090095_ENFORCEMENT_20171231

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WDENR =
`a. JAMES B. HUNT Jle.
GOVERNOR
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.: WAYMe McDeV17T !
JSECRIETARY
t
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYETTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 9, 1998
CERIMED MAIL
BFIM RECEIPT REQUESTED
1,. , .
Mr- Harold Pait
I068 Guyton Road
Bladenboro, NC 28320
SUBJECT: NOTICE OF DEFICIENCY
Harold Pait Swine Facility
Registration No. 09-95
Bladen County
Dear Mr. Pait:
On June 23, 1998, staff ff6m the Fayetteville Regional Office of the
Division of Water Quality inspected the Harold Pait swine facility. It was
observed that the lagoon level was less than required and one irrigation
hydrant was located in a sur.ce water drainage ditch. It wFs also observed
that the certified animal waste management plan (CAWMP) had recently
been modified to require soybeans on the majority of the waste application
fields and one of the spray fields needs to be converted from pasture to
soybeans and the cattle removed. In regard to the deficiencies noted during
the inspection, the following actions are requested:
1. Consult with a technical specialist for assistance in regard to the
relocation of the irrigation hydrant_
2. Lower the lagoon to the required level on a suitable crop as soon as
weather and soil conditions permit.
Please notify this office on or. ,before August 15, 1998 at the address
below as to the actions taken or proposed .to be taken to resolve this
deficiency. Nothing in this letter should be taken as absolving this facility of
the responsibility and liability of any violations that have or may result from
these deficiencies.
225 GREEN STR EET, SUITE 714, FAYETTBVI LLE, NORTH CAROLI NA 2@301-5043
PHON9 910-486-1541 FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER
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Mr. Harold Pait
Page 2
July 9, 1998
If you have any questions concerning this matter, please call Bob Heath, at [phone].
Sincerely,
Robert F. Heath
Environmental Specialist
cc: Operations Branch
Central Files
Audrey Oxendine - FRO DSW
Sam Warren - Bladen Co. NRCS

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NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
FAYE'iTEVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
July 23,1999
Mr. Harold Pail
1068 Guyton Road
Bladenboro, NC 28320
Subject: Notice oiVialatiop
Harold Pact Farm � -
Facility'No. 09-95
Bladen County
v (
'T(dd Ik'ar art.
i. You are dud, having been permitted to have a non discharge
_ �eW�3 i w s_Ee}di�pc�sal s}^stem pursuant 1015A NCAC 2H .0217,
,t ao i $Dbe-ifi inoia on ofyour 2H .0217 Permit.
30
"{ iac•', I the Fayetteville Regional Office of the Division
otl-inspection of the Fait Farm in Bladen County.
r•
c�i.i> t tiot�' s noted that a discharge had occurred recently fi m a flush
ulo!
3m.pon in the diversion ditch adjacent to the lagoon,
`s:of section II tteni I ofyoiir General Permit No. AWP090095. in
Yequirod to notify. tireIvision at the Regional Office when a
%o ich P0P=1a seio s hreat to the environment, see Section III, Item
reaord;vwerentataintained by crop an separate IRR-2 forms and
Waste samples were not used (within 60 days of waste application) to
� ' '� �at'L�ailable aged (PAN) Whexi
FUI
of -water Q�Wiy requests that the following items be addressed:
1. Coiislilt with a technicaJ.'spIxialist for assistance in regard to proper
wastvappfi on" record keeping.
93—
cta1; ::' �'r '
In the future notify the Division within 24 hours when adischarge
occurs if the discharge threatens surface water:
plop:.Collect`tvi to sarreples as close to the time of application or within 60
L to applicaticaIL
IX
It i
225 GREEN STREET, SUITE 714. FAYETTEV[LLE, NORTH CAROLINA 2a301-5043
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY /AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/10 )G POST -CONSUMER PAPER

■ - - - --- - ---- -
--
Mr. Harold Pait
Page 2
July 23, 1999
Your response should be received by this office on or before August 27, 1999. Failure to comply
with the above conditions may result in the facility losing its permitted status and being required to obtain
an individual non discharge permit for the facility.
Please be advised that this notice does not prevent the Division of Water Quality from taking
enforcement actions for this violation or any past or future violation. Furthermore, the Division of Water
Quality has the authority to levy a civil penalty of not mope than $10,000.00 per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either myself of
W. Robert Heath, Environmental Specialist, at (910) 4$b-1541.
S ly
Paul E. Rawls
Regional Water Quality Supervisor
cc: Sonya Avant-Comphm= Group
Sam Warren-Bladen Co. MRCS
Audrey Oxendine-DSWC Fayetteville Office
Central Files -Raleigh
Glen Clifton-Prestage Farms

Michael F. Easley. Governor
William G. Russ Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
November 10, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Harold J. Pait
1068 Guyton Road
Bladenboro, North Carolina 28320
Subject: NOTICE OF VIOLATION
NCGS 143-215 et seq. & Section 402 of the Clean Water Act
Harold Pait Farm
Facility No. 9-95
Bladen County
Permit No. NCA209095
Dear Mr. Pait:
You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination System
(NPDES) permit for the subject animal waste disposal system pursuant to N.C. General Statutes 143-215 et seq.
and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit.
Violation 1: Violation of the CAWMP — Irrigation outside of application window (Permit No. NCA209095,
Section 1, 3.)
During the routine inspection of your facility on November 9, 2004, a representative of DWQ discovered
several incidences of waste application taking place outside of the approved application windows. The
applications occurred on com crops, which, according to your CAWMP, have an application window from
February 15 to June 30. The representative found documentation of irrigation taking place in July and
August.
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease application of animal waste on crops that are outside of
their specified application windows. Take steps to avoid irrigating outside of the CAWMP application
windows in the future.
The Division of Water Quality requests that in addition to the specified corrective actions, please submit the
following items on or before December 6, 2004:
1_ Copies of all the pumping records, lagoon levels, and waste analyses for this farm within the last year along
with a copy of your CAWMP.
2. Please have the OIC for this farm include an explanation as to how these violations occurred.
3. Please have the OIC include a list of the steps that will be taken to prevent these violations from occurring
in the future.
No Carolina
Niurally
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2oenr.state.nC.us 512 N. Salisbury St. Raleigh, NC 27604 FAX (919h 733-3496 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer —So°/. Recycledll00% Post Consmer Paper

is
Page 2
Mr. Pait
November 10, 2004
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for these violations or any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Todd A. Bennett,
Environmental Engineer, or myself at [phone].
Sincerely,
1 �ti
1
Stephen " . Bamhardt
Regional Aquifer Protection Supervisor
SAS/tab
CC' Keith Larick - Compliance Group
Chris Bordeaux - Bladen Co_ NRCS
Danny Edwards — SWC, FRO
Central Files - Raleigh

April 16, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Harold J. Pait
1068 Guyton Road
Bladenboro NC 28320
SUBJECT: Notice of Violation
Request for Information
Inadequate Freeboard
Harold Pait Farm
#9-95
Bladen County
Dear Sir or Madam:
Michael F. Easley
Governor
William G. Ross Jr., Secretary
Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
APR 3 2000
On March 6, 2003, a representative of your animal operation informed the Division of
Water Quality (DWQ) that there was inadequate freeboard in the lagoon(s) serving this facility.
This lack of adequate freeboard is in non-compliance with the Certificate of Coverage
issued to this facility on March 31, 1999. In addition to this Notice of Violation (NOV), this
non-compliance is subject to an appropriate enforcement action by DWQ. This action can
consist of -one or more of the following: a civil or criminal enforcement action; an injunction;
and/or a requirement to apply for coverage under an individual permit. The action chosen will
be based on complete evaluation of all factors that resulted in the inadequate freeboard; the
actions taken to restore the needed freeboard; and the actions being proposed to prevent the
problem from reoccurring.
To assist us in our review, please provide the Fayetteville Regional Office with an
evaluation of the reasons for the freeboard violation(s) and a strategy to prevent future freeboard
violation(s). This evaluation and strategy must include but is not limited to the following:
Current Freeboard level(s)
Freeboard level records in the lagoon(s) for the past 12 months up to the date of submittal
Spraying records for the past 12 months up to the date of submittal
AM
NCDENR
Customer Service: Mailing Address. Telephone [phone] Location:
1-B77-623-6748 1617 Mail Service Center • Fax [phone] N. Salisbury St.
Raleigh, North Carolina 27699-1617 State Courier #52-01-01 Raleigh, NC 27699-1617
An Equal Opportunity /Affirmative Action Employer
50% recycled / 10% post -consumer paper
hHPJ/im2o, enr.state.nc. us

Inadequate Freeboard
Page 2
Rainfall records for the past 12 months for this site up to the date of submittal (if
available)
Cropping system and PAN specified in the CAWMP. If the cropping system was not in
compliance with the facility's CAWMP, provide details of the cropping system in place
for the past 12 months.
A summary of actions taken to restore the needed freeboard in the lagoon(s) including but
not limited to removal of animals from the site, delay of restocking of animals, pumping
and hauling waste to another site (specify site), securing additional irrigation equipment,
and securing additional spray sites.
A description of water conservation measures in use at the facility and the date(s)
installed.
If the lagoon level(s) are still in violation of the facility's CAWMP and Permit, provide
an updated Plan of Action as to how the facility will return to compliance.
Provide a detailed description of the actions taken or proposed to be taken to insure that
there are no further freeboard violations at this facility.
This information must be received by the Fayetteville Regional Office at the following
address no later than 10 days following receipt of this letter.
Division of Water Quality
225 Green Street, Suite 714
Fayetteville, NC 28301-5043
Once this information is received and evaluated by the DWQ staff, a determination will
be made as to the appropriate compliance/enforcement actions to be taken. Each case will be
evaluated on its own merit. The efforts by the owner/producer to notify DWQ of the problem,
efforts made to resolve the problem once identified, and efforts proposed to prevent future
problems will be positive factors in this determination.
Nothing in this letter should be taken as removing from you either the responsibility or
liability for this non-compliance or future cases of non-compliance. If you have any questions
regarding this letter, please do not hesitate to contact our Fayetteville Regional Office Staff at
[phone].
Sincerely,
4: ��_ �e� � e
Alan W. Klimek, P.E.
Director
cc: Fayetteville Regional Office
Non -Discharge Compliance/Enforcement Unit
Central Files

Mr s ifh, ,,1 ro)e*rye
p-ei(Vej- 1a101110
R&(A at
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly laves Perdue Coleen H. Sullins
Governor Director
AQUIFER PROTECTION SECTION
November 18, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Harold J. Pait
Harold Pait Farm
304 Westwood Dr.
Elizabethtown, NC 28337-0535
Subject: NOTICE OF DEFICIENCY
Harold Pait Farm, Facility #9-95
A W S090095
Bladen County
NOD-2010-PC-1128/ Incident no.201000872
Dear Mr. Hardee:
Dee Freeman
Secretary
On January 26, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS) was notified
by Randy Barefoot of a high freeboard level the lagoon. We wish to thank Mr. Barefoot for notifying DWQ of this
incident.
As a result of this incident, you are hereby notified that, having been permitted to have a non -discharge permit for the
subject animal waste disposal system pursuant to 15A NCAC 2T Section .1300, you have been found to be in violation of
your Certified Animal Waste Management Plan and the Swine Waste System General Permit No. AWG 100000 that you
are covered to operate under, as follows:
Deficiency 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste
Management Plan in accordance with Condition V. 2. of the Swine Waste System General Permit No. AWGI00000.
On January 26, 2010 a lagoon/storage pond level was documented at 15 inches in lagoon 1. A level of 19 inches is the
maximum level allowed by your permit and Certified Animal Waste Management Plan.
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 North Carolina
Internet: www.h20.enr.state.nc.us
An Equal Opportunity 1 Affirmative Action Employer Aaturally

y,.
Cont. Page Two
November 18, 2010
Harold Pait Farm
Required Corrective Action for Deficiencv 1:
DWQ has received a copy of your 30 Day Plan of Action (POA) for the high freeboard occurrence. Take all necessary
additional steps to insure lagoon levels remain in compliance with Section 2 of your permit.
You are required to take any necessary action to correct the above deficiency and to provide a written response to
this Notice within 30 days of receipt of this letter. Please include in your response all corrective actions already taken
and a schedule for completion of any corrective actions not addressed.
If you have any questions concerning this Notice, please contact Ricky Revels or me at (910)-433-3300
Sincerely,
r
`✓�
10`j�
Robert Marble
Environmental Specialist
Fayetteville Regional Office
cc: Keith Larick - CAFO Unit
Bladen County Soil and Water Conservation District
NCDSWC-FRO
FRO Compliance Animal Files
Prestage Farms, Inc.

Beverly Eaves Perdue
Governor
AWIFA
NCDENR
North Carolina Department of Environment and Natural Resources
Division of. Water Quality
Coleen H. Sullins
Director
AQUIFER PROTECTION SECTION
November 18, 2010
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Harold J. Pait
Harold Pait Farm
304 Westwood Dr.
Elizabethtown, NC 28337-0535
Subject: NOTICE OF DEFICIENCY
Harold Pait Farm, Facility #9-95
AWS090095
Bladen County
NOD-2010-PC-1128/ Incident no.201000872
Dear Mr. Hardee:
Dee Freeman
Secretary
On January 26, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS) was notified
by Randy Barefoot of a high freeboard level the lagoon. We wish to thank Mr. Barefoot for notifying DWQ of this
incident.
As a result of this incident, you are hereby notified that, having been permitted to have- a non -discharge permit forthe
subject animal waste disposal system pursuant to 15A NCAC 2T Section.] 300, you have been found to be in violation of
your Certified Animal Waste Management Plan and the Swine Waste System General Permit No. AWG 100000 that you
are covered to operate under, as follows:
Deficiency 1:
Failure to maintain waste levels in your lagoon/storage ponds in accordance with the facility's Certified Animal Waste
Management Plan in accordance with Condition V. 2. of the Swine Waste System General Permit No. AWGI00000.
On January 26, 2010 a lagoon/storage pond level was documented at 15 inches in lagoon 1. A level of 19 inches is the
maximum level allowed by your permit and Certified Animal Waste Management Plan.
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayetteville, North Carolina 28301 One
Phone: 91OA33-33001 FAX: [phone] Customer Service: 1-877-623-6748 Nofth Carolina
Internet: www.h20.enr.state.nc.us Natura!!rl
An Equal OppoRuoity 1 Affirmative Action Employer

Cont. Page Two
November 18, 2010
Harold Pait Farm
Required Corrective Action for Deficiency 1:
DWQ has received a copy of your 30 Day Plan of Action (POA) for the high freeboard occurrence. Take all necessary
additional steps to insure lagoon levels remain in compliance with Section 2 of your permit.
You are required to take any necessary action to correct the above deficiency and to provide a written response to
this Notice within 30 days of receipt of this letter. Please include in your response all corrective actions already taken
and a schedule for completion of any corrective actions not addressed.
If you have any questions concerning this Notice, please contact Ricky Revels or me at (910)-433-3300
Sincerely,
1aII
LvV
Robert Marble
Environmental Specialist
Fayetteville Regional Office
cc: Keith Larick - CAFO Unit
Bladen County Soil and Water Conservation District
NCDS WC -FRO
FRO Compliance Animal Files
Prestage Farms, Inc.

9
Prestage Farms, Inc.
November 29, 2010
Mr. Robert Marble
Environmental Specialist
NCDENR-DWQ
Fayetteville Regional Office
RECEIVED
DEC 10 2010
DENR-FAYETTEVILLE REGIONAL OFHGE
Re: Notice of Deficiency for Facilities #09-95 Harold Pait Farm; and #09-103 Ham Hock Farm (P-44).
Dear Mr. Marble:
This letter is to inform the NCDENR-DWQ Aquifer Protection Section that all lagoon levels at the above
facilities were lowered to the required freeboard level within 30 days of POA submittal date. Lagoons
were lowered using Best Management Practices and applying effluent at agronomic rates.
Please contact me should you need additional information.
Sincerely,
Randy Barefoot
Prestage Farms, Inc.
Director, Land and Nutrient Management
HIGHWAY 421 SOUTH • P. O. BOX 438 • CLINTON, N. C. 28329-0438 • PHONE [phone]

wArF9
0
November 10, 2004
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr_ Harold J_ Pait
1068 Guyton Road
Bladenboro, North Carolina 28320
I.
r Michael F. Easley, Governor
I y William G. Ross Jr., Secretary
North Carolina Department ofEnvirorunent and Natural Resources
Alan W, Klimek, P.E. Director
Division of Water Quality
Subject: NOTICE OF VIOLATION
NCGS 143-215 et sett. & Section 402 of the Clean Water Act
Harold Pait Farm
Facility No. 9-95
Bladen County
Permit No. NCA209095
Dear Mr_ Pait:
You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination System
(NPDES) permit for the subject animal waste disposal system pursuant to N.C. General Statutes 143-215 et seq.
and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit_
Violation 1: Violation of the CAWMP — Irrigation outside of application window (Permit No. NCA209095,
Section 1, 3.)
During the routine inspection of your facility on November 9, 2004, a representative of DWQ discovered
several incidences of waste application taking place outside of the approved application windows. The
applications occurred on corn crops, which, according to your CAWMP, have an application window from
February 15 to June 30. The representative found documentation of irrigation taking place in July and
August.
Required Corrective Action for Violation 1:
If you have not already done so, immediately cease application of animal waste on crops that are outside of
their specified application windows. Take steps to avoid irrigating outside of the CAWMP application
windows in the future_
The Division of Water Quality requests that in addition to the specified corrective actions, please submit the
following items on or before December 6, 2004:
1. Copies of all the pumping records, lagoon levels, and waste analyses for this farm within the last year along
with a copy of your CAWMP.
2. Please have the OIC for this farm include an explanation as to how these violations occurred.
3. Please have the OIC include a list of the steps that will be taken to prevent these violations from occurring
in the future.
No `hCarolma
,atura!!y
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — W1. Recycled1100A Post Consumer Paper

Page 2
Mr. Pait
November 10, 2004
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for these violations or any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Todd A. Bennett,
Environmental Engineer, or myself at [phone].
Sincerely,
Stephen A. Barnhardt
Regional Aquifer Protection Supervisor
SAB/tab
cc: Keith Larick - Compliance Group
Chris Bordeaux - Bladen Co. NRCS
Danny Edwards — SWC, FRO
Central Files - Raleigh

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E. Director
Division of Water Quality
January 25, 2005
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Harold J. Pait
1068 Guyton Road
Bladenboro, North Carolina 28320
Subject: NOTICE OF VIOLATIONINOTICE OF INTENT
NCGS 143-215 et seq. & Section 402 of the Clean Water Act
Harold Pait Farm
Facility No. 9-95
Bladen County
Permit No. NCA209095
Dear Mr. Pait.-
You are hereby notified that, having been permitted to have a National Pollutant Discharge Elimination System
(NPDES) permit for the subject animal waste disposal system pursuant to N.C. General Statutes 143-215 et seq.
and Section 402 of the Clean Water Act, you have been found to be in violation of your NPDES Permit.
Violation 1: Failure to furnish copies of records requested by the Division (Permit No. NCA209095, Section
111.10 and Section VII.6)
A Notice of Violation for your facility irrigating outside of an application window, dated November 10, 2004,
was returned to the Fayetteville Regional Office due to three delivery failures. Division personnel delivered
the Notice of Violation by hand on January 4, 2005. Included in the letter was a request for three items.
The deadline for receiving this requested information was December 6, 2004 (three weeks after the original
postmarked date). As of January 25, 2005 (three weeks after the delivery by hand), the requested items
still have not been delivered to the Regional Office.
Required Corrective Action for Violation 1:
If you have not already done so, please submit to the Fayetteville Regional Office the three items
requested in the Notice of Violation, dated November 10, 2004:
1 _ Please provide copies of all the pumping records, lagoon level records, and waste analyses for this
farm for the year of 2004 and a copy of your current CAWMP.
2. Please have the OIC for this farm include an explanation as to how the violation occurred.
3. Please have the OIC for this farm include a list of steps that will be taken to prevent this violation
from occurring in the future.
Nor-LhCarol l na
- �Vaturrrl�j
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh. NC 27699-1617 Phone [phone] Customer Service
Internet: h2o.enr.state.nc.us 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal OpportunitylAffirmative Action Employer — SM Recoed1109% Post Consumer Paper

r
Page 2
Mr. Pait
January 25, 2005
The Division of Water Quality requests from you a response to the required corrective action on or before February
14, 2005.
Please be advised that this notice does not prevent the Division of Water Quality from taking enforcement actions
for these violations or any past or future violation. Furthermore, the Division of Water Quality has the authority to
levy a civil penalty of not more than $25,000.00 per day per violation.
If you do not believe that enforcement is appropriate for this violation, please include a detailed, written justification
of why you feel that this office should not proceed with a recommendation for enforcement. Again, this office
should receive your response on or before February 14, 2005. Information submitted to this office will be reviewed
and, if enforcement is still deemed appropriate, will be forwarded to the Director with the enforcement package for
his consideration.
If you have any questions concerning this matter, please do not hesitate to contact either Mr. Todd A. Bennett,
Environmental Engineer, or myself at [phone] _
Sincerely,
`l 4
Stephen . Barnhardt
Regional Aquifer Protection Supervisor
SAB/tab
cc: Keith Larick - Compliance Group
Chris Bordeaux - Bladen Co. NRCS
Danny Edwards — SWC, FRO
Central Files - Raleigh

January 25, 2005
Mr. Stephen A. Barnhardt
NCDENR
225 Green Street- Suite 714
Fayetteville, NC 28301 - 5043
Dear Mr. Barnhardt:
RECE ED
FEB 11 2005
0W - FAYE11EV1LLE REGIONAL OFRCE
In reply to notice that was received from DWQ concerning the application of lagoon waste on the 2004
corn crop.
The reasoning for the application past the application date was the perceived threat of hurricanes during
this time. Due to cool temperatures in Spring 2004 the ground was not suitable for optimal corn
planting. When the ground temperatures warmed, the corn planting season for 2004 was delayed by three
to four weeks. Our farm was not the only one affected by this seasonal delay. The 2004 corn crop was
planted towards the end of April. Therefore our lagoon application could not resume until near the end of
May. With this in mind, the application period for 2004 would be over in less than thirty (30) days with
the June 30 date being the stop application date. Taking into consideration that at this time the swine
facilities were with eighteen (19) to twenty (20) week old hogs ( as per record of swine facilities, barns
were overstocked when placed). With the threat of hurricanes in the forecast and due to the fact the
swine facilities were not being emptied until late in the month of May the only choice we had and still
being responsible stewards was to apply the lagoon waste at that time.
On our farm we try to be conscience of the ever changing forecast to insure we have the best conditions for
our soil type to be able to apply proper application of lagoon waste. in talking with other farmers with the
same concerns and conditions we were confronted with during this time, they were put in the same
situation of trying to be responsible to the environment without the over application of lagoon waste.
FUTURE PREVENTION:
We feel that evaluating a proper plan of action earlier during these times of uncertain seasonal conditions
and the cooperation of good days of drying will allow to properly apply lagoon waste. We will also
monitor our best days more efficiently in our attempt to stay within the application window as we have
always done in the past.
We would appreciate your consideration and honest evaluation of your concerns in this matter.
Respectfully submitted,
*z,&td
Harold J. Pait

RECEIVED
FEB .1 1 2005
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t, 7
�'. ,,
3 LC)
o
uy-
:.,,,•.,
1, 2-
' u
� '• 3 v
� v
4-P
1 Z4-oL--
6
1,9
59
- 0-uy-
YJ
2.• 00
4- L00
20
+
ti
4- 3%D-
zj t✓
?' 0
4-'• 3 D
+ Z�D
I
`-
-Z-O
C
2;00
Z-o�#
2L —
O
Z
2-, l- ou-
7t:'. cc.ic,7 t:.
Z
, 00
+� , 00
60
-2-0 -v
z
11
u',oO
11"00
-Zo-o�-
2•
4i' ,
�F
y2�7
t
1 VJ
�
f �_i `� l7
1 r 0
L+
uo
9D

FOAM iRR-2
Hydrant s
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owner's Phone M
l
Field a
E
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type P1Y
(1) (2) (3) (4) (5) (6)
Facility Number ` Gr
Irrigation Operator ljnrOtwl] { i
Irrigation Operator's
Address
Operator's Phone N
From Waste Utilizatlon Plan
Recommended PAN ,
Loading (lblacre) = (B) LIL
(7) (a) (9) (lo) {11)
"'Nutrient
Source
Dale
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb11000 gat)
PAN Applied
(IWacre)
0 x f9}
1000
Nitrogen
Balance"
(IWacre)
M - 00)
Slart
Time
End
Time
Total
Minutes
(3) • (2)
N of
Sprinklors'
Operating
Flow
Rate
(gatlmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal acre)
(7) / (A)
B=
I1-2"i o
`I v o
Cl D
42u
!
9(a
i Zo
(o - D o
i. C
I Q, Z
L)
2'.00
LopI
-l(ao
Z(o. I
Crop Cycle Totals % .J 7 .
117
Owner's Signature � Operators Signature
Certified Operator (Print) 4 PY Q 214- j jT Operators Certification No.
' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
—Enter nutrient source (te. Lagoon/Storage Pond 10, commerical fertilizer, dry litter, etc.)
'V 14/03

t FORIA IRR-?
-
Hydrant #
Field time (welted acres) = (A)
Farm Owner
Owners Addross
Owners Phone k _
iField a I_ L
11LD
Lagoon Liquid Irriritalion Fields Record
One Form for Each Field pet Crop Cycle
Crop Typo
r �-
(1) (2) (3) (4) (5) (6)
Facility Number
litigation Operator -� ��.i. t� l_ (� n t' f
Irrigation Operators
Address
Operator's Phone a
From Waste Utilization Plan
Recommended PAN C
Loading (Ibiacre) = (6)
(7) (a) (9) (10) (111
"-Nutrient
Source
Date
(mnJd*0
_
Irri
alion
Waste Analysis
PAN'
(IW1000 gal)
PAN Applied
(IWacre)
(§j x (',))
loop
Nitrogen
Balance"
(IWacre)
(©) - (10)
Stan
Time
End
Time
Total
Minutes
(3) - (2)
a of
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Volurne
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) 1 (A)
f3= ~ C7
J
-1 u'
4- 0 O
[a t7
(a C7
(7 l7
Owners :;ignatu4o
Cr_+tilied Operator (Print)
Crop Cycle Totals) i 4 s 7 D—!
Operator's Signalure
Oporalor's Certificalion No.
5, 3
NCDA Waste Anaylsis or Egi:,valenl. AI a minimum, waste analysis is required within 60 days of land application events
I - stet the Value received by S %ItAf actinq r,olunin (10) from (0). Continue suhiracting column (10) Ilom column (I 1) following each irrigation event. 3/14l03
"Enie1 nutr(enl :;ource (i(' l-ar;,)on/Sloragc fond ID, commerical fertili7el, dry litter, etc.)

Foam IRR-2
Hydrant #
Field Size (weltod acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
Field #
u LD
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
,--OrIS�G'L 0"J0233 - oCID
(1) (2) (3) (4) (5) (6)
Facility Number
Irrigation Operator --t
Irrigation Operator's
Address
Operators Phone #
From Waste Utllfzatlon Plan
Recommended PAN
Loading (Iblacre) = (B) 'J
(7) (8) (9) (10) (t1)
"'Nutrient
Source
Rate
(mmlddtyr)
Irrigation
Waste Anatysis
PAN'
(lbl1000 get)
PAN Applied
(Vacra)
f81 x (9
1000
Nitrogen
Balance"
(Vacre)
Start
Time
End
Time
Total
Minutes
(3) - (2)
Mot
sprinklers
Operating
•
Flow
Rate
(galtmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) 1(A)
B=5D2f�
14 -2`1- o
2a ou
L)-, 0 0
1 Z O
9(o
1 n 5 2
44o u
Z. D
?
c�
31
Crop Cycle Total. �d
JJ Owners Signature Operator's Signature
Certified Operator (Print) �: Operators Certification No.
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
f101 P-1
3/ 14103
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant 0
Field Size (wettod acres) _ (A)
Farm Owner
Owner's Address
Owners Phone #
4-P
Field #
�-
{
Lagoon Liquid Irrigation Fields Record
One Forum for Each Field per Crop Cycle
Crop Type R NI e
(1) (2) (3) (4) (5) (B)
Facility Number D Cl
Irrigation Operator H A R uL D n P } T
Irrigation Operators
Address
Operator's Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) J
(7) (B) (9) (10) (11j
"'Nutrient
Source
Date
(mnVddtyr)
Irri anon
Waste Analysis
PAN'
(Ib11000 gal)
PAN Applied
(lblacre)
18) x 19S
1000
Nitrogen
Balance"
(lb/acre)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) • (2)
got
Sprinklers
Operating
Flow
Rate
(galtmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7)1(A)
B=
IZ-S- u 3
I! a
I? 3 u
d- (7
i n D-
1 J21
Z D
0 0
j O v
�
1 i0
� 1 Ip {�
3 O � !
} !O
t� 7�
-T V
r Z,
` Crop Cycle Tolals L -7 20 -�
Owners Signaluro446441
operators Signature C�
Certi[ied Operator (Print) Operators Certification No.�%L6�-� ,A J
' NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
" Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each Irrigation event. 3l14/03
"'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FORM IRR-2
Hydrant #
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owners Phone #
1 )
Feld # t}^
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type F-y G
(1) (2) (3) (4) (5) (6)
Facility Number 1 0 r) Icif
Irrigation Operator `_l Y" lzu(—jp P
Irrigation Operator's
Address
Operators Phone #
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (B) —J
7) (8) (0) (10) {„)
"'Nutrient
Source
late
(mmlddlyo
Irrigation
Waste Analysis
PAN'
(lb/1000 gat)
PAN Applied
(Iblacre)
(8) x fa)
1000
Nitrogen
Balance"
(lblacre)
(B) . (10)
Start
Time
End
Time
Total
Minutes
(3) • (2)
p of
Sprinklers
Operating
Flow
Rafe
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7) / (A)
B= :5
IZ:• 3)p
Z: D
O
I
9 G
1 Z O
Z
2.
Lk r
12-,1-0'�
('.a 0
Z.0 0
too
I os I
—,
1
7-� OU
2 D
�•3�
1.00
ti
Ia
llau
i Off—)
/I
r 10
Crop Cycle Totals ®f �� �P
Owner's Signature Operators Signature L/� �
Certified Qporator (Print) 114 J it L- p A4.1 I Operators Certification No. rQILU L /B"
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event. 3114r03
—Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry lifter, elc.)

Foiw hm-2
F mid :;i: t, {w,,llod Acres) = (A)
Fanu Qwnet � r �t r .
Owner's Addr{;s
Owner',; 1'1]0ne A
i ;1Ouull Liyr,i+l I1riy:illoll F iold!3 lir�Cord
011e f=unn tot Foch 1-1rld p(_n Clop ( VClr3
Crop Type _
(11 (2) (3} (+11 f51 (G1
Fnclhly Nun,ller ___-J_ -
Iniyaiic,nO{,erltor - ''• -.-
Irri�}alum Op,uatur's
Adr1r455
Operator's Phnno N
From Waste Utilization Plan
Recommended PAN
#.Oadirlg (lblacle) = (0)
171 181 f91 (101 I11)
"'Nutrient
Source
Dale
(mnddd7yr)
Frei
alion
Wasle Analysis
PAW
(U1000 gat)
PAN Apphed
(Itllacre)
(fit Y1)
low
NIF(c gen
Balance"
(Iblac,el
Slarl
Time
End
Time
Total
Minutes
(3) {2)
N of
Sprinklers
Operaling
Flow
Plato
(gallmin)
total Volurnc
(gallons)
(6) x (5) x (4}
Volume
per Auc
(gallacrel
(7) t (A)
71
4.x_�j
Crop Cycle Totals O 2
,0Owner's Sign;,"oSigntu
areCertilied Operator (Print),r /1!� -�j Operator's Cerlificalion No-
rJCI.)A Mille 11r ;lylsi : of 1_Ouivalr;rll. AI a rninumml, wa ;lc annlysi;; is ioquired wilhin 60 days of )and-ipplicalio n event".
I_O"'t 111+, Value: rr,(:QivCd by tufhlrnraing Coltirnil (10) 110111 (B). Cr'nitinue :uhltaclillg colunul (10) 1mm coltuno O 1) lollowiIlO each irrigalinn eviwl
...I OlOf 1unrreO1 s„rure (ii; 1 :1r}non/ ;S<n,;c}+'. f'rlr)d II;, comnwric:11 h,,ililwilt. diy tiller,
3? 1411)3

FORM JRR-2
Hydrant N
i-iold Sizo (Wullod acres) _ (A)
Farm Owner
Owner's Address
Owner's Phone is
_ I
Field 9
l^'
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Typo
(1) (2) (3) (4) (5) (6)
I-acility Number { ✓ f ( Y
Irrigation Operalor
Irrigation Operator's
Address
Operator's Phone !7
From Waste Utilizatlon Plan
Recommended PAN
Loading (lb/acre) _ (H) LIiY
(7) 18) (9) (10) (11)
"'Nvlrienl
Source
Date
(mmlddlyr)
III rri ation
Waste Analysis
PAN'
(Ib/1000 gal)
PAN Applied
(blacre)
(OI x j9)
1000
Nitrogen
Balance —
(Uacre)
03) - ( 10)
Start
Time
End
Time
Total
Minutes
(3) • (2)
A of
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(6) x (5) x (1)
Volume
per Acre
(gal/acre)
(7) 1(A)
0= +
ULtT-
60
r q crop Cycle Tolals 5� V
Owner's Signature /( {)� Operator's Signaturo
Certitiod Operator (Print) /Vv o t. J iA 1 �3 Oporator's Cerlilication No.
NCDA Wade Anayl ;is or F(juivalent. At a rninirnurn, waste analy;lis is required wilhin 60 days of land applicalion evenls,
" Filer the value received by sublraclinO ralurnn (10) from (B). Continue Sublracling column (10) frorn column (I 1) following each irriclation nvenl. 3/1,t/03
"'Lfiler nulrienl sourco fie. Lagoon/Storage fond ID, comrnt�ricai leililizer, dry filler, etc..)

FORM fRR-2
Hydrant A
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owners Phone N
J
Field N EE
i-►L�rLUL Pi�l
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
(1) (2) (3) (4) (5) (6)
Facility Number
Irrigation Operalor
Irrigation Operator's
Address
Operators Phone I
From Waste Utilization Plan
Recommended PAN ' y
Loading (Ib/acre) = (B) �-I)—
(7) (8) (9) (10) (11)
"'Nutrient
Source
Date
(mmlddlyr)
Irri anon
Waste Anatysis
PAN*
(ullow gall
PAN Applied
(Iblacre)
(61 x 19j
loon
Nitrogen
Balance"
(It)lacre)
(B) • 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
N of
Sprinklers
Operating
Flow
Rate
w (gaUmin)
Total Volume
(gallons)
(6) x (5) x (4)
volume
per Acre
(gavacre)
(7) l (A)
B= 7I{-
�- -O
Z, u
2'
1 Za
qb
l 151
-�4-
tiz:uo
Z;oo
Zv
I
11S20
Z--o
t',o o
:o
izo
)
lE S L7
W4-30
1.
`7• Q
�# 9, �-
Crop Cycle Totals .0 4-40
Owners Signature Operator's Signature
Cerliliod Operator (Print) -PAP 6 L %?- I- - Operators Certification No.
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events., '
" [nter the value received by subtracting column (10) from (©). Continue subtracting column (10) from column (11) following each irrigation event. 3114103
"'Enter nutrient source (io. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

Itiy,.1,anS k
I ;inn 4�)wn4r
[l•n n,: r'y IR,onc q
(1) (?}
I a),i,Nl i u)Illsl Ifttej;ilu„1) Ie�1111'; lime eirtf
l:�nr• i-n17t1 Itll I al I1 } I,;I<) (tt;l S_'Irill (;�,1,7
I, ris;�sl„ni (-)1�uralnr'y
Q(ir'r;51Ur'': Phone n
1 rgrn W i7ilr 01isiinlIon )'Ims
Rcc m molldi!d PAN
Loading (ItVacre) = (p)
ICI {<ll
"A4 n,:,q
:n,uC„
Ua[r`e'
(mmkl"1)
lnlal
(:1) p)
lolal Vglumu
(QSllons)
06 f',) (4)
4;;i;,r,; AnaVyss
rr, N'
fti✓trulo qa1)
PAN AlipLed
r. Ilhla(r;)
(11) 19)
7S)n0
NWy)en
Elsa lna:r,'
(Il)hr te)
IE3) (l0)
S7ari
1;[T,r
(=nd
lInic
a of
fllir;,;it,ns,)
I�IVw
lull)
([1:IVn},n)
VnV,.me
1,c, Ar.,e
(I to va C, e}
17) r IA)
13�
h
—_—_ �
`� r' 15
�t
) J�
�--
� '� I
l� I
I � 7 I
_il -
) I G. (�
,• V V
{..�, O
__��_ Lr,
�
r� / Q
?(p 0.56
(,w........ I.
7 ;,•.,:,[„r:. t.,:,7s,,:,�,,,,, 7:„
[!, l l/'• 1.., ,t, f.;, iy,l .',•. ,�, I �(.�n•,, L;[,I (.7 .s ,n„+niu 1, n, ;:., •.I .,, ,.,l� •.. , .: •,,, nt, sl v,III ,ilI {,fj ,1 r,1 5:,, ,,} r.l,l ;1,s aL,r: ,••.'•!, tl l
i .•, .• ... . ,. , as .,� 7,: ,.; e ;I, [:: �r, 11117 !r•uti il)j � .�.,. ,i•� :l sV,., L', i,� r r�!�[i, ui i 11)) Si,ini, •t9: I;i u, �', 1} I•,11, ,,: ,, t,j , ., !I uri, I:, L,,:t , .,•„?

F04RM ..,.(-2
Hydrant N
Fiold Size (wottad acres) = (A)
Farm Owner
Owner's Address
Owner's Phone 4
Lagoon ._..fuid Irrigation Fields record
One Forin for Each Field per Crop Cycle
Crop Typo � �f
M 191 I{ MY !at 151 fG1
Facility Number 00, "? j
Irrigation Operator
Irrigation Oporator's
Address
Operator's Phone q
From Waste Utilizallon Plan
Recommonded PAN L4--2—
Loading (lblacre) = (B)
r71 rat r91 Hol t 111
"'Nul4ent
Source
Dale
(mm/ddlyr)
Irri
anon
Waste Analysis
PAN'
(IW1000 gat)
PAN Applied
($nacre)
(8) M 19
1000
Nitrogen
Balance"
(lblacre.)
(13) - 00)
Start
Time
End
Time
Total
Minutes
'(3) - (2)
N of
Sprinklers
Operating
Flow
Fate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7)1(A)
B= 4-2.
12--3D-;,)�
2:3D
4',3D
r? D
I
q(o
ZD
0
12,
2-9. Z
Z-2 u_ C
3: 3 D
S ,' o 0
_ 90
O
4-B Q v
_
�—
Crop Cycle Totals 2,5) I
Owners Signature 7 y] / Opgralofs Signalurq
Certified Operator (Print) k),A1/- t-Q� ( Oporaloes Corldication No.
NCDA Waste AnaylsiS or Equivalent. At a rllinimUrn, waste analysis is required within 60 days of land application events.
" Enter the vatue received by subtracting column (10) from (B). Continue subtracting column (10) !turn column (1 1) following each irrigation event. 3/14103
"'Enter nulrienl source (ie. Lagoon/storage Pond in. commerical fertilizer, dry litter, etc.)

FORM Inn-2
Hydrant 4
Fi431d Sizo (wotted acres) _ (A)
Farm Owner
Owner's Address
Owners Phone A
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cyclo
Crop Typo
!II f2l (31 141 f51 (M
Facility Number 0 q " � `�
Irrigation operator PP I T
Irrigation Operators
Address
Operator's Phone It
From Waste Utilization Plan
Recommended PAN , 1
Loading (Vacre) = (B) (..�
f7l (13) (9) (to) (11)
"-Nuldenl
Sourco
Dale
(Mai1d yr)
III rri alion
Waste Analysis
PAN'
(IW1000 gal)
PAN Applied
(Iblacre)
{$y x 121
low
Nitrogen
Balance—
(ltvacfoI
(e) - (to)
Start
Time
End
Time
Total
Minutes
(3) - (2)
it of
Sprinklers
Operat;ng
Flow
Hato
(gallm;n)
Tolar Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7) I (A)
13= ' y-
-IL--03
w'.00
mvs oo
(.0
_ 9�
5 -1 GO
360o
1.6.
71
r Z
II-2-1-03
lCoo
12:oo
00
i942
74a
3
1Z-1-o
DV
11:00
0
4�
-].
� 2-
c b
' �o
-0000
Z.D
-
2 8r0
_CI-O
i1go
I jo
b
5"110o
3000
Z,O
2-0,
-23-0t+
I I ?)
7
1
9(,,-
u
3 boo
'
Crop Cycle Totalsl Ij - (, S'
Owner's Signature - opwarors Signature
Ce+liked Operator (Print) �(� Operators Conilication No.
NCOA Music Anayl :iS or L-qulv:llcol. At a m inunrim, waste analysis i -. required within 60 days of land application
V.,ntvi the valurs rei:eivud by Sublf lCtind r:olunut (10) Irom (0). Continue ,utttracling column (10) Irom column (1 1) following each irrigation event.
1=nl+tr nnlrirtnl sriturn (ice_ Lagoprt/ito+ape 51ond 10, cornnrr?rical (ertiliCCr, dry 111SCr, etc.)
3114103

FORM M11-2
llydran
Finld Size (welled acres) _
Farm Own
Owners Addro
Owners Phone
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cyclo
Crop Typo 0I _
V-2 I �,— 41
rrt 01 ra 1AI rs1 rat
Facility Nbnlbor
irrigation Operator Pt ' • 7-
Irrigation Operalot's
Address
Operator's Phone 4
From Waste Utilization Plan
Recommended PAN
Loading (Iblacre) _ (B)
171 fill r9t f101 fill
—Nuident
Source
hate
(mmlddlyr)
Irri alien
waste Analysis
PAN'
(Itv1000 gat)
PAN Applied
(Iblacre)
($1 x W
1000
Nitrogen
Balance"
(Iblacre)
(B) • (10)
Start
Time
End
Time
Total
Minutes
(3) • (2)
a of
Sprinklets
Operating
(low
Rate
(gavmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gaVacre)
(7)1(A)
B= `•L�
0
:
,I,H3 o
q
r
-�-0
IZ't3o
o
96
5 7 �0o
3o3I
Z- - o
'. o
u
o
3 D31
Z, o
0
3
- -f)
ro
�;ao
D
1
6
D31
t O
;v,D
8 1"
o6.
o
2--2,
Crop Cycle Totals7ia2-
Owner's Signalure_ Oporator's Signature
Cu-&ked Oporalor (Nnl) /G6 L OporNoes Coftflication No �
NCDA Wa5re Anaylsis or E_quivalenl. At a minimum. wart(,, cirlalySiS is rcquir0d within bO days of land applicalion events.'
E_riter Ilse value receivt;d by Subtiacling cohi tat ( 10} I(om (B). Continue s+tt)(racling column (10) Irom Column (11) following Carh k0gatipn evenl 3/14l03
"'E-nitu nul¢u;nf Soulcr: (n1 l_a[ioun/ ts)int)e f'nnsi 117, rurnrrn;iir;al lerUlv41�, dry M10r, CIC.)

F0RM [I'll,
Lagoon Lit-l—d Irrigation Fields Record
One Form for Each Field per Crop Cycle
Hydrant N
Field Size (wetted acres) _ (A
Farm Owner
Owners Address
Owners Phone 0
Crop Typo
(1) (2) (3) (4) (5) (6)
i-acilily Number 1 0 q
Irrigation Operator
Irrigation Operator's
Address
Operator's Pliono a
From Waste Utilization Plan
Recommended PAN J
f
Loading (Iblacre) _ (B)
(7) (©) (9) (to) (l1)
"'Nutrir,nl
Source
Date
(mmdddlyr)
krri ation
Waste Analysis
PAN'
(ILV1000 gat)
PAN Applied
(Ib/acre)
(M x r9)
1000
Nitrogen
Balance-'
(lb/acre)
M - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
Not
Sprinklers
operating
Flow
Rate
(gal/Min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
por Acre
(gavacre)
(7)1(A)
13= [�
13
S 110 Q
13 Lb2,
0
r 1
,.
4
13r 7
Crop Cycle Totals ��0
Owners Signature Operators Signature
Certified Operator (Print) Operators Ceriilicalion No.
NCOA Waste Anay(sis or E=quivalenl. At a rninirnum, waste analysis is required within 60 days of land application events.,
Enter the value received by subtracting coiunuo (10) from ([3). Continue subtracting column (10) from column (11) following each irrigation event.
"'Enter nutrient source (ie, Lagoon/Storage fond ID, commerical lerlilizer, dry filler, etc,.)
3/ 14103

FOAM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner H rp L-D P A }--r Facility Number
Operator 1 �4 R 0 L-0 -[-�p 1--�
Tract &
Field
Date
(mm/dd/ r)
Crop
Type
Field Size
(acres)
Irrigation Time
ri Sprinklers
Operating
Operator
Initials
'Weather
Code
"Inspections
initials
Start Time
End Time
Total Minutes
8'.Do
Io,Do
z Q
P
G
Z
>-r
1,2
�',uo
tZ,170
O
1
�#P
1
-1- OL�
e¢Ss
2. 5
I.0 u
3', OD
I Z u
I--! P
C.
JY
`�3 111A
5-I -
, 9
B.o u
lo,00
t
P
-P
!D -D
Z,
u
!,D
LQ
I
PP
L
34P
122 O D
2-:0 0
ZD
I
HP
C
l2
4
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0
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l
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-2-0
2.
12-;00
2;0
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f
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p G
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12�2,
t a
2', D
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I
-f
6J4-0q-C,O(Z't
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co2j
3
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01QN-
rt 0
2
5—I?-D
1,2
I L QD
I;OO
(qD
I
1AP
81�
-o
o
2,
2: tL
;a
2- D
P
G I
1W
7
5-17 - C)+
CO QJ
a,
'. 3
�, a
1 Z o
1
1-4 P
' Weather Codes! C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 3114/03
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note: it conditions beyond the permittee's control have caused norice mpliance with the CAWMP or permit, explain on reverse.

FORM 1RR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner b-�Pp'-0gaPA1 T Facility Number
Operator 1ZOLIA'-) PPV 1-T
Tract &
Field #
Date
(mm/ddl r)
Crop
Type
Field Size
(acres)
Irrigation Time
# Sprinklers
Operalinq
Operator
Initials
'Weather
Code
"Inspections
initials
Start Time
End Time
Total Minutes
3
cov-013
1.9
Fj., Q o
I a, L),j
32a2
L�ej
1 z; o
(00
1
1-+
Z
-I9-o
-1
L 0
2: o 0
60
�
L
-20-0
0
0
2;
v
1
1aP
C.
"1
- 2 --o
}
Z
S; J u
I Z Q
0
1,
a; 0 u
2 :
PP
1-6
5-, - o
-2
: o 0
3. L-) o
Zo
u P
0 Q
4'. Oo
1-2-0
f
P P
�
2- 9. `i
5-2:.04
CoR.,_1
f,
i1:,0D
2'Qo
IZ\D
I-aP
L
1
-- 5-0
oeJ
;ou
4;0D
100
L
o D
6.O o
(00
� P
-5:35C_
-26-DL+
a&p
Z ,
-',oQ,I-+
n
P313 L4- PT
D"?b•0
!Ti.
9
0 ; Oo
5: 0u
1zo
Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 3/14/03
Persons Completing the irriga;ion inspections must initial to signify that inspections were completed at feast every 120 minutes.
(vote: It conditions beyond the perrniltee's control have caused noncompliance with the CAWMP or permit, explain on revefse.

FoRm IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner =PZ R 1-T Facility Number
Operator t--)ALod=D PACT
Tract &
Field #
Date
(mmldd/ r)
Crop
Type
Field Size
(acres)
Irrigation Time
# Sprinklers
Operating
Operator
Initials
'Weather
Code
"Inspections
initials
Start Time
End Time
Total Minutes
�3 1
5-11-o
C
I,
0�00
1 o
-�W
Z
1: ao
2-0
4
NP
C_
72 04
LE, Qv
110
P
-p
o2
00
' �0
120
C.
2.0t -
Co (z k
0
12 C)
1­4 P
c_
I(0-
--0
C0
I
', Q D
2, D D
O
14 JD
3, oo
S'oc)
511 5
k -o
C-02K1
Z,
1 ', o D
3 co
2 o
I3 bA
-04
LoeJ
2,4-
LI',70
(a, 00
1Z0
WP
�2�
DO
0
2.
61- o 4
&A1,
o
LA-', 0
O
r
8 LA
I
o2
00
'-00
120
P
k� 13 C.
I o-
�
2, 0
. o
110
1
b
-u
: 00
b: 00
P
C-
;?�p
&`! ) 1
-I1,-04-
C-02
I,
q'.OD
ff,00
420
() I
L
Weather Codes: C-Clear, PC-Parily Cloudy, Cl-Cloudy, R-Rain, S-Snow/Sleet, W-Windy 3/14/03
Persons cormpleling the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note: If conditions beyond the permiltee's control have caused noncompliance with the CAWMP or permit, explain on reverse.

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner Facility Number o q q S
Operator 1 1-112,11 T2 DL 1
Tract &
Field 4
Date
(mm/dd/ r)
Crop
Type
Field Size
(acres)
Irrigation Time
H Sprinklers
OperatingOperaling
Operator
Initials
'Weather
Code
"Inspections
initials
Start Time
End Time
Total Minutes
2
M>)iQ6Y
-Z
7
�MM
I
I
l�l7
L
3
11''
f - Y
u•lE;e,�
NUo Pnx
2,5
Loo
Wao
���
-
CoQ
Z
1i',00
11'.0
P
-Z -
, 00
z o
v
Z,
', o o
i)L)
20
�o
;O
t��
t2o
L-)P
O V
t �LJ
�''
'� V
f O
P P
G
!�
z
�z -
0' 00
z!, C)o
lio
I
1-4 P
z -o
t ". 0 0
Z. 0 0
(0o
1-7 29
-zr-oLl
Cfl
' �u
4'.�D
(o0
1
1-)P
GAip
t'.00
I ZQ
t
uP
L
P
- 210-o
Q
o�7
O l7
0
P
-
! Q
V10o
2=0
f
C o e &—
t Z', u 0
Z, p 0
I2to
I
>J P
C-
'
u�Ic3rz,�
r`�
•0 v
7,0v
i 20
' Weather Codes: C-Clear, PC-Par11y Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 3/14/03
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note: If conditions beyond the permittee's control have caused noncompliance with the CAWMP or permit, explain on reverse.

FORM IRR-1 Lagoon Liquid Irrigation Fields Record
For Recording Irrigation Events on Different Fields
Farm Owner PA 1 Facility Number O G - `I J
Operator } 1
Tract 8
Field #
Date
(mm/ddlyr)
Crop
Type
Field Size
(acres)
Irrigation Time
# Sprinklers
Operalinq
Operator
Initials
'Weather
Code
"Inspections
initials
Start Time
End Time
Total Minutes
2
-o�+u+�ur�s
2oo1
D:
_l3
t3F�Znn�ewr.,��/s
2-5
1 ,
120
1
UL
pp
-o
�e
Z Do
4.,0(D
120
I-+P
2
-t o
u
12;0 0
0
1
1�1 P
t1
—14-0
W4fA. i 0
�mv
2 S
3;00
H 2O
1I-4
p
G
op
4-
- 3 -IL-i
o o
60
1
NA
4-
Z
- 2-7- C4
t-4saYo
+3O "
, Z
1, 1', D 0
1- , 00
60
1
3
-2`7-0
2, 6
0D
5:00
12-0
8-b-o t-H
co CAA
14
U, 0 o
Loo
1 zo
0', Y70
, D o
4D
3
-1-7-9
t M
2,
1.00
3'.D0
'2_0
Z
- 2 o
04����
-
'
0" oo
11'. � u
(.0C)
I
Lon
L
3 3
4
�n
s
2.
20
2,D0
ti2�
,�
2
9 - 2_ `-OL 4'
U�6
9', O D
Q � 00
to 0
L
CC_
L,'-0o1
0
" Weather Codes: C-Clear, PC -Partly Cloudy, CI -Cloudy, R-Rain, S-Snow/Sleet, W-Windy 3114/03
Persons completing the irrigation inspections must initial to signify that inspections were completed at least every 120 minutes.
Note: If conditions beyond the pennittee's control have caused noncompliance with the CAWMP or permit, explain on reverse.

FORM IRR-2
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owners Phone N
Hydrant I
t-4Aizo� PA kT
lob•a G�y-ro� Q�ah
ci
10 1614- B 4- go 4-
Fin Irt 6 ! I I
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type G0 e�j
fit rat r141 (st rst (a%
Facility Number I O C1 j - I Q
Irrigation Operator t-tAOL-D PA 1
Irrigation Operators 1--1 f)Q DL.i'�) PA I T'
) (21 L),f ro, r?Dft) S-(2,0 eC) 2 -9b
Address C�
Operators Phone p q 10 io �i g v
From Waste Utilization Plan
Recommended PAN 13 -5
Loading (lb/acre) = (B)
r71 rat Int rtnt flit
"'Nutrient
Source
Date
(mrr>Jddlyr)
Irri ation
Waste Analysis
PAN'
(lblt000 gal)
PAN Applied
(lb/acre)
f81 x (91
1000
Nitrogen
Balance"
(lb/acre)
(0) - (to)
Start
Time
End
Time
Total
Minutes
(3) • (2)
M of
Sprinklers
Operating
y
Flow
Rate
(galimin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7) / (A)
B- S
- -o
,00
Io,00
I"zu
i
q(o
U LE00
I, 5
q,
k 25,
- -ta►�-
000
1-2-0
C) to
I i 5 -7- O
0
I,
IS-
-
0%. o 0
20
1
9 L,
i zo
Li- 00
1-5
9,
2.
-2-1-o
i o
tZ
4-0 0,
I
�i,
_
o
_,. o
b
u
1-4-0 O
,.
q'
0 0
u
I- . 2C7
0- ,
i.,
G,
,
'00
1 2-0
k
5 zo
o
1,5
9,
0,-7
Crop Cycle Totals G%1 7 L
Owners Signature Operators Signature
Certified Operator (Print)' ,r , 0 -)9,4 Operators Certification No.
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is"required within 60 days, of land application events'.`
inter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column'(11) following each Irrigation evert. 3lt4l03
—Enter nutrient source (le. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.)

FoPO h,,,-2
Hydrant it Z 1 Field a =
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owners Phone A
1. 2
u ono
) Dbf3 (1-10- 77-rj 2a1a,7
E)L-P D 6Lp a N(— _. _7- a a Z
G) u
Lagoon L,yuid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type I4y 6�1
gEeMvaat.�ea�
P+�15Ytt Q�
M 121 f31 rat f51 IM
Facility Number I
litigation Operator P012 OL-D PA 4 T
Irrigation Operators piv OV D a 1 T
tub 4�Uy
Address �� (
Operator's Phone p - I) 0 4- t -00 '{`
From Waste Utilization Plan
Recommended PAN Loading (lb/acre) = (l3) 14 11 �o
171 t9l M r1n1 N 11
"'Nutrient
Source
Date
(mmlddlyr)
Irri alien
Waste Analysis
PAN'
(lb/1000 gat)
PAN Apptied
(lblacre)
f81 k Lo
low
Nitrogen
Balance"
(Iblacre)
(8) - (10)
Start
Time
End
Time
Total
Minutes
(3) • (2)
p of
Sprinklers
Operating
flow
(late
(gat/min)
Total Volume
(gallons)
(6) z (5) x (4)
Volume
per Acre
(gaVacre)
(7} 1(A)
o=
�S--]-OLLWOO
bo
l
9
b
L+u o 0
1,00
I
Clt`1b
7, Z
I,
1
u u
100
q
bu
oo
f• 5
�, Z
) �, Z
u
I 10:0L)
(oo
q
Do
1r 5
( o, 0
-1
' D
1 2,00
(0
l
9
-pl 10
Lfe oo
1.5
1,2
o2, 5
-2. -o
0
r- o
1
9
5�
W3�
1� 5
9 5
-)2-
l
—too
4-bLxD
115
77-
90,
-2
o
co-1
12
flaQ
CXD
!, S
7, 2
- -
16
0
Crop Cycle Totals 57
Owners Signature Operators Signature
Certified Oporator (Print) rr Operators Corlificalion No.
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.'
Enter the value received by subtracting column (110) from (13). Continue subtracting column (10) lrom column (11) following each irrigation event.
[Hier nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc_)
3114103

Fohm Inn-2
Hydrant # 3 I Field fr 3
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owner's Phone 4
4-� - Q- D 1 T
I ob a Q O 11n
0 4- 4-o o
Lagoon 0(4� id Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Typo 1-Ay & Q r
(it f21 131 141 f51 IM
Facility Number I -_
Irrigation Operator LA f:\ i_ (=, I
Irrigation Operators I O b e C1 of + ot.� (2 U Nl
Address 13U--)F)GJ6()CD L 7
Operator's Phone of t j - L, 14-`6 W-o Z L -
From Waste Utilization Plan
Recommended PAN
Loading (Ib/acre) = (8)
(71 (M 191 I1n1 firs
"'Nutrient
Source
Dale
(mmlddryr)
I rrl a(lon
Waste Analysis
PAN'
(Ih/1000 gal)
PAN Applied
(ItVacre)
(8) x fsl
1000
Nilrogen
Balance"
(Itrlac(e)
(6) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
$ of
Sprinklers
Operating
Flow
hale
(gaMin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7) f (A)
�= I b 9
- -o
00
100
12JP
l
gbDo
Zo
4(0016
f, 5
(ar 9
k02.
-
o
1.00
o
1
9 U00
li5zo
LP, 06
Ir
(pr q
155.9
-
2'.O0
O
110
1 1
9 U
i 15 2-1p
0
!,
D
O
�.�
(a�
}
--0L
I'-00
0
i
00
1520
4
t, `J
(co,
ro
0
I D 0
12-Q
91000
1152D'
440 o
�r
�r
—1 -D
Co
00
IZD
c)
IrL`J
O16
C?
- 2 0 1+Z.
O
2', CIO
)
b 0 L)
11 5 2 o
a
-21-0
;00
2D
I
911000
1152-0
bo,6
1.5
,,jj�-y /� Crop Cycle Totals 1 J5 ZCX>
Owners SignaturoJ'�r.1.9a V Tau{�],} Operators Signature
Certified Operator (Print) :� P ( a P -r Operators Certification No.
NCDA Waste Anaylsis or Equivalent. Al a minimum, waste analysis is required within 60 days of land application events.`
" Enter the value received by subiracling column (10) from (0). Continue subtracting column (10) from column (11) following each irrigatiorl event. 3/14/03
"'Enter nutrient source (ie. Lagoon/Storage fond ID, commerical ferlifizer, dry litter, etc.)

FORM It,,,-2
Hydranl # 4Z n I Field #
Field Size (warted acres) = (A)
Farm Owner
Ownor's Address
Owners Phone #
119
io b u Guy rb izoAD
aD a o 2-83 z.0
a 0 C� 4-a 4-0 o �}-
Lagoon t-.quid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Typo CD " ' f I
(1) (2) (3) (4) (5) (6)
Facility Number
Irrigation Operator I4 2t)L0 PA I T
Irrigation Operators t C) C, U -f Tz7 ID 1--)
Address SlrsaDE�.j u2� �L Z3? u
Operator's Phone tl q o o �f-
From Waste Utilization Plan
Recommended PAN l � (`�
]`"Jl
Loading (Iblacre) = (8) it
(7) (8) (9) (10) (11)
—Nutrient
Source
Date
(mmlddlyr)
Irri alion
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(0) x f91
1000
Nitrogen
Balance"
(lblacre)
(13) -(10)
Start
Time
End
Time
Total
Minutes
(3) • (2)
M of
Sprinklers
Operating
Flow
Rate
(gailmin).
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7) 1(A)
tt rr
B= "r
-I0-O4
.uo
lo..OD
1z0
1
9(0
��SZ�
9-0
q'
L
r-M -off
Dv
oo
zo
q
-5zD
oto S
(D
1 Q. D
-Z -o
.
5'. C)
9
( zv
co ob 3
1 2-1,
'1Oo
• o7
I 20
!
96
11 52o
�
77Q
v
o
o
I 0
1
9(0
Gob3
3,D
-c)
9',00
'.oD
I c)
94,D
-Z -off
o
'ao
p
Gb
• Crop Cycle Totals � � C—)Owners Signature 'J � Operators Signature
Certified Operator (Print) f%�flelL �W— Operator's Certification No.
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.'
Enter the value received by subtracting column (10) from (D). Continue subtracting column (10) Irorn column (1 1) following each irrigation evens. 3/14103
—F-Wer nuldenl source (ie. Lagoon/Slorage Pond 1D, commerical lertilizer, dry litter, etc.)

� r
FOAM hiri-2
Hydrant H L�-e) Field q
field Sim (wetlod acres) = (A
Farm Owner
Owners Address
Owners Phone It
2. V
I ti R.DLn PIa�T
tiDb`� ��`tYl7r ��laD
?A-AD1a.1aiDl20 K.(- 2�632-o
q o (04- L�o04-
3r EG
Lagoon Liquid Irrigation Fields Record
One Form lot Each Field per Crop Cycle
Crop Typo C'O�2. `
111 (2) j� 131 rst rst lFt
Facility Number
Irrigation Operator 1—i tq Zt7LJ--) P. IA 1 ('
Inigalion Operators } D (D C) Li `f —)D ,~J i? O lc� q 2
Address
Operator's Phone q
From Waste Utilization Plan
Recommended PAN
Loading ((blacre) = (6) T
i71 IM r91 I & M 11 11
"'Nutrient
Source
Date
(mm/ddlyr)
Irrigation
Waste Analysis
PAN'
(lbI1000 gal)
PAN Applied
(Ityacre)
f8l K (9]
1000
Nitrogen
Batance"
(lblacre)
(6)-(10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
0 of
Sprinklers
Operating
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7)1(A)
8= 4
`'
204
--o L
2: 0
o 0
20
1
9 (0
15
- Zl-o LI
4 '.o oD
ao
I
9 b
w520
41) q
2-r
on
41,0 o
u
LE
I,
(o 1
13, 5
-Q
D
1101
�(
75ZD
4-)1
Crop Cycle Totals S %1 6 Q se), -5
Owners Signature _ operators Signature
Certified Operator (print)(2A ] i Operators Certification No.
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.`
" E-nler the value received Uy subtracting column (10) from (8), Continue subtracting column (10) Irom column (11) following each irrigalion event. 3114103
—Enter nutrient source (ie. Lagoorl/Storage Pond ID, commerical fertilizer, dry filler, etc.)

Fonts lmi-2
Hydrant q Field a 5
Field Size (wetted acres) = (A)
Farm Owner
Owners Address
Owners Phone 4
1.
2LO UO P ti T
1D(D e) G0y17b^i P_ofAD
D D 2-o ►-�Lr 2 Z D
} b 4- L�0o
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
fil 121 f31 f4l i51 161
Facility Number
Irrigation Operator 14 Lq 1i o L P A I
Irrigation Operators 10 b 5 " I V-1' o j{ I� `� F
Address � )'Lo 1� 2-
Operator's Phone 9 9 10 - (e, T `6 4-0D r
From Waste Utilization Plan
Recommended PAN
Loading (Vacre) = (B)
r71 (8) (9) 1101 {11)
"'Nutrient
Source
Dale
(mmlddlyr)
krri alien
Waste Anatysis
PAN'
(tbl1000 gal)
PAN Applied
(Iblacre)
(8) x f91
1000
Nitrogen
Balance"
(Iwacro)
(B) - (10)
Start
Time
End
Time
Total
Minutes
(31 • (2)
so(
Sprinklers
Operating
Flow
Rate
(gattmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
8- I
QQJ
-11-04
ZDO
2:00
2l7
q
zo
20
S
p
2D1
z\
l
9b
k5zo
TZ00
ills
D. S
J-Z-o
0
IZo
9
115ZD
oD
S
B
Z -O
10
4-', o o
O
) S 2 D
TZD D
D
9
-72-DO
-71
30-D
LL, o DL'
-0 D
12. 0
1
96
0
-72D D
j 0
-off
i'-
C
2t7
9 b
-1 200
u
7 �}
Crop Cycle iotalsl__/af��
Owners Signature Operators Signature
Cerfi6ed Operator (Print) #,411eLa AQ 1 Operators Certilicalion No.
NCDA Waste Anaylsis or Equivalent. At a minirnum, waste analysis is required within 60 days of land applicalion events.
Enter the value received by subtracting column (10) from (U). Continue Subtracting column (10) Irorn column (11) following each irrigalion event. 3114103
—Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter• olc.)

M IRi
FMM IRR-2
Hydrant k 'Senold 0
Fiold Size (welted acres) = (A
Farm Owner
Owners Address
Owner's Phone 9
2.
P P 2L D P1 `Tr
)obQ, GU�ITo 12.DAD
6Lri=�D P�D2� rl[. Z 2..D
�it7 fo4 4-004-
-1 L,
Irm l
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Typo Cv i
AJ
(11 (21 131 141 f51 161
r �
facility Number
Irrigation Operator 1--) AQ O(-D pf`1 I T
Irrigalion Operators l o(o b G U-� 7—DrlJ 2 DOE)
Address 11:i p Gmo
Operator's Phone d G E 13 4— `T''O u 4-
From Waste tllilizatlon Plan
Recommended PAN 1
Loading (lb/acre) = (D)
f7l Is1 !91 4101 O if
"'Nutrient
Source
Dale
(mmlddlyr)
Irri alion
Waste Analysis
PAN'
(1411000 gal)
PAN Applied
(IWacre)
fe)_><_i)
1000
Nitrogen
Balance"
(IWacre)
(B) ' 00)
Start
Time
End
Time
i
Total
Minutes
(3) • (2)
0 of
Sprinklers
Operating
Flow
Rats
(gavmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7)1(A)
8=
LL�-IZ
off-
z�
ZED
IZo
1
q(d
z
!
5
, I
2
oD
f)520
, S
� , i
I I B, `I
k
2-0
0
lao
I
ZD
l
.-oo
f2-0
9 b
+1
I S
i
�
�23
O
110D
20
1
196
i152-D
Lm 1
1•
It7b
Crop Cycle Totals
Owner's Signature9` ,r� Operators Signature
Certified Oporalor (Print) ",yo11 o P4 J- _ Operators Cerlification No.
I ,3a.5 I
NCDA Waste Anaylsis or Equivalent. At a ntinirnum, waste analysis is required within Go days of land applicalion events.'
Enter the value received by subtracling column (10) from (©). Continue subtracting column (10) from column (11) fotlowing each irrigalion event. 3/14/03
"'Enter riulrient source (ie. Lagoon/Storage Pond ID, commerical ferViz..er, dry litter, etc.)

Fiald Size (waltod acres) = (A)
Farm Owner
Owner's Address
Owner's Phone rt
FOf1M IRR-2 Lagoon Liquid Irrigalion Fields Record �R
One Form for Each Field per Crop Cycle
Hydrant 0 Field p 5(�,
2.(0
1,1 E2QQ Pip t T
IOL16 Gjl-r-od 12olAD
1�•PI �t?�o2(� 2 2
Crop Typo C-0 1-r V
(1) (2) (3) (4) (5) (6)
Facility Number I c) 9
Irrigation Operator P4+ 20 PO) T
Irrigation Oporalor s ! Loa
Address IUD` �3D12D ��C 2 3 Z
Operator's Phone 4 910 _� 4 (4-•l
From Waste utilization Plan
Recommended PAN +
Loading ((blacre) = (B) j
(7) (8) (9) (rofl} (11)
"'Nutrient
Source
Date
(mmldcVyr)
Irri alien
Waste Analysis
PAN'
(Ib11000 gal)
PAN Applied
(Iblacre)
18) x (9}
tow
Nitrogen
Balance"
(lb/acre)
(B) - 00)
Start
lime
End
Time
Total
Minutes
(3) - (2)
101
Sprinklers
Operaling
Flow
Rate
(gallmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
B= f 31
LN4-1
-0
200
2'0
2�7
4
qb
20
,
v
o
qO
S
1
10-D
2:, L-x)
LE,p a
12,0
1
L_: +_{- 0
5
a 5
uo
-04
iizoo
ZC)O
tZO
Crop cycle Totals % �(.`�_
Owners Signature Operator's Signature
Certified Operator (Print)%L(Ji •.�i p/� Operators Certification No.
NCDA Was1e Anaylsis or Equivalent+ At a rninirnunl, waste analysis is required within 60 days of land application events.'
Enter the value received by subtracting column (10) from (B), Continue subtracting column (10) from column (11) following each irrigation event. 3114/03
—Enler nutrient source (ie. Lagoon/Sto(age fond ID, commerical lend) zer, dry liller, etc.)

FORM IRR-2 Lagoon Liquid Irrigation Fields Record
One Form (or Each Field per Crop Cycle
Hydrant k A Field 0 lQ
Field Size (waited acres) = (A)
Farm Owner
Owners Address
Owners Phone 0
T
Pn 4T
lo0A
D 2 Z 2
io U1-6 4-004
Crop Typa C-0p _ i
(1) (2) K 1 (3) (4) (5) (6)
Facility Number
Irrigation Operator UA! rJ P I� t T
Irrigation Operators (0 8 C-, U "-i 7'� hd IL 0, r'\b
Address L (2Z) Z ZO
Operator's Phone a q 0 (OL�— �3 LI-off
From Waste Utilization Plan
Recommended PAN
Loading (lb/acre) = (13)
17) (8) (9) (10) (11)
"'Nutrient
Source
Date
(mmlddryr)
Irricjation
Waste Analysis
PAN'
(lb/1000 gat)
PAN Applied
(lWacre)
to) x (91
1000
Nitrogen
Balance"
(lblacrej
(B) - (10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
N of
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7)1(A)
B= [
QS40
5-11- D4
3'.
5. D o
2-0
1
20
If -Boo
5
Z
r
C)
5- o-1,7 L -
t Z'
Z'. L) 0
tZ
Ci
I iS ZO
oD
! S
r Z
a
5-2--oL-
tz; o
Z. 0
2
1 ! 5?
L+ 50D
[ r 5
7 Z
3,
i)
-off
L '
o
[
96
1152-0
Lt- 00
1 r 5
12.
10 (0 1 Z
D►I
2 -oq
9% 0
(''
Zo
[
9(0
152o
H-8D0
1, 5
r
Crop Cycle TotalsOwners SignatureA,�Operators Signature
Certified Operator (Print) 6, b P,4g" % Operators Coriification No.
NCDA Waste Anaylsis or Fquivalenl. At a minimum. waste analysis is required within 60 days of land application events.'
Enter IFte value received by subtracting column (10) from (U). Continue subtracting column (10) from column (11) following cacti irrigation even[. 3/14/03
"Enter nutrienl source (e. Lagoon/Slorage Pond ID, commerical fertilizer, dry Fitter, etc.)

r
FORM Ih„-2
Lagoon L, ,uid Irrigation Fields (record
One Form for Each Field per Crop Cycle
Hydrant a (op I Field a (O
Field Size (welted acres) = (A)
Farm Owner
Owners Address
Owners Phone It
l..t'1D � Z 2i7
9!0 O
Crop Type Lam' 0
(1) (2) (3) (4) (5) (6)
Facility Number I (D9
Irrigalion Operator _L41'q OLD T
Irrigation Oporalor's � 0 (O 6 C-)v `� Tj, f I?2-D V� 0
Address P D I/ �f 3 v
Operator's Phone p G l7 ' lrJ t� JCS q-
From Waste Utilization Plan
Recommended PAN
Loading (Iblacre) = (D)
(7) (8) (9) (10) (11)
—Nutrienl
Source
Date
(mmlddryr)
I«i afion
Waste Analysis
PAN'
(Ib/lo00 gal)
PAN Applied
(Wacre)
fm x 191
1000
Nitrogen
balance"
(lblacre)
t8) f10)
Start
Time
End
Time
Total
Minutes
(3) - (2)
0 of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x 14)
Volume
per Acre
(gal/acre)
(7) 1(A)
©_
o
-2--C4
',00
o
(o0
1
G
3ZOD
[,5
15
I DIZ
12-0
oJ
-2
2:.0 D
-
2 o
Crap Cycle Totals b �i • �
7" Owners Signature G` �/ Operators Signature
Certified operator (Print) 6&%2,4 lip Operator's Certification No.
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.'
Enter the value received by subtracting column (10) from (0). Continue subtracling column (10) from column (11) following each irrigation event. 3/14/03
"'Enler nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry lilter, etc.)

L
.� -FORM Ih,.-2
Hydrant p Field p
Field Size (welted acres) = (A;
Farm Owner
Owners Address
Owners Phone rl
ti3DQ.D � 2 �217
q10 (0+a4-JOL�_.
,r. Far
Lagoon LI, Llid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type
(I) (2) (3) (4) (5) (ci)
Facihly Number I 1)q - `,
Irrigalion Operator '�--1 2
Irrigation Operator's ) Q (-., 8 C::4 0 -f 7-C7,( 12 iJ D
Address SL)=vD 677 ,-JL 2 6_52-L7
Operator's Phone a �i Q 1GJ 11 700 14-
From Waste Utilization Pfan
Recommended PAN f
Loading (lb/acre) = (0) Ij
(7) (8) (91 (101 (1 0
"'Nutrient
Source
pate
(—Vddtyr)
trri anon
Waste Analysis
PAN'
(lb11ow gal)
PAN Applied
(Ib/ac(e)
($) x fsl
1000
Nitrogen
Balance"
(lb/acre)
(B) - 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
got
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gallacre)
(7)1(A)
4=
o
D
D0
20
G
I152(_
�2o 12
its
A Z
LLLA ,,:
-off-
Z;
0
5-2 0
-7 zoo
D (
Q:00
2:,00
12-0
7 2-0
l ,
t7, 1b
51
�' Crop Cycle Totals]
Owners Signature 694 AA Oporators Signature
Cerlilied Operator (Print) yt!'r-D r��9 Y7% Operators Cartificalion No.
NCDA Waste Anaylsis or Equivalent. Al a minimum, waste analysis is required within 60 days of land application events.,
" Enter the value received by subtracting column (10) from (©). Continue subtracting column (10) from column (11) following each irrigation event. 3114103
"'Enter nutrient source fie. Lngoori/Storage fond ID, commerical ferlilizer, dry litter, etc_.)

FORM Il,„-2
Hydrant 4 i V —] Field a (- S--]
Field Size (welted acres) = (A'
Farm Owner
Owners Address
Owners Phone f(
-I
P{,ZU -T
lob Gj`I�0ti( 12C7+Ab
�-F\n6- a(ZL-)
l-�) y-Z)oy-
,for,
Lagoon L.yuid Irrigalion Fields Record
One Form for Each field per Crop Cycle
Crop Type C �f/ ``
W �r11
(11 (21 (3) 141 (51 (61
Facility Number q 5
lrrigation Operator L o Li' P� 4 I
Irrigation Operators I Ob V G1 vy -T-04 1 "D
Address E-cA (D20 2 �631- 0
Operators Phone a q S '4- � j �LJ 0 4
From Waste Utilization Plan
Recommended PAN t
Loading (Iblacre) = (B) kl
(7) (8) 191 (101 fill
"'Nutrient
Source
Dole
(mmfddlyr)
Irrigation
Waste Analysis
PAN'
(lb11000 gat)
PAN Applied
(ihlacre)
(t3] x (g}
1000
Nitrogen
Balance"
(Iblacre)
(B) • 00)
Start
Time
End
Time
Total
Minutes
(3) - (2)
q of
Sprinklers
Operating
Flow
Rate
(gavmin)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gavacre)
(7)1(A)
B-
o
9-0
\" 00
7,0
� o
��]
S
5, 0
Wa 0
I
q
=]D
5
5. t7
12I , O
o
- R-o 4
o
Z' o
(o D
9 L2
�13
W010
-
q
5760
, 5
5.0
111.0
Crop Cycle Totals � �j d
Owners Signatur q Operators Signature
Certified Operator (Print) �f f� d`zY _ PS I Operators Cenification No.
z0,-0
NCDA Waste Anaylsis or Equivalenl. At a rninimurn, wasle analysis is required within 60 days of land application events.'
Enter the value Ieceived by subtracting column (10) from (I3). Continue subtracting column (10) frorn column (11) following each irrigation event. 3/14/03
"'Enlef nutrient source (ie. Lagoon/Storage Pond ID. commerical fertilizer, dry litter, etc.)

• -• E(!RM bA,A-2
Hydranl A 16 1 Field a =
Field Size (wetted acres) = (A)
FaIal Owner
Owner's Address
Owner's Phone a
DL Cr
IQC7 io �C-, U- To V-0 4,\D
C7.-flQ�LQc7 & Z �Z17
'S 10 (o 4- `a 4'0 O 4-
Lagoon t_.yuid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Crop Type r „ V_ I
11) (2) (3) (4) (5) (6)
Facility Number I O G q`
Irrigation Operator W 6p, O L !!-
Irrigation Operator's 1 lid UJ G1 l)nJ
Address
Operator's Phono a
From Waste Utilization Plan
Recommended PAN IN
Loading (lb/acre) = (B)
(7) (8) {9] (10) (11)
—Nutrient
Source
Dale
(mm kVyr)
Irri arion
Waste Analysis
PAN'
(Itvl000 gal)
PAN Applied
(lb/acre)
to,_Lw
1000
Nitrogen
Balance"
(Ib/acre)
(8) . (10)
Start
Time
End
Time
Total
Minutes
(3) . (2)
0 of
Sprinklers
Operating
Flow
Rate
(gaVmin)
Total Volume
(gallons)
(6) x (5) z (4)
Volume
per Acre
(gallacre)
(7) 1(A)
B�
flnNA
-{ -Di4L
i;,DQ
ZDo
0
335
'5
S, 0
C7
- O
O D
, oO
S
1D
'Zb
Crop Cycle Totals Z D +� 20,�
Owner's Signatur Operator's Signature
Certified Operator (Print) ��1�'�l�� Operator's Certification No.
1VCDA Waste Anaylsis or Equivalent. Al a minimum, waste analysis is required within 60 days of land application events.'
Enter the value received by subtracting column (10) from (0). Continue subtracting column (10) from column (11) following each irrigation event. 3114/03
"Triter nutrient source (ie. Lagoon/Storage Pond ID, commerical lerlilizer, dry litter, etc)

96
NCDA Agr9non •
ivision 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 3-2655
Report No: WC 3 W
{
Grower: Pait, Harold --
Copies To:
1068 Guyon Rd.
Bladenboro, NC 28320
--x -'�wasteAnalysis,Rom
rt
1
Pann: 0�
}95
1 1/4/04
Bladen County
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sample ID:
N
P K Ca 11f S
re Alit A
L'rr
B AM GY c
101304
7ofnl 363
61.6 735 81.6 18.9 30.5
1.98 0.28 0.85
0.43
1.46
IN -N
Waste Code:
-N114
Na Ni Cd Pb A/
Se Li 1I
SS
C:N UAf% CCIi ;1L1;(K (ji)
ALS
-NO3
245
7.88
Descripliou:
OR-N
Swine Upon Li .
Brea
Recommendations:
Nutrients Available for First Crop.
MOM gallons
Other Elements Ibs1I000 gallons
Application Melbod
N P205 K20
Ca Mg S Fe Mn Zn Cu
B Mo Cl
Na
Ni Cd Pb A/ Se Li
Irrigation
1.5 0.82 5.9
0.48 0.11 0.18 0.01 T 0.01 T
0.01
2.0

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733-2655 Report No: WO1719 W
Grower: Pait, Harold Copies To:
1068 Guylon Rd.
`L Bladenboro, NC 28320
I ��`—��Waste nal SZS orL Farm: 995
y IT
8/30/04 Bladen County
;ample Info.
Laboratory Results (pa ts er million unless otherwise noted
sample /D:
N
P K
Ca
Mg
S
Fe
Mn Z17
Ct7 B
Mo C! C
182404
Total 27.8
56.0 523
114
35.1
22.9
2.71
0.51 0.79
0.53 0.99
IN -N
Waste Code:
-NH4
Na Ni
Cd
Pb
At
Se
Li pH
SS C:N
DM% CCE% ALE K al
U
-NO3
179
7.67
9escrlption:
OR-N
wine Lagoon Li ,
Urea
-
Recommendations:
Nutrients Available
for First Crop_Ib
1000 allons
Other Elements
10 1000 gallons
1pplication Method
N P2O5 K20
Ca Mg S
Fe
Mn
Zn
Ctr a
Mo Cl
Na Ni
Cd Pb At Se Li
IrFigation
0.12 0.75 4.2
0.66 0.21 0.13
0.02
T
0.01
T 0.01
1.5
Broadcast
0.12 0.75 4-2
0.66 0.21 0.13
0.02
T
0.01
T 0.01
1.5

NCDA Agronomic Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 919 733.2655 Report No: W08960 W
Grower: Pait, Harold Copies To:
1068 Guytan Rd.
Bladenboro NC 28320
riteAnalysisah ort Fartn: oq9�
7/18/04 8iaden County
iam ie Info,
Laborato Results arts per million unless otherwise noted
Sample ID:
)42304
Waste Code:
4LS
Description:
>wine Laom Llq,
N
P K Ca M
S Fe Mn Zn
co B
Mo Cl C
Total 367
1N -N
-NH4
-NO3
OR-N
Urea
89,7 468 182 55.2 200 849 1.93 3.02 3.28 0.57
Na Ni Cd Pb Al Se Li 2H SS CA
Dm% CCE% ALE K al
i 69 7.81
Recommendations:
Nutrients Available for First Crop
lbs 1000 allons
Other Elements
lbs 1000 allons
4ppliratioa Method
Irrigation
N P205 K20
1.5 1.2 3.3
Ca Mq S Fe Mn
1.1 0.32 0.12 0.05 0.01
Zn Ctr B Mo Cl
0.02 0.02 T
Na Ni Cd
14
Pb Al Se Li

NCDA A ronwf
ivision 4300 Reedy Creek Road Raleigh, NC 27607-6465 (919, 3-2655 '
Report No: W0. W
Grower: Pail, Harold
Copies 7o:
'
1068 Cuyton Rd.
Bladenboro, NC 28320
-J.�.,--'�
E)
asteAnaiysisRphorte
,U
Farru:
7/ 1/04
Bladen County
Sample Info.
Laboratory Results arts per million unless otherwise noted)
Sample 1D.
N
P K (,'a M S
_
Fe Mn Zn
Cu
E Ma Cl C
o62204
Totcrl 267
60.7 617 75.2 19.0 25.8
2.29 0.27 1.55
0.72
1.42
1N -N
Waste Code:
-N114
Na Ni Crl A Al
Se Li P11
SS
('•N DAf% CCE9K ALE A al
ALS
N0 3
Description:
OR-N
216
7.96
Swine 1,a goon Li ,
URN
Recommendations:
Nutrients•AVailable:for First Cro :'.�'' ' ' '` 1bs/10o6 ' arroiis N '` ,'
4ther-Elements. 19s/1o00. allons
Application Method
Irrigation
N P205 K 20
1.1 0.81 • 4.9
`Ca Afg -'S Fe Mn''_' Zri Cu.
0.44 0.11 0.15 0.01 T 0.01 T"
' . B Mo ":::_; 'CI ,"
_.' .01
1:&
' •'"Ni'- 'Cd P6 Al Se Li

NCDA A rono: '1'Division 4300`Reed Creek Road ,Raleio'; NC'•'276oT'6465`� {91 33M2655,'. " ' '� :f• a� '`'µtr
Report No: N 85 1V
r
'
Grouter:
Pait, Harold
Copies To:
104, GuYton Rd.. .
e,
Bladenboro, NC 28320
wste
A Riohort
nalysis
I'CJriiJ:
6/14/04
Bladen County
Sample Info.
Laboratog Results: arts' per Fiiillion unless otherwise noted -
Sample ID:
N
P d' Ca M-9 S
Fe Mn T,n
Cu
B Mo Cl C
052604
Total 737
61.8 524 66.6 21.0 21A 3.21 0.43 2.93
1.84
1.09
1N -N
Waste Code:
-N114
Na Ni Cd A AI
Se Li elf
SS
G'-N DAM CCIN ALIT A gal
AI.S
NO3
177
7.83
Description:
OR-N
Swine La roon U(.
U'rert
Recommendations:
[nutrients Available,for First'Cro ';
lbs/1000 allohs'
Otlier.Tlements 1bs/1000
, :,
gallons
Apjkcafion Metbod
N P 20 5,' Il 20
Ch Mg` ' S' ' R Mii ' `; .'Z�i Cu . ,
B' "Ai ; `%*— C!
Na
, ; `.'Ni Cd:• Pb Al,Sc Li
lrrigalion
3.1 0.83,-`, . 4.2
0.39 .0:12 0.12. ' .0.02. �T{ 0.02 „0�01
,.. i
.
0.01 �.'.
a 1:5
f,:t

NCDA A o�io.
..
(91 .33-2655>; ,, ...,:,,._ . °.
Division 4300 Reedy Creek Road. Raleigh-, NC 27607-64„ _
�.
_
Re art No: 1 )60. W
p
•
_ „6,5
Cromer.- Pail, Harold
Copies To:
1068 C,uyton Rd,
Bladenboro, NC 28320
°�• "� .Waste
A nalyszs Rphort-
Faun: 0995
5/ 3/04
Bladen County
Sample Info.
Laboratory Results arts- 'er million unless,otherwise noted)
sample ID:
N
P K Ca M S
Fe Mn Zn
Cu
B Mo (Y C
Total 367
89.7 468 182 55.2 20.0
8.49 1.93 3.02
3.28
0.57
042304
IN -N
Waste Code.:
AN
Na Ali Cd A Al
Se Li ill
SS
C`N DMA CCIi9K ALE(K rr!
ALS
NO3
169
7,81
Description:
OR-N
Swine Lagoon [Al.
Urea
Recommendations:
Nutrients Available for. First Cro �"
lb's/1004 alto"ns„ .
Other 1?lemenis lbs/1000 allots
Application Method
N P a05 K20
Ca Mg S , -"' Fe Mn Zn Ctt'
Mo Cl.
Na
Ni •• Cd A Al Sc V
Irrigation
1.5 1.2 3.8
ILA 0.32 0.12 0.05 0.01 ~' 0.02 . 0.02
4}:,T.k �
;�i;;
1.4
-

NCDA A rone
Division 4300 Reedy Creek Road Raleigh, NC 27607-6465 9j '33-2655
Report No: 191 w
`
Grower- Pait, Harold
f,'o/lics.To:
'
1068 Cu)qon Rd.
Bladenboro, NC 28320
�rn,rn iic
caste
R na yszseffort
Dann: 995
3/ 5/04
Bladen County
Sample Info.
Laboratory Results arts per million unless otherwise noted
Sant/)le ID:
N
P ,t 6Y4 i1q S
I•e Aft) 7?1
Ch B ,I10 C/ ('
022304
Total 535
99.o 607 156 62.0 22.0
8.03 1.21 2.30
1.99 1.12
IN -N
Waste Code:
-N114
ALS
NO3
Na Ni Cd A Al
Sc Li ll
SS C-N DM% CCE% UE 1< al
201
7.57
Description:
OR-N
Swiae Lagoon Li .
Urea
Recommendations:
NulrientsAVai[able for First Crop •,
'Ibs1I000' dllons..- "Ather
Elements Ibs/1000 gallons
Application Method
Irrigatim
N P 205 K20
2.2 1.3 4.9
Ca Mg S Fe',""` h1n Zn ' - " . Cu
0.91 0.36 0.13 0:05'• . "0.01 6.0' 2 0.01
, -..r.'B _ Mo Cl
401 _�
:Na Ni Cd Pb Al Se l i
17

NCDA Agronont. _.ivision
4300 Reedy Creek Road Raleigh, NC 27607-6465 (919, j-2655
Report No: 1X'Q 3 W
Grower: Pail; Harold
Copies To:
i o6s G I [yIo 11 Rd.
Bladenboro, NC 28320
_
E
dsto
na ysis effort
Parm: 995
1/23A)4
Bladen County
Sample info.
Laboralory Results i'arts per million unless otherwise noted
Sanrlile ID:
N
1, !l Ca Alf S
Fc Mil 711
Cu B Alo Cl C
7'01r11 381
109 632 148 53.3 37.3
8.95 1.90 3.85
4.27 1.25
011204
IN -N
Waste Code:
•NI14
Nu Ni C,'r! Pb A/
Se Li rH
SS CA A11% C;C.1;3E :11,F.(li err!)
ALS
-A'03
213
7.57
Descrilitlorr:
till-N
swinc La goon Li[.
L4•ca
Recommendations:
Nutrients Available for First Crop
lbs/7000allows
Other Elements lb.0000allows
ApplicalionAfelbod
N P205 K20
Ca Mg s Fe Mil Zn Cie
B h10 Cl
Na Ni CN Pb A/ Sc Li
lrrigaiion
1.6 1.5 5.1
0.86 0.31 0.22 0.05. 0.01 0.03 0.03
0.01
1.8

Technical Assistance Site Visit Report
Division of Soil and Water Conservation
Natural Resources Conservation Service
Soil and Water Conservation District
Q Other...
Facility Number Date: / p Time: 1,2 p Time On Farm: ® 7_
Farm Name , alG County Te ri Phone:
Mailing Address
Onsite �}
Representative A � � I�J�- F _ Integrator
Type Of Visit
peration Review
❑ Compliance Inspection (pilot only)
❑ Technical Assistance
❑ Confirmation for Removal
❑ No Animals -Date Last Operated:
❑ Operating below threshold
P-Swine ❑ Poultry ❑ Cattle ❑ Horse
Purpose Of Visit
® Routine
O Response to DWQ/DENR referral
O Response to DSWC/SWCD referral
O Response to complaint/local referral
O Requested by producer/integrator
O Follow-up
O Emergency
O Other...
Design Current Design Current
Capacity Population Capacity Population
❑ Layer
❑ Non -Layer
El Wean
to Feeder
Feeder to Finish
❑ Farrow to Wean
❑ Farrow to Feeder
❑ Farrow to Finish
❑ Gilts
❑ Boars
p
❑ Dairy
❑ Non -Dairy
❑ Other
GENERAL QUESTIONS:
1.
Is waste discharging from any part of the operation and reaching surface waters or wetlands?
❑ yes
040
2.
Is there evidence of a past waste discharge from any part of the operation that waste reached
❑ yes
Pno
surface waters or wetlands?
3.
Does any problem pose an immediate threat to the integrity of the waste structure (large trees,
❑ yes
Q-rio
seepage, severe erosion, etc.)?
4.
Is there evidence of nitrogen over application, hydraulic overloading or excessive ponding
❑ yesno
requiring DWQ notification?
5.
Is there evidence of improper dead animal disposal that poses a threat to the environment
❑ yes
9no
and/or public health?
6-
Is the waste level within the structural freeboard elevation range for any waste structure?
❑ yes
0:�o
Structurel Structure 2 Structure 3 Structure 4 Structure 5
Identifier G /
Level (Inches)
CROP TYPES ,E714 n_
SPRAYFIELD
SOIL TYPES �[ �. J p 6Z4
K
7. What type of technical assistance does the onsite representative f el is needed? (list in comment -section)
03/10/03

Facility Number - Date:
p
PARAMETER
GV No assistance provided/requested
❑ 8. Waste spill leaving site
TECHNICAL ASSISTANCE Needed
Provided
❑ 9. Waste spill contained on site
❑ 10. Level in structural freeboard
25. Waste Plan Revision or Amendment
❑
❑
❑ 11. Level in storm storage
26. Waste Plan Conditional Amendment
❑
❑
27. Review or Evaluate Waste Plan wlproducer
❑
❑
❑ 12. Waste structure integrity compromised
❑ 13. Waste
28. Forms Need (list in comment section}
❑
❑
structure needs maintenance
29. Missing Components (list in comments)
❑
❑
❑ 14. Over application >= 10% & 10 lbs.
2H.0200
❑
❑
❑ 15. Over application < 10% or < 10 lbs.
30. re -certification
❑ 16. Hydraulic overloading
31. Five & Thirty day Plans of Action (PoA)
❑
❑
31, Irrigation record keeping assistance
❑
❑
❑ 17. Deficient irrigation records
❑ 18. Late/missing waste analysis
32. Organize/computerization of records
❑
❑
❑ 19. Late/missing lagoon level records
33. Sludge Evaluation
❑
❑
❑ 20. Late/missing soils analysis
❑ 21. Crop needs improvement
34. Sludge or Closure Plan
❑
❑
❑ 22. Crop inconsistent with waste plan
35. Sludge removallclosure procedures
❑ .
❑
36. Waste Structure Evaluation
❑
❑
1123, Irrigation maintenance deficiency
❑ 24. Deficient sprayfield conditions
37. Structure Needs Improvement
❑
❑
38. Operation & Maintenance Improvements
❑
❑
39. Marker check/calibration
❑
❑
Regulatory Referrals
40. Site evaluation
❑
❑
❑ Referred to DWQ Date:
41, Irrigation Calibration
❑
❑
❑ Referred to NCDA Date:
❑ Other...
42. Irrigation system design/installation
❑
❑
Date:
43. Secure irrigation information (maps, etc.)
❑
❑
LIST IMPROVEMENTS
44. Operating improvements (pull signs, etc.)
❑
❑'
MADE BY OPERATION
45. Wettable Acre Determination
❑
❑
1� p a �
46. Evaluate WAD certificationlrechecks
❑
❑
47. Crop evaluationlrecommendations
❑
❑
-E
}
2 ,(�
48. Drainage work/evaluation
❑
❑
49. Land shaping, subsoiling, aeration, etc.
50. Runoff control, stormwater diversion, etc.
❑
❑
❑
❑
U ` l
51. Buffer improvements
❑
❑
52. Field measurements(GPS, surveying, etc.)
9
❑
❑
4
,
((11_
53. Mortality BMPs
❑
❑
jf .VL Gr v C-
Waste operator education (NPDES)
❑
❑
5' C/ �m
M-T-
5. Operation & maintenance education
❑
❑
6. Record keeping education
❑
❑
6
57. Croplforage management education
❑
❑
58, Soil and/or waste sampling education
❑
❑
2 03/10/03
��.i-�--- cx--t sL �yc �, _- l�-� I�' °" . G�y,�.� .��,•,n 41��: � /_� vr,

1u
la
Facility Number E:�= - E�::] Date:
COMMENTS:
Vt/ G�-,.� � -, ' � �, �S D t{ - Z � Z �"S �✓l� -ate / / o G G
I
6 v
J
Lam/ o U
V CIO-, e�a wat 06,�,
re C&I
V
f
A
�Zh 4` f O [L
TECHNICAL SPECIALIST ;„ r S
SIGNATURE
Date Entered: Entered By:
3 03/10/03

Lagoon.sludge Survey Form
A. Farm Permit or DWQ Identification Number _ g - q 5
B. Lagoon Identification {-
C. Person(s) taking Measurements ^ fsjQsS_ d'Trti
D. Date of Measurements 4-oq
E. Methods/Devices Used for Measuement of:
a. Distance from the lagoon liquid surface to the top of the sludge layer:
CvJ1 f
b. Distance from the lagoon liquid surface to the bottom (soil) of lagoon:
c. Thickness of the sludge layer if making a direct measurement with "core sampler'
-N A -
F. Lagoon Surface Area (using dimensions at the inside top of bank): - J . a (acres)
(Draw sketch of lagoon on a separate sheet and list dimensions, and calculate surface area.)
G. Estimate number of sampling points:
a. Less than 1,33 acres: Use B points t)A N
b. If more than 1.33 acres, ._acres x B = —�- -, with maximum of 24.
(using sketch and dimensions, develop a uniform 'grid" that has number of intersection. points that match
most closely with the estimated number of sampling points needed. Number the grid intersection points on
the lagoon grid to correspond with the data to be recorded for points of measurement.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet".
I. At the time of sludge survey, also measure the distance from the Maximum Liquid'Level
to the Present Liquid Level (measure at the lagoon gage pole):
J. Determine distance from Maximum Liquid limit to Minimum Liquid Level. ^s(t
(Determine from Plan or other lagoon records)
K. Calculate distance from present liquid surface level to Minimum Liquid ,
Level. ltemJ - Item 1, assuming present liquid level is below Max. Liq. Level: t
L. Record from sludge survey data sheet the distance from the present liquid surface level /fit
to the lagoon bottom (average for all the measuement points): L•�
M. Record from the sludge survey data sheet the distance from the present liquid surface level
to the top of the sludge layer (average for all the measurement points):
N. Record from the sludge survey data sheet the average thickness of the sludge layer. 2:2
0. Calculate the thickness of the existing Liquid Treatment Zone (Item M - Item K):
(Note: It item 0 is less than 4 ft., a sludge removal and utilization plan may be required by
N.C. DWQ: See.your specific permit or contact DWQ for more information.)Wi
'
P. Proceed to the sludge Volume Worksheel if desire to calculate sludge volume for rectangular shaped
tagoon with uniform side slope. ��
Completed by: V�&ersw, �11J�`— Date:
Print Name Signature

Sludge Survey CJata Sheet
Lagoon Identification: _llw
CamPteteo sy: ?OSS 1 �'� @�S�n Date. c7-14T—Gy
Prim dame Signature
•. Dislance from liquioDistance
to top of sludge to lagoon bottom (soii)
S r
®
, '
sRAM
r
' Alt Grid Points and corresponding sledge layer thickness must be shown on a sketch
attached to this Sludge Survey. Data Sheet.
Ccn,.ersion Table ?rcm Inches to enths of test
ln_nes
Tenths -i feet
Inches
Tanlhs of teat
1
0 ',
7
0.15
2
D,3
a
0.7
3
0:2
9
0.7
a
0.3
10
0.6
5
D.-
11
0.9
5
12
1.0

Prestage Farms, Inc.
Irrigation Equipment Field Calibration Form
Farm Name: �-b r 01 0 11 r � 9 - 3S
Date of Field Calibration: S-ao- D q
Flow Meter Serial Number: Mob 0 I a 7 SU 3
Equipment Number: 3 ROg 9 _ A ) _.._. -
Measured ring size:
inches
Is ring size within 0.01" of original manufactured size?
-`� Yes or No. If not, replace ring.
Pressure Gauge Readings At Pump: (D psi
At Traveler: psi
At Sprinker/Gun: � i C� . psi
Expected Flow Rate (from manufactures chart): 66_. GPM
Measured Flow Rate (from flow meter): 613 GPM
Flow rate variance greater than 10%
Yes No
Expected Wetted Diameter (from the wettable acres determination): �_ ft.
Measured Wetted Diameter: a (? 0 ft.
Wetted diameter variance greater than 15% &/or measured flow variance greater than
10%: Yes No If yes, then contact a technical specialist or irrigation dealer
for assistance.
Comments:
Calibrator: J& me L Q min
v(signature)
lrngation Equipment Field Calibration Form
511/03

Prestage Farms, Inc.
Irrigation Equipment Field Calibration Form
Farm Name: %o Lj P q qs
Date of Field Calibration: S --) G - o `1
Flow Meter Serial Number: L�%1C n , z 1 E 0 .t
Equipment Number: 3 `'! 1 ZS
Measured ring size: _ I _FL inches
Is ring size within 0.01" of original manufactured size?
✓ Yes or No. If not, replace ring.
Pressure Gauge Readings At Pump: (90 psi
At Traveler: SCE psi
At Sprinker/Gun: ) ! psi
Expected Flow Rate (from manufactures chart): l l O GPM
Measured Flow Rate (from 1b'Weter): 99 GPM
Flow rate variance greater than 10%
Yes No /
Expected Wetted Diameter (from the wettable acres determination): Q Iq �)_ ft.
Measured Wetted Diameter: t2 y t} ft.
A.
Wetted diameter variance greate San 15% Wor measured flow variance greater than
10%: Yes No / If yes, then contact a technical specialist or irrigation dealer
for assistance.
Comments:
Calibrator: .T2 fr. e_.s
(signature)
G'
Irrigation Equipment Field Calibration Form
511/03

Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Pait Farm
Harold Pait
1068 Guyton Rd
Bladenboro, NC 28320
[phone]
03-11-2002
This plan has been developed by:
Chris W. Bordeaux
NRCS/Bladen SWCD
122 Agriculture Service Center
Elizabethtown, NC 2833 7
910-862-3179 Ext. 3
Developer Signature
Type of Plan: Nitrogen Only with Manure Only
Owner/Manager/Producer Agreement
I (we) understand and agree to the specifications and the operation and maintenance
procedures established in this nutrient management plan which includes an animal
waste utilization plan for the farm named above. I have read and understand the
Required Specifications concerning animal waste management that are included with
this plan.
Signature (ow ) Date
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of
Agriculture - Natural Resources Conservation Service or the standard of practices
adopted by the Soil and Water Conservation Commission.
Plan Approved By: 4"nq' 4!4. .3 , ,? 7-
Technical Special s -Signature Date
165722 Database Version 2,0 ;DateiPrinted: 03-11-2002 Cover Page 1
4

Nutrients applied in accordance with this plan will be supplied from the
following source(s):
Commercial Fertilizer is not included in this plan.
S7
Swine Feeder -Finish Lagoon Liquid waste generated 2,725,380 gals/year
by a 2,940 animal Swine Finishing Lagoon Liquid operation. This
production facility has waste storage capacities of approximately 180 days.
Estimated Pounds of Plant Available Nitrogen Generated per Year
Broadcast
6281
Incorporated
10787
Injected
11879
Irrigated
6827
Actual PAN Applied
(Pounds)
Actual Volume Applied
(Gallons)
Volume Surplus/Deficit
(Gallons)
Year 1
9,978
6,535,675
-3,810,295
Year 2
11,363
7,509,926
-4,784,546
Year 3
9,290
3,901,340
-1,175,960
Note: In source ID, S ineans'standardsource,'U means userdefined source. -
165722 Database Version 2.0 Date Printed: 03-11-2002 Source Page 1 of I

Narrative
Tract #'s 3671 and 3570 are set up to be irrigated with a honeywagon if needed. The manager should
either have a honey wagon on -site, or have an agreement with someone who ownes a honeywagon to use
his equipment or have the waste custom -pumped. Setbacks from existing residences and ditches have
been deducted from the acreage listed in this plan.
165722 Database Version 2.0 Date Printed. 03-11-2002 Narrative Page 1 of 1

The Waste Utilization table shown below summarises the waste utilization plan for this operation. This plan provides an estimate ofthe number of acres of cropland
needed to use the nutrients being produced. The plan requires consideration of the realistic yields of the crops to be grown, their nutrient requirements, and proper
timing of applications to maximize nutrient uptake.
This table provides an estimate of the amount of nitrogen required by the crop beinggrown and an estimate of the nitrogen amount being supplied by manure or other
by-products, commercial fertilizer and residual from previous crops. An estimate of the quantity of solid and liquid waste that will be applied on each field in order to
supply the indicated quantity of nitrogen from each source is also included. A balance of the total manure produced and the total manure applied is included in the
table to ensure that the plan adequately provides for the utilization of the manure generated by the operation.
Depending on the requirements of the crop and the nutrient content of the waste, some nutrients will likely be over or under applied if animal waste is being utilized.
Waste should be analyzed before each application cycle and annual soil tests are required if animal waste is being applied. Soil tests should be used to balance the
nutrient application amounts with the realistic yields of the crop to be grown. Nutrient management plans may require that the application of animal waste be limited
so as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field.
Waste Utilization Table
Year 1
Tract
Field
Source
I.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
1bs/A
Comm.
Ferl.
Nutrient
Applied
lbs A
Res,
(lbs1A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
IbslA
1000
gal/A I
tons
1000 gals
tons
3671
12
S7
Butlers
1.6
1.4
Hybrid Bermudagrass
Hay
5.5
Tons
311-9/30
251
0
0
Broad,
251
108.91
0
156.83
0.00
3671
12
S7
Butters
1.6
1A
Small Grain Ovcrseed
1.0
Tons
1011-3131
50
0
0
Broad.
50
21.70
0
31,241
0.00
3671
13
S7
Butters
6.5
5.9
Corn, Grain
100.0
Bushels
2115.6/30
114
0
0
Broad,
114
49.47
0
291.36
0.00
3673
13
S7
Butters
6.5
5.9
Wheat, Grain
50.0
Bushels
911-3131
42
0
0
Broad.
1 42
18.05
0
106.32
0.00
3671
14
S7
Norfolk
5.8
5A
Corn, Grain
115.0
Bushels
2115-6130
131
0
0
Broad.
131
56.84
0
306.95
0.00
3671
14
57
Norfolk
5.8
5.4
Wheat, Grain
60.0
Bushels
9l1-3131
50
0
0
Broad.
50
21.70
0
117,16
0.00
3671
15
S7
Norfolk
5.9
5.2
Hybrid Bermudagrass
Hay
6.5
Tons
311-9l30
296
0
0
Broad.
296
128.44
0
667.88
0.00
3071
15
S7
Norfolk
5.8
5,2
Small Grain Overseed
1.0
ZonS
10/1-3/31
50
0
0
Broad.
50
21.70
0
112.82
0.00
3671
16
S7
Goldsboro
3.4
2.3
Corn, Grain
130D
Bushels
2/15-6130
148
0
0
Broad.
149
64.22
0
144.49
0.00
3671
16
S7
Goldsboro
3.4
2.3
Wheat, Grain
65.0
Bushels
911-3l31
54
0
0
Broad.
54
23.60
0
53.11
O.00r
3729
7
S7
Woodington
1.6
I.6
Corn, Grain
110.0
Bushels
2115-6/30
119
0
p
Irrig.
1191
47.51
0
76.01
0.00
165722 Database Version 2.0 Date Printed: 3/11/02 WUT Page 1

Waste Utilization Table
Year 1
Tract
Field
Source
l.l),
Soil Series
Total
Acre
Use,
Acres
Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
ibs/A
Comm.
Fem
Nutrient
Applied
Ibs1A
Res.
(IbslA)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Uquid
Manure
Applied
(field)
Solid
Manure
Applied
(Field)
N
N
N
Ibs/A
1000
I gal/A
tons
1000 gals
tons
3729
7
S7
Woodington
1.6
1.6
Wheat, Grain
50.0
Bushels
9/1-3/31
38
0
0
Irrig.
38
15.33
0
24.53
0.00
3729
8
S7
Norfolk
2.5
1.9
Corn, Grain
115.0
Bushels
2115-6/30
131
0
0
Irrig.
131
52.30
0 i
99.36
0.00
3729
8
S7
Norfolk
2.5
1.9
Wheat, Grain
60.0
Bushels
9/1-3131
50
0
0
brig.
50
19.96
0
37.92
0.00
3729
9
S7
Norfolk
2.9
1.7
Com, Grain
115.0
Bushels
2/15-6130
131
0
0
Irrig.
13l
52.30
0
98.90
0.00
3729
9
S7
Norfolk
2.9
1.7
Wheat, Grain
60.0
Bushels
911-3/31
50
0
0
Irrig.
50
19.96
0
33.93
0.00
3750
10
S7
Norfolk
1.9
1.4
Com, Grain
115.0
Bushels
2115-6130
t31
0
0
Broad.
131
56.84
0
81.85
0.00
3750
10
S7
Norfolk
1.9
1.4
Wheat, Grain
60.0
Bushels
9l1-3131
50
0
0
Broad.
50
21.70
0
31.24
0.00
3750
11
S7
Norfolk
1.9
1.0
Com, Grain
115.0
Bushels
2/15-6130
131
0
0
Broad.
131
56.84
0
54.57
0.00
3750
11
S7
Norfolk
1.9
1.0
Wheal,Grain
60.0
Bushels
911-3/31
50
0
0
Broad.
50
21.70
0
20.83
0.00
873
l
S7
Rains
3.4
1.8
Cam, Grain
125.0
Bushels
2/15-6130
135
0
0
Irrig.
135
53.89
0
94.85
0.00
873
1
S7
Rains
3.4
1.8
Wheat, Grain
55.0
Bushels
911-3/31
42
0
0
Irrig.
42
16.93
0
29.79
0,00
873
2
S7
Rains
1.6
1.2
Small Grain Overseed
1.0
Tons
10/1-3131
50
0
p
1 brig.
50
19.96
0
23,95
0.00
873
2
S7
Rains
1.6
1.2
Hybrid Bermudagrass
Pasture
4.5
Tons
31t-9130
146
0
0
Irrig.
146
58.28
0
69.94
0.00
873
3
S7
Rains
2.6
2.5
Small Grain Oversee(]
1.0
Tons
1011-3/31
50
0
0
Irrig.
50
19,96
0
49,90
0.00
873
3
S7
Rains
2.6
2.5
Hybrid Bermudagrass
Pasture
4.5
Tans
3/1-9/30
'169
0
0
Irrig.
169
67.47
0
168.66
0.00
873
4A
S7
I Goldsboro
2.6
1.9
Corn, Grain
130.0
Bushels
2/15-130
148
0
0
Irrig.
148
59.08
0
112.26
1 0.00
873
4A
S7
Goldsboro
2.0
1.9
Wheat, Grain
65.0
Bushels
911-3/31
54
0
0
brig.
54
21.72
0
41.26
0.00
873
413
S7
Goldsboro
4.0
2.8
Com, Grain
130.0
Bushels
2/15-6/30
148
0
0
Irrig.
148
59.08
0
165.43
0,00
873
4B
S7
Goldsboro
4.0
2.8
Wheat, Grain
65.0
Bushels
911-3131
54
0
0
Irrig.
54
21,72
0
60.8E
0.00
873
5
S7
Norfolk
8.8
TO
Corn, Grain
115.0
Bushels
2/15-6130.,
131
0
0
brig.
131
52.30
0
366.07
0.00
873
5
S7
Norfolk
8.8
7.0
Wheat, Grain
60.0
Bushels
9/1-3131
50
0
0
I brig.
50
19.96
0
1 139.72
0.00
165722 Database Version 2.0 Date Printed: 3/1 1/02 WUT Page 2

Waste Utilization Table
Year 1
Tract
Field
Source
I I.D.
Soil Series
Total
I Acre
Use.
Acres
I Crop
RYE
RYE
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
!bs/A
Comm.
Fert.
Nutrient
Applied
lbs/A
Res.
(lbs/A)
Applie.
Method
Manure
PA
Nutrient
Applied
Liquid,
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manurc ,
Applied
(Field)
N
N
N
Ibs/A
1000
I gal/A
tons
1000 gals
tuns
873
G
S7
Lynchburg
5.4
4.2
Co., Grain
125.0
Bushels
2/15-0/30
135
0
0
Inig,
135
53.89
0
226.35
0,00
873
6
S7
Lynchburg
5.4
4.2
Wheat, Grain
55.0
Bushels
9/1-3/31
42
D
0
Irrig.
42
16.93
0
71.09
0.00
La oon Liquids
Total Applied, 1000
gallons
4,07.38
Total Produced, 1000 gallons
2,725,38
Balance 1000 gallons
-I432.00
Manure Solids
Total Applied, tons
0.00
Total Produced, tons
0.00
Balance, tons
1 0.00
Notes: I. In the tract column, symbol -- means leased, otherwise, owned. 2. Symbol' means user entered data.
165722 Database Version 2.0 Date Printed: 3/1 1/02 WtTl' Page 3

Waste Utilization Table
Year 2
Tract
Field
Source
I.1).
Soil Series
'Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
PA
Nitrogen]App]
Nutrient
Req'd
]bs/A
Res.
(Ibs/A)
Applic.
I Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
liquid
Manure
Applied
(Field)
Solid '
Manure
Applied
(Field)
N
N
N
Ibs/A
1000
gal/A
tons
1000 gals
tons
3671
12
S7
Butters
1.6
1.4
Hybrid Bermudagrass
Hay
5.5
Tons
3/1-9/30
251
0
0
Broad.
251
10891
0
156.83
0.00
12
S7
Butters
1.6
1.4
Small Grain Overseed
1.0
Tons
IW1-3/31
50
0
0
Broad.
50
2170
0
31.24
0.00
13
S7
Butters
6.5
5.9
Wheat, Grain
50.0
Bushels
9/1-3/31
62
0
0
Broad.
62
27.08
0
159.48
0.00
P3671
13
S7
Butters
6.5
5.9
Soybeans, Manured,
Double Crop
29.0
Bushels
6/15-9/15
113
0
0
Broad.
113
49.03
0
288.80
0.00
14
S7
Norfolk
5.8
5.4
Wheat, Grain
60.0
Bushels
9/1-3/31
75
0
0
Broad,
75
32.54
0
175.74
0.00
14
S7
Norfolk
5.8
5.4
Soybeans, Manured,
Double Crop
35.0
Bushels
6/15-9/15
137
0
0
Broad,
137
59.45
0
321.01
0.00
15
S7
Norfolk
5.8
5.2
.
llyhrid Bermudagrass
Hay
6,5
Tons
3/1-9/30
296
0
0
Broad.
296
128.44
0
667.88
0.00
3671
15
S7
Norfolk
5.8
5.2
Small Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
Broad.
50
21.70
0
112.82
0.00
3671
16
S7
Goldsboro
3.4
2.3
Wheat, Grain
65.0
Bushels
9/1-3131
82
0
0
Broad.
82
35.41
0
79.67
0.00
3671
16
S7
Goldsboro
3.4
2.3
Soybeans, Manured,
Double Crop
38.0
Bushels
6/15-9/15
149
0
0
Broad.
149
64.65
0
145.47
0.00
3729
7
S7
Woodington
L6
1.6
Wheat, Grain
50.0
Bushels
9/1-3/31
58
0
0
brig.
58
22.99
0
36.79
0.00
3729
7
S7
Woodington
1.6
1.6
Soybeans, Manured,
Double Crop
29.0
Bushels
6115-9/15
112
0
0
brig,
l 12
44.71
0
71.54
0.00
3729
7
S7
Woodington
1.6
1.6
Small Grain Overseed
1.0
Tons
10/1-3/31
32
0
20
brig.
12
4.79
0
7.06
0.00
3729
8
S7
Norfolk
2.5
1.9
Wheat, Grain
60.0
Bushels
9/1-3131
75
0
0
Irrig.
75
29.94
0
56.89
0.00
3729
8
S7
Norfolk
2.5
1.9
Soybeans, Manured,
Double Crop
35.0
Bushels
6/15-9/15
137
0
0
Irrig.
137
54,69
0
10191
0.00
3729
8
S7
Norfolk
2.5
1.9
Small Grain Overseed
1.0
Tons
10/I-3/31
32
0
20
[trig.
121
4.79
0
9.10
0.00
3729
9
S7
Norfolk
2.9
L7
Wheat, Grain
60.0
Bushels
9/1-3/31
75
0
0
Irrig.
75
29.94 1
0
50.90
0.00
3729
9
S7
Norfolk
2.9
1,7
Soybeans, Manured,
Double Crop
35.0
Bushels
6/15-9/15
137
0
0
brig.
137
54,69
1 0
92.97
0.00
165722 Database Version 2.0 Date Printed: 3/1 1/02 WU1"' Page 4

Waste Utilization Table Year 2
Tract I
Field
Source
I.U.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE',
RYF_
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Ibs/A
Comm.
Fem
Nutrient
Applied
lbs/A
Res.
(lbs/A)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manurc
Applied
(Field)
Solid
Manure
Apptied
(Field)
N
N
N
lbs/A
1000
gal/A
tons
1000 gals
tons
3729
9
S7
Norfolk
2.9
1.7
Small Grain Oversecd
1.0
Tons
1011-3131
32
0
20
Inig.
12
4.79
0
8,14
0.00
3750
10
S7
Norfolk
1.9
1.4
Wheat, Grain
00.0
Bushels
9/1-3/31
75
0
0
Broad.
75
32.54
0
46.86
0.00
3750
10
S7
Norfolk
1.9
1.4
Soybeans, Manured,
Double Crop
35.0
Bushels
6/15-9115
137
0
0
Broad.
137
59.45
0
85.60
0.00
3750
111
S7
Norfolk
1.9
1.0
Wheat, Grain
60.0
Bushels
911-3/31
75
0
0
Broad.
1 75
32.54
01
31.24
0.00
3750
l l
S7
Norfolk
1.9
1.0
Soybeans, Manured,
Double Crop
35.0
Bushels
6/15-9/15
i37
0
0
Broad.
137
59.45
0
57.07
0.00
873
1
S7
Rains
3.4
1.8
Wheat, Grain
55.0
Bushels
9/1-3/31
64
0
0
]trig.
64
25.39
0
44.69
0.00
873
1
S7
Rains
3.4
1.8
Soybeans, Manured,
Double Crop
37.0
Bushels
6/15-9/15
143
0
0
Irrig.
143
57.09
0
100.47
0.00
873
1
S7
Rains
3.4
1.8
Smal[ Grain Overseed
I.tl
Tons
1011-3/31
32
0
20
Irrig.
12
4.79
0
8.43
0.00
873
2
S7
Rains
1.6
1.2
Small Grain Overseed
1.0
Tons
1011-3/31
50
0
0
Irrig.
50
19.96
0
23.95
OAO
873
2
S7
Rains
1.6
1.2
Hybrid Bermudagrass
Pasture
4.5
Tons
311-9130
146
0
0
Irrig.
146
58.28
0
69.94
0.00'
873
31
S7
Rains
2.6
2.5
Small Grain Overseed
1.0
Tons
10/1-3/31
50
0
0
Irrig.
50
19,96
0
49.90
0.00
873
3
S7
Rains
2.6
2.5
Hybrid Berrnudagrass
Pasture
4.5
Tons
311-9/30
'169
0
0
Irrig.
109
67.47
0
168.66
0.00
873
4A
S7
Goldsboro
2.6
L9
Wheat, Grain
65.0
Bushels
911-3131
82
0
0
Irrig.
82
32.57
0
61.89
0.00
873
4A
S7
Goldsboro
2.6
1.9
Soybeans, Manured,
Double Crop
38.0
Bushels
6/15-9115
149
0
0
Irrig.
149
59.48
0
113.01
0.00
873
4A
S7
Goldsboro
2.6
1.9
Small Grain Oversccd
LO
Tons
10/1-3131
32
0
20
1rrig.
12
4.79
0
9.10
0.00
873
4B
S7
Goldsboro
4.0
2.8
Wheat, Grain
65.0
Bushels
9/1-3131
82
0
0
It -rig,
82
32.57
0
91.21
0.00
873
4B
S7
Goldsboro
4D
2.8
Soybeans, Manured,
Double Crop
38.0
Bushels
0/15-9/15
149
0
0
[trig.
149
59,48
0
166.55
0.00
873
4B
S7
Goldsboro
4.0
2.8
Small Grain Overseed
1.0
Tons
IOil -3131
32
0
20
Irrig.
12
4.79
0
13.41 1
00
165722 Database Version 2.0 Date Printed: 3/1 1/02 WUT Page 5

Waste Utilization Table
Year 2
Tract
I Field
Source
1.D.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
Unit
Applic.
Period
PA
Nitrogen]Applied
Nutrient
Req'd
1bs1A
ices.
(I)slA)
Applic.
I Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(field)
N
N
N
lbs/A
1000
gal/A
tons
1000 gals
I tons
873
5
S7
Norfolk
8.8
7.0
Wheat, Grain
60.0
Bushels
911-3131
75
0
0
I irrig,
75
29.94
0
209.58
0,00
873
5
S7
Norfolk
9.8
7.0
Soybeans, Manured,
Double Crop
35.0
Bushels
6115-9/15
137
0
0
Irrig.
137
54.69
0
382.83
0.00
873
5
S7
Norfolk
8.8
7.0
Small Grain Overseed
1.0
Tons
10/1-3131
32
0
20
Irrig,
12
4.79
0
33.53
0.00
873
6
S7
Lynchburg
5.4
4.2
Wheat, Grain
55.0
Bushels
911-3131
64
0
0
Irrig.
64
25.39
0
106.64
0.00
873
6
S7
Lynchburg
5.4
4.2
Soybeans, Manured,
Double Crop
39.0
Bushels
6115-9115
151
0
0
Irrig.
151
60,28
0
253.17
0.00
873
G
S7
Lynchburg
5.4
4.2
Small Grain Ovcrseed
1.0
Tans
1011.3l31
32
0
20
brig.
12
4.79
0
20.12
0.00
Lagoon Liquids
Total Applied, 1000
aalluns
4,724.72
Total Produced, 1000 gallons
2,725.38
Balance 1000 gallons
1 999.34
Manure Solids
Total Applied, tons
0.00
-Total Produced, tons
0.00
Balance, tons
E
0.00
Notes: 1. In the tract column, symbol - means leased, otherwise, owned.
2. Symbol • means user entered data.
165722 Database Version 2.0 Date Printed: 3/1 1/02 WUT Page 6

Waste Utilization Table
Year 3
Tract
Field
Source
I.U.
Soil Series
Total
Acre
Use.
Acres
Crop
RYE
RYE
1 Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
ibs/A
Comm,
Fert.
Nutrient
Applied
Ibs/A
Rcs.
(lbslA)
Applic.
Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
S61id
Manure '
Applied
(Field)
N
N
N
Ibs1A
1000
gal/A
tons
1000 gals
tons
3671
12
S7
Bultets
1.6
1.4
Hybrid Bertnudagrass
Hay
5.5
Tons
311-9130
251
0
0
Broad.
251
108.91
0
156.83
0,00
3671
12
S7
Butters
1.6
1.4
Small Grain Overseed
1A
Tons
1011-3131
50
0
0
Broad.
50
21,70
0
3114
0.00
3671
13
S7
Butters
6.5
5.9
Cam, Grain
100.0
Bushels
2115.6/30
1 14
0
0
Broad.
114
49.47
0
291.36
0.00
3671
13
S7
Butters
6.5
5.9
Wheat, Grain
50.0
Bushels
911-3/31
42
0
0
Broad.
42
18.05
0
106.32
0.00
3671
14
S7
Norfolk
5.8
5.4
Corn, Grain
115.0
Bushels
2115-6130
131
0
0
Broad.
131
56.84
0
306.95
0.90
3671
14
S7
Norfolk
5.8
5.4
Wheat, Grain
60.0
Bushels
9/1-3131
50
0
0
Broad.
50
21.70
0
117.16
0.00
3671
15
S7
Norfolk
5.8
5.2
Hybrid Bermudagrass
Hay
6.5
Tons
311-9/30
296
0
0
Broad.
296
128.44
0
667.88
0.00
3671
15
S7
Norfolk
5.8
5.2
Small Grain Overseed
1.0
Tons
IW1-3131
50
0
0
Broad.
50
21.70
0
112.82
0.00
3671
16
S7
Goldsboro
3A
2.3
Cam, Grain
130.0
Bushels
2/15-6130
148
0
0
Broad.
148
64.22
0
144.49
0.00
3671
16
S7
Goldsboro
3.4
2.3
Wheat, Grain
65.0
Bushels
911-3131
54
0
0
Broad.
54
23.60
0
53.11
0.00
3729
7
S7
Woodington
1.6
1.6
Small Grain Ovcrseed
1.0
Tons
10/1-3131
18
0
0
brig,
18
7.19
0
1 1.50
0.00
3729
7
S7
Woodington
1.6
1.6
Cam, Grain
110.0
Bushels
2/15-6130
1 19
0
0
1 brig,
119
47.51
0
76.01
0.00
3729
8
S7
Norfolk
2.5
1.9
Small Grain Overseed
1.0
Tons
10/1-3131
18
0
0
Irti8.
18
7.19
0
13.65
0.00
3729
8
S7
Norfolk
2.5
1.9
Cam, Grain
115.0
Bushels
2/15-6130
131
0
0
brig.
131
52.30
0
99.36
0.00
3729
9
S7
Norfolk
2.9
1.7
Small Grain Overseed
1.0
Tons
10/1-3/31
18
0
0
Irrig.
18
7.19
0
12.22
0.00
3729
9
S7
Norfolk
2.9
L7
Corn, Grain
1 15.0
Bushels
2/15.6/30
131
0
0
Irrig.
13l
52.30
0
88.90
0.00
3750
10
S7
Norfolk
1.9
1.4
Corn, Grain
115.0
Bushels
2115-6130
131
0
0
Broad.
131
56.84
0
81.85
0.00
3750
10
S7
Norfolk
1.91
IA
Wheat, Grain
60.0
Bushels
911-3131
50
0
0
Broad.
50
21.70
0
31.24
0.00
3750
11
S7
Norfolk
1.9
1.0
Cam, Grain
115.0
Bushels
2115-6130
131
0
0
Broad.
131
56.84
0
54.57
0.00
3750
it
S7
Norfolk
1.9
1.0
Wheat, Grain
60.0
Bushels
9/1-3/31
50
0
0
Broad.
50
21.70
0
20.83
0.00
873
l
S7
Rains
3.4
1.8
Small Grain Oversced
l.0
'Pons
10/1-3l31
]8
0
0
1 Irrig.
18
7.19
1 0
12.65
0.00
165722 Daiabase Version 2.0 Date Printed: 3/11/02 WUT Page 7

r-- I I r I 1 1 1 r 1 l o' w 0 i rin
Waste Utilization Table
Year 3
I ract
Field
Source
I.D.
Soil Series
'Total
Acre
Use.
Acres
Crop
RY1;
RYE;
Unit
Applic.
Period
Nitrogen
PA
Nutrient
Req'd
Ibs/A
Comm.:Res.
Fert
Nutrient
Applied
lbs/A
Applic.
I Method
Manure
PA
Nutrient
Applied
Liquid
Manure
Applied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure '
Applied
(Field)
N
N
N
Ibs/A
1000
gal/A
tons
1000 gals
tons
873
l
S7
Rains
3A
1,8
Corn, Grain -
125.0
Bushels
2/15-6/30
135
0
0
Irtig.
135
53.89
0
94.85
0.00
873
2
S7
Rains
1.6
1,2
Small Grain Overseed
1.0
Tons
10/1-3131
50
0
0
Irrig.
50
19.96
0
23.95
0.00
873
2
S7
Rains
1.6
Li
Hybrid Bemiudagrass
Pasture
4.5
Tons
311-9130
146
0
0
brig.
140
58.28
0
69.94
0.00
$73
3JS7
Rains
2.6
2.5
Small Grain Overseed
LO
Tons
10l1-3131
50
0
0
brig.
50
19.96
0
49.90
0.00
873
3Rains
2.6
2.5
Hybrid Bermudagrass
Pasture
4.5
Tons
311-9/30
'169
4
0
Irrig.
169
67.47
0
168.66
0.00
873
4AGoldsboro
2.6
1.9
Small Grain Overseed
1.0
Tons
1011-3/31
18
0
0
Irrig.
18
7.19
0
13.65
0.00
873
4A
S7
Goldsboro
2.6
1.9
Corn, Grain
130.0
Bushels
2115-6130
148
0
0
Irrig.
1481
59.08
0
112.26
0.00
873
4B
S7
Goldsboro
4,0
2.8
Small Grain Overseed
1.0
Tons
10/1-3131
18
0
0
1 Irrig,
18
7.19
0
20.12
0.00'
873
4B
S7
Goldsboro
4.0
2.8
Com, Grain
130.0
Bushels
2/15-6/30
148
0
0
1 brig.
148
59.08
0
165.43
0.00
873
5
S7
Norfolk
8.8
7.0
Small Grain Overseed
1.0
Tons
10l1-3/31
18
0
0
Irrig.
18
7.19
0
50.30
0,00-
873
5
S7
Norfolk
8.8
7.0
Corn, Grain
115.0
Bushels
2/15-6/30
131
0
0
brig,
131
52,30
0
366.07
0.00
873
6
S7
Lynchburg 1
5.4
4.2
Small Grain Overseed
1.0
Tons
1011-3/31
18
0
0
Irrig.
16
1.19
0
30.18
0.00
873
6
S7
Lynchburg
5.4
4.2
Corn, Grain
125.0
Bushels
2/15-6/30
135
0
0
Irrig.
135
53.69
0
226,35
0.00
Lagoon Liquids
Total Applied, 1000 gallons
3,882.60
Total Produced. 1000 gallons
2,725,38
Balance 1000 allons
-1 157.22
'
Manure Solids
Total Ap2licd, tons
0,00
Total Produced, tons
0,00
Balance, tons
0.00
Notes 1. In the tract column, symbol - means leased, otherwise, owned. 2. Symbol ' means user entered data.
165722 Database Version 2.0 Date Printed: 3/1 1/02 WUT Page 8

The Irrigation App Iication Factors for each field in this plan are shown in the following table. Infiltration
rate varies with soils. If applying waste nutrients through an irrigation system, you must apply at a rate that
will not result in runoff. This table provides the maximum application rate per hour that may be applied to
each field selected to receive wastewater. It also lists the maximum application amount that each field may
receive in any one application event.
Imgation Application Factors
Tract
Field
Soil Series
Application Rate
(inchesfhour)
Application Amount
(inches)
3729
7
Woodington
0.40
0.96
3729
8
Norfolk
0.50
0.96
3729
9
Norfolk
0.50
0.96
873
1
Rains
0.40
0.96
873
2
Rains
0.40
0.96
873
3
Rains
0.40
0.96
873
4A
Goldsboro
0.50
0.96
873
4B
Goldsboro
0.50
0.96
873
5
Norfolk
0.50
0.96
673
16
Lynchburg
().501
0.96
165722 Database Version 2.0 Date Printed: 03-11-2002 IAF Page I of 1

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for
sludge utilization for the indicated accumulation period. These estimates are based on average nitrogen
concentrations for each source, the number of animals in the facility and the plant available nitrogen application rates
shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At
clean out, this material must be utilized for crop production and applied at agronomic rates. In most cases, the
priority nutrient is nitrogen but other nutrients including phosphorous, copper and zinc can also be limiting. Since
nutrient levels are generally very high, application of sludge must be carefully applied.
Sites must first be evaluated for their suitability for sludge application. Ideally, effluent spray fields should not be
used for sludge application. If this is not possible, care should be taken not to load effluent application fields with
high amounts of copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water
moving to streams and lakes, phosphorous is a concern. Soils containing very high phosphorous levels may also be a
concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
iblac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Acres
5 Years Accumulation
Minimum Acres
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Cam 120 bu
150
13.16
36.86
73.7 V
110.57
Hay 6 ton R.Y.E.
300
26.32
18.43
36.86
55.29
Soybean 40 bu
160
14.04
34,551
69.1 V
103.66
165722 Database Version 2.0 Date Printed: 03-11-2002 Sludge Page 1 of 1

Required Specifications For Animal Waste Management
1, Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during
operation or land application. Any discharge of waste that reaches
surface water is prohibited.
2. There must be documentation in the design folder that the producer
either owns or has an agreement for use of adequate land on which to
properly apply the waste. If the producer does not own adequate land to
properly dispose of the waste, he/she shall provide evidence of an
agreement with a landowner, who is within a reasonable proximity,
allowing him/her the use of the land for waste application. It is the
responsibility of the owner of the waste production facility to secure an
update of the Nutrient Management Plan when there is a change in the
operation, increase in the number of animals, method of application,
receiving crop type, or available land.
3. Animal waste shall be applied to meet, but not exceed, the nitrogen
needs for realistic crop yields based upon soil xype, available moisture,
historical data, climatic conditions, and level of management, unless
there are regulations that restrict the rate of applications for other
nutrients.
4. Animal waste shall be applied to land eroding less than 5 tons per acre
per year. Waste may be applied to land eroding at more than 5 tons per
acre per year but less than 10 tons per acre per year provided grass
filter strips are installed where runoff leaves the field (see USDA, NRCS
Field Office Technical Guide Standard 393 - Filter Strips).
5, Odors can be reduced by injecting the waste or by disking after waste
application. Waste should not be applied when there is danger of drift
from the land application field.
6. When animal waste is to be applied on acres subject to flooding, waste
will be soil incorporated on conventionally tilled cropland. When waste
is applied to conservation tilled crops or grassland, the waste may be
broadcast provided the application does not occur during a season
prone to flooding (see "Weather and Climate in North Carolina" for
guidance).
165722 Database Version 2.0 Date Printed: 03-11-2002 Specification Page 1 of 4

7. Liquid waste shall be applied at rates not to exceed the soil infiltration
rate such that runoff does not occur offsite or to surface waters and in a
method which does not cause drift from the site during application. No
ponding should occur in order to control odor and flies.
g. Animal waste shall not be applied to saturated soils, during rainfall
events, or when the soil surface is frozen.
9. Animal waste shall be applied on actively growing crops in such a
manner that the crop is not covered with waste to a depth that would
inhibit growth. The potential for salt damage from animal waste should
also be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring
planted crops on soils with a high potential for leaching. Waste/nutrient
loading rates on these soils should be held to a minimum and a suitable
winter cover crop planted to take up released nutrients. Waste shall not
be applied more than 30 days prior to planting of the crop or forages
breaking dormancy.
11. Any new swine facility sited on or after October 1, 1995 shall comply
with the following: The outer perimeter of the land area onto which
waste is applied from a lagoon that is a component of a swine farm shall
be at least 50 feet from any residential property boundary and canal.
Animal waste, other than swine waste from facilities sited on or after
October 1, 1995, shall not be applied closer that 25 feet to perennial
waters.
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not be applied closer than 200 feet of dwellings other
than those owned by the landowner.
14. Waste shall be applied in a manner not to reach other property and
public right-of-ways.
........ .....
165722 Database Version 2.0 Date Printed: 03-11-2002 Specification Page 2 of 4

15. Animal waste shall not be discharged into surface waters, drainageways,
or wetlands by a discharge or by over -spraying. Animal waste may be
applied to prior converted cropland provided the fields have been
approved as a land application site by a "technical specialist". Animal
waste shall not be applied on grassed waterways that discharge directly
into water courses, and on other grassed waterways, waste shall be
applied at agronomic rates in a manner that causes no runoff or drift
from the site.
16. Domestic and industrial waste from washdown facilities, showers,
toilets, sinks, etc., shall not be discharged into the animal waste
management system.
17. A protective cover of appropriate vegetation will be established on all
disturbed areas {lagoon embankments, berms, pipe runs, etc.). Areas
shall be fenced, as necessary, to protect the vegetation. Vegetation such
as trees, shrubs, and other woody species, etc., are limited to areas
where considered appropriate. Lagoon areas should be -kept mowed
and accessible. Berms and structures should be inspected regularly for
evidence of erosion, leakage, or discharge.,
18. If animal production at the facility is to be suspended or terminated, the
owner is responsible for obtaining and implementing a "closure plan"
which will eliminate the possibility of an illegal discharge, pollution, and
erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be
inspected on a regular basis to prevent breakdowns, leaks, and spills. A
regular maintenance checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and
other crops for direct human consumption. However, if animal waste is
used on crops for direct human consumption, it should only be applied
pre -plant with no further applications of animal waste during the crop
season.
21. Highly visible markers shall be installed to mark the top and bottom
elevations of the temporary storage (pumping volume) of all waste
treatment lagoons. Pumping shall be managed to maintain the liquid
level between the markers. A -marker will be required to mark the
maximum storage volume for waste storage ponds.
--------------- -----........ ....._... ... .................... ...... ..
165722 Database Version 2.0 Date Printed: 03-11-2002 Specification Page 3 of 4

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 a minimum of rive years.
23.- Dead animals will be disposed of in a manner that meets North Carolina
regulations.
_... S ... .... ..
165722 Database Version 2.0 Date Printed: 03-11-2002 Specification Page 4 of 4

Crop Notes
The following crop note applies to field(s): 1, 7
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrcnheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbs/acre N and 20-30 lbs/acre phosphorus banded as a
starter' and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 6
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-301bs/acre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
............... . ....................
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 1 of 10

The following crop note applies to field(s): 16, 4A, 4$
Corn 1: CP, Mineral Soil, low -leachable
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbs/acre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 10, 11, 14, 5, 8, 9
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
The following crop note applies to field(s): 13
Corn: CP, Mineral Soil, medium leaching
In the Coastal Plain, corn is normally planted when soil temperatures reach 52 to 55 degrees fahrenheit.
Review the Official Variety "green book" and information from private companies to select a high
yielding variety with the characteristics needed for your area and conditions. Plant 1-2" deep. Plant
populations should be determined -by the hybrid being planted. Increase the seeding rate by 10% when
planting no -till. Phosphorus and potassium recommended by a soil test can be broadcast or banded at
planting. When planting early in cool, wet soil, banded phosphorus will be more available to the young
plants. An accepted practice is to apply 20-30 lbslacre N and 20-30 lbslacre phosphorus banded as a
starter and one-half the remaining N behind the planter. The rest of the N should be applied about 30-40
days after emergence. The total amount of N is dependent on soil type. When including a starter in the
fertilizer program, the recommended potassium and any additional phosphorus is normally broadcast at
planting. Plant samples can be analyzed during the growing season to monitor the overall nutrient status
of the corn. Timely management of weeds and insects are essential for corn production.
.... ... ...
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 2 of 10

The following crop note applies to field(s): 15
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the' Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mar. 31. Cover sprigs I " to 3"
deep, (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind, For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of
Pastures and Forages in North Carolina for more information or consult your regional agronomist.or
extension agent for assistance.
The following crop note applies to field(s): 12
Bermudagrass Coastal Plain, Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar..I to Mar. 31. Cover sprigs 1" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced P to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the dstablishment year in split applications in April and July, For established stands apply 180 to 240
lb/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of
Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
... ... ................... ...... ..... ._...........
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 3 of 10
t 01 In

The following crop note applies to field(s): 1, 2, 3, 7
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding
rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial
seeding rate by at least. 10% when planting no -till. Oats should be planted at 2 bushelslacre and rye at 1-1
1/2 bushels/acre. Plant all: these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 6
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding
rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial
seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1
1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 4A, 4B
Small Grain: CP, Mineral Soil, low -leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding
rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial
seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1
1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
...... .
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 4 of 10

The following crop note applies to field(s): 15, 5, 8, 9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding
rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial
seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1
1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
The following crop note applies to field(s): 12
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable seeding
rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the initial
seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and rye at 1-1
1/2 bushels/acre. Plant all these small grains at 1-1 1/2" deep. Adequate depth control is essential. Review
the NCSU Official Variety "green book" and information from private companies to select a high yielding
variety with the characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at
planting. Phosphorus and potash recommended by a soil test can also be applied at this time. The
remaining N should be applied during the months of February -March.
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 5 of 10

The following crop note applies to field(s): 2, 3
Bermudagrass CP, Mineral Soil, Poorly Drained to Somewhat Poorly Drained.
Adaptation: Effective artificial drainage MUST be in place to achieve Realistic Yield Expectations
provided for these soils.
In the Coastal Plain, hybrid bermudagrass sprigs can be planted Mar. 1 to Mara 31. Cover sprigs I" to 3"
deep (1.5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bu/ac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu/ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bu/ac in 1.5' to 2' rows spaced 1' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
lb/ac N annually -in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization of
Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance..
The following crop note applies to field(s): 1, 7
Wheat: Coastal -Plain, Mineral -Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2 " deep and increase the seeding rate by 5 % for each week seeding' is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control.whenpla.nting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total -N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely
management of diseases, insects and weeds are essential for profitable wheat production.
............. .......... ...... .................................._
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 6 of 10

The following crop note applies to field(s): 6
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely
management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 16, 4A, 4B
Wheat: Coastal Plain, Mineral Soil, low -leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the '
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test can also be applied at this time. The remaining N
should be applied during the months of February -March. The total N is dependent on the soil type. Plant
samples can be analyzed during the growing season to monitor the nutrient status of the wheat. Timely
management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 10, 11, 14, 5, 8, 9
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at least 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
.. ...........
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 7 of 10

The following crop note applies to field(s): 13
Wheat: Coastal Plain, Mineral Soil, medium leachable
In the Coastal Plain, wheat should be planted from October 20-November 25. Plant 22 seed/drill row foot
at 1-1 1/2" deep and increase the seeding rate by 5% for each week seeding is delayed beyond the
optimum time. See the seeding rates table for applicable seeding rate modifications in the current NCSU
"Small Grain Production Guide". Also, increase the initial seeding rate by at Ieast 10% when planting
no -till. Adequate depth control when planting the wheat is essential. Review the NCSU Official Variety
"green book" and information from private companies to select a high yielding variety with the
characteristics needed for your area and conditions. Apply no more than 30 lbs/acre N at planting.
Phosphorus and potash recommended by a soil test report can also be applied at this time. The remaining
N should be applied during the months of February -March. The total N is dependent on the soil type.
Plant samples can be analyzed during the growing season to monitor the nutrient status of the wheat.
Timely management of diseases, insects and weeds are essential for profitable wheat production.
The following crop note applies to field(s): 1, 7
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen: However, applications of 20-30 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s): 6
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low-Ieachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth. should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 Ibs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
...... -.. .. .... .... . ................... ...
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 8 of 10

The following crop note applies to field(s): 16, 4A, 4B
Double -Crop Soybeans, Coastal Plain: Mineral Soil, low -leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fail. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely, management of
weeds and insects is essential for profitable double crop soybean production.
The following crop note applies to field(s): 10, 11, 14, 5, 8, 9
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in June as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics peeded for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 9 of 10

The following crop note applies to field(s): 13
Double -Crop Soybeans, Coastal Plain: Mineral soil, medium leachable
Double -crop soybeans should be planted as early in Jurie as possible with planting completed by July 4th.
When no -tilling soybeans in small grain straw, it is essential to manage the straw to achieve adequate
plant populations. Review the NCSU Official Variety "green book" and information from private
companies to select a high yielding variety with the characteristics needed for your area and conditions.
Plant 2-4 seed/row foot for 7-8" drills; 4-6 seed/row foot for 15" rows; 6-8 seed/row foot for 30" rows
and 8-10 seed/row foot for 36" rows. Increase the seeding rate by at least 10% for no -till planting.
Seeding depth should be 1-1 1/2" and adequate depth control is essential. Phosphorus and potash
recommended for the soybeans can be applied to the wheat in the Fall. Soybeans produce their own
nitrogen and are normally grown without additions of nitrogen. However, applications of 20-30 lbs/acre
N are sometimes made at planting to promote early growth and vigor. Tissue samples can be analyzed
during the growing season to monitor the overall nutrient status of the soybeans. Timely management of
weeds and insects is essential for profitable double crop soybean production.
......... ....................................... .. ..................
165722 Database Version 2.0 Date Printed: 03-11-2002 Crop Note Page 10 of 10

7
Atlantic Coast Contracting, Inc.
April 11, 2002
Harold Pate
1068 Guyton Road
Bladenboro, NC 28320
Voice: [phone] Fax: [phone]
Dear Mr: Pate,
I appreciate your call today regarding your Backup Land Applicator for your hog
operation.
Atlantic Coast Contracting, Inc. does agree to provide you with routine as well as
emergency on call pumping, hauling and land application of wastewater and sludge from
your hog lagoons. .
ACC has provided these services on an emergency as well as routine basis for many hog
operations like yours. ACC has 12 tanker trailers as well as two all terrain terragators
2505 that can apply as much as 200,000 gallons an hour each. ACC has hauled
wastewater 50 miles one way for producers in order to bring their lagoons into
compliance during emergency situations.
When you learn of impending weather that will threaten your operation please call us at
ACC as soon as possible since we respond to two or three similar hog operations and we
will need to set up and begin pumping as soon as weather permits.
We charge 565.00 an hour for each tanker truck and S 150.00 an hour for the terragator
and 525.00 an hour for the Supervisor. Weekend work — Saturday and Sunday — the rate
increases by 510.00 an hour. The time includes travel to and from your farm. We can
discuss how many trucks and the number of days work will be planned for -at the time of
the event.
Phone: [phone]
P.O. Box 1086
Dunn, N.C. 28335
www.accontracting.com
Page 1 of 2
Fax: [phone]

Atlantic Coast Contracting, Inc.
Page 2
April 11, 2002
Harold Pate
In most cases we can be on your farm and in operation. in less than 24 hours. Payment is
expected upon completion of the work.
Thl you,
IUD
Ronald Draugh
PS: ACC has been doing this type of work and providing emergency relief since 1994.
Below are some phone numbers for your convenience.
DAY:
910 892-3127
NIGHT:
910 892-8701 or 910 892-6623
FAX:
910 892-7950
CELL:
919 820-0143
919 820-0130
919 931-0150
bib
Phone: [phone]
P.Q. Box 1086
Dunn, N.C. 28335
www.accontracting.com
Fax: [phone]

ZMA
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FORm FRBD-1
Farm Owner
Operator
Date
(MrTVdCL")
1-3 0+
C) �
1-1 D-DL-
11
DL-
D+
2-0
1-21- 134
1. Lagoon freeboard is:,
For lagoons with spit:
2. Freeboard plus avail.
3. Rainfall must be recc
::ructure Freeboard and Daily Precipitation Record
-f- Facility Numberl 0 9 J.1 25
'Waste Structure
Freeboard (inches )
'Precipitation
(inches)
Initials
1#
#
#
#
2-
2-4
0
11.
2 �3
-26
0
2-5
fo
V
25
2-6
Z. (o
2-7
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2- B
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25
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25
25
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25
1
2-6
c)
- : e;&en the lowest point of a lagoon embankment and the level of liquid,
:-ice DeTween the level of liquid and the bottom of the spillway should be recorded.
_-ity rnust be recorded at least weekly.
..Iri event. 3114103

FORM FRBD-1
structure Freeboard and Daily Precipitation Record
Farm Owner D L-D Pr:L� tT
Operator
Date
-2 -04
2- 5 -u4
-4-u4-
5- DLL
2- - 0 4
2- -04-
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2- zlo-D4-
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1. Lagoon freeboard is u
For lagoons with spilr,
2. Freeboard plus avail.:;.
3. Rainfall must be reco;
Facility Number O q - q 5
-Waste Structure
Freeboard inches
'Precipitation
(inches)
Initials
#
# 1#
#
Z
(J
2b
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-tween the lowest point of a lagoon embankment and the level of liquid.
:- rnce between the level of liquid and the bottom of the spillway should be recorded-
, ~city must be recorded at least weekly.
-in event. 3/14/03

Foam FRBD-1
structure Freeboard and Daily Precipitation Record
Farm Owner
Operator IA 012-QL h f> t `r
Date
U
. L+
L+
1. Lagoon freeboard is tl
For lagoons with spiliv
2. Freeboard plus availa:
3. Rainfall must be recor
Facility Number d Q C1 -.
"Waste Structure
Freeboard flinches
'Precipitation
(inches)
Initials
#
# 1#
#
�C)
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O
'L 1
o
Z
5
25
d
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0
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0
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L ,
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Z1
cetween the lowest point of a lagoon embankment and the level of liquid.
:rence between the level of liquid and the bottom of the spillway should be recorded.
_ pacity must be recorded at least weekly.
rain event. 3/14/03

FORM FR5D-1
Structure Freeboard and Daily Precipitation Record
Farm Owner A t T
Operator t
Date
:i
1. Lagoon freeboard is tr
For lagoons with spills,
2. Freeboard plus availal
3. Rainfall must be recor
Facility Number 0 q - ` 5
"Waste Structure
Freeboard inches
'Precipitation
(inches)
Initials
#
#
#
#
7-�l
O
Z1
4
Z
O
2
0
Z
0
'Z
O
2
_
2
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Z11
24
2t f
D
2-4
�4
24
0
23
2
Z�
z3
Q
2L�
O
o
2
O
'O
3
D
between the lowest point of a lagoon embankment and the level of liquid.
erence between the level of liquid and the bottom of the spillway should be recorded.
;3pacity must be recorded at least weekly.
v rain event. 3114/03

FoRm FRBa-1
Farm Owner
Operator
1 _ Lagoon freeboard is th
Structure Freeboard and Daily Precipitation Record
Facility dumber Oct 1 95
"Waste Structure
Freeboard inches
'Precipitation
(inches)
Initials
#
#
#
#
2-4
0
rL,4! r
Z?I
3,a rf
'2-2-
2-1
41f
v
a
Zo
O
Z-
v
2- 1
v
ZZ
0
Z2
0
Z2-
2
Z
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4-
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0
(12
0
0
�
o
v
1 4-
LJ
o
between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spilh _cierence between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus availat ::rapacity must be recorded at least weekly.
3. Rainfall must be recorc _ ry rain event. 3/1 k/03

FORM FRBD-1
V a Structure Freeboard and Daily Precipitation Record
Farm Owner H n i- oLb P mil T
Operator
Date
- I -b
- Z- D4-
- o L+
ii : o4
- -OL+
"f ~ D 4
On V =r
b-IZ-D4-
-i5- p4
f 4- U4
i U4
i D 4
;7U
1. Lagoon freeboard is the
For lagoons with spillw;
2. Freeboard plus availab:
3. Rainfall must be record
Facility Number 0 9 T1 q rj
—Waste Structure
Freeboard inches
'Precipitation
(inches)
Initials
#
#
#
#
D
L -G)
4-�
y-Z
q-Z
,� �►
:t_ III
Z
p
4-Z
(�
0
0-1
I
D
2
Ell
0
ice between the lowest point of a lagoon embankment and the level of liquid.
aiiference between the level of liquid and the bottom of the spillway should be recorded.
capacity must be recorded at least weekly.
/ery rain event, 3114/03

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner (>AIT
Operator 1-�11Sj pl.i P1�1`r
Facility Number O-1 45
Date
(mrrJdd")
"Waste Structure
Freeboard inches
'Precipitation
(inches)
Initials
#
#
#
#
#
#
-i_oy-
-2-oL-k
3
D
-1- 3-04
lizi,
J- 4-04
31
o
'7-5-pL+
3-1
D
-1-b-o4
3-7
v
_-1-C>as
1
31
0
I- S-C)4
3-7
0
�-9_0
3-5
o
1 -, o- C7L-}
316
o
-t74
316
0
0L-
38
D
I - o 4
3�
U
i -15-04
3/�
O
o4
d
-�-,�- C) L+
y-C
0
-1- I �1-0 ►-}
4-0
�
-1-20-oy
1
D
4-
4-1
-]-ZZ`o4
-I-23-oy
f
D
-7-2-4-o4
41
0
�- z5-C�L+
1+1
1 0
-Z101-0Lf
4--1
0
1-Zi-oy
42-
-1 - -Z$ -O L-t
1-2-
1-ZCi-0Ly
4-Z
50-�-LA
4-Z
-7- -�1-O L4
4'2
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2, Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
3/14/03

FORM FRBD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner L ►� a.;z _ oL-D Pa► T
Operator L N— 4-Q_ou7 PA.%T
Facility Number o 9 95
Date
(mmlddyy)
"Waste Structure
Freeboard inches
'Precipitation
(Inches)
Initials
# 3►
#
¢#
#
#
�-z-0
3
IIt
-3-0
- o>
_
3f,
o
$- io-
3(10
D
8 1 - tag+
_
3f,
D
36
D
13-io
36
D
$~, I a 1
I
it
"D4-
- 1 4 - 0 44
i r
6U
-� �-Otk
i
rf
�j-140 t7�4
0
I -CL+
D
-, ci -oL+
I
2.
1
O
—46
`b
D`+
- - k
!
36
(�
g- 24-0 4
I
3
U
Z -a
L
D
-I -o4
Z tl
Z!1
1. Lagoon freeboard is the c..... .:nce between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillway-, difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus avaiiable :_... ge capacity must be recorded at least weekly.
3. Rainfall must be recorder -very rain event.
3/14/03

FORM FRSD-1
Waste Structure Freeboard and Daily Precipitation Record
Farm Owner I WPA 1T
Operator 1-1,4Q0�'7-3 O1NJ
Facility Number 0 9
D-
.._'Precipitation
1. Lagoon freeboard is the difference between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillways, the difference between the level of liquid and the bottom of the spillway should be recorded.
2. Freeboard plus available storage capacity must be recorded at least weekly.
3. Rainfall must be recorded for every rain event.
3114/03

FORM FR$D-1
V. a:te Structure Freeboard and Daily Precipitation Record
Farm Owner
Operator
1. Lagoon freeboard is the
For lagoons with spillwa;
2. Freeboard plus available
3. Rainfall must be recordu
1-4AROLD PAiT
! _la AlZo Lb PIP t T
Facility Number 0 qi 95
"Waste Structure
Freeboard inches
'Precipitation
(inches)
Initials
#
#
#
#
2�
I
Zb
b
C7
I
D
7-5
111
15
D
7
(�
2
d
25
D
Z5
D
25
D
2b
C�
zb
�
7-6
o
z10
o
z�
o
z
�
2�
2
z
o
�
o
z�
o
z
q
O
ice between the lowest point of a lagoon embankment and the level of liquid.
difference between the level of liquid and the bottom of the spillway should be recorded.
;e capacity must be recorded at least weekly.
:ery rain event. 3/14103

FORM FRBo-1
V?.:.:.e Structure Freeboard and Daily Precipitation Record
Farm owner P A l T
Operator
Date
(mrrvaaryy}
0
l l 2 -1D
it- -oL+
t - t+- o 4-
[ - 5 - C>t+
-o4
-oL+
-q-o
11-10-0�4-
Facility Number 111
r_
"Waste Structure
Freeboard inches
'Precipitation
(inches)
Initials
�q
v
2q
L)
v
'311+
2-130
2
(D
2 L13
O
Z8
25
0
?S
o
2-
2 rr
2-
l)
Zb
o
Zb
o
21�
o
Z�
D
I
Z�
o
"
2fr
I
I
1 Z
1 r
Z
2
,r
t
b
-
o
t: Lagoon Ireeboard is the ce between the lowest point of a lagoon embankment and the level of liquid.
For lagoons with spillh,: �aterence between the level of liquid and the bottom of the spillway should be recorded.
2. Freetmaro plus capacity m•is! be recorded at least weekly.
3. Rainlatl must oe record :ery rain event. 3/14M

FORM FRBD-1
.e Structure Freeboard and Daily Precipitation Record
Farm owner P PROLD PA I T
Operator 114 F- . Z 0 L[) 1 F =,. f .r
Date
(mrtvaarvv)
-L
12-1 -ta
1 Z- E a -OLE
1I-E q -n4
l Z- LO-o 4
l Z-Zl-�4fi
12- L-O
Lt-
2-- -o
Z- z-b-o
1 Z- 11- o 1 z- 2A-04
12--31-t)Ll,--
1. Lagoon freeboard is to
For lagoons with spiilw_:
2. Free�)oaro plus availac-.
3. Fla�nlall must be record
Facility Number U r
"Waste Structure Freeboard (inches)
`Precipitation
(inches)
initials
it
#
2�
2
2
0
2
0
2
a
Z
r E�
2,3
'L4
0
2
24
0
23
0
2
24
0
23
23
23
0
zu-
0
23
zz
0
2
.ce between the lowest point of a lagoon embankment and the level of liquia.
2itierence between the level of liquid and the bottom of the spillway should be recorded,
capacity must be recorded at least weekly.
:ery rain event. 3/14/03

NORTH CAROLINA
WATER POLLUTION CONTROL SYSTEM
OPERATORS CERTIFICATION COMMISSION
N.C. Dept. of Environment & Natural Resources
1618 Mail Service Center
Raleigh, N.C. 27699-1618
2004
Please use back of this form for corrections and
address changes
Harold J Pait
1068 Guyton Rd
Bladenboro NC 28320
SEE REVERSE SIDE
HERE IS YOUR NEW RENEWAL CARD
(Detach and Retain)
i N.C. WATER POLLUTION CONTROL SYSTEM OPERATORS
CERTIFICATION COMMISSION
Harold O PaitSTAa�.� I,c„�
Grade Type Ce Graded Type Cent #
AWA 25602L ,f
is a duty Certified Operator under provisions of Article 3, Chapter 90-A of
the General Statutes of North Carolina for the year:
renewal due by: IMI
e
2004
r ,
1 NA URE AE CHAIRMAN
{SEE REVERSE SIDE}

Average Monthly Stocking and Mortality Record
Farm Owner H A DLD 15tA I7
Operator �14 ALOLu PA IT
Facility Number Cici5
Operation Type .51416WI,14 H0q.5
_ Zg�. .► . L o o i
Beginning Inventory (Month) (Year)
A B C D
DAY
HEAD IN +)
MORTALITY
)
CULLS/SELLS
CURRENT
INVENTORY
COMMENTS
2 1
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v
D
Z ci 2
2
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0
2928
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1918
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0
0
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0
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292
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29 2 8
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292$
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292$
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0
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29 Z
14
0
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2.92$
15
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30
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29 2-1
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2-11 t1
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Total Inventory (E) Average Inventory (F)
Current Inventory (D) equals Your Previous Current Inventory + (A)- (B) - (C)
Total Inventory (E) equals the total of all current inventory entries
Average Ending Inventory (F) equals"Total Inventory" (E) divided by # entries
Transfer Total Inventory (E) to Annual Average Stocking Record for each month
Last "Current Inventory" entry = Ending inventory- Transfer to next month as ;Beginning Inventory'

Average Monthly Stocking and Mortality Record
Farm Owner
Operator NA>Z0L4-) ;-n 1T
Facility Number C,C,5
Operation Type F1415WIS14 W04S
2 Z(.0 F Zoa
Beginning Inventory (Month) (Year)
A B C D
INT61-Off-111
CURRENT
INVENTOF ly
U
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111
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Total Inventory (E) Average Inventory (F)
Current Inventory (D) equals Your Previous Current Inventory + (A)- (B) - (C)
Total Inventory (E) equals the total of all current inventory entries
Average Ending Inventory (F) equals"Total Inventory" (E) divided by 4 entries
Transfer Total Inventory (E) to Annual Average Stocking Record for each month
Last "Current inventory" entry Ending Inventory- Transfer to next month as "Beginning Inventory"

Average Monthly Stocking and Mortality Record
Farm Owner HI Q-OUD P A ►-T
Operator H ASZ ouo PP, IT
Facility Number
l
Operation Type t>}tSNft, }-il)G15
2_q 19 MakLLI -a: Do
Beginning Inventory (Month) (Year)
A B C D
F-CULLSISEL-LS
H
CURRENT
INVENTORY•
. t____ :
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-
.�__
WN
��:�■■
.�, ��
•
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a©WIN=
Total Inventory (E) Average Inventory (F)
Current Inventory (D) equals Your Previous Current Inventory + (A)- (B) - (C)
Total Inventory (E) equals the total of all current inventory entries
Average Ending Inventory (F) equals'Total Inventory" (E) divided by #t entries
Transfer Total Inventory (E) to Annual Average Stocking Record for each month
Last "Current Inventory" entry = Ending Inventory-, Transfer to next month as "Beginning Inventory"

Average Monthly Stocking and Mortality Record
Farm Owner-1�1RDL.��
Operator L4D PA 1
Facility Number CiC15
Operation Type i I14151.1]► II Hoq5
Z9 d k121r'_ Z-00,
Beginning Inventory (Month) (Year)
A B C D
DAY
HEAD IN +)
CULLS/SELLS
CURRENT
INVENTORY
COMMENTS
d
DIB2
D
7-Oi
3
R11TALITY
D4
O
D
29 0'1s
p
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907
s
D
0
907
D
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D
2-90 7
G 8
D
D
290
9
—11-%oo
i�pa it 10
0D
0
2.505
AWL 11
p
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?=5D+
69 IL 12
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fl
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tr 13
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0
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201
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p
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209
22
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Total Inventory (E) Average Inventory (F)
Current #nventory (0) equals Your Previous Current Inventory + (A)- (B) - (C)
Total Inventory (E) equals the total of all current inventory entries
Average Ending Inventory (F) equals"Total Inventory' (E) divided by 4 entries
Transfer Total Inventory (E) to Annual Average Stocking Record for each month
Last "Current inventory" entry = Ending Inventory- Transfer to next month as "Beginning Inventory"

Average Monthly Stocking and Mortality Record
Farm Owner I NI�jZDLI� i5n 17
Operator i4A9-0L4D pA Cr
Facility Number ct45
Operation Type 16I-ij+��}
Ztglb ICI A L o"iT
Beginning Inventory (Month) (Year)
A B C D
DAY
HEAD IN {+)
MORTALITY
}
CULLS/SELLS
-)
CURRENT
INVENTORY
COMMENTS
1
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fl
D
209
2
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0
0
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p
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Current Inventory (D) equals Your Previous Current Inventory + (A)- (8) - (C)
Total Inventory (E) equals the total of all current inventory entries
Average Ending Inventory (F) equals"Total Inventory" (E) divided by k entries
Transfer Totai inventory (E) to Annual Average Stocking Record for each month
Last "Current Inventory" entry = Ending Inventory- Transfer to next month,as "Beginning Inventory"

Average Monthly Stocking and Mortality Record
Farm Owner 15A 1
Operator 14 A2,0 L4-) PO 1 T
Facility Number qc
Operation Type I Flo i6Wi►- 1,40 ,5
JU E I z
Beginning Inventory (Month) (Year)
A B C D
DAY
HEAD 1N (+)i
MORTALITY
H
CULLS/SELLS
)
CURRENT
INVENTORY
COMMENTS
2
0
0
E 3
0
V &Le 4
Q
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AUAIG 5
0
0
0
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Current Inventory (0) equals Your Previous Current Inventory + (A)- (B) - (C)
Total Inventory (E) equals the total of all current inventory entries
Average Ending Inventory (F) equals"Total Inventory" (E) divided by 9 entries
Transfer Total Inventory (E) to Annual Average Stocking Record for each month
Last "Current Inventory- entry = Ending Inventory- Transfer to next month as "Beginning Inventory"

Average Monthly Stocking and Mortality Record
Farm Owner NAV QL.A-:) PA I'7
Operator I-4 A9-0L4.j PA I
Facility Number CA45
Operation Type 5141 :5w1,14 "D4.5
ZWo 9 UVOLoOL
Beginning inventory (Month) (Year)
A 5 C D
DAY
HEAD IN +)
MORTALITY
-)
CULLS/SELLS
CURRENT
INVENTORY
COMMENTS
U l 1
p
0
2-(o (o
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10
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2.10 (P I
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Current lnventory (D) equals Your Previous Current Inventory + (A)- (B) - (C)
Total Inventory (E) equals the total of all current inventory entries
Average Ending Inventory (F) equals"Total Inventory" (E) divided by # entries
Transfer Total Inventory (E) to Annual Average Stocking Record for each month
Last "Current Inventory" entry = Ending Inventory- Transfer to next month as "Beginning Inventory"

Average Monthly Stocking and Mortality Record
Farm Owner NAV-DL-D po } 7
Operator r4 A►Z-OL-0 Pn 1T
Facility Number cAg5
Operation Type [51416W)J411 i-iDC�s
05T L0o
Beginning Inventory (Month) (Year)
A B C D
DAY
HEAD IN
MORTALITY
CULLS/SELLS
U
CURRENT
INVENTORY
COMMENTS
T t
0
0
2to
2
O
2-66'Z
3
0
0
Z
4
Q
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2
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2
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214 7-
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13
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0
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0
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mk�vs`r 16
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28
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7,—
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22,54-2
371
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iolal Inventory (E) Average Inventory (F)
Current Inventory (D) equals Your Previous Current Inventory + (A)- (S) - (C)
Total Inventory (E) equals the iota] of all current inventory entries
Average Ending Inventory (F) equals"Total Inventory" (E) divided by 4 entries
Transfer Total Inventory (E) to Annual Average Stocking Record for each month
Last "Current Inventory" entry = Ending Inventory- Transfer to next month as "Beginning Inventory"

Average Monthly Stocking and Mortality Record
Farm Owner
4AQDLD
PbV 7
Operator
�}p.Q_pL{)
PA, I.
' Facility Number
F 69 —
Operation Type
`
I
F1 ►115L4J X1C1
5DIP
Beginning Inventory (Month) (Year)
A a C D
MORTALITY
COMMENTS
:s J •
��
r
MENZA�
. r
Total Inventory (E) Average Inventory (F)
CU,rreni Inventory (D) equals Your Previous Current Inventory + (A)- (B) - (C)
Total Inventory (E) equals the total of all current inventory entries
Average Ending Inventory (F) equals"Total Inventory" (E) divided by # enlries
Transfer Total Inventory (E) to Annual Average Stocking Record for each month
Last "Current Inventory" entry = Ending Inventory- Transfer to next month as "Beginning Inventory"'

Average Monthly Stocking and Mortality Record
Farm owner
f i>OLD
Pbi T
Operator
4-IAQOL{)
41T
Facility Number
O'q — T4
Operation Type
sij, �e
F I ki 1S141 rJ r7
2 21 OCr 2 0 0
Beginning Inventory (Month) (Year)
A B C D
NMI
CURRENT
INVENTORY
5 lip
sue:+!■���
�
�
•
i
�
i
�i
i
�
I
1
Total Inventory (E) Average Inventory (F)
Current Inventory (o) equals Your Previous Current Inventory + (A)- (6) • (C)
Total Inventory (E) equals the total of all current inventory entries
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Transfer Total Inventory (E) to Annual Average Stocking Record for each month
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Harold J. Pait
Harold Pait Farm
1068 Guyton Road
Bladenboro NC 28320
Dear Harold J. Pait:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
April 9, 2003
Subject: Certificate of Coverage No. NCA209095
Harold Pait Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
On March 14, 2003, the North Carolina Division of Water Quality (Division) issued an NPDES General
Permit for swine facilities. The General Permit was issued to enable swine facilities in North Carolina to
obtain coverage under a single permit that addresses both State and Federal requirements.
In accordance with your application received on February 25, 2003, we are hereby forwarding to you this
Certificate of Coverage (COC) issued to Harold J. Pait, authorizing the operation of the subject animal
waste collection, treatment, storage and land application system in accordance with NPDES General
Permit NCA200000. The issuance of this COC supercedes and terminates your COC Number
AWS090095 to operate under State Non -Discharge Permit AWG100000.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Harold Pait Farm, located in BladenCounty, with an animal capacity of no
greater than an annual average of 2940 Feeder to Finish swine and the application to land as specified in
the facility's Certified Animal Waste Management Plan (CAWNM). If this is a Farrow to Wean or
Farrow to Feeder operation, there may also be one boar for each 15 sows. Where boars are unneccessary,
they may be replaced by an equivalent number of sows. Any of the sows may be replaced by gilts at a
rate of 4 gilts for every 3 sows
The COC shall be effective from the date of issuance until July 1, 2007. Pursuant to this COC, you are
authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWNIP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed General Permit. Since this is a new joint State and
Federal general permit it contains malty new requirements in addition to most of the conditions contained
in the current State general permit. Enclosed for your convenience is a package containing the new and
revised forms used for record keeping and reporting. Please pay careful attention to the record keeping
and monitoring conditions in this vermit. The Devices to Automatically Stoa Irrigation Events Form
must be returned to the Division_ of. Water -Quality no later than 120 days following receipt of the
Certificate of Coverage. The Animal Facility Annual Certification Form must be completed and returned
to the Division of Water Oualityby no later than March Ist of each year.
WR
Non -Discharge Permitting Unit Intemet httpl/h2o.enr.stale.no.uslndpu
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
Customer Service Center Telephone [phone]
An Equal opportunity Action Employer 50% recycled/10% post -consumer paper

If your Waste Utilization Plan has been developed based on site specific information, careful evaluation
of future samples is necessary. Should your records show that the current Waste Utilization Plan is
inaccurate you will need to have a new Waste Utilization Plan developed.
The issuance of this COC does not excuse the Permittee from the obligation to comply with all applicable
laws, rules, standards, and ordinances (local, state. and federal), nor does issuance of a COC to operate
under this permit convey any property rights in either real or personal property.
Upon abandonment or depopulation for a period of four years or more. the Permittee must submit
documentation to the Division demonstrating that all current NRCS standards are met prior to restocking
of the facility.
Per 15A NCAC 2H .0225(c) a compliance boundary is provided for the facility and no new water suppl}
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon or any wetted area of a spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C, the Clean Water Act and 40 CFR 122.41 including civil penalties, criminal
penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least I80 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual NPDES Permit by contacting the staff member listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
This facility is located in a county covered by our Fayetteville Regional Office. The Regional Office
Water Quality Staff may be reached at [phone]. If you need additional information concerning
this COC or the General Permit. please contact Sue Homewood at [phone] ext. 502.
Sincerely,
for Alan W. Klimek. P.E.
Enclosures (General Permit NCA200000. Record Keeping and Reporting Package)
cc: (Certificate of Coverage only for all cc's)
Bladen County Health Department
Fayetteville Regional Office, Water Quality Section
Bladen County Soil and Water Conservation District
Permit File NCA209095
Permit File AWS090095
NDPU Files

NPDES Permit Number NCA200000
NORTH CAROLINA
ENVIRONMENTAL MANAGEMENT COMMISSION
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
SWINE WASTE MANAGEMENT SYSTEM GENERAL NPDES PERMIT
This National Pollutant Discharge Elimination (NPDES) permit is issued pursuant to North Carolina General
Statutes 143-215 et seq. and Section 402 of the Clean Water Act, may apply to any swine facility in the State of
North Carolina and shall be effective from the date of issuance until July 1, 2007.
The animal waste management systems covered by this General Permit normally include some type of collection
system (flush, pit recharge, scraped lots, etc); pipes or ditches for transmission of the waste; lagoons or ponds to
collect, treat and store the waste; irrigation equipment; and sufficient acreage for application of the animal waste
at agronomic rates.
All activities authorized herein shall be consistent with the terms and conditions of this permit.
Holders of Certificates of Coverage (COC) under this permit shall comply with the following specified
conditions and limitations.
1. PERFORTMA,NCE STANDARDS
Any discharge of waste which reaches surface waters or wetlands is prohibited except as
otherwise provided in this permit and associated statutory and regulatory provisions. Waste shall
not reach surface waters or wetlands by runoff, drift, manmade conveyance, direct application,
direct discharge or through ditches not otherwise classified as state waters.
The waste collection, treatment, storage and application system operated under this permit shall
be effectively maintained and operated as a non -discharge system to prevent the discharge of
pollutants to surface waters or wetlands. Application of waste to terraces and grassed
waterways is acceptable as long as it is applied in accordance with Natural Resources
Conservation Service (NRCS) Standards and does not result in a discharge of waste to the
surface waters or wetlands.
Facilities must be designed, constructed and operated to contain all waste plus the runoff from a
25-year, 24-hour rainfall event for the location of the facility. A facility that has a discharge of
waste that results because of a storm event more severe than the 25-year, 24-hour storm will not
be considered to be in violation of this permit if the facility is in compliance with its Cenified
Animal Waste Management Plan (CAWMP), the Clean Water Act (Act) and its implementing
regulations, and this permit.
Any discharge or application of waste to a ditch that drains to surface waters or wetlands is
prohibited except as follows: (a) discharges from the ditches are controlled by best management
practices (BMPs) designed in accordance with NRCS standards; (b) the BMPs have been
submitted to and approved by the Division, (c) the BMPs were implemented as designed to
prevent a discharge to surface waters or wetlands; (d) the waste was removed. immediately from
the ditch upon discovery; and (e) the event was documented and reported in accordance with Part
111. 11. of this permit. Nothing in this exception shall excuse a discharge to surface waters or
wetlands except as may result because of rainfall from a storm event more severe than the 25-
year, 24-hour storm.
-larch 14.2003

NPDES Permit Number NCA200000
No discharge of waste shall result in a violation of the water quality standards established for the .
receiving waters as per Title 15A, Subchapter 213, Section .0200 of the North Carolina
Administrative Code.
The facility's COC and its CAWMP are hereby incorporated by reference into this permit. The
CAWMP must be consistent with all applicable laws, rules, ordinances, and standards (federal,
state and local) in effect at the time of siting, design and certification of the facility. The
Permittee must assess, on an ongoing basis, the effectiveness of the implementation of the
CAWMP. The Permittee must amend the CAWMP in order to address any changes needed to
maintain compliance with the facility's COC and this permit. .Any amendment to the CAWMP
must be documented, dated, and included as part of the CAWMP. All amendments, along with
an explanation identifying all amendments, shall be submitted to the appropriate Division
regional office within ten (10) working days of the amendment. If field, riser or pull numbers are
changed as a result of the amendment, an explanation shall also be submitted and include a
description of how the new numbers relate to the old numbers.
Any violation of the COC or the CAWMP shall be considered a violation of this permit and
subject to enforcement actions. A violation of this Permit may result in the Permittee having to
take immediate or long-term corrective action(s) as required by the Division or the
Environmental Protection Agency (EPA). These actions may include but are not limited to:
modifying the CAWMP; ceasing land application of waste; removing animals from the facility;
or the COC being reopened and modified, revoked and reissued, and/or terminated.
4. .Any proposed increase in the certified design capacity or the Steady State Live Weight of
animals above that authorized by the COC will require a modification to the CAWMP and the
COC prior to the actual increase in either waste production or Steady State Live Weight of
animals.
A copy of this General Permit, the facility's COC, certification forms, lessee and landowner
agreements, the CAWMP and copies of all records required by this permit and the facility's
CAWMP shall be readily available at the facility (stored at places such as the farm residence,
office, outbuildings, etc.) where animal waste management activities are being conducted for the
life of this permit, unless otherwise specified in this permit. These documents shall be kept in
good condition and records shall be maintained in an orderly fashion.
6. If prior to the expiration date of this permit either the state or federal government establishes
Phosphorus loss standards that are applicable to land application activities at a facility operating
under this permit, the Permittee must conduct an evaluation of the facility and its CAWMP under
the requirements of the Phosphorus loss standards to determine the facility's ability to comply
with the standards. This evaluation must be documented on forms supplied by or approved by the
Division and must be submitted to the Division. This evaluation must be completed by existing
facilities within six (6) month of receiving notification from the Division
Once Phosphorus loss standards are established by the state or federal government that are
applicable to facilities applying to operate under this permit, no COC will be issued to any new
or expanding facility to operate under this permit until the applicant demonstrates that the new or
expanding facility can comply with these standards.
If prior approval is received from the Director, facilities which have been issued a COC to
operate under this General Permit may add treatment units for the purpose of removing
pollutants before the waste is discharged into the lagoons/storage ponds. Prior to any approval,
the Permittee must demonstrate to the satisfaction of the Director that the new treatment unit will
not interfere with the operation of the existing treatment system and that a process is in place to
properly manage and track the pollutants removed.
March M. 2003

NPDES Permit Number NCA200000
$. if prior approval is received from the Director, facilities which have been issued a COC to
operate under this General Permit may add various innovative treatment processes to the systems
on a pilot basis in order to determine if the innovative treatment process will improve how the
waste is treated and/or managed. Prior to any approval, the Permittee must demonstrate to the
satisfaction of the Director that the innovative treatment process will not interfere with the
operation of the existing treatment system and that a process is in place to properly manage and
track the pollutants removed.
R. For all new and expanding operations, no collection, treatment or storage facilities may be
constructed in a 100-year flood plain.
10. Existing swine dry lots may remain in wetlands as long as the wetlands uses are not removed or
degraded as a result of the swine. The swine however may not be confined within 100 feet of an
adjacent surface water or a seasonally -flooded area. The swine also must not cause a loss of
more than 10% of the existing tree canopy. Where trees do not exist, the area must be managed
to include crop rotation.
11, OPERATION AND MAINTENANCE REQUIREMENTS
The collection, treatment, and storage facilities, and the land application equipment and fields
shall be properly operated and maintained at all times.
2. A veectative cover shall be maintained as specified in the facility's CAWMP on all land
application fields and buffers in accordance with the CAWMP. No waste shall be applied upon
areas not included in the CAWMP.
3. Soil pH on all land application fields must be maintained in the optimum range .for crop
production.
4. Land application rates shall be in accordance with the CAWMP. In no case shall land
application rates exceed the Plant Available Nitrogen rate for the receiving crop. In no case shall
land application rates result in excessive ponding or any runoff during any given application
event.
5. Direct application of animal waste onto land which is used to grow crops for direct human
consumption that do not undergo further processing (e.g., strawberries, melons, lettuce, cabbage,
apples, etc.) shall not occur following the planting of the crop or at any time during the growing
season, or in the case of fruit bearing trees, following breaking dormancy. Application of animal
wastes shall not occur within thirty (30) days of the harvesting of fiber and food crops for direct
human consumption that undergoes further processing_
6. If manure or sludges are applied on conventionally tilled bare soil, the waste shall be
incorporated into the soil within two (2) days after application on the land. This requirement
does not apply to no -till fields, pastures, or fields where crops are actively growing.
7. Pesticides, toxic chemicals and petroleum products shall not be disposed of in the animal waste
collection, treatment, storage or application systems.
March 14, 2003 3

H
NPDES Permit Number NCA200000
Domestic and/or industrial wastewater from showers, toilets, sinks, etc. shall not be discharged
into the animal waste collection, treatment, storage and application system. Washdown of stock
trailers owned by and used to transport animals to and from the facility only, will be permissible
as long as the system has been evaluated and approved to accommodate the additional volume.
Only those cleaning agents and soaps that are EPA approved, will not harm the cover crop, and
will not contravene the groundwater standards listed in l5A NCAC 2L may be utilized in
facilities covered by this permit. Instruction labels are to be followed when using cleaning
agents and soaps.
Disposal of dead animals resulting from normal mortality rates associated with the facility shnil
be done in accordance with the facility's CAWMP and the North Carolina Department of
Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes and regulations.
Disposal of dead animals whose numbers exceed normal mortality rates associated %vith the
facility shall also be done in accordance with the facility's CAWMP and the North Carolina
Department of Agriculture and Consumer Services (NCDA&CS) Veterinary Division's Statutes
and regulations provided that: I ) burial of such animals shall be done in consultation with the
State Veterinarian of the Department of Agriculture and Consumer Services (NCDA&CS)
Veterinary Division's Statutes and in compliance with NCDA&CS regulations; 2) the Division
of Water Quality shall be notified prior to burial; and 3) all such burial sites must be mapped,
and the dates and numbers of the animals buried by type must be recorded.
In the event of a Governor declared state of emergency, disposal of dead animals shall be done in
accordance with requirements and guidelines dictated by the State Veterinarian according G.S.
§ 106-339A. The Division may require groundwater monitoring when there is massive burial of'
animals. All burial sites of such animals must be mapped, and the dates and numbers of the
animals buried by type must be recorded.
10. Unless accounted for in temporary storage volume, all uncontaminated runoff from the
surrounding property and buildings shall be diverted away from the waste lagoons/storage ponds
to prevent any unnecessary addition to the liquid volume in the structures.
1 1. A protective vegetative cover shall be established and maintained on all earthen lagoonlstorat,ic
pond embankments (outside toe of embankment to maximum pumping elevation), berms, pipe
runs, and diversions to surface waters or wetlands. Trees, shrubs, and other woody vegetation
shall not be allowed to grow on the lagoon/storage pond embankments. All trees shall be
removed in accordance with good engineering practices. Lagoon/storage pond areas shall be
accessible, and vegetation shall be kept mowed.
12. At the time of sludge removal from a lagoon/storage pond, the sludge must be managed in
accordance with the CAWMP. When removal of sludge from the lagoon is necessary, provisions
must be taken to prevent damage to the lagoon dikes and liner.
13, Lagoons/storage ponds shall be kept free of foreign debris including, but not limited to, tires,
bottles, light bulbs, gloves, syringes or any other solid waste.
14. The facility must have at least one of the following items at all times: (a) adequate animal waste
application and handling equipment, (b) a lease, or other .written agreement. for the use of the
necessary equipment, or (c) a contract with a third party applicator capable of providing adequate
waste application.
March 14, 2003 4

NPDES Permit Number NCA200000
15. In accordance with 15A NCAC 8F .0203(b)(2), the Operator in Charge (OIC) or a designated
back-up OIC of a Type A Animal Waste Management System shall inspect, or a person under
the supervision of an OIC or designated back-up OIC shall inspect, the land application site as
often as necessary to insure that the animal waste is land applied in accordance with the
CAWMP. In no case shall the time between inspections be more than 120 minutes during the
application of waste. A record of each inspection shall be recorded on forms supplied by, or
approved by, the Division and shall include the date, time, sprayfield number and name of the
operator for each inspection.
The Permittee may assert as an affirmative defense in any enforcement action alleging
noncompliance with the requirements imposed in this condition that such noncompliance was
due to circumstances beyond the Permittee's control. A notation shall be made on the form
indicating the inspection affected by such circumstance and an explanation setting forth the
circumstances claimed to have been beyond the Permittee's control shall be submitted with the
1`0rm.
16. Within one hundred and twenty (120) days of the effective date of a COC issued under this
permit, the Permittee shall install, operate and maintain devices on all irrigation
pumps/equipment designed to automatically stop irrigation activities during precipitation. This
condition does not apply to manure spreaders or other equipment pulled by manned vehicles.
The Permittee will not be required to install, operate and maintain the devices if the Pern3ittce
commits to provide for the presence of the OIC or the designated backup OIC at all times during
the land application of waste. This commitment must be, submitted in writing to the Division
prior to the 120" day following the effective date of the COC on a form supplied by, or approved
by. the Division.
17. The Director may require any permittee to install and operate flow meters with flow totalizers
based on the facility's violations and/or incomplete or incorrect record keeping during irrigation
events.
18, No waste shall be applied in wind conditions that might reasonably be expected to cause the mist
to reach surface waters or wetlands.
19. The Permittee shall maintain buffer strips or other equivalent practices as specified in the
facility's CAWMP near feedlots, manure storage areas and land application areas.
20. Waste shall not be applied on land that is flooded, saturated with water, frozen or snow covered
at the time of land application.
21. The Permittee shall consider pending weather conditions in making, the decision to land apply
waste and shall document the weather conditions at the time of land application on forms
supplied by or approved by the Division. Land application of waste is prohibited during
precipitation events.
22. Land application activities shall cease on any application site that exceeds a Mehlich 3 Soil Test
Index for Copper of greater than 3,000 (108 pounds per acre) or Zinc of greater than 3,000 (213
pounds per acre).
23. All waste application equipment must be tested and calibrated at least once per year. The results
must be documented on forms provided by, or approved by, the Division.
24. The Permittee must maintain monthly stocking records for the facility and make the records
available to Department and EPA staff upon request.
March 14, 2003

NPDES Permit Number NCA200000
25. Crops for which animal waste is land applied must be removed from the land application site and
property managed and utilized. Harvested crops shall not be allowed to become unusable due to
prolonged exposure to the weather.
III, tiIONITORING AND REPORTING REQUIREMENTS
An inspection of the waste collection, treatment, and storage structures, and runoff control
measures shall be conducted and documented at a frequency to insure proper operation but at
least monthly and after all storm events of greater than one (1) inch in 24 hours. For example,
lagoons/storage ponds, and other structures should be inspected for evidence of erosion, leakage,
damage by animals or discharge. Any major structural repairs to lagoons/storage ponds must
have written documentation from a technical specialist certifying proper design and installation.
However, if a piece of equipment is being replaced with a piece of equipment of the identical
specifications, no technical specialist approval is necessary [i.e. piping, reels, valves, pumps (if
the gallons per minute (gpm) capacity is not being increased or decreased), etc.] unless the
replacement involves disturbing the lagoon storage pond embankment.
Monitoring and Recording Freeboard levels
Highly visible waste -level gauges shall be maintained to mark the level of waste in each
lagoon storage pond that does not gravity feed through a free flowing transfer pipe into a
subsequent structure. The gauge shall have readily visible permanent markings.
The waste level in each lagoon with a waste level gauge shall be monitored and recorded
weekly on forms supplied by or approved by the Division.
The Director may require more frequent monitoring and recording on lagoon levels
based on the facility's compliance history for freeboard violations.
The freeboard levels of lagoons serving any facility which experiences freeboard
violations in any two consecutive years following the issuance of this General permit, or
as determined necessary by the Director, shall be monitored and recorded as follows:
In addition to the facility's existing lagoon waste -level gauges, automated lagoon/storage
pond waste -level monitors and recorders (monitored and recorded at least hourly) must
be installed on all treatment and storage lagoons covered by a COC issued under this
permit to measure and record lagoon freeboard. This equipment must be properly
maintained and calibrated in a manner consistent with manufacturer's operation and
maintenance recommendations. This automated equipment must be in place no later
than ninety (90) days following notification from the Director. The Director may
determine that installation of automated waste level monitors is not required if the
Permittee can demonstrate to the satisfaction of the Director that the violations were due
to conditions beyond its control .
If an automated level monitor(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than 24 hours following first knowledge of
the problem; and,
make any needed repairs to the equipment as quickly as possible, and take and
record daily lagoon levels at the same time every day until such time as the
automated equipment is placed back into operation.
March 14, 2003

NPDES Permit Number NCA200000
C. The Director may require new or modified waste -level gauges at any facility if he
determines that the existing gauges are not adequate to accurately indicate actual lagoon
levels, or the various lagoon levels required to be maintained by this permit or the
facility's CAWMP.
Monitoring and Recording Precipitation Events
Precipitation events at facilities issued a COC to operate under this permit shall be
monitored and recorded as follows:
A rain gauge must be installed to measure all precipitation events. The precipitation
type and amount must be recorded daily following all precipitation events.
b. As deemed necessary by the Director, precipitation events at facilities shall be monitored
and recorded as follows:
An automated rain gauge and recorder must be kept on site to measure and record all
precipitation events. This equipment must be properly maintained and calibrated in a
manner consistent with manufacturer's operation and maintenance recommendations.
This automated equipment must be in place no later than ninety (90) days following
receipt of notice from the Director .
If an automated rain gauge(s) becomes inoperable, the Permittee shall:
report the problem by telephone to the appropriate Division Regional Office as
soon as possible, but in no case more than twenty four (24) hours following first
knowledge of the problem; and,
make any needed repairs to the equipment as quickly as possible, and take and
record all rainfall events until such time as the automated equipment is placed
back into operation.
4. A representative Standard Sol] Fertility Analysis, including pH, phosphorus, copper, and zinc,
shall be conducted on each application field receiving animal waste in accordance with NCGS
143-215.10C(e)(6). As of the effective the date of this permit, the Statute requires that the
analysis be conducted at least annually. The results of these tests shall be maintained on file by
the Permittee for a minimum of five (5) years and shall be made available to the Division or EPA
upon request.
An analysis of the animal waste shall be conducted in accordance with recommended laboratory
sampling procedures as close to the time of application as practical and at least within sixty (60)
days (before or after) of the date of application. Every reasonable effort shall be made to have
the waste analyzed prior to the date of application and as close to the time of waste application as
possible. This analysis shall include the following parameters:
Nitrogen Zinc
Phosphorus Copper
The Permittee shall record all irrigation and land application event(s) including hydraulic loading
rates, nutrient loading rates and cropping information. The Permitter shall also record removal of
solids and document nutrient loading rates if disposed on -site or record the off -site location(s).
These records must be on forms supplied by, or approved by, the Division.
:March 14, 2003

H
NPDES Permit Number NCA200000
A record shall be created and maintained of all transfers of waste between lagoons/storage ponds
not typically operated in series. Such record shall include at least the identity of the lagoon from
which the waste was transferred, the identity of the lagoon receiving the waste, the date and time
of transfer and the total volume of waste transferred.
lf, for any reason, there is a discharge from the waste collection, treatment, storage and
application systems (including the land application sites), to surface waters or wetlands, the
Permittee is required to make notification in accordance with Condition III. 11. The discharge
notification shall include the following information:
Description of the discharge: A description of the discharge including a description of
the flow path to the receiving surface waters or wetland and a site sketch showing the
path of the waste. Also, an estimation of the volume discharged.
Time of the discharge: The period of discharge, including exact dates and times, and if
not corrected, the anticipated time the discharge is expected to continue. Also, steps
being taken to reduce, eliminate and prevent recurrence of the discharge.
Cause of the discharge: A detailed statement of the cause of the discharge. If caused by
a precipitation event, detailed information from the on -site rain gauge concerning the
size and duration of the precipitation event.
d. Analysis of the waste: A copy of the last waste analysis conducted as required by
Condition 111. 5. above.
9. In the event of any overflow or other discharge from the waste collection, treatment, storage and
application system(s) (including the land application sites) that reach surface waters or wetlands,
the following actions must be taken:
Analysis of the waste: Samples of the waste in the lagoon or storage pond from which
the overflows or other discharges originated must be sampled and analyzed within 72
hours of the time that the producer or his representative becomes aware of the discharge.
Samples must, at a minimum, be analyzed for the following parameters: fecal coliform
bacteria; five-day biochemical oxygen demand (BODS); total suspended solids (TSS);
total phosphorus as phosphorus; ammonia -nitrogen as nitrogen; TKN as nitrogen; and
nitrate.
b. Sampling procedures: The sample shall be collected and analyzed in accordance with
EPA approved methods for water analysis listed in 40 CFR 136. Samples collected for
the purpose of monitoring shall be representative of the discharged waste. Monitoring
results must be submitted to Division within thirty (30) days of the discharge event.
10. All records required by this permit and the facility's CAWiVIP, including but not limited to soil
and waste analysis, rain gauge readings, freeboard levels, irrigation and land application
event(s), past inspection reports and operational reviews, animal stocking records, records of
additional nutrient sources applied (including but not limited to sludges, unused feedstuff
leachate, milk waste, septage and commercial fertilizer), cropping information, waste application
equipment testing and calibration, and records of removal of solids to off -site location(s), shall
be maintained by the Permittee in chronological and legible form for a minimum of five (5)
years. These records shall be maintained on forms provided or approved by the Division and
shall be readily available for inspection. The Permittee shall also furnish to the Division or EPA
upon request complete copies of any records required by this permit to be kept.
March 14, 2003

NPDES Permit Number NCA2.00000
11. . Regional Notification:
The Permittee shall report by telephone to the appropriate Division Regional Office as soon as
possible, but in no case more than twenty-four (24) hours following first knowledge of the
occurrence of any of the following events:
Failure of any component of the animal waste collection, treatment, storage and land
application system resulting in a discharge to surface waters or wetlands.
b. Any failure of the waste treatment and disposal system that renders the facility incapable
of adequately receiving, treating or storing the waste and/or sludge.
C. A spill or discharge from a vehicle transporting waste or sludge to the land application
field which results in a discharge to surface waters or wetlands or an event that poses a
serious threat to surface waters or wetlands.
d. Any deterioration or leak in a lagoon/storage pond that poses an immediate threat to the
environment or human safety or health.
C. Failure to maintain storage capacity in a lagoon/storage pond greater than or equal to that
required in Condition V. 3. of this Permit.
f. Overapplying waste either in excess of the limits set out in the CAWMP or where runoff
enters surface waters or wetlands.
Any discharge to surface waters or wetlands and/or that poses a serious threat to the
environment.
For any emergency, which requires immediate reporting after normal business hours, contact
must be made with the Division of Emergency Management at 1-800-858-0368.
The Permittee shall also file a written report to the appropriate Division Regional Office within
five (5) calendar days following first knowledge of the occurrence. This report shall outline
the actions taken or proposed to be taken to correct the problem and to ensure that the problem
does not recur. The requirement to file a written report may not be waived by the Division
Regional Office.
12. An annual certification report shall be fled with the Division's Central Office and appropriate
Regional Office by March 1 of each year for the previous calendar year's activities on forms
provided by the Division. If the facility was not in compliance, the annual certification must be
used to summarize all noncompliance during the previous year, actions taken or actions proposed
to be taken to resolve noncompliance and explain the current compliance status of the facility.
13. The Director may require facilities to submit additional reports and/or certifications based on the
facility's compliance history.
14. In the event of a discharge of 1,000 gallons or more of waste to surface waters or wetlands, the
Permittee must issue a press release to all print and electronic news media that provide general
coverage in the county in which the discharge occurred setting out the details of the discharge.
The press release must be issued within forty-eight (48) hours after it is determined that the
discharge has reached the surface waters or wetlands. A copy of the press release and a list of
the news media to which it was distributed must be kept for at least one (1) year after the
discharge and must be distributed to any person upon request.
.klarch 14, 2003

NPDES Permit Number NCA200000
15. In the event of a discharge of 15,000 gallons or more of animal waste to surface waters or
wetlands, a public notice is required in addition to the press release described in Condition 1I1 14.
The public notice must be placed in a newspaper having general circulation in the county in
which the discharge occurred and the county immediately downstream within ten (10) days of
the discharge. If a discharge of 1,000,000 gallons of wastewater or more reaches surface waters
or wetlands, the DWQ regional office must be contacted to determine in what additional
counties, if any, a public notice must be published. A copy of all public notices and proof of
publication must be sent to the Division within thirty (30) days of the discharge. The minimum
content of the notice is the location of the discharge, estimated volume, identification of the
surface water or wetland affected, steps taken to prevent future discharges and a phone number
and contact name.
16. All facilities, which are issued a COC to operate under this permit, shall conduct a survey of the
sludge accumulation in all lagoons within one (1) year of receiving the COC and every year
thereafter. This survey shall include but not be limited to a sketch showing the depth of sludge
in the various locations within each lagoon. This survey shall be submitted as part of the
facility's annual report in the year it was conducted. This survey frequency may be reduced if it
can be demonstrated to the satisfaction of the Division that the rate of sludge accumulation does
not warrant an annual survey.
If the sludge accumulation is such that it is greater than the volume for which the lagoon was
designed or reduces the lagoon's minimum treatment volume to less than the volume for which
the lagoon was designed, a plan must be submitted to the Division's Central Office within ninety
(90) days of this determination which documents removal and waste utilization procedures to be
used.
17. The Division may require any additional monitoring and reporting (including but not limited to
groundwater, surface water or wetland, waste, sludge, soil, lagoon/storage pond levels and plant
tissue) necessary to determine the source, quantity, quality, and effect of such waste upon the
surface waters, groundwaters or wetlands. Such monitoring, including its scope, frequency.
duration and any sampling, testing, and reporting systems, shall meet all applicable
Environmental Management Commission and EPA requirements
18. All monitoring, record keeping and reporting required by this permit, the Permittee's COC and
any additional monitoring and reporting required by the Director shall be on forms supplied by
or approved by the Director. Submittal of these reports shall be in paper and/or electronic
format as required by the Director.
19. Within five (5) working days of receiving the request from the Division, the Permittee shall
provide to the Division one (1) copy of all requested information and reports related to the
operation of the animal waste management system. Once received by the Division, all such
information and reports become public information, unless they constitute confidential
information under G.S. 132-1.2, and shall be made available to the public by the Division as
specified in Chapter 132 of the General Statutes.
IV. INSPECTIONS AND E� NTRY
1. The Permittee shall allow any authorized representative of the Department of Environment and
Natural Resources (Department) or EPA, upon the presentation of credentials and other
documents as may be required by law and in accordance with reasonable and appropriate
biosecurity measures, to:
a. Enter the Permittee's premises where a regulated facility or activity is located or
conducted, or where records must be kept under the conditions of this permit,
-larch 14, 2003 10

NPDES Permit Number NCA200000
Have access to and copy, at reasonable times, any records that must be kept under the
conditions of this permit;
Inspect, at reasonable times any facilities, equipment (including monitoring and control
equipment), practices, or operations regulated or required under this permit; and,
d. Sample or monitor, at reasonable times, for the purpose of assuring permits compliance
or as otherwise authorized by the Act, any substances or parameters at any location.
V. GENERAL CONDITIONS
The issuance of a COC to operate under this permit shall not relieve the Permittee of the
responsibility for compliance with all applicable surface water, wetlands, groundwater and air
quality standards or for damages to surface waters, wetlands or groundwaters resulting from the
animal operation.
2. The Permittee shall designate a certified animal waste management system operator with a valid
certification to be in charge of the animal waste management system. The waste management
system shall be operated by the OIC or a person under the OIC's supervision.
The maximum waste level in lagoons/storage ponds shall not exceed that specified in the
facility's CAWMP. At a minimum, maximum waste level for lagoons/storage ponds must not
exceed the level that provides adequate storage to contain the 25-year, 24-hour storm event plus
an additional one (1) foot of structural freeboard except that there shall be no violation of this
condition if. (a) there is a storm event more severe than a 25-year, 24-hour event, (b) the
Permittee is in compliance with its CAWMP, and (c) there is at least one (1) foot of structural
freeboard. In addition to the above requirements, for new and expanding farms with lagoon and
storage pond designs completed after September 1, 1996, storage must also be provided for the
heavy rainfall factor for the lagoons/storage pond. In case of lagoons/storage ponds in series that
are gravity fed, the 25-year, 24-hour storm event and/or the heavy rainfall factor storage
requirement for the system may be designed into the lowest lagoon/storage pond in the system.
llowever, adequate freeboard must be designed into the upper lagoons/storage ponds to allow
sufficient storage to prevent the waste level from rising into the structural freeboard while the
storm water is draining into the lowest lagoon in the system.
4. Any containment basin, such as a lagoon or a storage pond, used for waste management shall
continue to be subject to the conditions and requirements of this permit until properly closed.
When the containment basin is properly closed in accordance with the "Natural Resource
Conservation Service (NRCS) North Carolina Standard for Closure of Waste Impoundments,"
March 2002 or any subsequent amendment, the containment basin shall not be subject to the
requirements of this permit or the Act. The Permittee must submit a letter to the Division to
request inactivation of the NPDES permit COC by providing documentation describing the
procedures taken to close any containment basin.
Closure shall also include pre -notification of the Division and submittal of the Animal Waste
Storage Pond and Lagoon Closure Report Form to the Water Quality Section, Non -Discharge
Compliance and Enforcement Unit within fifteen (15) days of completion of closure.
The Permittee must maintain records of the amount of manure leaving the facility, provide the
recipient(s) with information on the nutrient content of the manure, and record the name and
address of recipient(s). The Permittee must inform the recipient(s) of his/her responsibilities to
properly manage the land application of manure. Record keeping for the distribution of manure
up to four (4) cubic yards per visit to individuals for personal use is not required.
March 14, 2003

NPDES Permit Number NCA200000
The annual permit fee shall be paid by the Permittee within thirty (30) days after being billed by
the Division. Failure to pay the fee accordingly constitutes grounds for revocation of its COC to
operate under this Permit.
Failure of the Permittee to maintain, in full force and effect, lessee and landowner agreements,
which are required in the CAWMP, shall constitute grounds for revocation of its COC to operate
under this Permit.
A COC to operate under this General Permit is not transferable. In the event there is a desire for
the facility to change ownership, or there is a name change of the Permittee, a formal permit
request must be submitted to the Division, including documentation from the parties involved
and other supporting materials as may be appropriate. This request will be considered on its
merits and may or may not be approved.
A COC to operate under this General Permit is effective only with respect to the nature and
volume of wastes described in the application and other supporting data. The Permittee shall
notify the Division immediately of any applicable information not provided in the permit
application.
10. If the Permittee wishes to continue an activity regulated by this General Permit after the
expiration date of this permit, the Permittee must apply for and obtain a new COC. Renewal
applications must be filed at least 180 days prior to the expiration of the permit.
11. The issuance of a COC to operate under this General Permit does not prohibit the Division from
reopening and modifying the permit, revoking and reissuing the permit, or terminating the permit
as allowed by the laws, rules, and regulations contained in Title 40, Code of Federal Regulations,
Parts 122 and 123; Title 15A of the North Carolina Administrative Code, Subchapter 2H .0100;
and North Carolina General Statute 143-215.1 and 215. IOC.
12. The Director may require any person, otherwise eligible for coverage under this General Permit,
to apply for an individual NPDES permit by notifying that person that an application is required.
Coverage by this general permit shall automatically terminate upon issuance of the individual
permit.
Vl. PENALTIES
Failure to abide by the conditions and limitations contained in this permit; the facility's COC;
the facility's CAWMP; applicable state law; and/or the Act and their implementing regulations
may subject the Permittee to an enforcement action by the Division and/or EPA including but not
limited to the modification of the animal waste management system, civil penalties, criminal
penalties and injunctive relief.
The Act and 40 CFR Part 122.41, as well as state law, provide that any person who violates a
permit condition is subject to civil penalties and administrative penalties. In addition criminal
penalties including imprisonment are provided for falsifying data, knowingly violating a permit
condition, or for negligence.
The Permittee must comply with all conditions of this permit. Any permit noncompliance
constitutes a violation of state law and the Act and is grounds for enforcement action; for permit
termination, revocation and reissuance, or modification; or denial of a permit renewal
application.
It shall not be a defense for a Permittee in an enforcement action to claim that it would have been
necessary to halt or reduce the permitted activity in order to maintain compliance with the
conditions of this permit.
March 14, 2003 12

NPDES Permit Number NCA200000
VII. STANDARD PERMIT CONDITIONS
A. General Conditions
1. Introduction: In accordance with the provisions of 40 CFR Part 122.41, et. seq., this
permit incorporates by reference ALL conditions and requirements applicable to NPDES
Permits set forth in the Act, as amended, as well as ALL applicable regulations.
2. Duty to Comply: The Permittee must comply with all conditions of this permit. Any
permit noncompliance constitutes a violation of the Act and is grounds for enforcement
action; for permit termination, revocation, and reissuance; and/or for denial of a permit
renewal application.
3. Toxic pollutants: The Permittee shall comply with effluent standards and prohibitions
established under section 307(a) of the Act for toxic pollutants within the time provided
in the regulations that establish these standards or prohibitions, even if the permit has not
yet been modified to incorporate the requirement.
4. Permit actions: This permit may be modified, revoked and reissued, or terminated for
cause. The filing of a request for a permit modification, revocation and reissuance, or
termination, or a notification of planned changes or anticipated noncompliance, does not
stay any permit condition.
5. Property rights: The issuance of this permit does riot convey any property rights of any
sort, or any exclusive privileges, nor does it authorize any injury to private property or
any invasion of personal rights, nor any infringement of Federal, State/Tribal or local
laws or regulations.
6. Duty to provide information: The Permittee shall furnish to the Division staff, within a
reasonable time, any information which the Division staff may request to determine
whether cause exists for modifying, revoking and reissuing, or terminating this permit,
or to determine compliance with this permit. The Permittee shall also furnish to the
Division staff, upon request, copies of records required by this permit to be kept.
Criminal and Civil Liability: Nothing in this permit shall be construed to relieve the
Permittee from civil or criminal penalties for noncompliance. Any false or materially
misleading representation or concealment of information required to be reported by the
provisions of the permit, state law, the Act, or applicable regulations, which avoids or
effectively defeats the regulatory purpose of the Permit may subject the Permittee to
criminal enforcement pursuant to 18 U.S.C. Section 1001.
State/Tribal Laws: ]Nothing in this permit shall be construed to preclude the institution of
any legal action or relieve the Permittee from any responsibilities, liabilities, or penalties
established pursuant to any applicable State/Tribal law or regulation under authority
preserved by Section 510 of the Act.
Severability: The provisions of this permit are severable, and if any provision of this
permit or the application of any provision of this permit to any circumstance, is held
invalid, the application of such provision to other circumstances, and the remainder of
this permit, shall not be affected thereby.
.March 14, 2003 13

NPDES Permit Number NCA200000
B. Proper Operation and Maintenance
Need to halt or reduce activity not a defense: It shall not be a defense for a Permittee in
an enforcement action to plead that it would have been necessary to halt or reduce the
permitted activity in order to maintain compliance with the conditions of this permit.
Duty to mitigate: The Permittee shall take all reasonable steps to minimize or prevent
any discharge in violation of this permit which has a reasonable likelihood of adversely
affecting human health or the environment.
Proper operation and maintenance: The Permittee shall, at all times, properly operate and
maintain all facilities and systems of treatment and control (and related appurtenances)
which are installed or used by the Permittee to achieve compliance with the conditions of
this permit. Proper operation and maintenance includes the operation of backup or
auxiliary facilities or similar systems only when necessary to achieve compliance with
the conditions of the permit.
C. Monitoring and Records
Representative sampling: Samples and measurements taken for the purpose of
monitoring shall be representative of the monitored activity.
Retention of records: The Permittee shall retain records of all monitoring information,
including all calibration and maintenance records and all original strip chart recordings
for continuous monitoring instrumentation, copies of all reports required by this permit,
and records of all data used to complete the application for this permit, for a period of at
least five (5) years from the date of the sample, measurement, report, or application. This
period may be extended by request of the Director at any time.
Record content: Records of monitoring information shall include:
a. The date, exact place, and time of sampling or measurements;
b. The individual(s) who performed the sampling or measurements;
C. The date(s) and time(s) analyses were performed;
d. The individual(s) or Division certified analytical laboratory(ies) who performed
the analyses;
C. The analytical techniques or methods used;
f. The results of such analysis.
Monitoring procedures:
Monitoring must be conducted according to test procedures approved under 40
CFR Part 136, unless other test procedures have been specified in this permit or
approved by the Director.
b. The Permittee shall calibrate and perform maintenance procedures on all
monitoring and analytical instruments at intervals frequent enough to insure
accuracy of measurements and shall maintain appropriate records of such
activities.
An adequate analytical quality control program, including the analyses of
sufficient standards, spikes, and duplicate samples to insure the accuracy of all
required analytical results shall be maintained by the Permittee or designated
commercial laboratory,
March 14, 2003 14

NPDES Permit Number NCA200000
D. Reporting Requirements
I. Anticipated Noncompliance: The Permittee shall give advance notice to the Division of
any planned changes in the permitted facility or activity which may result in
noncompliance with permit requirements.
2. Other information: Where the Permittee becomes aware that it failed to submit any
relevant facts in a permit application, or submitted incorrect information in a permit
application or in any report to the Division, it shall promptly submit such facts or
information to Division.
E. Signatory requirements
All applications, reports, or information submitted to the Division shall be signed and certified as
follows:
. All permit applications shall be signed as follows:
a. For a corporation: By a responsible corporate officer. For the purpose of this
section, a responsible corporate officer means:
i. A president, secretary, treasurer, or vice-president of the corporation in
charge of a principal business function, or any other person who
performs similar policy or decision -making functions for the
corporation; or,
ii. The manager of one or more manufacturing, production, or operating
facilities provided, the manager is authorized to make management
decisions which govern the operation of the regulated facility including
having the explicit or implicit duty of making major capital investment
recommendations, and initiating and directing other comprehensive
measures to assure long term environmental compliance with
environmental laws and regulations; the manager can ensure that the
necessary systems are established or actions taken to gather complete
and accurate information for permit application requirements; and where
authority to sign documents has been assigned or delegated to the
manager in accordance with corporate procedures.
b. For a partnership or sole proprietorship: By a general partner for a partnership or
the proprietor, respectfully.
C. By the co-permittee.
2. All reports required by the permit and other information requested by the Division or
EPA shall be signed by a person described above or by a duly authorized representative
of that person. A person is a duly authorized representative only if:
a. The authorization is made in writing by a person described above;
March 14, 2003 15

NPDES Permit Number NCA200000
b. The authorization
responsibility for the soverall operation of the rpecifies either an degulated facilividual or ity position having
as the position of plant mana er, y or activity, such
superintendent g operator of a well or a well field,
position of equivalent responsibility or an
Position having overall responsibility Y individual or
Company. A duly y for environmental matters for the
y authorized representative may thus be either a named
individual or an individual occupying a named position; and,
c The written authorization is submitted to the Division.
Changes to authorization: If an authorization, as described above, is no
because a different individual or position has responsibility for the overall operation longer accurate
the facility, a new authorization satisfying the requirements above must al submitted
the Director prto
ior to or together with an p on of
signed b y reports, information, or applications to be
y an authorized representative.
F. Certification
Any person signing a document under this section shall make the following certification:
"I certify under penalty of law that this document and all attachments were prepared under
direction or supervision in accordance with a system designed to assure that qualified erso
Properly gather and evaluate the information submitted. Based on m inquiry my
persons who manage the system, or those persons directly responsible p n or
Y q ry of the person or information, the information submitted is, to the best of my knowledge and belief, true accurate,
P for gathering the
and complete. I am aware that there are significant penalties for submitting false information.
including the possibility of €Ines and imprisonment for knowing violations."
G. Bypass
Bypass is prohibited, and the Director may take enforcement action against a permi
bypass,
tter for
'III. DEFINITIONS
25-year, 24-hour rainfall or storm event means the maximum 24-hour precipitation event with
probable recurrence interval of once in 25 years, as defined by the National Weather S
Paper Number 40, "Rainfall Frequency Atlas of the United States," May 1961, and subs a
amendments, or equivalent regional or state rainfall probability information Maydeveloped twice in Technical
subsequent
therefrom.
Act means the Federal Water Pollution Control Act as amended, also known as the Clean Water Act as
amended, found at 33 USC 1251 et seq.
Agronomic rates means the amount of animal waste and/or other nutrient sources to be land applied to
lands as contained in the nutrient management standard of the USDA Soil Conservation Service
Technical Guide Section IV or as recommended by the North Carolina Department of Agriculture and
Consumer Services and the North Carolina Cooperative Extension Service at the time of certification of
the Animal Waste Management Plan by the appropriate technical specialist.
:March N, 2003
16

NPDES Permit Number NCA200000
Animal feeding operation means a lot or facility (other than an aquatic animal production facility)
where the following conditions are met: (1) animals (other than aquatic animals) have been, are, or will
be stabled or confined and fed or maintained for a total of forty live (45) days or more in any twelve (12)
month period, and (ii) crops, vegetation, forage growth, or post -harvest residues are not sustained in the
normal growing season over any portion of the lot or facility. Two or more animal feeding operations
under common ownership are considered to be a single animal feeding operation if they adjoin each
other, or if they use a common area or system for the disposal of wastes.
Bypass means the intentional diversion of waste streams from any portion of a treatment facility.
Director means the Director of the North Carolina Division of Water Quality.
Ditch means any man made channel for the purpose of moving water off a site to the surface waters.
Division means the North Carolina Division of Water Quality.
Excessive Ponding means any area of the application field where visible liquid waste is ponded on the
surface of the land application site more than four (4) hours following the application of waste.
Excessive ponding also means any areas where the ponding of waste has resulted in crop failure.
Ground -waters means any subsurface waters, as defined in 15A NCAC 2L .0102.
Land application means the application of wastewater and/or waste solids onto or incorporation into the
soil.
Process wastewater means any process -generated wastewater and any precipitation (rain or snow)
which comes into contact with any manure, litter or bedding, or any other raw material or intermediate or
Final material or product used in or resulting from the production of animal or poultry or direct products
(e.g. milk, eggs).
Process -generated wastewater means any water directly or indirectly used in the operation of a feedlot
for any of the following: spillage or overflow from animal or poultry watering systems; washing,
cleaning or flushing pens, barns, manure pits, or other feedlot facilities; direct contact swimming,
washing or spray cooling of animals; and dust control.
State Waters means all surface waters, wetlands, groundwaters and waters of the United States located
in the State.
Surface Waters means any stream, river, brook, swamp, lake, sound, tidal estuary, bay, creek, reservoir,
waterway, or other surface body or surface accumulation of water, whether public or private, or natural
or artificial, that is contained in, flows through, or borders upon any portion of the State of North
Carolina, including any portion of the Atlantic Ocean over which the State has jurisdiction as well as any
additional Waters of the United States which are located in the State.
Toxic pollutants means any pollutant listed as toxic under Section 307(a)(1) of the Act.
Waste means manure, animal waste, process wastewater and/or sludge generated at an animal feeding
operation.
March 14.2003 17

NPDES Permit Number NCA200000
Waters of the United States means: (1) all waters that are currently used, were used in the past, or may
be susceptible to use in interstate or foreign commerce, including all waters that are subject to the ebb
and flow of the tide; (2) all interstate waters, including interstate wetlands; (3) all other waters such as
intrastate lakes, rivers, and streams (including intermittent streams), mudflats, sandflats, wetlands,
sloughs, prairie potholes, wet meadows, playa lakes, or natural ponds the use, degradation, or destruction
of which would affect or could affect interstate or foreign commerce including any such waters: which
are or could be used by interstate or foreign travelers for recreational or other purposes; from which fish
or shellfish are or could be taken and sold in interstate or foreign commerce; or, which are or could be
used for industrial purposes by industries in interstate commerce; (4) all impoundments of waters
otherwise defined as waters of the U.S.: (5) tributaries of waters identified in (1) through (4) of this
definition; (6) the territorial sea; and (7) wetlands adjacent to waters (other than waters that are
themselves wetlands) identified in items (1) through (6) of this definition.
Wetlands means areas that are inundated or saturated by an accumulation of surface or groundwater at a
frequency and duration sufficient to support, and under normal circumstances do support a prevalence of
vegetation typically adapted for life in saturated soil conditions, as defined in 15A NCAC 213 .0202.
This Permit issued the 14" day of March, 2003.
NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION
, Director
Alan W. Klimek, P.E.
North Carolina Division of Water Quality
By Authority of the Environmental Management Commission
NPDES Permit Number NCA200000
March 14, 2003 18

FORM CROP-1
CROP YIELD RECORD
Farm Owner P,!,.iT Facility Number ncj 771 T 5
Operator H \(-pU] Pp17-
Date
mm/dd/
Field/Pull ID
Crop
Yield
Bales or Bushels
Bale Size
if applicable)
,2,
Field/Pull Size
wetted acres
'Yield per Acre
Bale or BusheVAc
- 31- 0+
I
COZ A
Z 1 U
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(3) Yield/Acre = (1) Yield divided by (2) Field/Pull Size. (3)=(1)/(2) 3/14r03