230009_Modification_20181219

State of North Carolina
Department of Environmental Quality
Division of Water Resources
Animal Feeding Operations Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
State General Permit — New or Expanding Animal Waste Operations
1. GENERAL INFORMATION:
1.1 Facility name: Clover Ridge Dairy
1.2 Print Land
r's name:
ey
1.3 Mailing address: 126 Guy Warlick ck Roadell aeOE/yEOVCOt �OwR
City, State: Lawndale, NC Zip: 28090 DEC 19 2018
Tele
hone
er
�Vatq
1.4 Physical address: 126 Guy Warlick Road704) 477 - 0685 ReetOne Otr ra^ons Simon
City, State: Lawndale, NC Zip: 28090
Telephone number (include area code): ( 704 ) 477 - 0685
1.5 County where facility is located: Cleveland
1.6 Facility location (directions from nearest major highway, using SR numbers for state roads): From Lawndale, go east 0.5
miles. Turn left on Lawndale-Casar Rd. Travel 5.1 miles turn left on Guy Warlick Rd. Farm is on the right approximately
0.3 miles
1.7 Farm Manager's name (if different from Land Owner):
1.8 Lessee's / Integrator's name (if applicable; circle which type is listed):
1.9 Facility's original start-up date:74- 2005 Date(s) of facility expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility number: 23-9
2.2 Operation Description:
Please enter the Design Capacity of the system. The "No. of Animals" should be the maximum number for which the waste
management structures were designed.
Tyne of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
❑ Wean to Feeder ❑ Layer ❑ Beef Brood Cow
❑ Feeder to Finish ❑ Non -Layer ❑ Beef Feeder
❑ Farrow to Wean (# sow) _ ❑ Turkey ❑ Beef Stocker Calf
❑ Farrow to Feeder (# sow) ❑ Turkey Poults ❑ Dairy Calf
❑ Farrow to Finish (# sow) _ ❑ Dairy Heifer
❑ Wean to Finish (# sow) ❑ Dry Cow
❑ Gilts ® Milk Cow 225
❑ Boar/Stud ❑ Other Type of Livestock on the farm: _ No. of Animals:
FORM: AWO-STATE-G-N/E 1/10/06 Page 1 of 5

3.
2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system): 288.2 Required Acreage (as listed in the CAWMP): 55
2.4 Number of lagoons: _ Total Capacity (cubic feet): ` Required Capacity (cubic feet):
Number of Storage Ponds: 2 Total Capacity (cubic feet): 89956 Required Capacity (c3(N
81 765
2.5 Are subsurface drains present within 100' of any of the application fields? YES circle one)
2.6 Are subsurface drains present in the vicinity or under the waste management system? YES circle one)
2.7 Does this facility meet all applicable siting requirements? YES or NO (circle one)
REQUIRED ITEMS CHECKLIST:
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
Applicants Initials
3.1 One completed and signed original and two copies of the application for State General Permit -
Animal Waste Operations;
,
3.2 Three copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied and a county road map with the location of the
facility indicated;
3.3 Three copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a permit application for
animal waste operations.
The CAWMP must include the following components. Some of these components may not have been required at the time
the facility was certified but should be added to the CAWMP for permitting purposes:
3.3.1 NRCS Site Evaluation Form NC-CPA-17 or equivalent
3.3.2 A hazard classification of the proposed lagoons, if required
3.3.3 Documentation that proposed swine facilities meet the Swine Farm Siting Act, including a site map prepared by
a Registered Land Surveyor. The scale of this map shall not exceed 1 inch = 400 feet. At a minimum, the site
map shall show the distance from the proposed houses and lagoons to occupied residences within 1500 feet,
schools, hospitals, churches, outdoor recreational facilities, national parks, state parks, historic properties, or
child care centers within 2500 feet, property boundaries within 500 feet, water supply wells within 500 feet.
The map shall also show the location of any property boundaries and perennial streams or rivers located within
75 feet of waste application areas.
3.3.4 Documentation showing that all adjoining property owners, all property owners who own property located
across a public road, street, or highway from the facility, the local health department, and the county manager
or chair of the county board of commissioners if there is no county manaa err k6,4tq v i%R by certified
mail of your intent to construct or expand a swine farm at this location.
3.3.5 A wetlands determination
3.3.6 The lagoon/storage facility design DEC 19 Zola
3.3.7 Proposed runoff control measures, if required
3.3.8 Irrigation or. other land application method design \dater Quality
3.3.9 The Waste Utilization Plan (WUP) must include the amount of Plant Avaiilp6MVegldnVW"Troduced and
utilized by the facility
3.3.10 The soil series present on every waste disposal field
3.3.11 The crops grown on every waste disposal field
3.3.12 The Realistic Yield Expectation (RYE) for every crop shown in the WUP
3.3.13 The PAN applied to every waste disposal field
3.3.14 The waste application windows for every crop utilized in the WUP
3.3.15 The required NRCS Standard specifications
FORM: AWO-STATE-G-N/E 1/10/06 Page 2 of 5

3.3.16 Emergency Action Plan
3.3.17 Insect Control Checklist with options noted
3.3.18 Odor Control Checklist with options noted
3.3.19 Mortality Control Checklist with options noted
3.3.20 Documentation proving this facility is exempt from the Moritoria on Construction or
Expansion of Swine Farms, if the application is for a swine facility
3.3.21 A map showing the topography of the proposed facility location showing features
that affect facility design, the dimensions and elevations of any existing facilities,
the fields used for waste application, and areas where surface runoff is to be
controlled
If your CAWMP includes any components not shown on this list, please include the additional components with your
submittal. (Composting, waste transfers, etc.)
4.
this application for t-tovur
has been reviewed by me and is accurate and omplete to
application are not completed and that if all required supl
will be returned to me as incomolete.
Signature
(Land Owner's name listed in question 1.2), attest that
(Facility name listed in question 1.1)
;t of my knowledge. I understand that if all required parts of this
information and attachments are not included, this application package
Date P, /
5. MANAGER'S CERTIFICATION: (complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
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 as incomplete.
Signature
_Date ___,ninW9
RECENEDI
DEC 19 Z01%
ate e Ouallw
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORT Itj tiv�Y'ciN AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWII76$�°B�RESS:
NORTH CAROLINA DIVISION OF WATER RESOURCES
WATER QUALITY REGIONAL OPERATIONS SECTION
ANIMAL FEEDING OPERATIONS PROGRAM
1636 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1636
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-STATE-G-N/E 1/10/06 Page 3 of 5

6. SURFACE WATER CLASSIFICATION:
This form must be completed by the appropriate DWR regional office and included as a part of the
project submittal information.
INSTRUCTIONS TO NC PROFESSIONALS:
The classification of the downslope surface waters (the surface waters that any overflow from the facility would flow toward) in
which this animal waste management system will be operated must be determined by the appropriate DWR regional office.
Therefore, you are required, prior to submittal of the application package, to submit this form, with items 1 through 6
completed, to the appropriate Division of Water Resources Regional Aquifer Protection Supervisor (see page 6 of 10). At a
minimum, you must include an 8.5" by 11" copy of the portion of a 7.5 minute USGS Topographic Map which shows the
location of this animal waste application system and the downslope surface waters in which they will be located. Identify the
closest downslope surface waters on the attached map copy. Once the regional office has completed the classification,
reincorporate this completed page and the topographic map into the complete application form and submit the
application package.
6.1 Farm Name:
6.2 Name & complete address of engineering firm:
Telephone number: (
6.3 Name of closest downslope surface waters:
6.4 County(ies) where the animal waste management system and surface waters are located
6.5 Map name and date:
6.6 NC Professional's Seal (If appropriate), Signature, and Date:
TO: REGIONAL WQROS SUPERVISOR
Please provide me with the classification of the watershed where this animal waste management facility will be or has been
constructed or field located, as identified on the attached map segment(s):
Name of surface
Classification (as established by the Environmental Management Commission):
Proposed classification, if applicable:
Signature of regional office personnel:
(All attachments must be signed)
FORM: AWO-STATE-G-N/E 1/10/06 Page 4 of 5

DIVISION OF WATER RESOURCES REGIONAL OFFICES (9/05)
Asheville Regional WQROS Supervisor Washington Regional WQROS Supervisor Raleigh Regional WQROS Supervisor
2090 U.S. Highway 70
943 Washington Square Mall
1628 Mail Service Center
Swannanoa, NC
28778
Washington, NC 27889
Raleigh, NC 27699-1628
[phone]
[phone]
[phone]
Fax [phone]
Fax [phone]
Fax [phone]
Avery
Macon
Beaufort Jones
Chatham Nash
Buncombe
Madison
Bertie Lenoir
Durham Northampton
Burke
McDowell
Camden Martin
Edgecombe Orange
Caldwell
Mitchell
Chowan Pamlico
Franklin Person
Cherokee
Polk
Craven Pasquotank
Granville Vance
Clay
Rutherford
Currituck Perquimans
Halifax Wake
Graham
Swain
Dare Pitt
Johnston Warren
Haywood
Transylvania
Gates Tyrell
Lee Wilson
Henderson
Yancey
Greene Washington
Jackson
Hertford Wayne
Hyde
Fayetteville Regional WQROS Supervisor Mooresville Regional WQROS Supervisor Wilmington Region WQROS Supervisor
225 Green Street, Suite 714
610 East Center Avenue
127 Cardinal Drive Extension
Fayetteville, NC 28301-5094
Mooresville, NC 28115
Wilmington, NC 28405-3845
[phone]
[phone]
[phone]
Fax [phone]
Fax [phone]
Fax [phone]
Anson Moore
Alexander Lincoln
Brunswick New Hanover
Bladen Richmond
Cabarrus Mecklenburg
Carteret Onslow
Cumberland Robeson
Catawba Rowan
Columbus Pender
Harnett Sampson
Cleveland Stanly
Duplin
Hoke Scotland
Gaston Union
Montgomery
Iredell
Winston-Salem Regional WQROS Supervisor
450 Hanes Mill Road, Suite 300
Winston-Salem, NC 27105
Phone [phone]
Fax [phone]
Alamance
Rockingham
Alleghany
Randolph
Ashe
Stokes
Caswell
Surry
Davidson
Watauga
Davie
Wilkes
Forsyth
Yadkin
Guilford
FORM: AWO-STATE-G-N/E 1/10/06 Page 5 of 5

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Animal Waste Management Plan Certification
(Please type or print all information that does not require a signature)
lExisting or New or (Expanded xplease circle one)
General Information: Permit No: AWC230009_
Name of Farm: Clover Ridge Dairy Facility No: _23_-- 9
Owner(s) Name: Jeffrey Cornwell Phone No:704-477-0685
Mailing Address:126 Guy Warlick Rd, Lawndale NC 28090
Farm Location: County Farm is located in: Cleveland
Latitude and Longitude: _35_ _28 _31 / _81_ _36_ _35_ Integrator:
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): From Lawndale, go east 0.5 miles. Turn left on Lawndale-Casar Rd.
Travel 5.1 miles turn left on Guy Warlick Rd. Farm is on the right approximately 0.3 miles.
Operation Descrintion:
Type of Swine No. ofAnimals
o Wean to Feeder
• Feeder to Finish
o Farrow to Wean
o Farrow to Feeder
o Farrow to Finish
• Gilts
o Boars
Type of Poultry No. ofAnimals
o Layer
o Non -Layer
Type of Beef No. ofAnimals
• Brood
o Feeders
o Stockers
Other Type of Livestock:
Type of Dairy
o Milking
•Dry
• Heifers
• Calves
No. ofAnimals
225
Number ofAnimals:
Expanding Operation Only
Previous Design Capacity.89, 956 Additional Design Capactty.•( Total Design Capacity: 89 956
Acreage Available for Application: 288.20 Required Acreage: 55
Number of waste structures: 2 Total Capacity: 89,956 Cubic Feet (ft3)
Are subsurface drains present on the farm: YES or NO (please circle one)
If YES: are subsurface drains present in the area of the waste structures (please circle one or both as applicable)
Owner / Manager Agreement
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and storage
system or construction of new facilities will require a permit application and a new certification to be submitted to the Division
of Water Resources (DWR) and permit approval received before the new animals are stocked. 1 (we) understand that there
must be no discharge of animal waste from the storage system to surface waters of the state unless specifically allowed under a
permit from DWR and there must not be run-off from the application of animal waste. I (we) understand that run-off of
pollutants from lounging and heavy use areas must be minimized using technical standards developed by the USDA -Natural
Resources Conservation Service (NRCS). The approved plan will be filed at the farm and at the DWR Regional Office and the
office of the local Soil and Water Conservation District (SWCD). I (we) know that any modification must be approved by a
technical specialist and submitted to the DWR Regional Office and local SWCD and required approvals received from DWR
prior to implementation. A change in farm ownership requires a permit application to be sent to DWR along with a new
certification (if the approved plan is changed). Z _ ,
Name of Land Owner:
Name of Ma&rger (if different from
Signature f1ErGIUCDlAIC^°^t
AWC - September 18, 2006
DEC 19 2018
W' ter Quality
Regionai Operations Section

Technical Specialist Certification
I As a technical specialist designated by the North Carolina Soil and Water Conservation Commission pursuant to 15A
NCAC 6H .0104, I certify that the animal waste management system for the farm named above has an animal waste
management plan that meets or exceeds standards and specifications of the Division of Water Resources as specified in 15A
NCAC 2T .1300 (formerly 2H .0217) and the USDA -Natural Resources Conservation Service and/or the North Carolina Soil
and Water Conservation Commission pursuant to 15A NCAC 2T .1300 (formerly 2H .0217) and 15A NCAC 6F .0101-.0105.
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
o�Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability consistent with waste utilization requirements.
o 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): Michael Shepherd
Affiliation NCDA&CS DSWC Date Work Completed:
Address (Agency): 191 . Main t. Mocks ille NC 27028 Phone No.:336--940-8901_
Signature Date: %—% / —Za/s-�
B) Land Application Site (WUP)
The plan provides for minimum separations (buffers); adequate amount of land for waste utilization; chosen crop is suitable
for waste management; and the hydraulic and nutrient loading rates are appropriate for the site and receiving crop.
Name of Technical Specialist (Please Print): Michael Shepherd
Affiliation NCDA&CS DSWC Date Work Completed:
Address (Agency): 191 S Main St. Mo k ville NC 27028 Phone No.:336-940-8901
Signature Date: T / 9 — Lvl
C) Runoff Controls from Exterior Lots ­wFntNCDEQ/DWR
Check the appropriate box
OEC 19 2018
o Facility without exterior lots (SD or WUP or RC)
This facility does not contain any exterior lots. Vater ouality
Regional operations section
o 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 MRCS.
Name of Technical Specialist (Please
Work Completed:
Address (Agency): Phone
AWC - September 18, 2006

D). Application and Handling Equipment
Check the appropriate box
p/ Existing or expandingfacility acility with existing waste application equipment (WUP or 1)
Animal waste application equipment specified in the plan has been either field calibrated or evaluated in
accordance with existing design charts and tables and is able to apply waste as necessary to accommodate the waste
management plan: (existing application equipment can cover the area required by the plan at rates not to exceed
either the specified hydraulic or nutrient loading rates, a schedule for timing of applications has been established;
required buffers can be maintained and calibration and adjustment guidance are contained as part of the plan).
New, expanded, or existing facility without existingwaste aste application equipment for spray irrigation. (I)
Animal waste application equipment specified in the plan has been designed to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment can cover the area required by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment guidance are contained as part
of the plan).
New, expanded, or existingfacility acility without existingwaste aste application equipment for land spreading not using spray
irrigation. (WUP or I)
Animal waste application equipment specified in the plan has been selected to apply waste as necessary to
accommodate the waste management plan; (proposed application equipment cqVRUmtiE6#=gc#qWRd by the plan
at rates not to exceed either the specified hydraulic or nutrient loading rates; a schedule for timing of applications
has been established; required buffers can be maintained; calibration and adjustment uidance are contained as part
of the plan). DEgC 19 2010
Water Quality
Name of Technical Specialist (Please Print): Michael Shepherd Regional operations section
Affiliation NCDA&CS DSWC Date Work Completed:
Address
No.:336-940-8901_
7-/9-z'riF'
E) Odor Control, Insect Control, Mortality Management and Emergency Action Plan (SD
SI, WUP, RC or I)
The waste management plan for this facility includes a Waste Management Odor Control Checklist, an Insect Control
Checklist, a Mortality Management Checklist and an Emergency Action Plan. Sources of both odors and insects have
been evaluated with respect to this site and Best Management Practices to Minimize Odors and Best Management
Practices to Control Insects have been selected and included in the waste management plan. Both the Mortality
Management Plan and the Emergency Action Plan are complete and can be implemented by this facility.
Name of Technical Specialist (Please Print): Michael Shepherd
Affiliation NCDA&CS DSWC Date Work Completed:
Address (Agency): A191 S. Main St Moc svi le NC 27028 Phone No.:336-940-8901
✓/ _
Signature- - S Date:
F) Written Notice of New or Expanding Swine Farm
The following signature block is only to be used for new or expanding swine farms that begin construction after June
21, 1996. If the facility was built before June 21, 1996, when was it constructed or last expanded
I (we) certify that I (we) have attempted to contact by certified mail all adjoining property owners and all property owners who
own property located across a public road, street, or highway from this new or expanding swine farm. The notice was in
compliance with the requirements of NCGS 106-805. A copy of the notice and a list of the property owners notified are
attached.
Name of Land Owner:
Date:
Name of Manager (if different from owner):
Signature: Date:
AWC - September 18, 2006 3

III. Certification of Installation
A) Collection, Storage, Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds, have been installed in
accordance with the approved plan to meet or exceed the minimum standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
B) Land Application Site (WUP)
The cropping system is in place on all land as specified in the animal waste management plan.
Name of Technical Specialist (Please
Affiliation Date Work Completed:
Address (Agency): Phone No.:
C) Runoff Controls from Exterior Lots (RC)
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
Affiliation Date Work Completed:
Address (Agency): Phone No.:
Signature: Date:
D) Application and Handling Equipment Installation (WUP or I)
o 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.
o 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
contract 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.
Name of Technical Specialist (Please
Work Completed:
Address (Agency): Phone
AWC - September 18, 2006

E) Odor Control, Insect Control and Mortality Management (SD, SI, WUP, RC or 1)
Methods to control odors and insects as specified in the Plan have been installed and are operational. The
mortality management system as specified in the Plan has also been installed and is operational.
Name of Technical Specialist (Please Print):
Address
Work Completed:
Phone No.:
Please return the completed form to the Division of Water Resources at the following address:
Department of Environment and Natural Resources
Division of Water Resources
Animal Feeding Operations Unit
1636 Mail Service Center
Raleigh, NC 27699-1636
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the DWR Regional Office and the local Soil and Water Conservation
District Office and to keep a copy in your files with your Animal Waste Management Plan.
AWC - September 18, 2006 5

Cornwell Dairy
This plan has been prepared for:
Cornwell Dairy
Jeff Cornwell
126 Guy Warlick Rd
Lawnda/e, NC 28090
1/1812018
This plan has been developed by:
NCDA&CS DS WC
Michael Shepherd
191 S. Main St
Mocksville, NC 27028
336-940-8901�
Developer Signature
Type of Plan: Nutrient Management with Manure Only
Owner/Manager/Producer 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 farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
Signature (owner)
Signature (manager or producer)
I C Nn
Date
RECEIVEDINCDEQo"t
DEC 19 2513
Date Water Quality
gegional operations Section
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 Signal a Date

Cornwell Dairy
1/18/2018
Type of Plan: Nutrient Management with Manure Only
Narrative:
This waste management plan update is to address the expansion of the milk cow herd population
to 225. The operation consist of two barn lots with approximately 175 cows in the larger upper
barn and 50 cows in the lower barn. Waste is contained in two waste storage ponds. Waste and
bedding from the upper barn is scraped into the upper waste storage pond and waste from the
lower barn is scraped into the lower waste storage pond. The two ponds are connected by an
overflow pipe gravity fed to the lower pond. Waste can be transferred by pump between the two
ponds as needed to maintain required freeboard. All land application of waste is being hauled and
applied by honeywagons.
Calculations to determine the amount of waste produced on the farm and the maximum storage
volume available are illustrated below. The combination of both waste storage ponds provides one
hundred twenty (120) days of storage for waste produced by 225 milk cows. The milking herd is
half Holstein half Jersey milk cows so 1,200 Ibs per cow was used for calculations. These
calculations assume 100% confinement of milk cows and no bedding sand separation.
LIQUID WASTE STORAGE VOLUME CALCULATIONS
225 Lactating Milk Cows, 1,200 pounds each, 100% confinement, 2X Milking
Watershed area = 16,994 Ft2, impervious (CN = 98)
120 Day storage period
Critical rainfall period — Nov thru Feb (rainfall = 15.6 in, evaporation = 6.4 in)
25 year, 24 hour storm event = 6 in
LIQUID WASTE VOLUME = (225 cows)(1,200 Ibs/cow)(1.8 ft3/day/1000 Ibs)(120 days) = 58,320
ft3
RUNOFF VOLUME (120 day)
CN=98 S=(1000/98) — 10 = 0.20 in
Q = [(9.2 in) — 0.2(0.20 in)]2/[9.2 in + (0.8)(0.20 in)] = 5.85
Volume = (5.85 in)(1 ft/12 in)(16,994 ft2) = 8,284 ft3
RUNOFF VOLUME (25yr-24hr Storm)
Q = [(6 in) — 0.2(0.20 in)]2/[6 in + (0.8)(0.20 in)] = 5.76
Volume = (5.76 in)(1 ft/12 in)(16,994 ft2) = 8,157 ft3
SAND BEDDING VOLUME = [(0.5 * 35 Ibs/day/1000 lb * 270 AU * 120 days)/(I 05 Ibs/ft3)] = 5.400
ft3
WASH WATER VOLUME = 100 gals day *120 days = 12,000 gals / 7.48 = 1,604 ft3
MINIMUM STORAGE VOLUME REQUIREMENT = 58,320 ft3 + 8,284 ft3 + 8,157 ft3 +5,400 ft3 +
1,604 ft3= 81,765 ft3
TOTAL AVAILABLE WASTE STORAGE = 34,737 ft3 + 55,219 ft3 = 89,956 ft3
7/16/2018 10:31:03 AM 1 / 1

Sources in Plan
Cornwell Dairy
Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is included in this plan.
S 8
Dairy (Milk Cow) Liquid Manure Slurry waste generated 1,743,525 gals/year by a 225 Dairy (Milk Cow)
Liquid Manure Slurry operation. This production facility has waste storage capacities of approximately
120 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Injected
17,467
Incorporated-4 wks or less following
application
17,467
Incorporated-5 wks to 3 mos
following application
11,644
Broadcast
11,644
Irrigated
11,644
Max. Available
PAN (Ibs) *
Actual PAN
Applied (Ibs)
Surplus /
7Deficit(Ibs)
Actual Volume
Applied (Gallons)
Volume Surplus/ Deficit
(Gallons)
Year
11,644
59,993
8,349)
8,983,117
(7,239,592)
Year2
11,644
61,475
9,831)
9,205,049
(7,461,524)
Year
11,644
36,102
(24,458)
5,405,766
(3,662,241)
7/16/2018 10:30:29 AM i / 1

Planned Crops Summary
Cornwell Dairy
The table shown below provides a summary of the crops or rotations included in the plan for each field. Realistic Yield estimates
and Plant Available Nitrogen (PAN) recommendations are also provided for each crop as well as the crop's P2O5 Removal
Rate. The Leaching Index (LI) and the Phosphorous Loss Assessment Tool (PLAT) Rating are also provided for each field,
where available.
If a filed's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested
plant biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive
no additional applications of manure. Regardless of the PLAT rating starter fertilizers may be recommended in accordance with
North Carolina State University guidelines or recommendations. The quantity of P2O5 applied to each crop is shown in the
following table if the field's PLAT rating is High or Very High.
:Tract
Field
Total
Acres
Wettable
Acres
8MU
LI
Crop Name
RYE
Recom-.
mended
PAN
PLAT
Rating
P206(Ibslecre)
Crop
Removal Applied
521
1
1 7.3
6.5
CaB2
13
Corn, Silage
21.9 Tons
239
Medium
74
NA
Wheat, Grain
57 Bushels
114
Medium
28
NA.
Small Grain, Silage
10.4 Tons
115
Medium
56
NA
Grain Sorghum, Silage
18.5 Tons
141
Medium
56
NA.
Sorghum -Sudan Hay
4.5 Tons
220
Medium
63
NA
' 865 -
1
1 6.3
6.5
PbC2
13
Corn, Silage
12.7 Tons
138
Medium
43
NA
Wheat, Grain
35 Bushels
70
Medium
18
NA
Small Grain, Silage
6.4 Tons
71
Medium
35
NA
Grain Sorghum, Silage
10.8 Tons
82
Medium
32
NA
Sorghum -Sudan Hay
3.2 Tons
167
Medium
44
NA
W5 -
3
16
1 13.4
Pbc2
13
Corn, Silage
12.7 Tons
138
Medium
43
NA.
Wheat, Grain
35 Bushels
70
Medium
18
NA
Small Grain, Silage
6.4 Tons
71
Medium
35
NA
Grain Sorghum, Silage
10.8 Tons
82
Medium
32
NA
Sorghum -Sudan Hay
3.2 Tons
157
Medium
44
NA
867-
'1 1
16.7
16.7
Pact
13
Corn, Silage
16 Tons
174
Medium
54
NA
Wheat, Grain
40 Bushels
80
Medium
20
NA
Small Grain, Silage
7.2 Tons
80
Medium
39
NA
Grain Sorghum, Silage
13.6 Tons
103
Medium
41
NAI
Sorghum -Sudan Hay
3.4 Tons
167
Medium
47
NA:
7/16/2018 10:30:43 AM 1 / 4

Planned Crops Summary
Cornwell Dairy
867 -
2
11.9
11.9
CaB2
13
Corn, Silage
21.9 Tons
239
Medium
74
NA
Wheat, Grain
57 Bushels
114
Medium
28
NA
Small Grain, Silage
10.4 Tons
115
Medium
56
NAB
Grain Sorghum, Silage
18.5 Tons
141
Medium
56
NA.
Sorghum -Sudan Hay
4.5 Tons
220
Medium
63
NA
876
1
3.2
3.2
PaC2
13
Fescue Hay
3.6 Tons
158
Low
57
NA
876-
2
10.8.
10.8
PaC2
13
Fescue Hay
3.6 Tons
158
Low
57
NA
883 -
- 1
1 8
7.2
CaB2
13
Corn, Silage
21.9 Tons
239
Medium
74
NAi
Wheat, Grain
57 Bushels
114
Medium
28
NA
Small Grain, Silage
10.4 Tons
115
Medium
56
NA
Grain Sorghum, Silage
18.5 Tons
141
Medium
56
NA
Sorghum -Sudan Hay
4.5 Tons
220
Medium
63
NA
890-
1
1 8.1
7.8
CaB2
13
Corn, Silage
21.9 Tons
239
Medium
74
NA
Wheat, Grain
57 Bushels
114
Medium
28
NA
Small Grain, Silage
10.4 Tons
115
Medium
56
NA
Grain Sorghum, Silage
18.5 Tons
141
Medium
56
NA
Sorghum -Sudan Hay
4.5 Tons
220
Medium
63
NA
890-
5
2
- 1.9
PaC2
13
Corn, Silage
16 Tons
174
Medium
54
NA
Wheat, Grain
40 Bushels
80
Medium
20
NA
Small Grain, Silage
7.2 Tons
80
Medium
39
NA
Grain Sorghum, Silage
13.6 Tons
103
Medium
41
NA
Sorghum -Sudan Hay
3.4 Tons
167
Medium
47
NA
896-
1 1
40.6
- 40.6
PaC2
13
Fescue Pasture
3.6 Tons
119
Medium
6
NA
1253
1 1
6.9
6.3
Pac2T
13
Corn, Silage
16 Tons
174
Medium
54
NA
Wheat, Grain
40 Bushels
80
Medium
20
NA
Soybeans, Manured, Double Crop
27 Bushels
105
Medium
22
NA
2569-
9
14.6
13.9
PaC2
13
Corn, Silage
16 Tons
174
Medium
54
NAI
Wheat, Grain
40 Bushels
80
Medium
20
NA,
7/16/2018 10:30:43 AM 2 / 4

Planned Crops Summary
Cornwell Dairy
Small Grain, Silage
7.2 Tons
80:Medium
39
�NA
Grain Sorghum, Silage
13.6 Tons
103
Medium
41
Sorghum -Sudan Hay
3.4 Tons
167
Medium
47
NAI
2592 -
2
19.2
19.2
CaB2
13
Corn, Silage
21.9 Tons
239
Medium
74
NA
Wheat, Grain
57 Bushels
114
Medium
28
NAIi
Small Grain, Silage
10.4 Tons
115
Medium
56
NAB
Grain Sorghum, Silage
18.5 Tons
141
Medium
56
NA!
Sorghum -Sudan Hay
4.5 Tons
220
Medium
63
NA
..2592-
' 3
6.5
6.5
CaB2
13
Corn, Silage
21.9 Tons
239
Medium
74
NA,
Wheat, Grain
57 Bushels
114
Medium
28
NA
Soybeans, Manured, Double Crop
40 Bushels
156
Medium
32
NA
2592-
-11
16.7
16.7
CaB2
13
Corn, Silage
21.9 Tons
239
Medium
74
NA:,
Wheat, Grain
57 Bushels
114
Medium
28
NA
Soybeans, Manured, Double Crop
40 Bushels
156
Medium
32
NA!
2634-
1
1 24
24
PeC2
13
Fescue Pasture
3.6 Tons
119
Low
6
NA
2634 -
3
26.9
: 26.9
PaQ2
13
Corn, Silage
16 Tons
174
Medium
54
NAI
Wheat, Grain
40 Bushels
80
Medium
20
NA'
Small Grain, Silage
7.2 Tons
80
Medium
39
NA
Grain Sorghum, Silage
13.6 Tons
103
Medium
41
NA
Sorghum -Sudan Hay
3.4 Tons
167
Medium
47
NA
26U-
4
7.5
7,1
PA02
13
Fescue Pasture
3.6 Tons 119
Low
6
NA
2634 -
5
I' 13.9
:. 13.5
PaC
13
Fescue Pasture
3.6 Tons 119
Low
6
NA
2634 -
$
7.6
7.4
PaC2
13
Corn, Silage
16 Tons
174
Medium
54
NA
Wheat, Grain
40 Bushels
80
Medium
20
NA
Small Grain, Silage
7.2 Tons
80
Medium
39
NA
Grain Sorghum, Silage
13.6 Tons
103
Medium
41
NA'
Sorghum -Sudan Hay
3.4 Tons
167
Medium
47
NAI
2635-
1 1
11.3
10.1
PAC2
13
Corn, Silage
16 Tons
174
Medium
54
NA
7/16/2018 10:30:43 AM 3 / 4

Planned Crops Summary
Cornwell Dairy
Wheat, Grain
40 Bushels
80
Medium
20
NA
Small Grain, Silage
7.2 Tons
80
Medium
39
NA
Grain Sorghum, Silage
13.6 Tons
103
Medium
41
NA
Sorghum -Sudan Hay
3.4 Tons
167
Medium
47
NA
-2636-
1
1 8.7.
7'PaC2
13
Corn, Silage
16 Tons
174
Medium
54
NAi
Wheat, Grain
40 Bushels
80
Medium
20
NAI
Small Grain, Silage
7.2 Tons
80
Medium
39
NA
Grain Sorghum, Silage
13.6 Tons
103
Medium
41
NA
Sorghum -Sudan Hay
3.4 Tons
167
Medium
47
NA
2636 -
2
5.3
4.1
PaC2
13
Corn, Silage
16 Tons
174
Medium
54
NAI
Wheat, Grain
40 Bushels
80
Medium
20
NA
Small Grain, Silage
7.2 Tons
80
Medium
39
NA
Grain Sorghum, Silage
13.6 Tons
103
Medium
41
NA
Sorghum -Sudan Hay
3.4 Tons
167
Medium
47
NAB
Totals:
300.00
288.20
Notes: 1. In the tract column, - symbol means leased, otherwise, owned.
LI
PotentlalLea@hing
Technical Guidance
Low potential to contribute to soluble nutrient
None
<2
leaching below the root zone.
Moderate potential to contribute to soluble nutrient
Nutrient Management (590) should be planned.
> = 2 & < = 10
leaching below the root zone.
High potential to contribute to soluble nutrient
Nutrient Management (590) should be planned. Other conservation
leaching below the root zone.
practices that improve available water holding capacity of soil and
improve nutrient use efficiency should be considered. Examples are
> 10
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
Starter P application only
7/16/2018 10:30:43 AM 4 / 4

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Required Soil Test Values
Cornwell Dairy
The Required Soil Test Values shown in the following 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. 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 Ibs/acre 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 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 ofr crop production are
maintained.
Tract ID <
Field ID
Crop(s)
pH
Lime Recom,.
for Crop(s),:
'.(tonslacre)
Cu-1
Copper,
Recommendation
Zn-1
Zinc
Recommendation
521
1
SG/Corn silage
6.7
0,0
626
0
297
0
865
1
SG/Corn silage
5.8
0.5, 0
217
0
296
0
865
3
SG/Corn silage
6
0,0
278
0
364
0
867
1
SG/Corn silage
5.5
1,0
691
0
316
0
867
2
SG/Corn silage, SG/Corn silage
6.3
0,0
469
0.0
209
0.0
876
1
Fescue/OGrassfrim M,
FescuelOGrassrrim M
6.4
0,0
724
0,0
539
0,0
876
2
FescuelOGrassrTim M,
FescuelOGrass rim M
6.2
0,0
642
0,0
468
0.0
883
1
1 SG/Corn silage
5.7
0.6, 0
135
0
116
0
890
1
SG/Corn silage
7
0,0
2095
C
598
0
890
5
SG/Corn silage, SG/Corn silage
6.1
0.0
1028
0,0
392
0,0
896
1
Fescue/OGrassrrim M,
FescuelOGrass rim M
6
0,0
420
0.0
473
0,0
1253
1
SG/Corn silage
6.7
0,0
454
0
222
0
2569
9
SG/Corn silage, SG/Corn silage
6.1
0,0
232
0,0
655
0.0
2592
2
SG/Soybean (DC), Corn grain
5.1
1.4, 0
70
0,0
81
0.0
2592
3
SG/Soybean (DC), Corn grain
5.6
0.7, 0
118
0,0
161
0,0
2592
11
SG/Soybean (DC), Corn grain
5.6
0.7, 0
116
0,0
132
0,0
2634
1
Fescue/OGrasslrim M
6.2
0,0
815
0
289
0
2634
3
SG/Corn silage
6.8
0.0
1476
0
487
0
2634
4
Fescus/OGrassrrim M,
FescuelOGrassrTim M
6.5
0,0
638
0,0
540
0,0
2634
5
FescuelOGrassfFim M,
Fescue/OGrassfrim M
6.9
0,0
999
0, 0
732
0.0
2634
8
SG/Corn silage
5.9
0.3, 0
509
0
323
0
7/16/2018 10:31:41 AM 1 / 2

Required Soil Test Values
Cornwell Dairy
2635
1
SG/Corn silage
7
0,0
1098
0
322
0
2636
1
SG/Corn silage
6.2
0,0
63
0
107
0
2636
2
SG/Corn silage, SG/Corn silage
6.3
0, 0
350
0,0
188
0,0
Zinc and Copper Toxicity Levels in Soils
Metal
Soil Test Index
Recommended Action
Zn
300
Limit application on peanuts. Maintain soil pH >= 6.0.
500
Cease application on peanut land. Maintain soil pH >= 6.0.
2000
Caution: seek alternative site (all crops). Maintain soil pH >= 6.0.
3000
Cease application (all crops). Maintain soil pH >= 6.0.
cu
2000
Caution: seek alternative site (all crops). Maintain soil pH — 6.0.
3000
Cease application (all crops). Maintain soil pH >= 6.0.
7/16/201810:31:41 AM 2 12

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.
z. 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, storical data,
climatic conditions, and level of management, unless there are regulations
that restrict the rate of applications for other nutrients.
a. 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.

a. 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.
ii. 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 not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and public
right-of-ways.
15. Animal waste shall not be discharged into surface waters, 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.
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.

2o. 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.

usDA
o BRCS
United States Department of Agriculture
Nmural Re,mces consc"m nService
NUTRIENT MANAGEMENT PLAN
SUPPLEMENTAL INFORMATION
N.C. Practice Job Sheet: NC-590
Prepared for:
0
Farm: Tract(s):
WHAT IS NUTRIENT MANAGEMENT?
Nutrient Management is applying nutrients
from all sources with the right placement, in
the right amount, at the right time, and from
the right source to minimize nutrient losses to
surface and groundwater. This practice is
accomplished through development and
implementation of a Nutrient Management
Plan, which can be part of a broader
Conservation Plan or CNMP that addresses
multiple resource concerns.
PURPOSE OF NUTRIENT MANAGEMENT
A nutrient management plan is intended to
accomplish one or more of the following
objectives:
• To budget, supply, and conserve nutrients for
plant production.
• To minimize agricultural nonpoint source
pollution of surface and groundwater
resources.
• To properly utilize manure or organic by-
products as a plant nutrient source.
• To protect air quality by reducing odors,
nitrogen emissions (ammonia, oxides of
nitrogen), and the formation of atmospheric
particulates.
• To maintain or improve the physical, chemical,
and biological condition of soil.
CONTENTS OF THE NUTRIENT
MANAGEMENT PLAN
The following components are included in
nutrient management plan specifications
typical of more 'traditional'
Date:___/_--/_
fertilizer and manure application methods.
When precision ag/variable rate application
technology is utilized, see the next section of
this Job Sheet for additional guidance on plan
requirements.
• aerial site photograph(s)/imagery or site
map(s), and a soil survey map of the site,
• Sufficient soils information —such as dominant
soil map until for each planned field —needed
to apply nutrients at RYE and Soil Test Report
determined rates as appropriate; and to not
exceed rates determined by nutrient risk
assessment planning criteria.
• location of designated sensitive areas and the
associated nutrient application restrictions and
setbacks,
• results of approved risk assessment tools for
any necessary evaluations for nitrogen,
phosphorus, and erosion losses.
• current and/or planned plant production
sequence or rotation,
• soil, water, compost, manure, organic by-
product, and plant tissue sample analyses
applicable to the plan. Where non-NCDA soil
testing labs are used, nutrient
recommendations must be made using NCDA-
similar guidelines and methodologies. Note:
high levels of soil copper and zinc may be toxic
to production crops. Land application of these
nutrients must be accordance with
NCSU/NCDA crop toxicity guidelines.
• Realistic yield goals for the crops planned for
nutrient application,
NC-590 Job Sheet May 2015 page I

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

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

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

OPERATION AND MAINTENANCE
The producer is responsible for safe operation and
maintenance of this practice, including all
equipment. Review the plan periodically to
determine if adjustments or modifications 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:
• Protect fertilizer and organic by-product
storage facilities from weather and accidental
leakage or spillage.
• Properly 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 recycling of nutrient containers
should be done according to state and local
guidelines or regulations.
NC-590 Job Sheet May 2015 page 5

EMERGENCY ACTION PLAN
PHONE NUMBERS C
DwQ D`1 Z3 I q
EMERGENCY MANAGEMENT SYSTEM 30,-1 w off 9gy L
SWCD 7041 `17/ 6235 x 3
NRCS '?641 1/7/ oZ 35x 3
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.
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 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 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 S WCD office phone number - - , and
local NRCS office for advice/technical assistance phone number - -
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
b. Contractors
c. Contractors
6: Contact the technical specialist who certified the lagoon (NRCS, Consulting Engineer, etc.)
a. name:
b. Phone:
7: Implement procedures as advised by DWQ and technical assistance agencies to rectify the
damage, repair the system, and reassess the waste management plan to keep problems with
release of wastes from happening again.
December 18, 1996

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

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