up to four cubic yards of manure per visit to
individuals for personal use. The Permittee must provide the recipient(s) with information on the
nutrient content of the manure. Distribution of greater quantities must be to individuals or
businesses permitted to distribute the waste, or to be land applied to sites identified in the
Permittee's CAWMP.
The Permittee must inform the recipient(s) of his/her responsibilities to properly manage the land
application of manure. Record keeping for the distribution of manure up to four (4) cubic yards
per visit to individuals for personal use is not required.
The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by
the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to
operate under this General Permit.
6. Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements,
which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate
under this General Permit.
7. A COC to operate under this General Permit is not transferable. In the event there is a desire for
the facility to change ownership, or there is a name change of the Permittee, a Notification of
Change of Ownership form must be submitted to the Division, including documentation from the
parties involved and other supporting materials as may be appropriate. This request shall be
submitted within sixty (60) days of change of ownership. The request will be considered on its
merits and may or may not be approved.
8. A COC to operate under this General Permit is effective only with respect to the nature and
volume of wastes described in the application and other supporting data. The Permittee shall
notify the Division immediately of any applicable information .not provided in the permit
application.
Any proposed modification to an animal waste management system including the installation of
lagoon covers shall require approval from the Division prior to construction.
12 February 20, 2009

Permit Number AWG100000
9. If the Permittee wishes to continue an activity regulated by this General Permit after the
expiration date of this General Permit, the Permittee must apply for and obtain a new COC.
Renewal applications must be filed at least 180 days prior to the expiration of the General
Permit.
10. The issuance of a COC to operate under this General Permit does not prohibit the Division from
reopening and modifying the General Permit or COC, revoking and reissuing the General Permit
or COC, or terminating the General Permit or COC as allowed by the appropriate laws, rules, and
regulations.
11. The Director may require any person, otherwise eligible for coverage under this General Permit,
to apply for an individual permit by notifying that person that an application is required.
12. The Groundwater Compliance Boundary is established by 15A NCAC 2L .0102 and 15A NCAC
2T .0103. An exceedance of Groundwater Quality Standards at or beyond the Compliance
Boundary is subject to the requirements of 15A NCAC 2L and the Division in addition to the
penalty provisions applicable under the North Carolina General Statutes.
13. Upon abandonment or depopulation for a period of four years or more, the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to
restocking of the facility.
VI. PENALTIES
Failure to abide by the conditions and limitations contained in this General Permit; the facility's
COC; the facility's CAWMP; and/or applicable state law; may subject the Permittee to an
enforcement action by the Division including but not limited to the modification of the animal
waste management system, civil penalties, criminal penalties and injunctive relief.
2. The Permittee must comply with all conditions of this General Permit. Any permit
noncompliance constitutes a violation of state law and is grounds for enforcement action; for
permit coverage termination, revocation and reissuance, or modification; or denial of a permit
coverage renewal application.
It shall not be a defense. for a Permittee in an enforcement action to claim that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
conditions of this General Permit.
VII. DEFINITIONS
25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with a
probable recurrence interval of once in 25 years, as defined by the National Weather Service in Technical
Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subsequent
amendments, or equivalent regional or state rainfall probability information developed therefrom.
Agronomic rates means the amount of animal waste and/or other nutrient sources to be applied to lands
as outlined in NRCS NC Conservation Practice Standards No. 590 "Nutrient Management" and No. 633
"Waste Utilization" or as recommended by the NCDA&CS and the North Carolina Cooperative
Extension Service at the time of certification of the Animal Waste Management Plan by the appropriate
certified technical specialist.
Amendment to the CAWMP means a change and/or addition to a part(s) of the plan, and requires that
the change and/or addition adhere to current applicable standards. The following are examples of
amendments to the CAWMP:
13 February 20, 2009

Permit Number AWG100000
• In an existing CAWMP, a change in crops and/or cropping pattern that utilizes 25% or less of the N
generated is considered a plan amendment. Additional acreage needed to facilitate the change in
crops and/or cropping pattern is permissible and considered part of the amendment.
• The addition of winter crops and/or interseeded perennial crops are considered amendments to an
existing CAWMP when the operation does not require additional acreage and/or crops for N
utilization, and does not exceed the 25% criteria stated above.
• When a CAWMP cannot meet N utilization requirements due to land lost to irrigation inefficiency
(useable versus total acres), then the CAWMP may be amended to increase available acreage and/or
change the crop for N utilization. This is the only exception to the 25% N criteria for plan revision.
• Inclusions of emergency action plans, and insect, odor and mortality checklists are considered
CAWMP amendments.
• Including additional acreage for land application beyond what is required in the existing CAWMP is
considered a plan amendment.
Animal feeding operation means a lot or facility (other than an aquatic animal production facility)
where the following conditions are met: (i) animals (other than aquatic animals) have been, are, or will be
stabled or confined and fed or maintained for a total of forty five (45) days or more in any twelve (12)
month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the
normal growing season over any portion of the lot or facility. Two or more animal feeding operations
under common ownership are considered to be a single animal feeding operation if they adjoin each
other, or if they use a common area or system for the disposal of wastes.
Certification means technical specialist certification of the CAWMP in accordance with the
requirements of 15A NCAC 02T .1304. It is unrelated to terms "Annual Certification" as used in
Condition IH.14 of this Permit, and the "No Discharge Certification Option" allowed by the November
2008 EPA CAFO Rule.
Ditch means any man made channel for the purpose of moving water off a site to the surface waters.
Excessive Ponding means any area of the application field where visible liquid waste is ponded on the
surface of the land application site more than four (4) hours following the application of waste.
Excessive ponding also means any areas where the ponding of waste has resulted in crop failure.
Groundwaters means any subsurface waters, as defined in 15A NCAC 2L .0102
Land application means the application of wastewater and/or waste solids onto or incorporation into the
soil.
Major changes to the CAWMP means changes in the number of animals, type of operation (feeder to
finish to wean to feeder), retrofit of a lagoon, installation of a new irrigation system, and similar type
changes. Recertification is only required for major changes to the CAWMP. Major changes to a facility
must first be approved by DWQ. The new CAWMP and the certification shall be submitted with a
request that the COC be amended to reflect the changes. The facility may not make the changes until a
new or amended COC has been issued.
14 February 20, 2009

Permit Number AWG100000
Revision to the CAWMP means a change to an entire CAWMP to meet current applicable standards. A
CAWMP must be revised if the operation cannot utilize all N nitrogen generated by the animal
production in accordance with the existing CAWMP, except for the specific conditions noted in the
CAWMP amendment criteria as previously defined. For an existing CAWMP, a change in crops and/or
cropping pattern that utilizes more than 25% of the N generated by the operation is considered a plan
revision. Any change to an existing CAWMP, whether an amendment or revision, must be signed and
dated by both the producer and a technical specialist for the new CAWMP to be valid. A revision of the
CAWMP does not require recertification.
State Waters means all surface waters, wetlands, groundwaters and waters of the United States located
in the State.
Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir,
waterway, or other surface body or surface accumulation of water, whether public or private, or natural
or artificial, that is contained in, flows through, or borders upon any portion of the State of North
Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any
additional Waters of the United States which are located in the State.
Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding
operation.
Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a
frequency and duration sufficient to support, and under norinal circumstances do support a prevalence of
vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 2B .0202.
This General Permit issued the 20th day of February, 2009.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
0o een H. Sullins Y
North Carolina Division of Water Quality
By Authority of the Environmental Management Commission
Permit Number AWG100000
, Director
15 February 20, 2009

;P FAA
NCDEHR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
March 3, 2009
Kenneth R Robinette
Cognac Farms
PO Drawer 160
Marston, NC 28363
Dee Freeman
Secretary
Subject: Application for Renewal of Coverage for Expiring State Non -Discharge General Permit
Dear Permittee:
Your facility is currently approved for operation under one of the State Non -Discharge General
Permits, which expire on September 30, 2009. Your facility has also previously held one of the
NPDES Animal Waste Management System General Permits. Due to changes in federal rules,
facilities that do not discharge or propose to discharge waste to surface waters may choose to
retain coverage under aState Non -Discharge General Permit. Those facilities that do discharge
or propose to discharge waste to surface waters are required to apply for the NPDES General
Permit. The attached fact sheet helps to explain the requirements for NPDES permitting, and
explains some of the differences between the two permits.
Copies of the animal waste operation State Non -Discharge general permits and the NPDES
General Permits are available at http://h2o.enr.state.ne.us/aps/afou/apl.Iicati.ons.htin or by writing
or calling:
NCDENR — DWQ Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
Telephone nu-mber: [phone]
In order to assure your continued coverage under one of these two tvnes of general nermits. you
must submit an apolication for permit coverage to the Division. Enclosed ou will find a
`R uest for Certificate of Covera e Facility Currently Covered by an EMiring State Non -
Discharge General Permit.' The a lication form must be coml2leted and returned by A ri13
2009. Please note_ you must include two _(2) conies of your most recent Waste Utilization
Plan with the al)plication form.
AQUIFER PROTECTION SECTION
1636 Mai Service Center, Raleigh, North Carolina 27699-1636
Location: 2728 Capital Boulevard, Raleigh, North Carolina 27604
Phone: [phone] FAX 1: 919-715-0588; FAX 2: 919-715-60481 Customer Service: 1-877-623-6748
intemet: www.ncwateigualitv.orci
One
North Carolina
An Equal Opportunity! Affirmative Action Employer

State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Animal Waste Management Systems
Request for Certificate of Coverage
Facility Currently Covered by an Expiring State Non -Discharge General Permit
On September 30, 2009, the North Carolina State 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 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 Quality
by no later than April 3, 2009.
Facilities that do not discharge animal waste to the surface waters or do not propose to have a discharge have the option to request
coverage under either an appropriate State General Permit (that will be issued with an effective date of October 1, 2009 and will
expire on September 30, 2014) or to request coverage under an appropriate existing NPDES General Permit (that was issued on July 1,
2007 and which will expire on June 30, 2012).
This application form is to be used regardless of the type of General Permit under which coverage is requested. Therefore please
select and circle your requested type of permit below and then complete all the information on the application form.
Please do not leave any question unanswered. Please make any necessary corrections to the data below.
1. Select General Permit Type: ®(STATE NON -DISCHARGE PERMIT or ❑ NPDES PERMIT
2. Facility Number: 770019 and Certificate of Coverage Number: AW S770019
3. Facility Name: Cognac Farms
4. Landowner's name (same as on the Waste Management Plan): Kenneth R Robinette
5. Landowner's Mailing address: PO Drawer 160 -,-a
City/State: Marston. NC Zip: 28363
Telephone Number (include area code): 9105826602 E-mail:
6. Facility's physical address: ja 6-) 7 6, r'l)
City/State: F i �� r C {• 1 .� Zip:
7. County where facility is located: Richmond
8. Farm Manager's name (If different than the Landowner): Mac Jones NL t,,
.Nw
9. Farm Manager's telephone number (include area code): •9k8582t3-U0- �kc '
10. Integrator's name (if there is not an integrator write "NCiie")�'
11. Lessee's name (if there is not a lessee write "None"):
12. Indicate animal operation type and number:
Swine
Cattle
Dry Poultry
Wean to Finish
Dairy Calf
Non Laying Chickens
Wean to Feeder
Dairy Heifer
Laying Chickens
Farrow to Finish
Milk Cow
Turkeys
Feeder to Finish
Dry Cow
Other
Farrow to Wean 2302
Beef Stocker Calf
Pullets
Farrow to Feeder
Beef Feeder
Turkey Poults
Boar/Stud
Beef Brood Cow
Gilts
Other
Other
Wet Poultry
Horses - Horses
Sheep- Sheep
Non Laying Pullets
Horses - Other
Sheep - Other
Layers
FORM RENEWAL -STATE GENERAL 02/09 •�!

December 6", 2004
Dave/Kenneth,
Here is the letter I drafted in reference to revising you waste plan per the DWQ letter.
As far as I know, this should be sufficient as far as DWQ is concerned.
Make sure you make a copy of the letter and keep it in your plan on the farm.
Kenneth, sign and date the letter and mail it, along with a copy of their original letter, to
Duane Leith.
If this is not what they are looking for or if this is not sufficient, please let me know asap
and I will talk to them directly to see what they will accept.
Sincere
Ra Y Woodgomer Moore/Mont xtensio�n Svice
Y

December 2", 2004
To: Kenneth Robinette, Cognac Farms, PO Drawer 160, Marston, NC 28363
Duane Leith, DWQ, 1636 Mail Service Rd, Raleigh, NC 27699-1636
Re: Waste Management Plan Revision (AWS770019)
Mr. Robinette/Mr. Leath,
Be advised that on December 2na, I visited Cognac farms along with William Pence
(Richmond County CES) for the purpose of revising your waste utilization plan
(AWS770019) per DWQ's instructions (see the attached letter dated 11/5/2004).
The purpose of this revision was to change the WUP to correctly show 2455 Farrow -to -
Wean hog units (which is the maximum permitted capacity of your lagoon) instead of
2448 units. This minor alteration was already approved in the attached letter.
This change was made to the on -farm plan- general permit section. Please retain this
letter in your WUP for future reference.
Feel free to contact me for any additional information/assistance regarding this matter.
Sincerely,
Randy Wood, Moore/Montgomery Cooperative Extension Service (CTS)
Randy Wood
Kenneth Robinette
cc: William Pence, Richmond Co. Cooperative Extension Service
Dave Kumm, Farm manager, Cognac Farms

(1) (2)
Field Soil (2a,b)
I No I Type Crop
1
2
3
4
5
6
7
8
9
10
11
Totals
Total
Bermudagrass
Ailey
Winter Annual
Bermudagrass
Ailey
Winter Annual
Bermudagrass
Ailey
Winter Annual
Bermudagrass
Ailey
Winter Annual
Bermudagrass
Ailey
Winter Annual
:Ailey
Bennudagrass
Winter Annual
Bermudagrass
Ailey
Winter Annual
Bermudagrass
Ailey
Winter Annual
Bermudagrass
Ailey
-i
Winter Annual
Bennudagrass
Ailey
Winter Annual
Bernuadagrass
Ailey
Winter Annual
Bermudagrass
Winter Annual
Table 1F Cropping Systems, Acreage and N Utilization
(3)
- (a)
(5)
-
R.Y.E.
Lbs N/
Acres
Irrigated
Irrigated
Total
Unit
Acres
PAN Applied
Irrigated
PLAPAN
Applied
5.0
50
1500
N/A
100
10.7
8.0
600
5.0
50
188
1185
N/A
100
7.52
6.3 775
474
5.0
50
188
1316
N/A
100
8.02
7.02 75
526
5.0
50
188
1044
N/A
100
9.41
5.57 75
418
5.0
50
188
919
N/A
100
7.78
4.90 75
368
5.0
50
188
938
N/A
100
5.25
5.00 75
375
5.0
50
188
677
N/A
100
4.21
3.61 75
271
5.0
50
188
306
N/A
100
2.84
1.63 75
122
5.0
50
188
227
N/A
100
6.38
1.21 75
91
5.0
50
N/A
100
2.25
---
5.0
50
N/A
100
3.80
---
8112
68.16 I 43.26 3245
11357
(6)
Spreader Total Summary
Acres Spreader Total
Pounds Pounds
506 2006
2.7 202 802
225 1410
1.2 90 564
188 1504
1.0 75 601
720 1764
3.84 288 706
540 1459
2.88 216 584
47 9854
•25 19 394
112 789
.60 45 316
227 533
1.21 91 213
E38
1196
5.17 479 5622.25 169
712 712
3.80 285 285
4808 12920
24.9 1868 5113
(7)
Application
Months
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Fe6-March
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Feb -March
April -Sept
Oct -Nov / Feb -March
'- 6676 + 18033 f
Amended 11/21/06 to table

North Carolina Cooperative Extension Service
NC STATE UNIVERSITY 0
VC Cooperative Extension
Anson County Center
P O Box 633
Wadesboro, NC 28170
704-694-2915
November 21, 2006
Plan Amendment
Cognac Fain
Richard Melton
Extension Agent
Agriculture
The waste plan for Cognac Faun is amended to allow a pumping season on Bermudagrass
from April 1 until September 30. The winter annual crop will be pumped on from Octoberl
until November 30 and from February 1 until March 31. This change is reflected in Table
IF "Cropping Systems, Acreage and Nitrogen Utilization".
Technical Specialist:Jt
Date:
Certi
Date:
Owner.
Date:
APR 1,6.2019
Regional Operations Sedoll
North Carolina State University and North Carolina A&T State University commit themselves to positive action to secure equal opportunity regardless of
race, color, creed, national origin, religion, sex, age, or disability. In addition, the two Universities welcome all persons without regard to sexual orienta-
tion. North Carolina State University, North Carolina A&T State University, U.S. Department of Agriculture, and local governments cooperating.

1. Fields 9, 10 and 11 will be brought into bermudagrass production in 2006. During the
lust year application rates will be based on stand development. Waste will be applied to
provide 50 units of N at or just prior to sprigging. Subsequent first year applications will
be based on stand development. No over seeding will be done on these fields during the
winter of 2006/2007.
2. a. The crops will be hybrid bermudagrass over seeded with a winter annual. Due to the
actual N produced and the potential N usage, fields will be over seeded as needed. Also
excess forage produced will be harvested for hay/haylage, but a grazing nitrogen
application rate will be used.
b. Winter annuals include any cool season crop that can be grown for forage including
but not limited to such crops as rye, oats, wheat, triticale and ryegrass.
3. The total acres were estimated by scale and comparison with Farm Service Agency.
4. Irrigated acres were not adjusted and are brought directly from the previous plan.
5. Nitrogen application rate based on grazed rate or 75% of hay mate.
6. Nitrogen application rate based on grazed rate or 75% of hay rate.
7. Bermudagrass application months are April 1— September 30. Winter annual application
months October 1 — November 30 and February 1 — March 31.
Amended 11/21/06 to table

Mr. Kenneth Robinette
Cognac Farms
PO Drawer 160
Marston, NC 28363
Dear Mr. Robinette:
Michael F. Easley, Governor
William G. Ross Jr., 5ecretani
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 5, 2004
Subject: Application No. AWS770019
Additional Information Request
Cognac Farms
Animal Waste Operation
Richmond County
The Non -Discharge Permitting Unit has completed a preliminary review of the request received on October 8,
2004 to change the operation type and number of animals for Cognac Farms. I have requested a staff report from
the regional office for their recommendations, but while I am waiting for their response, I will need some additional
information before I can continue with the review. Please address the following:
1. The lagoon at this facility appears to have been designed and constructed to accommodate a total
Steady State Live Weight of hogs of 997,074 lbs. The lagoon would then be capable of supporting
(997,0741433) 2302 Farrow to Wean hogs. If approved, 2302 Farrow to Wean would be the
greatest number of animals we would be able to permit. This would allow the replacement of boars
at one per 15 sows for a total animal population of (2302 + 2302115) 2455 head. [The calculations
in your request did not include the boar replacement for the 125 head (125115) so your total
population figure of 2448 is lower than the 2455 above. I presume you intended -to include,
replacement for boars for these sows as well.]
2. The number of head and type of animals must all agree on the permit, the Waste Utilization Plan
and the Waste Management Plan Certification. Please provide a revised Waste Utilization Plan
and Waste Management Plan Certification for the number of animals to be permitted (presumably
2302 Farrow to Wean). Note that these should designate the number of animals to be permitted
not the population of sows without boars, since the standard animal waste figures for Farrow to
Wean animals include allowance for boars or for one additional sow per 15 sows.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist.
Please reference the subject permit application number when providing the requested information. Ali information
should be signed, sealed, and submitted to my attention at the address below. Thank you.
If you have any questions regarding this request, please call me at [phone] or email me at
[e-mail].
Sincerely,
Duane Leith
Environmental Engineer
Aquifer Protection Section, Division of Water Quality
cc: Fayetteville Regional Office, Aquifer Protection Section
Permit File
tWo°0 Caro a
'aural?
1636 Mail service
Raleigh, NC
In Cent
rOtehttpt'On Sectione.nc.us 2728 Capital Boulevard d 2
Raleigh, NC 27 04ib3b
ff e c e— ec ce e F
Phone [phone] Customer Service
Fax [phone]
Fax [phone]

Steve Troxler North Carolina Department of Agriculture
Commissioner and Consumer Services
Veterinary Division
April 14, 2005
Perfect Pig
Cognac Farm
PO Box 9
Newton Grove, NC 28366
National Premise ID Number
004BVA7
Dear Sir or Madam:
David T. Marshall, DVM
State Veterinarian
State Premise ID Number
553110983
As you requested, enclosed is your National and State Premises Identification Numbers for your farm
located at 126 Scotch Lane, Marston, NC 28363-8594. If you have any questions, please contact our
office at [phone].
/pmp
Sincerely,
C. F. Kirkland, DVM
Director of Animal Health Program/Livestock
1030 Mail Service Center, Raleigh, North Carolina 27699-1030 0, [phone]
An Equal Opportunity Affirmative Action Employer

013/06/2005 11:5q 919-715-GO48 DWO NON DISCHARGE iR PAGE 0'1
_ nirnal Waste. Manageinkn: Plan Cer'tuicatiori
1Please tent or Dint a:l. in:r,:maunn Jzt does riot yeauire a signature)
x 5►in�' .r. ?yea .' i~ x�pan ed, t gas
General 7rtfatrr� ;cork:
'*W3,1
acLiity V i
1cxv1-Nd
r�;; L,car ar•; ccunty Farm is w 1C-wted' in: [
=t eude ridGn iaidA.' _ — ___ I _! — Irllegrator:__
J)t"as-� attach, a of a courm ,oad map with: loc:a.tiod 1den:Cflww and descdbt
i�a:7;:_',?. ;i.irectzoris. rail6pcst' etc..;:
2ae—rain DeseritAicin:
7'ype Df S�v�ne No. Oj ntrru:is
=1 W eas tt1 F eed@r
7- 1 e ai z0 -H:i1S'f! �
c ioti' to Wezx7
J cn :v Feeder
! ^atiJ F to
3 Hilta
B omrs
Type of Poul.ry Jvo, afArir, !s
�i _ ayes
QthEr Tiring Cf Zi eslpi :-
i
Number
A=reare Availa'rale farApphca.tihn: � i I ----
.ber of Lab Dpns : Sta.-age ?cads Total Calias:ieti:—� _ _ Cubic Feat (,ft')�
.r: suznu ace. drains Dresert or, tie farm: ITS c)r ;rQ pteast circle one? E
V LE : are subswn-ke duns presetit ir. €he area o= the LAGQ0hicr SF'R 3 FIELD !please circle
Owner / Manager Agreement
i 'we) ve that ail tht above infomiat,:& is correct and will by fiDdated upooia changing, i fwe) u
w tuair.te'Ta,aee procedins tmbiisaed it the kup.rove.d an':��zaI a°2,ste mat aae a It plan for the Farm
i mp.e,ne t; these procedures. i (we) :�ioA' that any axnansion to khe exssring design, Capacity of th
st,,ragP ;.t°5trm ;or cC:rSt uctior. of new fact ties will r grure a`s. new CUtiticat?csn to be si~bmitt
ironmen*-j vianage.=en' before the neu' anLE"ais zre stomr 01- I (we.) understnd that thew. m,.
animal waste sozn the sto-a8e or a�apiicatior s_Grem Io si s ace Waters of tb: stars either ds-ecrl3
- _.", eyarce• or' ;rani 9 acorM e.pnt less BV "a tisan thV 25-year. i24-hour storm aDd there anus: a
ap�:i�adon of ar,. ,i ,vaste. I (we; undersmrd that rt;rc•aff of�ollurms from lo-�.€n�iz�g and he
€T nim zed t sink tec: Racal s'Landardv developed by the Natu_ml Res; rites Consezw�ttxon Service. The
hill. S[ Lhr 1C., of the local So.21 8-rd Water Cose;ti"axioz Dismer, I (we) kmcw
must. be approved by a te.;..baiicat sp-ecialist and stibmitted tol the soil are 'Water Conserva
i plemerta:.ion. A rb&nge in laud 0%,n-uship requires urttea n()t catyon to AEM a- a Uew certi*i
plrti is ci caged) withia 05 days of a title =rife;.
Name of Land Owner t �_, a 1,
A
Si. „uature:
_N- aIY
5izu
3
v (Be, specific: road
1Vc. of Animals
dexstard the ope.ation
=med above anwill
waste trearmcnt and
d to tl e Di,*ion of
st be no discwp of
through a Iran -made
t be run-off trim thin
ry use areas must be
approved plan will br
Chat anv rr oaj5C.atiori
on Di5ttict prior to
ttion (if the kppmved.
— /Y— O j
e+:
APR I12019
,NaterQuality

Cognac Farms
Waste Plan Amendment — 9/05
This is an amendment to the Waste Management Plan for Cognac Farms in
Richmond County, N.C. This amendment addresses changing the forage harvest
on the site to grazing versus the previous hay system. It also changes the crops grown on
field 9 from oats to bermudagrass with a winter annual over seeding. The over -seeded
crops will be changed from small grains to winter annuals which allows the use of small
grain and rye grass. Two new fields, noted as fields 10 and 11, will also be added to the
plan. They will be managed as grazed bermudagrass and winter annual over-seedings
also. The land application system will also change in that a "honey" wagon or liquid
waste spreader will be used to apply waste to acreage not available to irrigation
application. At present the farm has a signed contract for that piece of equipment. (See
attachment A) It is the responsibility of the farm ownership and management to make
sure that equipment is available, is calibrated and is operated correctly in order to apply
waste at the proper agronomic rates. Acreage estimates were developed using scaled
maps and comparison with Farm Service Agency acreage determinations. It is estimated
that 18033 pounds of N can be applied to this site using an irrigation and liquid waste
spreader system. Approximately 11,762 pounds of N are estimated to be produced by the
animals on this farm. As a result there is an estimated deficit of 6,271 pounds of N. The
certifications for the Land Application Site are attached and apply to the amendment. The
amended information is listed in Table IF titled Cropping Systems, Acreage and N
Utilization.
Submitted by: Richard V. Melton
Extension Agent
Agriculture
Signature: r ' ///�� Date:
Owner
Signature: Date: j—
Certified Waste Ope
Signature:8 Date:

Technical Specialist Certification
I. As a technical specialist designated by the North Carolina Soil and Water Conservation Commission
pursuant to 15A NCAC 6F .0005, 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 Environmental Management (DEM) as specified in 15A NCAC 214.O217 and the
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and Water
Conservation Commission pursuant to 15A NCAC 213.0217 and 15A NCAC 6F .0001-.0005. The
following elements are included in the plan as applicable. While each category designates a technical
specialist who may sign each certification (SD, SI, WUP, RC, I), the technical specialist should only
certify parts for which they are technically competent.
II. Certification of Design
A) Collection Storage. Treatment System
Check the appropriate box
❑ Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with
waste utilization requirements.
❑ New. expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and
specifications.
Name of Technical Specialist (Please Print):
Address(Agency): Phone No.:
Signature: Date:
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; hydraulic and nutrient loading rates.
Name of Technical Specialist (Please Print): ' *r_11I
Address(Agency): i'O.&x I Y 3 wcr, lee ,6,, _' Phone No.: �69 5' = y/_r—
Signature: Date: .3 / -0 1—
C) Runoff Controls from Exterior Lots
Check the appropriate box
❑ Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run 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:
Address(Agency): Phone No..
Signature: Date:
AWC -- April24,1996 2

Orl/06/2007 11:50 919--715-c-048 DWO NON DISCHARGE .BP.' PAGE 04
D). A n>s La_dion and- Handlintg Equiurvent
Check OIL, apppropriare box.
�lsiir.¢ or s xz; llr�te _ i ig,2 eclninm.,,e.�i (Wi1F' or ?1
al waste application equipment specified in a plan has been either field c
accordance with existing design Cb t; and tables ant is able to `apply waste a5 nett
waste management plan: (existing applicXion equipulant can cover the area regtiared
;steed either the specified hydraulic or witzient loa4itng -aces, a schedule for tinning
established, required buffers Can be Maintained and ct-Wbration ml adjustmert guidmc
the plan).
ilrrated or evaluated in
uy to accomx odAte the
the plan at rates not to
f applications bas been
are contained as part of
� N�a�e�p. n�.�1�c�.,s?r 4ctina f�};�py vt§tl�r ►nt x'�rirn rn�ste anolicatir�x�,;�,ig�p�ent fc�r�r i,T .arniz (Zj
Animal, waste application equipment Specified - th6 planhas been designed to app? waste as neces-';Xy to
accommodate tbn- waste ulanagenment plan; (proposed;appli.cation equipment can lover e area seguired by the
pinta at fates not to exceed either the specified lay*ulle 4r nutrient loading raw-s; a sc..lnedvle for
applications has be -an established, required. bafe,rs -.L be m:3.rzt:ained; calibraticm and dyustniment guidance are
contained as part of the plan).
IF
fR D. (WTIP or 1)
Animal waste application egaipment speciheci in tbO plan has been selected to appl waste as uecessar; to
accommodate the waste Management plan; (proposedlappiic�at on equipment can cover�fae- area req+tAired by tke
Plan at rates not to exceed either the specified hyd, tulic or nuirii nt loading rates; a schedule for t misng of
applications leas been estab.L'shed.; required buffe,,s cah be maintained; calibration alad zdiustaiegt gta;aut e, are
contain:*d as part of the plim).
Name of Technical Specialist (PjeG,Se Prii,t).
`fiiaatrotk� irate Work Complete —
Address ( genc) ----Phone No. � -
----
E)
SL Wl'; P..g. (jtar
'fhe waste roar .gement plan tar this fad.lity includes W;Ute Maxia-w rient. Odor C,
CoMMI Cht klist, a MOLIA1ity VlaraagEsre�wut C.beclUist =B an Emea^eucy Action Pirm,
izse is have becu evaluatdd vvltb respect to this rite and �Iest Menagcmetrt V. racti;,es :a
Mana:getne,-iL .?ractire.ti to `ontrol lnscct_a an3va been selec d ar.d included in the vraste r
Ormlity Marcagt'mezit Plan amd the Emergency Action P t axe complete and can be tin
Name of Technical Specialist (P.ease Print,):__ _ _
Af#ii:aduii - _ -- _ Date Work Comleted
Address, (Agency)-e....._ -�_--phone NO,
'4i ELr!exa 1gIogt Le 1N wv csi° 1_tin Swjaye Farqa
`1'he follawing signature block is rsaly to be used for rtew• or exp�'ndJng swine farms that beg n c+
21,1996. If the, facility was btxt.lt before Jenne 21, 1996, whin WA it ramtructed or last
expanded
l (Vve) cextify that I (Nve) have attempwd tea contact by certified =dl ail adjoining propmty roamers at
whet own property locamd across a public rvaci, street, or high way Aom This new or expanding s•wkie
i;n Compliance with the requirotments of NCG—S fix-&05_ A copy ofitine notice artd a list of the proper,
a+tcatbed.
itiamc of Land Owner.
Signature:_ _
Narne Pf Manager (if different from owner):_
Sl�xtature: �--��
A'i'4 C August 1., 1997 -- _� 3
1 C.hecklisc, an hl sact
o` M,11 odors and
imize Odurs and Best
ement plan. Both the
ented by this facility.
after June
allproperty owner
iim, The norjc NA -as
owit erc uotifie(4 is

B) Land Application Site (WUP)
Check the appropriate box
❑ The cropping system is in -place on all land as specified in the animal waste management plan.
C't Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by - - C;
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
lQ Also check this box if appropriate
if the cropping system as specified in the plan can not be established on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erosion control;
Name of Technical Specialist (Please Print):___
Affiliation: IL— V f —S • a t4 (, ;+�� Nil �-
Address(Agency): �. ' c;-�a��, da o , (' -4k-�Vhone No.:
Signature: Date:
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system as specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner : _ .7.0 20 6 ; « 7 7 c
Signature:__
Name of M4apger(if
Signature:
from owner):
C) Runoff Controls from Exterior Lots (RC)
'rj ^--
Date: mil— r — a
Date: I /-/Y- a
Facility with exterior lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency):_ Phone No..
Signature:
AWC -- ApH124,1996

D) A lication and Handling E ui ment Installation (WUP or n
Check the appropriate block
Animal waste application and handling equipment specified in the plan is on site and ready
for use; calibration and adjustment materials have been provided to the owners and are
contained as part of the plan.
Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a
signed contract; equipment specified in the con -tract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
❑ Conditional approval: Animal waste application and handling equipment specified in the
plan has been purchased and will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed
and until the waste can be land applied in accordance with the cropping system contained
in the plan; and calibration and adjustment guidance have been provided to the owners and
are contained as part of the plan.
Name of Technical Specialist (Please Print): Li--,
Affiliation: ! C :.,� ..�, �` �/ P
Address(Agency):10 0,
Phone No.: '>G�'- 0 ' -
Signature:
Date:' -�/ - C7 I`"
The following signature block is only to be used when the box for conditional approval in III D
above has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner : c ......
�
Signature:
Name of D!
Signature:
Date: 1 — / _ v j—
owner): aL JPI
Date: /fir- 0
Please return the completed form to the Division of Environmental Management at the following
address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
Your files with your Animal Waste Management Plan.
AWC -- April 24,1996

Table IF Cropping Systems, Acreage and N Utilization
(1)
(2)
(3)
(4)
{$)
(6)
(7)
Field No
Soil Type
(2a,b)
R.Y.E.
Lbs lei'
Acres
Irrigated
Irrigated
Spreader
Spreader
Total
Application
Crop
Unit
Acres
Acres
Acres
Pounds
Pounds N
Months
--F1
N
Bermudagrass
5.0
50
1500
506
2006
April -Aug
Ailey
Winter Annual
N/A
100
10.7
8.0
600
2.7
202
802
Sept -Nov / Feb -March
Bermudagrass
5.0
50
1185
225
1410
IV?, April -Aug
2
Ailey
Winter Annual
N/A
100
7.52
6.32
474
1.2
90
564
1504
Sept -Nov / Feb -March
Bermudagrass
5.0
50
1316
188
April -Aug
3
Ailey
Winter Annual
N/A
100
50
8.02
7.02
526
1.0
75
601
Sept -Nov / Feb -March
Bermudagrass
5.0
1044
720
1764
April -Aug
4
Ailey
Winter Annual
N/A
100
9.41
5.57
418
3.84
288
706
Sept -Nov / Feb -March
Bermudagrass
5.0
50
919
540
1459
April -Aug
5
Ailey
Winter Annual
N/A
100
7.78
4.90
368
2.88
216
584
Sept -Nov / Feb -March
Bermudagrass 1
5.0
50
938
47
985
April -Aug
6
Ailey
Winter Annual
N/A
100
5.25
5.00
375
.25
19
394
Sept -Nov / Feb -March
Bermudagrass
5.0
50
677
112
789
April -Aug
7
Ailey
Winter Annual
N/A
100
4.21
3.61
271
.60
45
316
Sept -Nov / Feb -March
Bermudagrass
5.0
50
306
227
533
April -Aug
8
Ailey
Winter Annual
N/A
100
2.84
1.63
122
1.21
91
213
Sept -Nov / Feb -March
Bermudagrass
5.0
50
227
969
1196
April -Aug
9
Ailey
Winter Annual
N/A
100
6.38
1.21
91
5.17
388
479
Sept -Nov / Feb -March
Bermudagrass
5.0
50
---
562
562
April -Aug
10
Ailey
Winter Annual
N/A
100
2.25
--
--
2.25
169
169
Sept -Nov / Feb -March
Bermudagrass
5.0
50
---
712
712
April -Aug
11
Ailey
Winter Annual
N/A
100
3.80
--
3.80
285
285
Sept -Nov / Feb -March
Bermudagrass
8112
4808
12920
April -Aug
Totals
Winter Annual
68.16
43.26
3245
24.9
1868
6676
5113
Sept -Nov / Feb -March
Total
11357
18033

1. Fields 9, 10 and 11 will be brought into bermudagrass production in 2006. During the
first year application rates will be based on stand development. Waste will be applied
to provide 50 units of N at or just prior to sprigging. Subsequent first year applications
will be based on stand development. No over seeding will be done on these fields
during the winter of 2006/2007.
2. a. The crops will be hybrid bermudagrass over seeded with a winter annual. Due to the
actual N produced and the potential N usage, fields will be over seeded as needed.
Also excess forage produced will be harvested for hay/haylage, but a grazing nitrogen
application rate will be used.
b. Winter annuals include any cool season crop that can be grown for forage including
but not limited to such crops as rye, oats, wheat, triticale and ryegrass.
3. The total acres were estimated by scale and comparison with Farm Service Agency.
4. Irrigated acres were not adjusted and are brought directly from the previous plan.
5. Nitrogen application rate based on grazed rate or 75% of hay rate.
6. Nitrogen application rate based on grazed rate or 75% of hay rate.
7. Bermudagrass application months are April 1 — August 31. Winter annual application
months are Sept. 1— November 30 and February 1- March 31.

rya/06/2rrr05 11:50 919-715-6048 UWO NON DISCHARGE BR PAGE 05
i
III. - Certif cation of Installation
A) 1'`2dlectiop._Storage. Treatment Installation
N w. expan led or retrofitted fa�ilitrr (S r)
An3m8i waste storage and weacnent struetwes, s'.tcb .- but not IlMited to lagoons and ands, have bF en insr �11� ci
in accra.dan.ce with tt�e appro�'Gd pl tp meet.or exGtied the mini,zt = standards and sp cEii,catiotts.
For exisr4ng faciUties without ret4-ay' no certification is neces, ry-
Name of Techniml Specialist (Please Print):_
Affiliationy—_gate Work Cornple .d
Address (Agency): N
Signature:_
B) Land Application Site (VLP)
Chtck the appropriate box
C! 71a Cropping systenj is in place on all land as specified in the animal wastc rnanagerinent. t,lan.
Conditional . ppro��ai: all required Land as speVlSed in the plan is cleared fax plan " 2; the cr(yppit:S system
as speaiflad in the waste utilization plan has not beef established all the c%mer bu c "tted to estanLisb the
vegetation as op>cified in the plan by OaDntb/da.y/year); the bropostd trove; cxop is
appropriat= for compliarim vE.Jth the wasteu.iIiza:i.on .
C2 Also check this box of appropriate i
if the CTopping system as specified in the play arcn be established on newly ele Lred ;and within 30 days
of this certutcation, the owner bas c:omtritzed td establisb. an interim crop for erc.5icIn contrral;
R'a ie of T'eohn W Specialist (l ease Print): ,._._.
4.ffi.im6on i� Date Work Cornplete�
4.ddress (Aoenc�): T
._ ——_------ phorte Np!:
Sig
111is following signature block is only to be used whit the box for conditional
above has been checked.
I { ej cer�fy that I (we) have con mlUed to establish tyc Cropping system as speciixed in tzty (crux)
an
if apps�priace to estaplistt the iarezim =p for erasion ccnnal,;and wM submit to DlW a ve4Z
from a 'l`►ehnical SpEcixlist vvsthzu 15 cale_U(by days following the Clate speci.¢tcd is the condi.tioral
rlefili7a that fa.;lure to submit this verification is a violation of the *rite mand.eement plan an(I will
enf=tmeat action i;om blrm,
Name of Land Owner:
bate.
Name of Manager (if afferent from owner`): _ -
Sina>itYre: _
Date: —
AWC -- August I,1997
al in I[L B
:�tzliza ion plan,
Of Completion
cation. I (we)
t me (as) to an

09/0612005 11:50 919-715-6048 DWQ NON DISCHARGE SR PAGE 06
j
C) Runoff Coptrols from Exterior Lots (RC)
Facility with exterior lots i
Masao&. to minimize tbo run off of polluumts horn u:sging and heavy use areas .nave leett ittst2?led se spr ciG�c:
in the plaxi
Far facilities wtGiraut exterior 10, 51 na certfwaiion is necessa .
Name of Techriz al Specialist (Please. Pant):
Affiliation-
__ ,._Date Work Comp!-.•d:
Address (Agency): phone o
.
—� .:
------- Date:
D) Iica>taon and artdiin� �uuinmerst parst llaion (WUI' or I)
Check. the appropriate black
:-1 Ar',,;mr,1 wasts application and handling e9uipf ent speed in the plan is o site and ready for use;
calibration and adjustment zwterials havtr beer, .provided to the owners a od are tort wed as pare of the plan.
Aaaimal warty application and thihandlirt, equipmtt specif•ed in the plan has not be n installed but the 0%-ner
Yeas proposed leasing or rd pans' applioatfon #nd bas provided a sighed contra ; equipment. specifi,d in
stir, contract agrees with the regniretueats Of tbi plan; r&Auwed buffers can 'be inwined; mUbmdon and
adjustment guidance have been providers w the c�vne,rs and are contained as par: of the plan.
Conditional approval: Aairuat waste appTLcad1)n and Windling equipmemi eJed. in the plan has
Pe
barn purchased and will be ou site grad install4d by �__�._
stora;e to hold the waste until the e p (manibJdi year), there is acsequate
accordance.,etowith the cr ma 4uilamemt jis installed an until. the waste an be land applied zn
a system courtaisted " the plan; ;and calibration and justeaat guidance hsys been provided t4 Lbe owners and are contained as�part of the plaaa.
Narne of TochrciW Specialist (Please print):
A.ff.Iiaticsr - �--
Address Date Work Coanpleteld:____
ss Pharr, 1v
---- Dat-R :�
size%Iirztivirag signatare block- is only to be used whoa the box for conditional 4proval in III D
above has been Checked.
r (we) certify that I (wd) have committed to pulcbase the dal Waste application and I andUn.Q NWprat;u. as
spe(a .sat my (n-ur) waste maztagassaent: plan anal will subitsit to DFM a ti,ez;i,�catic)n rs; d Lvernr and irsst�lation
(we)rOm a'I' cal Specia]fst w rmyft Is calendar nays follow*; tale dare speed in. the con -tional cettificati u, I
(we) realize Haar fa2ltue to suer t tb s ve:I cation is a viola*n of the waste man,agemeut pl and will subject z.—
(tits) to an enforcement motion froin Z�EIV,
- ' E
:tianie of Lahti CiwneF':_ _ _
Signature!
— �—�— Jute:
ri' ame Of MaPager +,'if different from owner):
Date:
E) C3dot' Co trait l<nsect C�r�troi and Mortaiiry lea aE t SU. SL a or I?
Meths to cannoI odors and use s as specified in the plan have buss irrsWIed and re operational, ,he
"'0"atit3' mna9eaneat system .as sgedAed in rase Plan has also beer,•, OgMlled and is opamtio
,lame (it Tedinical Specialist (Please Print). _
A Uation. _��__� Date WnrjCt�r�plezad
Address (Agency): ` phone NO.:
Sfatetre: �~ --
Dom:
A.'t4'C — Aug xst 1, 1997 5

Aug 17 05 02:04p LEE BROCK
252-235-4112 p.1
August 16, 2005
Brock Equipment Co.
Bailey, North Carolina
Attention: Lee Brock
Please s's anA fax back:
(Lee Brock)
This is an agreement between Cognac Farms and Brock Equipment
Company to lease a honey wagon at the rate of
$2.00 per thousand gallons with a minimum of 100 loads. Brock
Equipment agrees Cognac Farms has access to
honey wagons for distribution to fields.
Cognac Farms
126 Scotch Lane
Marston, North Carolina 29363
Manager: Dave Kumm
910-582-9554 office
252-230-9443 cell
910-592-8570 fax ,-

Liquid Waste Application:
A liquid waste applicator or honey wagon will be used to recover acreage in the field not
available for irrigation. The operator will be responsible for applying the material at
agronomic rates. The areas applied to will include areas receiving no irrigated material
plus the outer 15-20 percent of each spray lane that does not receive the agronomic N rate
through irrigation. During calibration of the irrigation equipment, the proper honey wagon
rates will be determined for these areas. It is the operator's responsibility to apply at the
proper rates in those areas.

Calibration
Applicators can apply manure, litter and wastewater at varying rates and patterns, depending on
forward travel and/or PTO speed, gear box settings, gate openings, operating pressures, spread
widths and overlaps. Calibration defines the combination of settings and travel speed needed to
apply manure, litter or wastewater at a desired rate and to ensure uniform application.
Spreader Capacity
Liquid spreader capacities are normally rated by the manufacturer in gallons. Multiply gallons by
0.0042 to get tons.
Solid and semi -solid spreaders are rated by the manufacturer either in bushels or cubic feet
(multiply bushels by 1.24 to get cubic feet). Most spreaders have two rating capacities: 1) struck
or level full, and 2) heaped. Since manures and litters have different densities, an on -farm test
should be done. Fill a five -gallon bucket level full with material to be spread. Do not pack the
material in the bucket but ensure that it settles similar to a loaded spreader. Weigh the bucket full
and then empty. Multiply the weight of the contents by 1.5 to get pounds per cubic feet. Multiply
this value times the cubic feet.capacity of the spreader and divide by 2000 to get the tons of
material in a spreader load.
manure weight, lbs x 1.5 x spreader capacity, ft = 2000 = spreader load, tons
Spreader Calibration
Calibration Method 1: This method is most useful for liquid spreaders but can be used for all
types. Spread at least one full load of manure preferably in a square or rectangular field pattern for
ease of measuring with normal overlaps. Measure the length and width of coverage recognizing
that the outer fringe areas of the coverage will receive much lighter applications than the
overlapped areas. Multiply the length by the width and divide by 43560 to determine the coverage
area in acres. Divide the tons of manure in the spreader by the acres covered to determine the
application rate in tons per acre.
spreader manure, tons _ (coverage length, ft x width, ft _ 43560 )
= application rate, tons/acre
Repeat the procedure at different speeds and/or spreader settings until the desired application rate
is achieved.
Example:
What forward speed would be needed to apply 6.0 tons litter per acre from a spreader with a
6-ton capacity, a 5- minute spreading time, and a 25-feet spreading width?
Forward speed, mph = capacity, tons x 495
time,min x width x rate, tons per acre
6 tons x 495
5 min x 25 ft x 6 ton per acre
4 miles per hour
Calibration Method 2: This method is often used for solid and semi -solid spreaders. A tarp or
plastic sheet of about 100 square feet (9'xl2', 10'x10', etc.) should be measured for exact surface
area (length x width), weighed using a set of spring -tension or platform scales, then spread and
NCSU Nutrient Management Manual North Carolina Cooperative Extension Service
2-19

pinned on the field surface. The spreader should be operated at its normal settings, speed and
overlap. With a rear discharge spreader, three passes should be made: the first directly over the
center of the sheet, the other two on opposite sides of the center at the normal spreader overlap
spacing. The sheet with the collected manure should again be weighed. Subtract the empty sheet
weight from the total weight to get the weight of the collected manure. Multiply the pounds of
collected manure by 21.8 and divide by the collection area of the sheet in square feet to get the
application rate in tons per acre.
collected manure, lbs 121.8 / collection area, ff = application rate, tons/acre
Repeat the procedure using. different settings or speeds to obtain the desired application rate.
Spreader Pattern Uniformity
To determine the uniformity of spread and the amount of overlap needed, place a line of small
pans or trays equally spaced (2-4 feet apart) across the spreader path. The pans should be a
minimum of 12" by 12" or 15" diameter, no more than 24" by 24", and 7-4" deep. Make one
spreading pass directly over the center pan. Weigh the contents caught in each pan or pour the
contents into equally sized glass cylinders or clear plastic tubes and compare the amount in each.
The effective spread width can be found by locating the point on either side of the path center
where the manure contents caught in the containers is half of what it is in the center. The distance
between these points is the effective spread width. The outer fringes of the coverage area beyond
these points should be overlapped on the next path to ensure a uniform rate over the area. "M",
"W", "steeple", or "lopside" patterns are not satisfactory and one or more of the spreader
adjustments should be made.

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