300003_Application_20240329

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Henry L Walker
Henry Walker Farm
1493 Godbey Rd
Mocksville, NC 27028
ArE
TA� QfU1M Na'
NORTH CAROLINA
Environmental Quality
February 12, 2024
Subject: Application for Renewal of Coverage for Expiring State General Permit
Dear Permittee:
RECEIVED
MAR Z q 29`4
NC DEQ/DWH
Central Office
Your facility is currently approved for operation under one of the Animal Waste Operation State Non -Discharge General Permits,
which expire on September 30, 2024. In order to ensure your continued coverage under the State Non -Discharge General
Permits, you must submit an apDlication for permit coverage to the Division of Water Resources (DWR) by April 3. 2024.
Enclosed you will find a "Request for Certificate of Coverage for Facility Currently Covered by an Expiring State
Non -Discharge General Permit." The apnlication form must be completed. sinned by the Permittee. and returned to the DWR by
April 3.2024.
Mailing Address: NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699 1636
Email: animal.opgrationsCa7.deq.nc.gov
phone: [phone]
Please note that you must include one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with the
completed and signed application form. A list of items included in the CAWMP can be found on naye 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 NC G.S. § 143-215.1
and could result in assessments of civil penalties of up to $25,000 per day.
Copies of the animal waste operation State Non -Discharge General Permits are available at
www.deg.nc.gov/animalpgnnits2024. General permits can be requested by writing to the address above.
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 919-707-9129.
Sincerely,
A;
Michael Pjetraj, Deputy Director
Division of Water Resources
Enclosures: Request for Certificate of Coverage for Facilil -. Currently Covered by an Expiring State Non -Discharge General
Permit
North CaroliaaDepartment ofEuvironmeatalQuality D"nisianofWaterResources
D E y 512 North Salisbury Street 1036 Mail SenicaCentir Raley NorthCaroliaa 276M3636
+' 919 IYU129

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Waste Management Systems
Request for Certification of Coverage
Facility Currently covered by an Expiring Sate Non -Discharge General Permit
On September 30, 2024, 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, 2024.
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. Certificate Of Coverage Number: AWC300003
2. Facility Name: Henry Walker Farm
3. Permittee's Name (same as on the Waste Management Plan): Henry L Walker
4. Permittee's Mailing Address: 1493 Godbey Rd
City: Mocksville
Telephone Number: 336-492-5556 Ext.
5. Facility's Physical Address: 1493 Godbey Rd
State: NC Zip: 27028
E-mail:G1 L (j•LLkP_Ak0 •> a.� `tx�• -)t e.t�,
City: Mocksville State: NC
6. County where Facility is located: Davie
7. Farm Manager's Name (if different from Landowner):
8. Farm Manager's telephone number (include area code):
9. Integrator's Name (if there is not an Integrator, write "None"): NONE+
10. Operator Name (OIC): Henry L. Walker Phone No.: 704-492-5556
11. Lessee's Name (if there is not a Lessee, write "None"): hON11
12. Indicate animal operation type and number:
Current Permit: Operations Type
Cattle - Beef Feeder
Operation Types:
Allowable Count
300
Zip: 27028
OIC #: 21648
Swine
Cattle
Dry Poultry
Other Types
Wean to Finish
Dairy Calf
Non Laying Chickens
Horses - Horses
Wean to Feeder
Dairy Heifer
Laying Chickens
Horses - Other
Farrow to Finish
Milk Cow
Pullets
Sheep- Sheep
Feeder to Finish
Dry Cow
Turkeys
Sheep - Other
Farrow to Wean
Beef Stocker Calf
Turkey Pullet
Farrow to Feeder
Beef Feeder
Boar/Stud
Beef Broad Cow
Wet Poultry
Gilts
Other
Non Laying Pullet
Other
Layers

13. Waste Treatment Lagoons, Digesters and Waste Storage Ponds (WSP): (FillNerify the following information.
Make all necessary corrections and provide missing data.)
Structure
Name
Structure Type
(Lagoon/Digester/
WSP)
Estimated
Date
Built
Liner Type
(Clay, Synthetic,
Unknown)
Capacity
(Cubic Feet)
Estimated
Surface Area
(Square Feet)
Design Freeboard
'Redline"
(Inches)
WSP
Waste Pond
2/28/1996
29,622.00
Submit one (1) copy of the Certified Animal Waste Management Plan (CAWMP) with this completed and signed
application as required by NC General Statutes 143-215.10C(d), either by mailing to the address below or sending it via
email to the email address below.
The CAWMP must include the following components:
1. The most recent Waste Utilization Plan (WUP), signed by 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, solids separators, sludge drying system, waste transfers, etc.)
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.)
Print the Name of the Permittee/Landowner/Signing Official and Sign below. (If multiple Landowners exist, all landowners
should sign. If Landowner is a corporation, signature should be by a principal executive officer of the corporation):
Name (Print): //O,&R Y L. t,/ /-- & Title: Jl O Vy
Signature: 3? _ Date: /e�z y
Name (Print):
Signature:
Name (Print): r
Signature:
Title:
Date:
Title:
Date:
THE COMPLETED APPLICATION SHOULD BE SENT TO THE FOLLOWING ADDRESS:
E-mail: [e-mail]
NCDEQ-DWR
Animal Feeding Operations Program
1636 Mail Service Center
Raleigh, North Carolina 27699-1636
If you have any questions regarding this application or the general permits, please call [phone].

This plan has been prepared for:
Walker Farm
Macy Walker
1490 Godhey Road
Mocksville, NC 27028
33"92-5556
Talker Farm
SIMx0,19
This plan has been developed by.
Davie SWCD
FranWe Singleton
180 South Main Street
Mocksville, NC 27028
336-751-5011
Developer Signature
Type of Plan: Nutrient Management with Manure Only
OwneriManagerlProducer Agreement
I (we) understand and agree to the specifications and operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the Bann named above. I have read and understand the Required Specifications concerning animal
waste management that are includedwith this plan.
Signature (owner)
Signature (manager or producer)
LG':.2-I
Oaie
Date
This plan meets the minimum standards and specifications of the U.S.Department of Agriculture -
Natural Resources conservation Service or the standard of practices adopted by the Soil and
Water Conservation Commission.
Plan Approved By: -�
Technical Specialist Signature Date

Sources in Flan
Walker Farm
Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is included in this plan.
S 2 - — — Beef (Feeder) Paved Surface Scraped Manure waste generated 1.380 tons&w by a 300 Beef
(Feeder) Paved Surface Scrapes! Manure operation.
Estimated Pounds of Plant Available Nitrogen Generated per Year -
�— - - - -
Injected 10.764
Incorporate" wks or less following — 10.764
lncoMorated-5 wks to 3 mos 7,176
following application
Broadcast 7,176
Irrigated 7,176
Max. Available Actual PAN I PAN Surplus / Actual Quantity Surplus/ Defiick (Pons)
PAN (lbs) * Applied (lbs) Deficit (lbs) Applied (Tons)
Year 1 7,176 11,520 i (4,344) i - 2,215 (835)

Sources in Plan
Walker Farm
S 8 Datryy (Milts Cow) Uquid Manure Slurrywastegenerated 581,176 galsyear by a 75 Dairy (Milk Cow)
Liquid Manure Slurry operation. This production facility has waste storage capacities of appradmately
180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Injected
5,822
Incorporated-4 wks or less following
5,822
application
incorWated-5 wks to 3 mos
3,881
following application
Broadcast
3,881
— — Irrigated
3,881
Max Available Actual PAN PAN Surplus / Actual Vdume Volume Surplus/ Deficit
PAN (Ibs)Applied (lbs) Deficit (Ibs) Applied (Gallons) (Gallons)
Year 1
3,881
8,056
(4,175)
1,206,314
(625,139)

Planned Cro,-.!s summary
Walker Farm
he table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates
ind Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P205 Removal
Late. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field,
vhere available.
f a filed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested
)cant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive
to additional applications of -manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with
forth Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the
ollowing table if the field's PLAT rating is High or Very High.
Tract
Field Total
Wettable
8MU LI
Crop Name
RYE
Recom-
PLAT
P205Obstacre)
Acres
Acres
mended
Rating
Crop
1
PAN
Removal Applied
274
1-4
2.8
2.8
CiB2 f NA
- - - -
f
Fescue Pasture
4.9 Tons
162
Unknown
8
NAI
274
1-A
3.5
3.5
NaB I NA
_
_
Fescue Pasture
4 Tons
132
Unknown
6
NA
=274
1-3
2.2
2.2
CfB21 NA�
T
Fescue Pasture
4.9 Tans
162
Unknown
8
NA
2741.
1-2
3.1
3.1
Ned
NA
f
Fescue Pastore
• _ _��
4 Tons
132
Unknown
6
NA
f
274
1-1
3.1
3.1
NaB
NA
Fescue Pasture
4 Tons
1 132
Unknown
6
NA
274
7-B
12
12
Ta6
NA
Fescue Pasture F
2.8 tans
92
Unknown
4
NA
274
2
23
23
FcC2
NA.
f
Fescue Pasture
3.6 Tons
119
Unknown
6
NAf
372 -
1
26.7
26.7
CfB2
NA
I
Fescue Pasture
4.9-Tons
162
lJnkncwn
8
NA
433
1
21
21
Nas
NA
Fescue Pasture
Fescue Pasture
4 Tans
4 Tons
132
132
Unknown
Unknown
6
6
11A
NA
433 2
30
30
NaB
I NA
9822
3
16 16 t:f82 NA
Fescue Pasture
4.9 Tons
162
Unknown
8
NA I
Totals:
143.40
143.40
3181201911:54:44 AM 112

Planned Cro s Summary
Walker Farm
dotes: 1. in the tract column, - symbol means Deed, otherwise, awned.
Ll Potential teaching �T ^ Technical Guidance
<2 Low potential to contribute to soluble nutrient None
leaching below the root zone.
Moderate potential to contribute to soluble nutrient r-
ent Management (590) should be planned.
> = 2 & < = 10 leaching below the root zone.
potential
to contribute to soluble nutrient
ing below the root zone.
Nutrient Management (590) should be planned. Other conservation
practices that improve available water holding capacity of soil and
improve nutrient use efficiency should be considered. Examples are
Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328),
Long -Term: No -Till (778), and edge -of -field practices such as Filter
Strips(393) and Riparian Forest Buffers (391).
P Loss Index
Rating
P Management Recommendation
0 - 25
Low
No adjustment needed; N based application
26 - 50
Medium
No adjustment needed; N based application
51 -100
High
Application limited to crop P removal
— > 100
Very High
1 - _ Starter P application only -
=61201911:54:44 AM 2 / 2

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9

Walker Farm
3/2012019
Type of Plan: Nutrient Management wits+ Manure Only
Narrative:
The current fields in are in Fescue pasture. The Fescue pastures are more than adequate for
nitrogen and other nutrient uptake as shown on the waste utilization table.. These fields are used for
grazing occasionally, but the Fescue pasture are the most limiting factor for nitrogen and other
nutrient uptake. These fields are ouerseeded in small grain in the fall for additional grazing. The
small grain may recieve only 54 pounds of nitrogen in the fall.
3M201912:36:26 PM 1 / 1

Reed - - Soil �est '` :';atues
Walker Farm
The Required Soil Test Values shown in the followwng table provide a summary of recommended actions that
should be taken based off information provided at time of soil tests. Fields that receive manure must have a soil
analysis conducted at least once every three years. High levels of zinc and copper can adversely affect plant
growth: Altemative 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 lbsfwm by 0.036 and 0.071,
respectively and multiplying the result by 0.86. 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 first crop listed 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. if the first crop or rotation changes,
these recommendations may need to be reevaluated to ensure optimal ranges oft crop production are
maintained.
Tract 10
Field 10
Crop(s)
pii
! l ime Recom.
for-Crop(s)
(toiwacre)
Cu4
Copper Zn4
Re Makmendation '.
Zinc
Recommendation
274
1.4
5.3
0.0
188
0,0
408
0,0
274
1-3
5.3
0,0
195
010
459
0,0
274
1-B
5.5
0.0
234
0,0
462
0.0
274
1-A
5.6
0, 0
138
0,0
393
0,0
274
1-1
5.7
0,0
160
010
553
0, 0
274
1-2
5.8
0.0
163
010
628
0,0
274
2
5.6
0,0
163
0,0
457
0,0
372
1
6.8
0, 0
121
0, 0
1053
0,0
433
1
5.6
0,0
109
0,0
728
0, 0
433
2
5.3
0,0
112
0, 0
578
010
9822
3
6.1
0,0
163
0,0
366
0, 0
Zinc and Copper Toxicity Levels in Solis
Metal
Soil Test Index
Recommended Action V
Limit application on peanuts. Maintain soil pH — 6.0. - - -
Zn
300
we
Ceaseapplication on peanut land. Maintain soil pH >= 6.0.
2000
Caution: seek aitemath a site (all crops). Maintain soil pH >= 6.0.
3000
Cease appfikaian (all crops). Maintain soil pH — 6.0.
Cu
2000
Caution_ seek alternative site (all Crops). Maintain sort pH — 6.0.
3000
Cease application (all crops). Maintain soil pH — 6.0.

Required Specifications For Animal Waste Management
L 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.
s. Animal waste shall be applied to meet, but not exceed, the nitrogen needs
for realistic crop yields based upon soil type, available moisture, storical 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, MRCS Field Office Technical
Guide Standard 393 - Miter Strips).
s. Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift from
the land application field.

6: When animal waste is to be applied on acres subject to flooding, waste will
be soil incorporated on conventionally tilled cropland. When waste is applied
to conservation tilled crops or grassland, the waste may be broadcast
provided the application does not occur during a season prone to flooding
(see "Weather and Climate in North Carolina" for guidance).
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.
s. 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.
io. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Waste/nutrient loading rates
on these soils should be held to a minimum and a suitable winter cover crop
planted to take up released nutrients. Waste shall not be applied more than
30 days prior to planting of the crop or forages breaking dormancy.
11. Any new swine facility sited on or after October 1,1995 shall comply with the
following: The outer perimeter of the land area onto which waste is applied
from a lagoon that is a component of a swine farm shall be at least 50 feet
from any residential property boundary and canal. Animal waste, other than
swine waste from facilities sited on or after October 1,1995, shall not be
applied closer than 25 feet to perennial waters.
12. Animal waste shall not be applied closer than 100 feet

13. Animal waste shall riot be applied closer than 200 Feet of dwellings other
than those owned by the landowner.
m. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
is. Animal waste shall not be discharged into surface waters, drainage ways, 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 wash down 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.
is. if animal production at the facllity 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.
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.

usA i N KS
t akedStnte Denarmentnt AgdOtItu.e
�:�tn:at R.r+nus��-sCnms-:aa�:ah Set•.Yc�
NUTRIENT MANAGEMENT PLAN
SUPPLEMENTAL INFORMATION
N.C. Practice Job Sheet NC-590
Prepared for- ''' i ) 1.«, , ,
i
Farm: Tidct(s); Date:
W"AT IS NUTRIENT Ili; Pit" t 1—IMEN"
Nutrient Management is applying nutrients
from all sources with the right placement, in
the right amount, at the right time, and from
the right source to rninirnize nutrient losses to
surface and groundwater. This practice is.
accomplished through development and
implementation of a Nutrient Management
Plan, which can be part of a broader
Conservation Plan or CNUIP that addresses
multiple resource concerns.
PURPOSE OF NUTRIENT H N"JMEENT
A nutrient management. plan is intended to
accomplish one or more of the following
objectives:
• To budget, supply, and conserve nutrients ibr
plant production.
• To minimize agricultural nonpoint source
pollution of surface and groundwater
resources.
• To property utilize manure or organic by-
products as a plant nutrient source.
• To protect air quality by reducing odors,
nitrogen emissions (ammonia, oxides of
nitrogen), and the formaation of atmospheric
particulates..
• To maintain or improve the physical, chemical,
and biological condition of soil.
The following components are included in
nutrient management plan speafic Mons
typical of more `traditionar
fertilizer and manure application methods.
When precision a$hrariable rate application
technology is utilized, see the next section of
Oft .lob Sheet for additional guidance on plan
requirements.
• aerial site photograph(s)limagery or site
map(s), and a soil survey map of the site,
• Sufficient soils information --such as dominant
soil map until for each planned geld —needed
to apply nutrients at RYE and Soil Test Report
determined rates as appropriate, and to not
exceed rates determined by nutrient risk
assessment planning criteria.
• location of designated sensitive area and the
associated nutrient application restrictions and
setbacks,
• results of approved risk assessment tools for
any necessary evaluations for nitrogen,
phosphorus, and erosion losses.
• current and/or planned plant production
sequence or rotation,
• sod, water, compost, manure, organic by-
product. and plant tissue sample analyses
applicable to the plan. Where non-NCDA soil
testing labs are used, nutrient
recommendations must be made using NCDA
stril r guidelines and methodologies. Note:
high levels of soil copper and zinc may be toxic
to production crops. Land application of these
nutrients must be accordance with
NCSUINCDA crop trndcity guidelines.
Realistic yield goats for the crops planned for
nutrient application,
NC :590 Job Sheet May 2015 page 1

• Planned nitrogenapplication fates based on
NC Redde Yield Expectations (RYES) or
suiliciwWy documented yield records,
• The Nitrogen teaching index for planned
fields,
• Planned P & K application rates based on soil
test results (see next section where P & K
applied through variable rate technology).
• listing and quantification of all nutrient sources
and form, Including starter, fertilizer
applications and legume -based cover crop
mixes.
• in accordance lArlth the nitrogen and
phosphorus risk assessinent tool(s), specify
the recommended nutrient application source.
timing, amount (except for precisionlverfabie
rate appilmdons specify method used to
determine rate), and placement of plant
nutrients for each field or management unit,
and
• guidance for implementation, operation and
maintenance, and recordkeeping as specified
by the CNMP or applicable NC DWQ or
NDPES permit_
Where o_recision/vadable Mfe nutrient
'on applications are planned and
made, some required planning components of
the preceding section may be provided by the
overall conservation plan. In addition, the
following components are required in nutrient
management planning.
® The geareferenced field boundary and data
collected that was processed and analyzed as
a GIS layer or layers to generate nutrient or
soil amendment recommendations.
• Planned nitrogen application rates based on
NC RYEs or sufficiently documented yield
records
® The Nitrogen teaching Index for planned
fields.
• The nutrient recommendation guidance and
recommendation equations used to convert the
GIS base data layer or layers W a nutrient
source material recommendation GIS layer or
Mayers.
o Soil testing documentation that crop
Phosphorus (P205) and Potassium (K20)
nutrient or soil amendment application will be
made per soil test results similar to NCDA
guidelines. Where P& K will n b applied
via variable rate application technology. but by
basic GPS guidance, recommended P & K
NC-590 Job Sheet May 2015
rates must be provided as specifications prior
to application.
ote—where DiammonItim phosphate (18-45-
0) is the primary variable rate P fer0tlzer
source applied on legume crops, additional N
will likely be needed to achieve RYES.
The plan was developed based on the current
MRCS 590 standard and Federal, state, or
local regulations or policies. Changes in laws
or regulations may require a plan modification.
This Job Sheet Is a required supplement to
the Nutrient Management Plan.
NG PArrrriftted A !Mal aneratlons : For NO
DENR-DWR ar NPDES permitted animal
operations, the waste utilization portion of the
Certified Animal Waste Management Plan
(CAWMP) must meet requirements specified by
the Permit. The NC 1217 interagency Group
provides guidance on the required minimum
elements of a CAWMP. This guidance is found in
Sec 1.1 of the latest 1217 Guidance Document,
located at:
httPA noon oov1SWCfte hlauidancedocumen
tshtml:
••• u.c —ju1711LWN"OWMeMman. times per soil
map unit are available through selection of the Soil
Data Explorer and Soif Properties and Qualities
(then select °Soii Qualities and Features") tabs
once an Area of Interest has been defined in
NRCS Web Soil Survey.
Ifni Ni¢oRon eaching Index > 10 If planned
fields, appropriate conservation practices must be
included in a conservation plan to prevent nitrogen
from leaving the field via surface or subsurface
runoff.
Below are conservation crop management
techniques and practices recommended for
mitigation of nitrate losses (practices also
documented in c mWarvatlan plan):
page 2

NUTRIENT MANAGEMENT PLAN
DEVELOPMENT
The nutrient management plan has been
developed to most nutrient application rate criteria
for all sources of nitrogen, phosphorus, potassium
as specifier! by NRCS 590 Nutrient Management
standard criteria.
In addition to NCDA Agronomic Division soil test
recommendations, or soil test recommendations
made through similar guidelines, the plan is based
on NC iNMC approved values for realistic yield
goals, nitrogen factors, phosphorus removal rates.
default nutrient values for animal waste, plant
availability coeftente for N, P, and K, and animal
waste generation volumes where applicable.
Approved values are found at
hftErlfivtnienis soitnr,=.edu/ir &Ahtmri
Where manure Is applied, farm records may also
be used through a procedure provided in SS 1217
Interagency Group guidance, available at:
WaZ i1 . ncaar aow*SWClteaW1217committea-ht
Mt
For NC permitted animal operations. planning
requirements for Plan `Amendments (minor
modificatlons) and `Revislone (Major
Modifications) are clarified by SB 1217 Interagency
Group Guidance.
ADOMONAIL PHOSPHO&US- ELATED
PLAN iNF,ORtfi OON ffigg icable When
increases in Soil Test Pare. exioected on
the planned areal
In NC. a field -specific Phosphorus Loss
Assessment Tool (PLAT) evaluation is completed
In accordance with 590 Nutrient Management
standard GWglg Criteria requirements, and
phosphorus must be applied In accordance with
590 standard Manure Phosphorus Amllication
Rates.
In addition to the basic plan components, plan
Information on PLAT categorical ratings, P
drawdown strategies, and conservation practices
to reduce P loss risk is required when hareases In
Soil Test P are expected on lire olinne .
Typically, this could occur when manure is
consistently applied at Nitrogen -based rates. High
levels of phosphorus in the surface soil layer have
been linked to increasing risk of P toss through
surface runoff and leaching.
❑ Increases in Sot/ Test P are exceed
on the planned area (not typical if P
application made per soil test msuft ).
NC 590 Job Sheet May 2ois
PLAT C40ua601 Retinue inform on
VVMen soil test phosphorus continues to increase
on a long term basis, PLAT may produce results
that require P-based manure application planning
and planning for no additional manure P.
Conditions that will require P-based or no-P
planning will be based on site specific resource
conditions, which will facilitate data input into
PLAT_ PLAT categorical ratings that will require
enhanced P application planning are:
!r_,� GH: P-based manure application Is required
(limited to P uptake in harvested crop biomass)
VERY HIGH. No additional manure P or starter P
application to be specified in nutrient management
plan.
Phosohotus Drawdown Strateciv
Information• —
Implementation of a phosphorus 'drawdown,
strategy may be a consequence of PLAT results,
or may be requested in order to lower soil test
phosphorus levels.
Should a reduction In soil test P be desired or
necessary. the only currently proven method of
substantial P 'drawdown' is to r at apply manure -
based P and to plant and harvest crops that utilize
P currently present in the soil surface.
Crop specific estimated annual P removal amounts
are available on the NCSU Nutrient. Management
In NC website:
htto://nutrients.soii.ncsu.edulvieldsfindex Dhr)
Qonservation P chces and Management
Techni ues to Reduce P Loss Potentlal•
Conservation practices, especially those that
prevent soil particle detachment and trap sediment
at field edges are effective in preventing
phosphorus movement from the planned site.
Manure application techniques can also be applied
to reduce P loss risk. These practices must be
included in the conservation plan where
determined PLAT risk = HIGH for planned fields.
Consult the conservation plan developed in
conjunction with the nutrient management plan for
information on practices recommended to reduce
Rb2M horus AND abimen loss risks. Application
management techniques to reduce nutrient loss
risk may be prescribed below:
page 3

LODU bap Strateuv for l- eductioet a�f,So_ it _
Lewis:
As noted in the P drawdown strategy $soon. the
only currently proven method Tor reducing high
levels of soil P is not applying P, paired with
producing crops on the planned site that use
existing soil P. Where soil P and PLAT
evaluations indicate an increasing risk to water
quality, substantially reducing soil P levels through
crop uptake can take many years of
implementation. When P is not applied, and
existing soil P is used by crops, eventually, soil will
become P deficient. Consult CES or NCDA
Regional Agronomy specialists for additional
information soil test P rftWon gmermes.
Manure P 12mduced in ffc4ss oficrop
requirements:
Consult the nutrient management plan for a
quantification of manure generated by the animal
feeding operation that may exceed crop P
requirements.
"manure Hauiee, information
All manure waste applied on land owned by or
controlled by the Animal Feeding Operation (AFO)
owner or operator must be included in the nutrient
management plan. The volume difference: in total
manure waste generated by the AFO and waste
applied to land not owned or controlled by the
producer must be accounted for in a nutrient
management plan.
General infonnation on manure waste generated
by an AFO to be applied to land not owned or
controlled by the AFO owner or operator may be
recorded as specified in the NC CNMP
Certfication Sheet and Doci mentatbon Checldist or
other supplemental documentation to the nutrient
management plan. NRCS CNMP technical criteria
r_eouire documentation of manure extorts a�Fthe
farm !this can bulge w) The AFO
ownerloperator should provide the third party
applicator with a current waste analysis in order to
facilitate agronomic crop application of the facrTiiy's
generated waste. Should land not owned or
controlled by the AFO owner or operator be
included in a nutrient management plan, the
complete plan must meet 69G criteria.
Type and Quantity of Animal Feeding Operation
(AFO) manure generated by the fad ky:
Quantity of AFO manure generated to be exported
off the farm for third party applic at ton:
NC-540 Job Sheet May 2015
Waste reports from the NCISA & CS Agronomic
Division, or equivalent, are acceptable sources of
information for determining applied manure nutrient
amounts for recordkeeping or crop budgeting
purposes.
Records must be maintained for at least 5 years, or
for time and manner required by Permit for animal
Operations to document plan implementation and
maintenance. As applicable, records Include:
• soli, plant tissue, water, manure, and
organic by-product analyses resulting in
recommendations for nutrient application,
• quantities, anaiysees and sources of
nutrients applied,
• dates, and method(s) of nutrient
applications, source of nutrients, and rates
of application,
• weather conditions and soil moisture at the
time of application; lapsed time to manure
incorporation; rainfall or irrigation event,
• crops planted, planting and harvest dates,
Yields, nutrient analyses of harvested
biomass, and crop residues removed,
• dates of plan review, name of reviewer,
and recommended changes resulting from
the review, and
• all enhanced effidency fertilizer products
used.
Additional records for precisionhradable rate
sines must include.
maps identifying the variable application
source, timing, amount, and placement of
all plant nutrients applied, and
• GPS-based yield maps for crops where
yields can be digitally collected.
• Documentation per field nitrogen
application rates do not exceed RYE-
based recommended rates
• Documentation that applied phosphorus
and potassium recommendations do not
exceed recommended rates specified by
soil tests.
• For non -variable rate application of P & K,
Provide applied map with field boundaries
indicating source, timing, method, and rate
of aU applications.
• Where'chtorophyll reader'technology is
utilized, application records that nitrogen
rates match RYE -based N rates as closely
as possible.
page 4

The producer is responsible for safe operation and
mail ftnance of this practice, inc3uding all
equipment. Review the plan periodically to
determine If adjustments or modiilcations to the
plan are needed. in NC, animal operations
permitting provisions may specify more frequent
review periods. Adhere to the following operation
and maintenance provisions:
a Protect fertilizer and organic by-product
storage facilities from weather and accidental
leakage or spillage.
• Property calibrate application equipment to
ensure uniform distribution of material at
planned rates.
• Workers should be protected from and avoid
unnecessary contact with inorganic fertilizers
and organic by-products. Extra caution must
be taken when handling ammonia sources of
nutrients, or when dealing with organic wastes
stored in unventilated enclosures.
The disposal of material generated by the
cleaning of nutrient application equipment
should be accomplished properly. Excess
material should be collected and stored or field
applied in an appropriate manner. Excess
material should not be applied on areas of high
potential risk for runoff or leaching.
• Disposal or recyc" of nutrient containers
should be done according to state and local
guidelines or regulations.
NC 590 Job Sheet May-2013 ire g

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EMERGENCY AC YON PLAN
PHONE NUMBERSDWQ 3 6 - 774•' 1Y�
EMERGENCY MANAGEMENT SYSTEM 'i/
SWCD .3 36 ; 6"I 1 !
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 darn.
b. Pump wastes to fields at an acceptable rate.
c. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field -actions include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
c. incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that caused 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.
December 18, 1996

D: Leakage from flush systems, houses, solid separators -action include:
a. Stop recycle pump.
b. Stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or solid separators.
e. Repair all leaks prior to restarting pumps.
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 away from the embanlanent 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 lagoon bottom as soon
as possible.
2. Assess the extent of the spill and note any obvious damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what duration?
c. Any damage noted, 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 of the property)?
h. How much reached surface waters?
3: Contact appropriate agencies.
a. During normal business hours, call your DWQ (Division of Water Quality) regional office;
Phone - . After hours, emergency number: 919-733-3942. Your phone call
should include: your name, facility, telephone number, the details of the incident from item
2 above, the exact location of the facility, the location or direction of movement of the
spill, weather and wind conditions. The corrective measures that have been under taken,
and the seriousness of the situation.
b. If spill leaves property or enters surface waters, call local EMS Phone number - -
c. Instruct EMS to contact local Health Department.
d. Contact CES, phone number - - , local SWCD office phone number - - , and
local MRCS office for advice/technical assistance phone number - -
2 December 18, 1996

4: If none of the above works call 911 or the Sheriffs Department and explain your problem to
them and ask that person to contact the proper agencies for you.
5: Contact the contractor of your choice to begin repair of problem to minimize off -site damage.
a. Contractors Name:
b. Contractors Address:
c. Contractors Phone:
6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
r ,
a. Name:. i- c! 1, � i_i; 5 .' rr. �"
b. Phone: 3 3,6- 7 1 1 t
7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
3 December 18, 1996

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VerAon—vammher2s, ton
Mortal"Ity Management Methods
Fndbate whkh metlrod(s) will be irrrptemented
When selading multiple nmff ads indicate a primary versus secondary option.
Mathods otirar than those fisted must be approved by the State Veterinarian.
Primary Secondary Routim Mortality
pUi 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 strwm or public body of water
(G SAW 4o3). The bottom of the burial pit should be at least one foot above the seasonal
high water table. Attach burial location map and plan.
t�J Landfill at municipal solid waste facility permitted by NC IDEA under GS 15A NCAC
93B .0200.
0 Rendering at a rendering plant licensed under G.S. 106-168.7.
DComplete incineration according to 02 NCAC 52C ,()l02.
F� A composting system approved and permitted by the NC Department of Agriculture & Con-
-1 Sumer Services Veterinary andsion {attach copy of permit). if Compost is distributed off farm,
additional requirements must be met and a permit is required from NC DEQ.
in the case of dead poultry only, placing in a disposal pit of a size and design approved by the
NC Department arAgricultur+e & Consumer SEWC99 (G.S. 146-549.70).
Any method which, in the professional opinion of the State Veterinarian, would matte possible
the salvage of part of a dead animaPs value without endangering human or animal health.
(Written approval by the State Veterinarian must be attached).
f "'t Mass mortality Plan
(.' Mass mortality plans are required for fauns covered by an NPDES permit. 'These plans are
also recommended far all animal operations. This plan outlines farm -specific mortality man-
agement methods to he 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 faciiii4(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 facirdy's animal
waste management systems 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.108-M,4.
/ gnature Farm Own r/manag � Date - - -
SignatureofTechriimlSpec�ialist Date ---�--— - -
data

Mortality Management Plan — Burial of Animals
Dead animals will be buried (3) three feet beneath the surface of the ground within 24 hours of
knowledge of animal death. Burial will be at least 300 feet from any surface water. The bottom of the
pit will be at least 1 foot above the seasonal high water table.

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