090102_CORRESPONDENCE_20171231

PLAN OF ACTION(PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
Facility Number! 09-102 County: Bladen
Facility Name: Neill Jackson
Certified Operator Name: Operator Number:
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways; and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Lagoon 1 Lagoon 2 Lagoon 3 Lagoon 4 Lagoon 5
Lagoon Name/ID: Main hole
Spillway(Y or N): N
Level(inches): 17
2. Check all applicable items
Liquid level is within the designed structural freeboard elevations of one or more structures.
Five and 30 day Plans of Action are attached. Hydraulic and agronomic balances are
within acceptable ranges.
X Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A
30 day Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste
to be pumped and hauled is reflected in section III tables. Included within this plan is a list
of the proposed sites with related facility numbers, number of acres and receiving crop
information. Contact and secure approval from the DWQ prior to transfer of waste to a site
not covered in the facility's CAWMP.
Operation will be partially or fully depopulated.
*Attach a complete schedule with corresponding animal units and dates for depopulation
*if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: as field and weather conditions permit
I hereby certify that I have reviewed the information fisted above and included within the
attached Plan of Action, and to the best of my knowledge and ability, the information is
accurate and correct -
Phone:
F! acility Owrfer/Manager (print)
v� S Date: "30 r %
F cif Qwner/M ager (signature)

i
11. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YR./24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: Main Hole
line m =
163.0 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 +2+3+4+5+6= 163.0 lb PAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST
FIELDS TO WHICH PAN
CANNOT BE APPLIED DURING THIS 30
DAY PERIOD.
o. tract #
p. field #
q. crop
r. acres
s. remaining IRR
2 PAN balance
(Iblacre)
L TOTAL PAN
BALANCE FOR
FIELD (Ibs.)
column r x s
u. apptication window'
5368
1
Bermuda pasture
10.50
160.00
1680.0
March -October
v_ Total PAN
available for all fields
(sum of column t) = 1680.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
w. Total PAN to be land applied (line n from section II) = 163.0 lb. PAN
x. Crop's remaining PAN balance (line v from section 111) = 1680.0 lb. PAN
y. Overall PAN balance (w - x) = -1517 lb. PAN
Line y must show as a deficit. If line y does not show as a deficit, list course of action here including pump and
haul, depopulation, herd reduction, etc. For pump & haul and herd reduction options, recalculate new PAN
based on new information. If new fields are to be included as an option for lowering lagoon level, add these
fields to the PAN balance table and recalculate the overall PAN balance. If animal waste is to be hauled to

another permitted facility, provide information regarding the herd population and lagoon freeboard levels at the
receiving facility.
Wheat follows soybeans, therefore PAN rate reduced by 20 lbs. residual N. Wheat to be harvested for grain.
Triticale to be removed by grazing prior to 411.

NCDA&CS Agronomic Division Phone: [phone]
Website: www.ncagr.gov/agronomi/
Report No. FY13-W00i 167
Ernest Smith Farms
Page 4 of 6
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm)
P (ppm)
K (ppm) Ca (ppm) Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu (ppm) B (ppm) Na (ppm)
C (ppm)
Sample 1D: NJACK
Total'N
94.2
609 115 75.0
37.2 3.90 0.55
2.27 0.54 0.79 144
Waste Code: ALS
Description:
Total Kjeldahl N 235
Swine Lagoon Liq.
pH
DM (%)• SS (10-5S/Cm)
EC (mS/cm)
CCE (%) ALE(1000 gal.)
C:N
inorganic N
NH4-N
7.31
Comments:
NO3-N
Organic N
Ni (ppm)
Cd (ppm) Pb (ppm) At (ppm)
Sc- (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm) Cl (ppm)
Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop (lb 1-1000 gal.)
Other Elements (lb 11000 gal,)
Application Method
N ' P205 K20
Ca Mg
S . Fe Mn Zn
CU B Mo
Cl . -Na Ni Cd Pb Al
S'3 Li
Irrigation
0.96 1.26 4.88
0.67 0.44
0.22 0.02 0.00 0.02
0.00 0.00
1.20
Broadcast 1
0.98 1.26 4.88
0•67 0.44
0.22 0.02 0.00 0.02
0.00 0.00
1.20
Sample Information
Nutrient and Other Measurements
Nitrogen (N) (ppm)
P (ppm)
K (ppm) Ca (ppm) - Mq (ppm)
S (ppm) Fe (ppm) Mn (ppm)
Zn (ppm) Cu (ppm) 8 (ppm) No (ppm)
C (ppm)
Sample lD: MCREE
Total N
83.8
850 132 58.4
53.0 5.40 0.81
3.26 1.17 1.03 267
Waste Code: ALS
Description:
Total Kjeldahl N 361
Swine Lagoon Liq,
pH
DM {%) . ' SS (10-5S/cm)
EC (mS/cm)
CCE (%) ALE(1000 gal.)
C:N
inorganic N
N144-N
7.64
Comments:
NO3-N
Organic N
Ni (ppm)
Cd (ppm) Pb (ppm) Al (ppm)
So (ppm) Li (ppm) As
(ppm) Cr (ppm) Co (ppm) Cl (ppm)
Mo (ppm)
Urea
Estimate of Nutrients Available for First Crop '(Ib l 1000 gal.)
Other Elements (lb 11000 gal.)
Application Method
N P205 K20
Ca Mg
S Fe Mn Zn
CU B Mo
Cl Na Ni Cd Pb Al
Se Li
Irrigation
1.51 1.12 6.80
0.77 0.34
0.31 0.03 0.00 0.02
0.01 0.01
2.22
i Broadcast
1.51 1,12 6.80
0.77 0.34
0.31 0.03 0.00 0.02
0.01 0.01
2.22

VC-Q-pat
FLAN OF'ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
—
Facility Number: - /L/ County: /
%
Facility Name: 06 11 :1"-k5Dn
Certified Operator Name:
Operator #
1. Current liquid level(s) in inches as measured from the current liquid level in the lagoon to the
lowest point on the top of the dam for lagoons without spillways, and from the current liquid level
in the lagoon to the bottom of the spillway for lagoons with spillways.
Structure 1 Structure 2 Structure 3 Structure 4 Structure 5 Structure 6
Lagoon Name/Identifier (ID): '
Spillway (Yes or No). -
Level (inches): _
2. Check all applicable items
V Liquid l�wffliin-thegned structural freeboard elevationsof one or more structures. Five
and re attached. Hydraulic and agronomic balances are within
acceptag.pDerr
Liquid level is within the 25 year 24 hour storm elevations for one or more structures. A 30 day
Plan of Action is attached. Agronomic balance is within acceptable range.
Waste is to be pumped and hauled to off site locations. Volume and PAN content of waste to
pumped and hauled is reflected in section III tables. Included within this plan is a list of the
proposed sites with related facility number(s), number acres and receiving crop information.
Contact and secure approval from the Division of Water Quality prior to transfer of waste
to a site not covered in the facility's certified animal waste management plan.
Operation will be partially or fully depopulated.
- attach a complete schedule with corresponding animal units and dates for depopulation
- if animals are to be moved to another permitted facility, provide facility number, lagoon
freeboard levels and herd population for the receiving facility
3. Earliest possible date to begin land application of waste: �I q8 s _
I hereby certify that I have reviewed the information listed above and included within the attached Plan
of Action, and to the best of my knowledge and ability, the information is accurate and correct.
O ll Jacksl9n --- Phone: 9/0`Lf%q-adao
Facility Owner/Manager (print)
Faci t Own
r (signa`ture)
Date: / ,2 .,tF—
PoA Cover Page 2121/00

PLAN OF ACTION (PoA) FOR HIGH FREEBOARD AT ANIMAL FACILITIES
' 30 DAY DRAW DOWN PERIOD
1. TOTAL PAN TO BE LAND APPLIED PER WASTE STRUCTURE
1. Structure Name/identifier (ID): 1
2. Current liquid volume in 25 yr./24 hr. storm storage & structural freeboard
a. current liquid level according to marker 57.701 inches
b. designed 25 yr./24 hr. storm & structural freeboard i9.0 inches
c. line b - line a (inches in red zone) = 14.0 inches
d. top of dike surface area according to design
(area at below structural freeboard'elevation) 55517 ff
e. line c/12 x line d x 7.48 gallons/ft' 484478 gallons
3. Projected volume of waste liquid produced during draw down period
f. temporary storage period according to structural design 180 days
g. volume of waste produced according to structural design 43255 ft3
h. current herd # 3804 certified herd # 3804
actual waste produced = current herd # x line g =
certified herd #
i. volume of wash water according to structural design
j. excess rainfall over evaporation according to design
k. (lines h + i + j) x 7.48 x 30 days/line f=
4. Total PAN to be land applied during draw down period
I. current waste analysis dated 1 8/23/2018
m. ((lines e + k)/1000) x line I =
REPEAT SECTION I FOR EACH WASTE STRUCTURE ON SITE.
(Click on the next Structure tab shown below)
43255 ft'
Oft3
34853 ft3
97125 gallons
0. 971 Ibs/1000 gal.
40.7 Ibs. PAN
PoA (30 Day) 2/21/00

II. TOTAL POUNDS OF PAN STORED WITHIN STRUCTURAL FREEBOARD AND/OR 25 YRJ24
HR. STORM STORAGE ELEVATIONS IN ALL WASTE STRUCTURES FOR FACILITY
1.
Structure ID: 1
line m =
40.7 lb PAN
2.
Structure ID:
line m =
lb PAN
3.
Structure ID:
line m =
lb PAN
4.
Structure ID:
line m =
lb PAN
5.
Structure ID:
line m =
lb PAN
6.
Structure ID:
line m =
lb PAN
n. lines 1 + 2 + 3 + 4 + 5 + 6 = 40.7lbPAN
III. TOTAL PAN BALANCE REMAINING FOR AVAILABLE CROPS DURING 30 DAY DRAW DOWN
PERIOD. DO NOT LIST FIELDS TO WHICH PAN CANNOT BE APPLIED DURING THIS 30 DAY PERIOD.
o. tract #
P. field#
q. crop
r. acres
S. remaining IRR
2 PAN balance
(lb/acre)
t TOTAL PAN
BALANCE FOR
FIELD Qbs.)
column r x s
u. application window'
903
5368
Small grain overseed
10.50
50.00
525.0
1011 - 3131
'State current crop ending application date or next crop application beginning date for available
receiving crops during 30 day draw down period.
v. Total PAN available for all fields (sum of column t) = 525.0 lb. PAN
IV. FACILITY'S PoA OVERALL PAN BALANCE
W. Total PAN to be land applied (line n from section tl) = 40.7 lb. PAN
x. Crop's remaining PAN balance (line v from section III) = 525.0 lb. PAN
y. Overall PAN balance (w - x) _ -484 lb. PAN
NARRATIVE:
Will begin pumping as soon as field conditions permit.
PoA (30 Day) 2/21/00

NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Neill Jackson
Neill Jackson Farm
1646 Elwell Ferry Rd
Council, NC 28434
Dear Neill Jackson:
Division of Water Quality
Coleen H. Sullins
Director
January 14, 2011
Dee Freeman
Secretary
RECEDVED
JAN 18 2011
DENR-FAYETTEVILLE REGIONAL OFFICE
Subject: Sludge Survey Testing Dates
Certificate of Coverage No. AWS090102
Neill Jackson Farm
Animal Waste Management System
Bladen County
The Division of Water Quality (Division) received your sludge survey information on January 3,
2010. With the survey results. you requested an extension of the sludge survey requirement for
the lagoon at the Neill Jackson Farm facility. Due to the amounts of treatment volume available,
the Division agrees that a sludge survey is not needed until 2014 for your lagoon.
The next sludge survey for the lagoon at Neill Jackson Farm facility should be performed before
December 31, 2014. Thank you for your attention to this matter. If you have any questions,
please call me at [phone].
Sincerely,
Miressa D. Garoma
Animal Feeding Operations Unit
cc: Fayetteville Regional Office, Aquifer Protection Section
Central Files (AWS090102)
1617 Mail Service Center, Raleigh. Nor? Carolina 27699-161 i
1-ccatiorr 512 N. Salisbury St Ralei ri. North Carolina 2760-4
Phone: [phone] \ F= .X: 919-8G7-o4921 Ous1emer Service 1-877-623-6748
lmernet: www.nCwateMuality_orG
An Eoual 2poonun ty 1 .A unanc .1�0:: -E rplouer
Nonc
rthCarolina
,-Al'afta,affif

Aroma
NCDENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Neill Jackson
1646 S Elwell Ferry Rd.
Council, North Carolina 28434
Division of Water Quality
Coleen H. Sullins Dee Freeman
Director Secretary
June 25, 2010
Subject: NOTICE OF VIOLATION/NOV-2010-PC-0716
Administrative Code 15A NCAC 2T . 13 04
Neill Jackson Farm Facility No. 09-102, Permit No. AWS090102
Bladen County
Dear Mr. Jackson:
On June 23, 2010, staff of the NC Division of Water Quality (DWQ), Aquifer Protection Section (APS), inspected the
Neill Jackson and the permitted waste disposal system. We wish to thank Mr. Neill Jackson, who was present and
assisted during the inspection.
As a result of this inspection, 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 .1304, you have been found to be in violation of your
permit as follows:
Violation 1:
Failure to conduct a representative standard soil fertility analysis, including PH, phosphorus, copper and zinc, shall be
conducted on each application field receiving animal waste in accordance with NCGS 143-215.1 Oc a and 6. The statute
requires that the analysis be conducted at least annually. (Permit No. AWS090102 Section II14)
AQUIFER PROTECTION SECTION
225 Green St., Ste. 714
Fayenevinle, North Carolina 28301
Phone: [phone] FAX: [phone] Customer Service: 1-877-523-6748
Intemet www. h20.en csta te. nc. us
An Equal Opportunity 1 Affirmative Action Employer
None
rthCarolina
;Vatura!!J

Mr. Jackson
June 25, 2010
Page 2
On June 23, 2010 during a review of your records it was noted that you had not conducted a soil analysis of your spray
application fields for 2008 and 2009. It was noted in past inspections that you needed to conduct soil analysis.
Required Corrective Action for Violation 1:
if you have not already done so conduct a soil analysis of your spray application fields before December 31, 2010. Fax or
mail a copy to the Fayetteville Regional Office.
Violation 2:
Failure to conduct a survey of the sludge accumulation in all lagoons for all facilities, which are issued a COC to operate
under this General Permit. (Permit No. AWS090102 Section 111 19).
On June 23, 2010 during a review of _your records it was noted that you had not conducted a sludge survey for 2009.
Required Corrective action for Violation 2:
If you have not already done so conduct sludge survey of your lagoon before December 31, 2010, mail or fax a copy of
your completed survey when it is completed.
The Division of Water Quality requests that, in addition to the specified corrective action above, please submit the
following items on or before July 30, 2010:
1. An explanation font the OlCfor this farm regarding how this violation occurred.
2. A list from the OIC concerning the steps that will he taken to prevent this violation from occurring in the future.
You are required to take any necessary action to correct the above violations on or before December 31, 2010 and
to provide a written response to this Notice by July 30, 2010. Please include in your response all corrective actions
already taken and a schedule for completion of any corrective actions not addressed.
Failure to comply with conditions in a permit may result in a recommendation of enforcement action, to the Director of
the Division of Water Quality who may issue a civil penalty assessment of not more that twenty-five thousand ($25,000)
dollars against any "person" who violates or fails to act in accordance with the terms, conditions, or requirements of a
permit under authority of G.S. 143-215.6A.

Mr. Jackson
June 25, 2010
Paine 3
If you have any questions concerning this Notice, please contact Steve Guyion or me at [phone].
Sincerely,
a ardt
Enviro ental Program Supervisor
cc., Keith Larick CAFO Unit
Garland Farm Supply
Danny Edwards FRO S&WC
FRO AP files

App„ndlx i. Lagoon Sludge Survey Form Revised August 2008
12/11/2010
A. Farm Permit or DWQ Identification Number 1 ! oS o q oI oa
B. Lagoon Identification 1
C. Person(s) Taking Measurements
D. Date of Measurement 12/11/2010
E. MethodslDevices Used for Measurement of:
Neill Jackson
a. Distance from the lagoon liquid surface to the top of the sludge layer.
--,7 a fo - KL
RECEIVED
JAN 0 3 2011
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon. DENR-FAYETTEVILLE REGIONAL OFFICE
v a a It
c. Thickness of the sludge layer if making a direct measurement with 'core sampler_
NA
F. Lagoon Surface Area (using dimensions at inside top of bank): 1.4 (awes)
(Draw a sketch of the lagoon on a separate sheet. W dimensions, and calculate surface area. The lagoon
may have been built different than designed, so measurements should be made.)
G_ Estimate number of sampling points:
a. Less than 1.33 acres: Use 8 points
b. If more than 1.33 ac. 1.4 acres x 6 = 8 . with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of hitersections as the
gated number of sarnpiurg points needed. Humber the intersection pobft on the lagoon grid so that data
recorded at each can be easily matched.)
H_ Conduct sludge surrey and record data on "Sludge Survey Data Sheet" (Appendi_Y 2). Also, at the
location of the pump intake, take measurements of distance from liquiq surface to too of sludge
layer and record it on the Data Sheet (last row); this must be at Mast 2.5 ft when irrigating.
I. At the time of the survey, also measure the distance from the Maximum Liquid Level to the Present Liquid
Level (measure at the lagoon gauge pole): 0.3
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.7
(use lagoon management plan or other lagoon records) 48.5-46.8
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 1.8
(use lagoon management plan or other lagoon records) 46.8-45
L Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.5
(Item K Minus Item 1, assuming the present liquid level is below the Maximum Liquid Level)
M. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the
lagoon bottom (average for all the measurement points) 7.5
N_ 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): 5.9
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer. 1.7
P. Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 4.4
Q. If Item O is greater than Item P, proceed to thq
If Item O is equal to or less than item tom, you do not nave to determine volumes.
Completed by: Neill Jackson � Date: 12111/2010
Print Name lSignatu

Appendix 2. Sludge Survey Data Sheet'
Lagoon Identification- 'I
Completed by: Neill Jackson
Print Name
(A)
Grid Point
No.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
Number of
Arer-�e of
At pump
intake
Distance from liquid surface
to top of sludge
Ft. & in.
Ft. (tenths)
6
2
6.2
5
1
5.1
6
2
6.2
5
1
5.1
5
8
5.7
6
3
6.3
6
5
6.4
6
4
6.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
with readings
8.0
X X
5.89583333
OA
Revised August 2008
tj2e- Date:
Signature:
(C)
Distance
from liquid
surface
to lagoon bottom (soil)
FL
& in.
Ft (tenths'
7
7
7.6
7
7
7.6
7
6
7.5
7
7
7.6
7
6
7.5
7
6
7.5
7
7
7.6
7
7
7.6
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
X
X
8.0
X
X
7.5520833
X X X
12/11 /2010
(C)-($)
Thickness of sludge Layer
Ft & in_
Ft tenth;
1.4
2.5
1.3
2.5
1.8
1.3
1.2
1.3
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
X X
8.0
X X
1.65625
X X X
*All Grid Points and corresponding sludge layer thicknesses must be shown on a sketch attached to this
Sludge Survey Data Sheet.

Appendix 3: Worksheet for sludge volume and treatment volume
Revised August 2008
The average thickness of the sludge layer and the thickness of the existing liquid (sludge -free) treatment zone are determined
from the information on the Lagoon Sludge Survey Form ( Items O and P, respectively). In this example, the average sludge
layer thickness is 2.5 feet and the existing liquid treatment zone is 3.5 feet. If the lagoon has a designed sludge storage volume,
see notes at end of the worksheet The dimensions of the lagoon as measured and the side slope are needed
for calculations of sludge volume and of total treatment volume. If the lagoon is a standard geometric shape, the sludge
volume and the treatment volume in the Lagoon can be estimated by using standard equations. For approximate volumes
of rectangular lagoons with constant side slope, calculate length and width at the midpoint of the layer, and multiply by layer
thickness to calculate layer volume, as shown in the example_ For irregular shapes, convert the total surface area to a square
or rectangular shape. For exact volumes for lagoons with constant side slope, the "Prismoidal Equations" may be used.
Example
Your lagoon
1. Average sludge Layer Thickness (T)
2.5
ft_
1.7
ft.
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11
ft.
9.5
ft.
3. Slope = Horizontal/ vertical side slope (S)
3
3.0
4. Length at the top of inside bank (L)
457
ft.
545.0
ft.
5. Width at top inside slope (W)
229
ft_
109.0
ft.
6. Length at midpoint of sludge layer L,,, = L-2S(D-( /2))
398.5
ft.
492.8
ft.
7. Width at midpoint of sludge layer Wm= W-2S(D-(f!2))
170.5
ft.
56.8
ft.
8. Volume of sludge (Vs) Vs=Lm W,,, T
169,860
ft3
46,465
ft3
9. Volume in gallons: Vsa=V`7.5 gal.W.
1,273,950
gal.
348,488
gal.
10. Thickness of existing liquid Imt. zone (Y)
3.6
ft
4.4
ft
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
6.1
ft
12. Length at midpoint of total trot. zone LZ = L-2(S)(D-(Z2)
409
ft.
506.1
#i.
13, Width at midpoint of total tmt. Zone Wx = W-2(S)(D-(Z/2)
181
ft.
70.1
ft.
14. Volume of total treatment zone (Vz) Vz = Lr WZ Z
444,174
ft3
216,024
ft3
15. Ratio ( R ) of sludge layer volume to total Treatment Volume
R = VsNz 0.38 0.22
If the ratio R exceeds 0.50, than a sludge Man of Action may be required. Check with DWO for information
on filing the Plan of Action.
Note: If the lagoon has a designed sludge storage volume (DSSV), subtract that volume from both the volume
of sludge (Vs) (Item 8) and from the volume of total treatment zone (Vz) (Item 14), and take the ratio.
Then, R = (Vs-DSSV) / (Vz - DSSV)
Example: If DSSV = 85,000 ft3, then R = (169,860 - 85,000)1(447,174 - 85,000) = 84,8601362,174 = 0.24.
16. Design sludge storage volume (DSSV) 85,000 0
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 0,24 0.22

Dec 28 10 10:14a Turf Mart 9108692124
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Dec 28 10 10:22a
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NCDENR
North Carolina Department of Environment and Natural R=.SDurces
Division of WaterQuality
Beverly Caves Perdue Coleen H. Sullins
Governor
As of this date, our records indicate that the above -referenced permit issued to your facility has
overdue fees. It is both a condition of your permit and required by Rule 15A NCAC 2T .0105(e) (2) to
pay the annual administering and compliance fee within thirty (30) days of being billed by this Division.
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Jackson, Neill
Neill Jackson Farm
l 646 S Elwell Ferry Rd
Council, NC 28434
Dear Permittee,
Director
' '•
June 28, 2010
,� � t�;-'' •�
.•�l
Subject: Notice of Violation
Neill Jackson: Farm
Permit Number AWS090102
Bladen County
The following invoices are outstanding:
Dee rreeman
Secretary
Invoice Number Invoice Date Due Date Outstanding Fee (S)
2008PRO 10970 11/11 /2008 12111 /2008 180.00
Please be reminded that the table above covers the period between Years 2006 and 2009. Please
also include payments for invoices that you received in 2010 and any other year for which the anuual
fees are still due.
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a
civil penalty assessment of not more that twenty-five thousand (S25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Violation.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Quality — Budget Office
Attn: Fran McPherson
1617 Mail Service Center
Raleigh, NC 27699-1617
1636 Mail Service Center, Raieiah, Norlth Carobna 27699-1636
Location: 2728 Capital 6ivd.. Raleigh, North Carolina 27604 Onf Phone: [phone] FAX: 919-715•0588 , t �I Customer Service: 1-877-623-6748 orth fC/yarofiina
Interne:: �wrus,.n;,waterqualiay t ry.org � P ���tlft! ��L��
An E�uet Opnan pAf rmahve A -tar Ern la e;
Please be reminded that the table above covers the period between Years 2006 and 2009. Please
also include payments for invoices that you received in 2010 and any other year for which the anuual
fees are still due.
Failure to pay the fee accordingly may result in the Division initiating enforcement actions, to
include the assessment of civil penalties. Failure to comply with conditions in a permit may result in a
recommendation of enforcement action, to the Director of the Division of Water Quality who may issue a
civil penalty assessment of not more that twenty-five thousand (S25,000) dollars against any "person"
who violates or fails to act in accordance with the terms, conditions, or requirements of a permit under
authority of G.S. 143-215.6A. Therefore, it is imperative that you submit the appropriate fee as requested
within thirty (30) days of this Notice of Violation.
Please remit the payment, made payable to the North Carolina Department of Environment and
Natural Resources (NCDENR), in the above amount. Please include Permit Number on your check and
mail this payment to:
Division of Water Quality — Budget Office
Attn: Fran McPherson
1617 Mail Service Center
Raleigh, NC 27699-1617
1636 Mail Service Center, Raieiah, Norlth Carobna 27699-1636
Location: 2728 Capital 6ivd.. Raleigh, North Carolina 27604 Onf Phone: [phone] FAX: 919-715•0588 , t �I Customer Service: 1-877-623-6748 orth fC/yarofiina
Interne:: �wrus,.n;,waterqualiay t ry.org � P ���tlft! ��L��
An E�uet Opnan pAf rmahve A -tar Ern la e;

If you have any questions concerning this Notice, please contact J. R. Joshi at (919) 71 5-6698 or
at [e-mail].
Sincerely, _
-7K i �Q
Keith Larick, Supervisor
Animal Feeding Operation Unit
cc: CEayetteville Regional Office, Aquifer Protection Section
APS Central File (Permit No AWS090102)

o`'�F WA
7
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0lii�,;�
Neill Jackson
Neill Jackson Farm
1646 S. Elwell Ferry Road
Council NC 28434
Dear Neill Jackson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
October 1, 2004
Alan W. Klimek, P. E., Director
Division of Water Quality
REGElV�D
OCT 15 2004
�1-FAYFiTFy� q[-1,YpHpt t7F�fCE
Subject: Certificate of Coverage No. A
Neill Jackson Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
On June 1 1, 2004, the North Carolina Division of Water Quality (Division) issued a revised State General
Permit for swine facilities. The General Permit was issued in accordance with the directive of Senate Bill
733 (Session Law 2003-28).
In accordance with your application received on March 10, 2003 and in accordance with the directive of
Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Neill
Jackson, authorizing the operation of the subject animal waste collection, treatment, storage and land
application system in accordance with General Permit AWG100000. The issuance of this COC
supercedes and terminates your previous COC Number AWS090102 which expires October 1, 2004.
This approval shall consist of the operation of this system including, but not limited to, the management
of animal waste from the Neill Jackson Farm, located in Bladen County, with an animal capacity of no
greater than an annual average of 3204 Wean to Feeder, 600 Feeder to Finish swine and the application
to land as specified in the facility's Certified Animal Waste Management Plan (CAWMP). 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 September 30, 2009. Pursuant to this COC,
you are authorized and required to operate the system in conformity with the conditions and limitations as
specified in the General Permit, the facility's CAWMP, and this COC. An adequate system for collecting
and maintaining the required monitoring data and operational information must be established for this
facility. Any increase in waste production greater than the certified design capacity or increase in number
of animals authorized by this COC (as provided above) will require a modification to the CAWMP and
this COC and must be completed prior to actual increase in either wastewater flow or number of animals.
Please carefully read this COC and the enclosed State General Permit. Since this is a revised State
General Permit, it contains new requirements in addition to most of the conditions contained in the
previous 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 permit.
Aquifer Protection Section — Animal Feeding Operations Unit
1636 Mail Service Center, Raleigh, North Carolina 27699-1638
Phone: [phone] I FAX: [phone] / Internet: h2o.enr.slate. nc.us
An Equal Opportunity/Affirmative Action Employer — 50% Recycled110% Post Consumer Paper
NorrthCarolina
Naturially

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 supply
wells shall be constructed within the compliance boundary. Per NRCS standards a 100 foot separation
shall be maintained between water supply wells and any lagoon, storage pond, or any wetted area of a
spray field.
Please be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
If you wish to continue the activity permitted under the General Permit after the expiration date of the
General Permit, an application for renewal must be filed at least 180 days prior to expiration.
This COC is not automatically transferable. A name/ownership change application must be submitted to
the Division prior to a name change or change in ownership.
If any parts, requirements, or limitations contained in this COC are unacceptable, you have the right to
apply for an individual permit by contacting the 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 Paul Sherman at [phone].
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Bladen County Health Department
Bladen County Soil and Water Conservation District
Permit File AWS090102
APS Central Files

RD
r
ANIMAL WASTE UTILIZATION P1,AN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
NEIL JACKSON
1646 ELWELL PERRY ROAD
COUNCIL NC 28434
[phone]
Existing Combination Swine
3804.00 swine
Irrigation
/DfNR/DWQ
AARn7i�rnn� SxrTfbN
APR e S ?nnq
RECEIVE[
M 0 9 Mog
am-FA*ffftffFMOWGIM
The waste from your animal facility must be land applied at~a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in'the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surface is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

ANIMAL WASTE UTILIZATION PLAN
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same.
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production.
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, tt3, tons, etc.)
3804 swine x 0.63643533123 tons waste/swine/year = 2421 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3804 swine x 0.766824395373 lbs PAN/swine/year = 2917 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The following acreage will be needed for waste application based on
the crop to be grown, soil type and surface application.
I
Page: 2

ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
-------
APPLY
RESID.
APPLIC
METH
N
TIME
536E
1
NOA
BP
4.6
230
10.5
2415
I
MAR-OCT
5368 I -1 INOA
1
SG I21 �50
{
I
I
- Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
10.5 529.2
SE Pr-- MAR
TOTAL 12944.2
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
nutrient management plan that addresses all nutrients. This
plan only addresses nitrogen.
Page: 3

ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
-- Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e_
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
Page: 4

ANIMAL WASTE UTILIZATION PLAN
** Acreage figures may exceed total acreage in fields due to
overseeding.
* lbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
The following Legend explains the crop codes used in tables 1 and 2 above:
CROP CODE
CROP
UNITS
PER UNIT
BP
SG
HYBRID BERMUDAGRASS-PASTURE
SMALL GRAIN OVERSEEDED
TONS
50
2.4
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
10.5
2944.2
0
0
10.5
2944.2
* BALANCE
-27.2
*** This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates and amounts.
1 1 1 1Application RatelApplic. Amount
Tract 1 Field 1 Soil Type 1 Crop 1 (in/hr)
5368
5368
(inches)
I 1 1 1 1
1 1 1 NOA 1 BP 1 0.5 1 *0.75
--1 1 NOA 1 SG 1
0.5
*0.75
Page: 6

ANIMAL WASTE UTILIZATION PLAN
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
WLo d�-t-Kj + () I '-�
o d V-+ 81-ti'SL5
Page: 7

WASTE UTILIZATION PLeLN
REQUIRED SPECIFICATIONS
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 which 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 waste, he/she shall
provide a copy 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
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application 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 that is eroding
at 5 or more tons, but less than la tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
S. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to 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 or flies.
8. Animal waste shall not be applied to saturated soils, during
rainfall events, or when the 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.
Page: 8

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of 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 from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
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.
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
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges 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.
Page: 9

WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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 preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 50 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
element. 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 for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five (5) years.
23. Dead animals will be disposed of in a manner that meets North
Carolina regulations.
Page: 10

ANIMAL WASTE UTILIZATION k;::.kN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
I. (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: VEIL JACKSON
(Please print).
Signature: -__Date:
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)R. Dean Morris
Affiliation:USDA- NRCS Phone No. 910-862-6936
Address (Agency): 122 Ag. Service Ctr.
Elizabethtown NC 28337
Signature: _12jcam,,, t CfC.__%�/ate : ) :2 ) 12 I G 7
Page: 11

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!State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
NErLL JACKSON
NULL JACKSON FARM
1646 S. ELWELL FERRY ROAD
COUNCIL NC 28434
Dear Neill Jackson:
I Tk?WA
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
October25, 2000 RECEIVED
OCT 2 7 2000
FAY tyTTEVILLE
REG. OFFICE
Subject: Certificate of Coverage No. AWS090102
Neill Jackson Farm
Swine Waste Collection, Treatment,
Storage and Application System
Bladen County
In accordance with your application received on September 7, 2000, we are forwarding this Certificate
of Coverage (COC) issued to Neill Jackson Farm, authorizing the operation of the subject animal waste
collection, treatment, storage and land application system in accordance with General Permit
AWG100000. This approval shall consist of the operation of this system including, but not limited to,
the management of animal waste from the Neill Jackson Farm, located in Bladen County, with an animal
capacity of no greater than 3204 Wean to Feeder and 600 Feeder to Finish and the application to land as
specified in the Certified Animal Waste Management Plan (CAWMP).
The COC shall be effective.from the date of issuance until April 30, 2003. 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, with no discharge of wastes to
surface waters. An adequate system for collecting and maintaining the required monitoring data and
operational information must be established for this farm. Any increase in waste production greater than
the certified design capacity or increase in number of stocked animals above the number authorized by
this COC will require a modification to the CAWMP and this COC and shall be completed prior to
actual increase in either wastewater flow or number of animals.
PIease be advised that any violation of the terms and conditions specified in this COC, the General Permit
or the CAWMP may result in the revocation of this COC, or penalties in accordance with NCGS 143-
215.6A through 143-215.6C including civil penalties, criminal penalties, and injunctive relief.
Upon notification by the Division of this COC's expiration, you shall apply for its renewal. This request
shall be made within 30 days of notification by the Division.
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

Certificate of Coverage AWS090102
Neill Jackson Farm
Page 2
This COC is not automatically transferable. A name/ownership change application must be submitted to
the DWQ 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 non -discharge permit by contacting the engineer listed below for information on
this process. Unless such a request is made within 30 days, this COC shall be final and binding.
The subject farm is located in the 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 Stephanie Milam at [phone] ext. 544.
Sincerely,
C
Kerr T. Stevens
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
NDPU Files

State of North Carolina .���� f�>�
Department of Environment and Natural Reso V
Division of Water Quality 0 7 Mt
Non -Discharge Permit Application Form
(THIS FORM MAYBE PHOTOCOPIED FOR USE AS AN ORIGINAL)
General Permit - Existing Animal Waste Operatioris'�'
The following questions -have been completed utilizing information on rile with the Division. Please
review the information for completeness and make any corrections.that are appropriate. If a
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
I- GENERAL INFORMATION:
1.1 Facility Name: Neill Jackson Faun
1.2 Print Land Owner's name:
1.3 Mailing address: 1646 S_ Elwell Ferry Road
City, State: Council NC Zip: 28434
Telephone Number (include area code):
1.4 County where facility is located:
1.5 Facility Location (Directions from nearest major highway. Please include SR numbers for state roads. Please include a copy
of a county road map with the location of the faun identified): From Elizabethtown. take 87 towards Riegelwood and go 18
miles and turn Rt. on Elwell Rd. and go 2 miles and turn Rt. at (Neil Jackson) mailbox onto dirt path and go 0.25 miles_
1.6 PrinI Farm Manager's name (if different from Land Owner):
1.7 Lessee's JIntegrator's name (if applicable'. please circle which type is listed): Garland Farm Supply
1.8 Date Facility Originally Began Operation: 1/1/1989
1.9 Date(s) of Facility Expansion(s) (if applicable).
1 OPERATION INFORI%I ATION.
2.1 Facility No_: 09_ (county number); 102 (facility number).
2.2 Operation Description: Swine operation
Wean to Feeder
Feeder to Finish
2804- Certified Design Capacity
Is the above information correct? 0 yes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum number for which the waste management structures were designed_
Tvpe of Swine No_ of Animals Tvpe of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 3 2 O 0 Layer 0 Dairy
0 Feeder to Finish Orp 0 Non -Laver 0 Beef
0 Farrow to Wean (# sow) 0 Turkey
0 Farrow to Feeder (# sow)
0 Farrow to Finish (# sow)
Other Type of Livestock on the farm: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 09 - 102

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application
system); 11 A Required Acreage (as listed in the AWMP): 10.5
2.4 Number of l�oonsAstorage ponds (circle which is applicable):
2.5 Are subsurface drains present within 100' of any of the application fields? YES or CV (please circle one)
2.6 Are subsurface drains present in the vicinity of under the lagoon(s)? YES or 6jy (please circle one)
2.7 Does this facility meet all applicable siting requirements? (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
J_or NO (please circle one)
What was the date that this facility's swine houses and Iagoon were sited?
What was the date that this facility's land application areas were sited?
3. REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space provided next to each
item.
3.1 One completed and signed original and one copy of the application for General Permit - Animal
Waste Operations;
3.2 Two copies of a general location map indicating the location of the animal waste facilities and
field locations where animal waste is land applied;
3.3 Two copies of the entire Certified Animal Waste Management Plan (CAWMP). If the facility
does not have a CAWMP, it must be completed prior to submittal of a general permit application
for animal waste operations.
The CAVVMP must include the following components. Some of these components may not
lun>e been required at the time the facility was cerrifted but sliould be added to the
CAVVMP for permitting purposes:
3.3.1 The Waste Utilization Plan (WUP) must include the amount of Plant Available
Nitrogen (PAN) produced and utilized by the facility.
3.3.2 The method by which waste is applied to the disposal fields (e_g_ irrigation,
injection, etc_)
3.3.3 A map of every field used for land application.
3.3.4 The soil series present on every land application field.
3.3.5 The crops grown on every land application field.
i 3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in tiie VUW.
' 3.3.7 The PAN applied to every land application field.
3.3.8 The waste application windows for every crop utilized in the WUP.
• 33.9 The required NRCS Standard specifications.
3.3.10 A site schematic.
• 3.3.11 Emergency Action Plan.
. 3.3.12 Insect Control Checklist with chosen best management practices noted.
3.3.13 Odor Control Checklist with chosen best management practices noted.
1.3.14 Mortality Control Checklist with the selected method noted.
3.3.15 Lagoon/storage pond capacity documentation (design, calculations, etc.). Please be
sure to include any site evaluations, wetland determinations, or hazard classifications
that may be applicable to your facility.
`3.3.16 Operation and Maintenance Plan.
If your CAWMP includes any components not shown on this list, please include the
additional components with your submittal.
Applicants Initials
!� d
FORM: AWO-G-E 5/28/98 Page 2 Of 4 09 -102

■
�GG� pOp
Facility Number: 09 102Q
Facility Name: Neill Jackson Farm
4. APPLICANT'S CERTIFICATi4N
I, (Land Owner's name listed in question 1.2)attest that
this application for �/i�-,V :L. DH ��.�_ (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application package
will be returned to me as incomplete.
Signature
Date / — l y -a o
X. NLUxIAGER'S CERTIFICATION:.(complete only if different from the Land Owner)
(Manager's name listed in question 1.6), attest that this
application for aR2_ -_'r-Q (Facility name listed in question 1.1)
has been reviewedTy' me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included. this application package
will be returned incomplete.
Signature _ Ir c Date �� Y v J
THE COMPLETED APPLICATION PACKAGE, INCLUDING ALL SUPPORTING INFORMATION AND MATERIALS,
SHOULD BE SENT TO THE FOLLOWING ADDRESS:
NORTH CAROLINA DIVISION OF WATER QUALITY
WATER QUALITY SECTION - .
NON -DISCHARGE PERMITTING UNIT
1617 MAIL SERVICE CENTER
RALEIGH, NORTH CAROLINA 27699-1617
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 09 -102

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Bill Holman, Secretary
Kerr T. Stevens, Director
September 11, 2000
NEILL JACKSON
NEILL JACKSON FARM
1646 S. ELWELL FERRY ROAD
COUNCIL NC 28434
1 � •
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL REsouRcEs
Subject: Application No. AWS090102
Additional Information Request
Neill Jackson Farm
Animal Waste Operation
Bladen County
Dear Neill Jackson:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the subject application. Additional
information is required before we can continue our review. Please address the following by October 11, 2000:
1. Please provide lagoon capacity documentation (design, as -built calculations, etc.). Be sure to include any
site evaluations, wetland determinations, or hazard classifications that may be applicable.
2. Please provide an Operation and Maintenance Plan.
3. Section II_ D. of the Certified Animal Waste Management Plan does not indicate the date the design work
was completed for the irrigation system. Please provide the date that the irrigation design work was
completed. An irrigation design is required for designs that were completed after September 30, 1996.
Please note that all WUP revisions must be signed and dated by both the owner and the technical specialist. Please
reference the subject permit application number when providing the requested information. All information should be signed,
sealed, and submitted in duplicate to my attention at the address below. The information requested by this letter must be
submitted on or before October 11, 2000 or the Division will return your application as incomplete in accordance with 15A
N.C.A.C. 2H .0200 and your facility will be considered to be operating without a permit.
Please be advised that operation of the subject animal waste management system without a valid permit is a violation of North
Carolina General Statute 143-215.1 and will subject you to the enforcement authority of the Environmental Management
Commission.
If you have any questions regarding this request, please call me at [phone], extension 544.
Sincerely,
Z*pk"t�'z AdA'4�
Stephanie Milam
Environmental Engineer
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
R. Dean Morris, USDA-NRCS
Permit File
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper

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DESIGN DATA AND NOTES
SWINE WASTE UTILIZATION SYSTEM
SOLID SET IRRIGATION
LANDOWNER/OPERATOR:
Design:
18 GPM with 9/32" nozzles operating 8 full circles =
144 GPM on 801x 80' square spacing gives application rate of
0.27 in. per hour.
For areas too close to "no —pump" areas'., a part circle
sprinkler is to be used to control pattern direction and to
maintain 25' to 50, buffer strip adjacent to all drainage
ways, roads, buildings, etc. (When operated at half circle,
use a 7/32" nozzle sprinkler. The sprinklers will deliver
0.34" per hour application rate, which will require a slight
reduction of operation time to maintain uniform application
of nutrients.) Apply waste per soil test and waste analysis
results. Use multiple applications, never exceeding I" per
irrigation. Use caution to avoid runoff, which will require
management of when and how much to pump, depending on
weather and soil conditions.
Notes:
1. See Waste Utilization Plan provided with lagoon
design for more information.
2. Thrust blocks are to be placed at all "turns" of
flow'. (Mininum 1 cubic feet concrete per inch_ of
pipe size). Block should by played "behind" all,
elbows, tees, end of each line accordinglt
(see detail rl)
3. install swing,]oln4 coupli gs LC p,_-eve,, t Pipa
danage. (see t.etai. i-2)
�etral �rj�-le1?L/n lir�v:,� u t_--, e,
alternative grass such as rescue, s itch7ras.s,
Tifton �9 Bahia, and increase sys e.--, size 1 acre
for each acre of chance frorcoast;�l to alternati�
crass.
5. Install all lines ti:i h minimum 2' soil coVer.
CLASS i .ni` 51.r.�?: BY: �/�� � ���� Date �i'�3f•�J�.

United States
Department of
Agriculture
- 1
OPERATOR:
Soil
Conservation
Service
122 Agriculture -Services Center
Elizabethtown, NC 28337
(91/9) 862--6936
This is your animal waste system design and specifications. Please
review it carefully. Retain this plan for your use and records. It
is strongly recommended that you, your contractor and Soil
Conservation Service personnel are. in agreement as to how the waste
lagoon is to be constructed. SCS personnel will meet with all
concerned parties and walk over the site to explain all flags and
markings. If further layout is required by the contractor than is
provided, feel free to contact us. It is important that everyone
understand what is expected so that final construction/seeding meets
plans and specifications,or certification_
:As you requested, this design contains no added volume for sludge
_
:'(solids) that will accumulate over time . Sludge will be removed as
needed, however to maintain the efficient operation of the system.
The lagoon embankment has a HAZARD CLASS "Afl. design. Sudden failure of
the embankment will not endanger life or damage public transportation
facilities. -If failure should occur, lagoon would drain into
_Wa09D ARCS , which is 2_S:' -estimated feet
from lagoon, which in turn would eventually drain into
The actual amount of material required for pads and dam may vary from
the estimates. The design will attempt to balance cuts and fills as
close as possible. If additional material is required after
construction is complete -on the lagoon, the contractor and owner will
negotiate on the price acid location of borrow areas. Any movement of
topsoil is in excess of amounts specified below.
_NOTE: Design Capacity - 2g34'�
b 1' f d (exclues freeboard)
; - _ � G? 9 �b�w P � �E�cc V• r`�or3o
Excavation Estimate r3 D L D �i TaovE
F[ 7 3 q o LV a (a n
- =� ci 3visr y 3
`7=1101co 1
Estimation Fill = r 1 {07 3
Cut -Fill Ratio
l -
JOB CLASS DATE';
Designed by: -5Amyef
Design Approval: �� J! [�, Date 11-/Z-ql
OThe Sol Conservation S"ce
) is an agency of the
�J Department of Agriculture i

CS -ENO -jag U. S. DEPARTMEN-1 OF AGHICULIUKL
ter. 5-70 SOIL CONSERVATION SERVICE
SOIL INVESTIGATION TO DETERMINE SUITABILITY OF PROPOSED POND SITE
•.TE it- 15-!Rl CoLqq7y.
r • SHEET NO. WORK
WATERSHED AREA MEASUREMENTS
CROPLAND ACRES PASTURE AC
WOODLAND -ACRES TOTAL -ACMES,
SKETCH OF PROPOSED POND SHOWING WHERE BORINGS WERE MADE (Approx- scale I"= feet)'i
Locale nVerence point �n center line of dam and id&nft on sketch.
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BORING NUMBER AND..
Make and list dam -site and spillwav borings first - then Panded area and borrow pit borinos - separate with orrftcal red line-
finued on ck Luh*7v neressary) Show wafer table elevolions on darn -site borings.
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Animal waste lagoons are designed with permanent storage
(waste treatment volume) and temporary storage_
The designed 6 month temporary storage is an.estimated
volume based on:'. 1) waste from animals; 2) excess rainfall
after evaporation; and 3) the largest 24 hour (one day')
rainfall that occurs on the average of once every 25 years.
The volume of waste, generated from'a given number of animals
will be fairly constant throughout -the year and from year to
year. The excess rainfall will vary greatly during the year
and from year to year. This estimate is based on 7 inches
of excess rainfall which is equal to or exceeds the highest
6 months excess in a year. The average annual excess
rainfall is approximately S inches. Therefore, an average
of S inches of excess rainfall will need to be pumped each
year. The 25 year rainfall will not be a factor -to .consider
in an annual pumping cycle, but this storage volume must
always be available. A maximum elevation is determined in
each design to begin pumping and this is usually the outlet
invert of pipe from buiidin3(s). if the outlet pipe is not
installed on the elevation to begin pumping, a permanent
marker must be installed on this elevation to indicate when
pumping should begin. After initial filling of lagoon, a
minimum 6 feet depth must be maintained for anerobic
treatment of waste. An elevation must be established to
stop pumping to maintain the min.imum treatment depth_
Pumping can be started or stopped anytime between these.two
elevations for r,perating convenience so long as site
conditions permit (conditions are weather, soil, crop, and
equipment to apply waste to prevent runoff or leaching).
g or this la3oon`the maximum elevation to begir m in3 is
S feet and the minimum elevation' to pump t feet.
The design tr rary storage, l ess 25 year storm,' is 2-24� 77,7e>g
cubic feetr �L_jgallons_ As stated before, this volume
will vary considerably from year to year.
This lagoon is designed to flush buildings with recycled
lagoon liquid, and fresh water should not..be used for
flushing after initial fi I I ing.
4'
'i

leil Jackson County: BIader:
o nearest residence (other than owner):
1. STEADY STATE LIVE WEIGHT
// 11xI9I
Date: 07/06/92 T{e ae-10
1200.0 feet
125
sows
(farrow to finish)
x
1417
lbs. =
177125
Ibs
0
sows
(farrow to feeder)
x
522
tbs. =
0
Ibs
0
head
(finishing only)
x
135
lbs. -
0
Ibs
0
sows
(farrow to wean)
x
433
lbs. =
0
Ibs
0
head
(wean to feeder)
x
30
Ibs. =
0
tbs
TOTAL STEADY STATE
LIVE
WEIGHT
(SSLW) =
177125
tbs
2. MINIMUM REQUIRED TREATMENT VOLUME OF LAGOON
Volume = 177125 Ibs. SSLW x Treatment Volume(CF)/Ib. SJLW
Treatment Volume(CF)/lb. SSLW= 1 CF/lb. SSLW
Volume = 177125 cubic feet
3. STORAGE VOLUME FOR SLUDGE ACCUMULATION
Volume = 0.0 cubic feet
4. TOTAL DESIGN VOLUME
Inside top length 545.0 feet Inside top width 109.0 feet
Top of dike at elevation 48.5 feet
Freeboard 1.0 feet ; Side slopes 3.0 : 1 (Inside lagoon.)
Total design lagoon liquid level at elevation 47.5 feet
Bottom of lagoon elevation 39.0 feet
Seasonal high water table elevation 43.0 feet
Total design volume using prismoidal formula
SS/ENDI SS/END2 SS/SIDE1 SS/SIDE2 LENGTH I1IDTH DEPTH
3.0 3.0 3.0 3.0 539.0 103.0 8.5
AREA OF TOP
LENGTH t WIDTH =
539.0 103.0 55517.0 (AREA OF TOP)
AREA OF BOTTOM
LENGTH + WIDTH =
488.0 52.0 25376.0 (AREA OF BOTTOM)
AREA OF MIDSECTION
LENGTH WIDTH * 4%
513.5 77.5 159185.0 (AREA OF MIDSECTION * 4)
CU. FT. = [AREA TOP + (4*AREA MIDSECTION) + AREA BOTTOM] * DEPTH/6
55517.0 159185.0 25376.0 1.
VOLUME OF LAGOON AT TOTAL DESIGN LIQUID LEVEL = 340111 CU. FT.
9

5A
5B.
5C.
ZARY STORAGE REQUIREQ
DRAINAGE AREA:
Lagoon (top of dike)
Length * Width =
545.0 109.0 59405.0 square feet
Bu i I d i ngs (roof and lot water)
Length * Width =
0.0 0.0 0.0 square feet
TOTAL DA 59405.0 square feet
Design temporary storage period to be 160 days.
Volume of waste produced
Approximate daily production of manure in CF/LB SSLW 0.00136
Volume = 177125 Lbs. SSLW * CF of Waste/Lb./Day 180 days
Volume = 43255 cubic feet
Volume of wash water
This is the amount of fresh water used for washing floors or volume
of fresh water used for a flush system. Flush systems that recirculat
the lagoon water are accounted for in 5A.
Volume = 0.0 gallons/day F 180 days storage/7.48 gallons
per CF
Volume = 0.0 cubic feet
Volume of rainfall in excess of evaporation
Use period of time when rainfall exceeds evaporation by largest amount
180 days excess rainfall = 7.0 inches
Volume = 7.0 in -T DA / 12 inches per foot
Volume = 34652.9 cubic feet
/C

ne of 25 year - 24 hour storm
Volume = 7.0 inches / 12 inches per foot * DA
Volume = 34652.9 cubic feet
TOTAL REQUIRED TEMPORARY STORAGE
5A. 43255 cubic feet
58. 0 cubic feet
5C. 34653 cubic feet
5D. 34653 cubic feet
TOTAL 112561 cubic feet
6. SUMMARY
Total required volume 289686 cubic feet
Total design volume avail. 340111 cubic feet
Min. req. treatment volume plus sludge accumulation 177125 cubic f
At elev. 45.5 feet ; Volume is 236684 cubic feet (end pumping)
Total design volume less 25yr-24hr storm is 305458 cubic feet
At elev. 46.8-feet ; Volume is 302188 cubic feet (start pumping
Seasonal high/water table elevation 43.0 feet
7. DESIGNED BY: �/�«�G •� CI�A+t�Pe=.+) APPROVED BY : ��G�ke�_ �• �
DATE: 11-12-9/ i 0 %'%92 DATE: //-/2-i/ 77-92
NOTE: SEE ATTACHED WASTE UTILIZATION PLAN

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„�;,- -I�r_� �.4 _.�___ __'..,- `�'.�;+�-rs3:4�:•� :�.-:. .:;ri:r•7r.�*r:.1�1h' l Y +� �^'� 44 rs.:-.��:�•'i�.��r'�=*� 1
• U.S. DEPARTMENT OF AGRICULTURE � I � � _ SCS'-CPA-16
� SOaL CONSERVATION SERV ICES Q� i -D 1 -
CONSERVATION PLAN MAP LO-%p o !\? 9
Ownei . I\Je ►1 A�u.5�►J Operator So) - d - 5 �r I
County State &I C Date S-Zd- 23
Approximate acres 3c Approximate scale J ” 3 D o
Cooperating with +3 �� o� ^1 Conservation District
Plan identification - - Z- Photo number
Assisted by 4R _ `= L +^ USDA Soil Conservation -Service

EMERGENCY ACTION -PLAN
PHONE NUMBERS
DWQ 910-486-1541
EMERGENCY MANAGEMENT SYSTEM 911
SWCD 910-862-69_3-fr 3i 7 9
NRCS .'910-862-693fr 3I ) IF
This plan will be implemented in the event that wastes from
your operation are leaking, overflowing, or running off
site.- You should not wait until wastes reach surface waters
or leave your property to consider that you have a problem.
You should make every effort to ensure that this does not
happen. This plan should be posted in an accessible
location for all employees at the facility. The following
are some action items you should take.
1. Stop the release of wastes. Depending on the _
situation, this may or may not be possible. Suggested
responses to some possible problems are listed below.
A. Lagoon overflow ---possible solutions are:
a. Add soil to berm to increase elevation of dam.
b. Pump wastes to fields at an acceptable rate.
C. Stop all flows to the lagoon immediately.
d. Call a pumping contractor.
e. Make sure no surface water is entering lagoon.
B: Runoff from waste application field ---actions
include:
a. Immediately stop waste application.
b. Create a temporary diversion to contain waste.
C. Incorporate waste to reduce runoff.
d. Evaluate and eliminate the reason(s) that
caused the runoff.
e. Evaluate the application rates for the fields
where runoff occurred.
C: Leakage from the waste pipes and sprinklers -action
include:
s
a. Stop recycle pump.
b. Stop irrigation pump..
C. Close valves to eliminate further discharge.

d. Repair all leaks prior to restarting pumps.
D: Leakage from flush systems, houses, solid
separators -action include:
a. Stop recycle pump.
t b. stop irrigation pump.
c. Make sure no siphon occurs.
d. Stop all flows in the house, flush systems, or
solid separators.
e. Repair all leaks prior to restarting pumps.
r
E: Leakage from base or sidewall of lagoon. Often
this is seepage as opposed to flowing leaks -
possible action:
' a. Dig a small well or ditch to catch all seepage,
put in a submersible pump, and pump back to
lagoon.
b. if holes are caused by burrowing animals, trap
or remove animals and fill holes and compact
with a clay type soil.
c. Have a professional evaluate the condition of.
the side walls and lagoon bottom as soon as
possible.
2. Assess. the extent of the spill and note any obvious
damages.
a. Did the waste reach any surface waters?
b. Approximately how much was released and for what
duration?
C. Any damage noted, such as employee injury, fish
kills, or property damage?
d. Did the spill leave the property?
' e. Does the spill have the potential to reach surface
waters?
f. could a future rain event cause the spill to reach
surface waters?
r , g. Are potable water wells in danger (either on or off
of the property) ?
h. How much reached surface waters?
'3: contact appropriate agencies.
i
a. During normal business hours, call your DWQ
(Division of Water Quality) regional office; Phone
910--486-1541•s After hours, emergency number: 919-
733-3942. Your phone call should include: your
-name, facility, telephone number, the details of

i
�r
the incident from item 2'above, the exact location
of the facility, the location or direction of
movement of the spill, weather and wind conditions.
The corrective measures that have been under taken,
and the seriousness of the situation.
b. if spill leaves property or enters surface waters,
' call local EMS Phone number - 911-_ C. Instruct EMS to contact local Health Department.
d. Contact CES, phone number 910--862-4591 , local SWCD
office phone number 910-862-6936, and local NRCS
office for advice./technical assistance phone number
910-862-6936-
4: If none of the above works call 911 or the sheriff's
Department and explain your problem to them and ask r
that person to contact the proper agencies for you.
5: Contact -the contractor of your choice to begin repair
of problem to ninimize off -site damage.`
a. Contractors Name: yt;c olcsm,
b. Contractors Address: w�
C. Contractors Phone:
6: Contact the technical specialist who certified the
lagoon (NRCS, Consulting Engineer, etc.)
a. Name •
b. Phone: 'iGj
7: Implement procedures as advised by DWQ and technical
assistance agencies to rectify the damage, repair the
system, and reassess the waste Management plan to keep
problems with release of wastes from happening again.
9
c6ud*l ai hlwardhm qec tplanAca
a4pt 12.96

Mortality Management Methods
(check which mcthod(s) are being implemented)
J Burial three feet beneath the surface of the ;round within 24 hours after
knowledge of the death. The burial must be at least 300 feet from any flowing
stream or public body of water. -
Rendering at a rendering plant licensed under G.S. 106-165.7
❑ Complete incinc.ation
❑ In the case of dead poultry only, placing in a disposal pit of a size and'design
approved by the Department of Agriculture
An'v method which in the professional opinion of the State Veterinarian would
make possible the salvage of -part of a dead animal's value without endangering
human or animal health. (Written approval of the State. Veterinarian must be
attached)
Insect Control Checklist for Animal Operations
Source clillse DMPs lit 011111'41 Insects Site Sliceilie Practices
Liquid Systcius
!dull Gullers Accuinulation of swid5 &YFlusit sysicin is designed and operated
sufficiently to remove acciuntilated solids from
Miters as dcsigncd.
Ml tc;movc bridGial; of accuntulaictl salicls iit
c1is�lt:irl;c
L.Luouus unit 11ils • Cruslul Solids aii►lairt lugnrnis, seldiug hasius and oils tvhcrt:
pest hreediog is apparent to iuiohnizc ilic
crusling of solids to a depllt of no more than 6 -
r — 8 inches over more than 50% of surface.
Excessivc Vegetative Decaying vegetation Mahtitain vegetative control aloill; hanks of*.
tiru��tll lagoons and other iinpoundnients to lireveut
accunwlatiau of decaying vcgetativc maiier
along waices edge an ilupountlincnl's perimeter. -

Swine Farm Waste Management Odor Control Checklist
Suurcc Cause 1IMPS to N11aln1lie 011or Silt specific 116•11clices
Fanost�ud Swine production Vegetative or wooded buffers;
Z-r Reconinlcuded vest ntallacenlcnt practices;
CYGond judgment and common sense
Animal body surfaces Dirty manure -covered animals lY Dry floors
I"luur smrl•accs . Wet manure -covered floors 0�* Slotted floors;
CYWatcrers located over slotted floors;
D/Fceders at high end of solid floors;
C4/Scrope manure buildup froni floors;
Cl Underfloor ventilation for drying
hIMILirc collection pits + Urine; GY Frellllenl manure removal by flush, pit recharge, --
• Partial inicrabiai decomposition or scrape;
M Underfloor ventilation
Ventil.rlkul exhaust Cans 0 Volatile gases; fa' Fall lnainlenttltce;
Dust R"'�I11111cicrlt air movement
N
lnduur stirfuccs
Ihrsl
Cr
Wastidown between groups of anirnuls;
rr
Feed additives;
AV
I -ceder covers;
la feed delivery ilnwnspout extenders to rieuder
covers
V111511 lanky
0 Agilation of recycled lagoon
D
Fluslt lank covers;
liquid While larks are filling
Cl.
Iixiend fill fines to near bottom of tanks with
anti-sipltoll vellis
1:1110k alleys
• Agilation during Wastewater
©
Uuderfluor flush Willi nudcrlluar vclttifaliun
conveyance
!tit lecharge points
• Agilation ofrec:ycled lagoon
CI
Extend rcclrurgc lines to near buttuul nl'pils
litplid while Ails are filling
Willi anti-siphun vents
Lill
9 Agilulimo during stunit Will,
0
Srunp lank covers
filling and drawdowu
Oulsidd drain cullcctinli
• Agilation during wastewltter
_
Ilux covers
urjuncliuo boxes
conveyancu
A 100C; - November 11, 1996, 1'a9c 3
. Y 4

Snurrc — ' — Cunsa: HMI's to Minimi•-4c Odor Site Specific Practices
1's1111 of draiallipes at • Agitation during wastewater ❑ Cxtel►d discharge Point of pipes underneath
lagoon conveyance lagoon liquid level
l.aguml surfaces • Volatile gas emissions; W/Proper lagoon liquid capacity;
• Biulogical nixing; 0" Correct lagoon startup Procedures;
Agitaliau A/Minhnum surface. area-lo-vulume raliu;
S,'MiniaWni agitation when.pimping;
Ff"�Mcchanical aeration;
P., Proven biological additives
Irrigation sprinkler liigla pressure agitation; lY lrrigalu on dry days with little: or no wind;
noxxles Wind drift GKUoinium recommended operating Pressure;
Slurnyc' ISad: or basin
anrliace
• Partial Yiaicrobial aleCoinju
• Mixing while: filling;
• Agitation when emptying
C.1�-f'ttmp intake near lagoon liquid surface;
'11mp from second -stake lagoon
d Ilo—imak or miatlevel loading;
Cl 'rink covers;
0 Basin surface mats of solids;
M Proven biologicul additives or oxidants
sultling basin snrfuax
• Partial microbial decnmpllsitioll;
l_l
Emend drainpipe 01111VIS Iuulcmcalll liquid
• . Mixing while filling;
level;
�:
• Agitation when emptying
1/Remove scilled solids regularly
A-lannre, slurry or sludge
s Agitation when spreading;
C1
Soil injection of slurry/sludges;
$Iwcatier oatticls
• Volatile gas emissions
Cl
Wash,residual manure from spreader after use; }
n
Proven biological additives or oxidcuus
Uncovered ummire,
Volatile gas emissions while
C1
sail inicclion ol'shirry/shidges
slurry or sludge on field
drying
M
Soil incorporation lvithin 48 hrs.,
SnrliaCe5
11
Spread in thin uniform Layers for rapid drying;
Q
Proven biological adililives or OXidiInls
Dewl uuimals
Carcass decomposition
Proper tlisposiiiou of carcasses
Dead uuioud (lispusal
Carcass decomposition
O
Complete covering of earcimes iu burial pits;
Pils
lyPi•nPer location/construction al'dispnsal pits
haeiucl-wors
• Iucunlplele 4una11nsliOlt
M
Secondary stack bunters
AMOC - November 11, 1996, Put;e 4

Source -Cause 111V11's to Minimize Odor Site Specific fraetices
Standing waicr aruund • Improper drainage; 578idc and -landscape such flint water drains
facilities Microbial decomposition of awuy from facilities
organic malier
hlanurc tracked onto • Poorly mainlained access roads f amt access road maintenance
public ruuds from farm
HUM
Additional Information : Available From :
SMiic Manure Management ; 02{0 ItuIAMP Packet NCSI1, Cunaty lixicnsion Cenlcr
Swinc Production furor Polential OdorSourccs and Remedies ; MI]AC Fact Shea NCSIJ - I)Ali
S%vinc I'mitiction Facility Manure Management: fit Recharge - Lagoon Treatment ; I's[3AM 128-88 NCSIJ - BAH
S►vinc Production facility Manure Management: Underfloor I'htsli - Lagoon Treatment ; MAR, 129-88 NCSU - IIAI: ,
I.ugofjn Dusignond Ivtauageutcnt fur Livestock Manure Trealmem and Storage ; MgA13, 103-83 NCSIJ - IJAli
Calibralitut of Manure antl Wastewater Application I;gnipment ; E-BAM Fact Slice[ NCSIJ - IIAH
Cunlrolling Odors.from Swine llnildings ; Pll-1-33 NCSU - S%vine Cxtcasiun
liuvironmuntul Assnruncc Program ; NPPC Mannal NC fork Producers Assoc
Oplluns fur hlanuging Odor ; u report from [lie Swine Odor Task Force NCStI Atari Coumiuniculinns
Nuisuuce Concerns in Anlinul Muunrc Managemem: Odors and Flies ; PRO107. 1995 Conference Proceedings Florida Cooperulive t:xtensiun
AMO C - Nsivumiwr 11. 1996. Page 5

a
ANIMAL WASTE UTILIZATION PLAN
Producer:
Location:
Telephone:
Type Operation:
Number of Animals:
(Design Capacity)
STORAGE STRUCTURE:
APPLICATION METHOD:
NEIL JACKSON
1646 ELWELL FERRY ROAD
COUNCIL NC 28434
[phone]
Existing Combination Swine Farm
3804.00 swine i
Irrigation
The waste from your animal facility must be land applied att-a
specified rate to prevent pollution of surface water and/or
groundwater. The plant nutrients in -the animal waste should be used
to reduce the amount of commercial fertilizer required for the crops
in the fields where the waste is to be applied.
This waste utilization plan uses nitrogen as the limiting nutrient.
Waste should be analyzed before each application cycle. Annual soil
tests are strongly encouraged so that all plant nutrients can be
balanced for realistic yields of the crop to be grown.
Several factors are important in implementing your waste utilization
plan in order to maximize the fertilizer value of the waste and to
ensure that it is applied in an environmentally safe manner:
1. Always apply waste based on the needs of the crop to be
grown and the nutrient content of the waste. Do not apply
more nitrogen than the crop can utilize.
2. Soil types are important as they have different infiltration
rates, leaching potentials, cation exchange capacities, and
available water holding capacities.
3. Normally waste shall be applied to land eroding at less than
5 tons per acre per year. Waste may be applied to land
eroding at 5 or more tons per acre annually, but less than
10 tons per acre per year providing that adequate filter
strips are established.
4. Do not apply waste on saturated soils, when it is raining,
or when the surfaces is frozen. Either of these conditions
may result in runoff to surface waters which is not allowed
under DWQ regulations.
Page: 1

reh
�.po 0
WORKSHEET FOR CALCULATING PAN AND TONS OF WASTE
FROM COMBINATION SWINE OPERATIONS
Operation Code: 6 Combination Swine Farm
APPLICATION METHOD: I' Irrigation
Type Operation
Number
Tons Waste
PAN
Animals
per Animal
per an.
NUMBER
OF
WEAN TO FEEDER PIGS:
3204
.40
.48
NUMBER
OF
FEEDER TO FINISH HOGS:
600
r.1.9
2.3
NUMBER
OF
FARROW TO WEAN SOWS:
6.1
5.4
NUMBER
OF
FARROW TO FEEDER SOWS:
7.3
6.5
NUMBER
OF
i
FARROW TO FINISH SOWS:
19.9
26
TOTAL NUMBER ANIMALS:
3804
TONS OF WASTE PRODUCED PER YEAR:
WEAN TO FEEDER:
1281.6 tons
FEEDER
TO
FINISH:
1140 tons
FARROW
TO
WEAN:
0 tons
FARROW
TO
FEEDER:
0 tons
FARROW
TO
FINISH:-
0 tons
TOTAL WASTE:
2421.6 tons
PAN PRODUCED PER YEAR:
WEAN TO FEEDER:
1537.92 lbs
FEEDER TO FINISH:
1380 lbs
_ FARROW TO WEAN:
0 lbs
FARROW TO FEEDER:
0 lbs
FARROW TO FINISH:
0 lbs
TOTAL PAN:
I
2917
AVERAGE TONS OF WASTE PER ANIMAL
PER YEAR:
AVERAGE PAN PRODUCED PER ANIMAL
PER YEAR:
SLUDGE PAN PRODUCED PER YEAR: BROADCAST
WEAN TO FEEDER:.
FEEDER TO FINISH:
FARROW TO WEAN:
FARROW TO FEEDER:
FARROW TO FINISH:
TOTAL SLUDGE PAN
243.504 lbs
222 lbs
0 lbs
0 lbs
b lbs
465.504 lbs
0.63643533123
0.766824395373
AVERAGE SLUDGE PAN PER ANIMAL PER YEAR: 0.122372239748

ANIMAL WASTE UTILIZATION PLAN
,
5. Wind conditions should also be considered to avoid drift and
downwind odor problems.
6. To maximize the value of the nutrients for crop production
! and to reduce the potential for pollution, the waste should
be applied to a growing crop or applied not more than 30
days prior to planting a crop or forages breaking dormancy.
Injecting the waste or disking will conserve nutrients and
reduce odor problems.
This plan is based on the waste application method shown above. If
you choose to change methods in the future, you need to revise this
plan. Nutrient levels for different application methods are not the
same'
The estimated acres needed to apply the animal waste is based on
typical nutrient content for this type of facility. Acreage
requirements should be based on the waste analysis report from your
waste management facility. In some cases you may want to have plant
analysis made, which could allow additional waste to be applied.
Provisions shall be made for the area receiving waste to be flexible
so as to accommodate changing waste analysis content and crop type.
Lime must be applied to maintain pH in the optimum range for specific
crop production..
This waste utilization plan, if carried out, meets the requirements
for compliance with 15A NCAC 2H .0217 adopted by the Environmental
Management Commission.
AMOUNT OF WASTE PRODUCED PER YEAR (gallons, ft3, tons, etc.)
3804 swine x 0.63643533123 tons waste/swine/year = 2421 tons
AMOUNT OF PLANT AVAILABLE NITROGEN (PAN) PRODUCED PER YEAR
3804 swine x 0.766824395373 lbs PAN/swine/year = 2917 lbs. PAN/year
Applying the above amount of waste is a big job. You should plan
time and have appropriate equipment to apply the waste in a timely
manner.
The'following acreage will be needed for waste application based on
thecrop to be grown, soil type and surface application.
E
I
Page: 2

• ANIMAL WASTE UTILIZATION PLAN
TABLE 1: ACRES OWNED BY PRODUCER
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW N
PER AC
AC
USED
-----
or
--------
APPLY
RESID.
APPLIC
METH
N
TIME
5368
1
NOA
BP
4.6
230
10.5
2415
I
MAR-OCT
5368 1-1 INOA
END
SG I
I
21 50
I
I
- - Indicates that this field is being overseeded (i.e.
interplanted) or winter annuals follow summer annuals.
10.5 529.2
5E PT_ MAR
TOTALI2944.2
NOTE: The applicator is cautioned that P and K may be over applied
while meeting the N requirements. In the future, regulations
may require farmers in some parts of North Carolina to have a
,nutrient management plan that addresses all nutrients. This
,plan only addresses nitrogen.
s
Page: 3

�ANIMAL WASTE UTILIZATION PLAN
TABLE 2: ACRES WITH NOTARIZED AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowners must be attached.)
(Required only if operator does not own adequate land.
See required specification 2.)
TRACT
FIELD
SOIL TYPE & CLASS-
CROP
YIELD
LBS
COMM N
**
* LBS
DETERMINING PHASE
CODE
AW N
PER
ACRES
AW'N
PERT. AC
AC
USED
----
or
------
APPLY
RESID.
APPLIC
METH
N
TIME
END
TOTAL10
Indicates that this field is being overseeded (i.e. interplanted) or
winter annuals follow summer annuals.
In interplanted fields (i.e. small grain, etc, interseeded
in bermudagrass), forage must be removed through grazing,
hay and/or silage. Where grazing, plants should be grazed
when they reach a height of six to nine inches. Cattle
should be removed when plants are grazed to a height of four
inches. In fields where small grain, etc, is to be removed
for hay or silage, care should be exercised not to let small
grain to reach maturity, especially late in the season (i.e.
April or May). Shading may result if small grain gets too
high and this will definitely interfere with stand of
bermudagrass. This loss of stand will result in reduced
yields and less nitrogen being utilized. Rather than
cutting small grain for hay or silage just before heading as
is the normal situation, you are encouraged to cut the small
grain earlier. You may want to consider harvesting hay or
silage two to three times during the season, depending on
time small grain is planted in the fall.
The ideal time to interplant small grain, etc, is late
September or early October. Drilling is recommended over
broadcasting. Bermudagrass should be grazed or mowed to a
height of about two inches before drilling for best results.
a
Page: 4

,rr
ANYMAL WASTE UTILIZATION P�iN
i
** Acreage figures may exceed total acreage in fields due to
overseeding.
i
* Ilbs AW N (animal waste nitrogen) equals total required nitrogen
less any commercial nitrogen (COMM N) supplied.
t
The following legend explains the crop codes used in tables 1 and 2 above:
CROP CODE CROP =- UNITS PER UNIT
BP HYBRID BERMUDAGRASS-PASTURE TONS 50
SG SMALL GRAIN OVERSEEDED 2.4
TABLE 1
TABLE 2
TOTAL
TOTALS FROM TABLES 1 AND 2
ACRES
LBS AW N USED
10.5
2944.2
0
0
10.5
2944.2
* BALANCE
-27.2
*** , This number must be less than or equal to 0 in order to
fully utilize the animal waste N produced.
r,
I
= Page: 5

ANIMAL WASTE UTILIZATION PLAN
*** This number must be less than or equal to 0 in order to fully
utilize the animal waste N produced.
Acres shown in each of the preceding tables are considered to be the
usable acres excluding required buffers, filter strips along ditches,
odd areas unable to be irrigated, and perimeter areas not receiving
full application rates due to equipment limitations. Actual total
acres in the fields listed may, and most likely will be, more than
the acres shown in the tables.
See attached map showing the fields to be used for the utilization of
animal waste.
APPLICATION OF WASTE BY IRRIGATION
The irrigation application rate should not exceed the intake rate of the
soil at the time of irrigation such that runoff or ponding occurs. This
rate is limited by initial soil moisture content, soil structure, soil
texture, water droplet size, and organic solids. The application amount.
should not exceed the available water holding capacity of the soil at the
time of irrigation nor should the plant available nitrogen applied exceed
the nitrogen needs of the crop.
If surface irrigation is the method of land application for this plan,
it is. the responsibility of the producer and irrigation designer to ensure
that an irrigation system is installed to properly irrigate the acres
shown in Tables 1 and 2. Failure to apply the recommended rates and
amounts of nitrogen shown in the tables may make this plan invalid.
The following table is provided as a guide for establishing application
rates,and amounts.
I I I 1Application RatelApplic. Amount
ITract I Field I Soil Type I Crop I
5368 1 1 I NOA I BP
I i
i
5368 I --1 I NOA I SG
1 0.5
1 0.5
(in/hr) I (inches)
1 *0.75
1 *0.75
Page: 6

� 4 .
C�-
ANIMAL WASTE UTILIZATION PLAN
* This is the maximum application amount allowed for the soil
assuming the amount of nitrogen allowed for the crop is not over
applied. In many situations, the application amount shown cannot
be applied because of the nitrogen limitation. The maximum
application amount shown can be applied under, optimum soil
conditions.
Your facility is designed for 180.00 days of temporary storage and
the temporary storage must be removed on the average of once every
6.00 months. In no instance should the volume of the waste be stored
in your structure be within the 25 year 24 hour storm storage or one
foot of freeboard except in the event of the 25 year 24 hour storm.
It is the responsibility of the producer and waste applicator to
ensure that the spreader equipment is operated properly to apply the
correct rates to the acres shown in Tables 1 and 2. Failure to apply
the recommended rates and amounts of nitrogen shown in the tables may
make this plan invalid.
Call your technical specialist after you receive the waste analysis
report for assistance in determining the amount of waste per acre and
the proper application rate prior to applying the waste.
NARRATIVE OF OPERATION
3z6%+
AA,c,,,
W kt,
i. CJ I �, Qfi
ACA -- 1 c s e �
LV�.c•�-� �rti w- �o
C CSC21
���

• WASTE UTILIZATION PLI
REQUIRED SPECIFICATIONS
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 which 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 waste, he/she shall
provide a copy 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
facility to secure an update of the Waste Utilization Plan when
there is a change in the operation, increase in the number of
animals, method of utilization, or available land.
3. Animal waste shall be applied to meet, but not exceed, the
nitrogen needs for realistic crop yields based on soil type,
available moisture, historical data, climatic conditions, and
level of management, unless there are regulations that restrict
the rate of application 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 that is eroding
at 5 or more tons, -but less than 10 tons per acre per year
providing grass filter strips are installed where runoff leaves
the field. (See FOTG Standard 393 -Filter Strip)
5. Odors can be reduced by injecting the waste or disking after
waste application. Waste should not be applied when there is
danger of drift from the irrigation field.
6. When animal waste is to be applied on acres subject to
flooding, it will be soil incorporated on conventionally tilled
cropland. When applied to conservation tilled crops or
grassland, the'waste may be broadcast provided the application
does not occur during a season prone to flooding. (See "Weather
and Climate in North Carolina" for guidance.)
7. Liquid waste shall be applied at rates not to 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 or flies.
8.I! Animal waste shall not be applied to saturated soils, during
rainfall events, or when the 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.
Page: 8

N WASTE UTILIZATION PLANT
REQUIRED SPECIFICATIONS
10. Waste nutrients shall not be applied in fall or winter for
spring planted crops on soils with a high potential for
leaching. Waste nutrient loading rates on these soils should be
held to a minimum and a suitable winter cover crop planted to
take up released nutrients. Waste shall not be applied more
than 30 days prior to planting of 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 from any perennial stream or river (other
than an irrigation ditch or canal. Animal waste other than
swine waste from facilities sited on or after October 1, 1995),
shall not be applied closer than 25 feet to perennial waters.
(See Standard 393 - Filter Strips).
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.
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
they have been approved as a land application site by a
"technical specialist". Animal waste shall not be applied on
grassed waterways that discharges 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.
Page: 9
i

WASTE UTILIZATION PLAN
i
REQUIRED SPECIFICATIONS
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.
I
20. Animal waste can be used in a rotation that includes vegetables
and other crops for direct human consumption. However, if
animal waste is used on crops for direct human consumption it
should only be applied preplant with no further applications of
animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and
bottom elevations of the temporary storage (pumping volume) of
all waste treatment lagoons. Pumping shall be managed to
maintain the liquid level between the markers. A marker will
be required to mark the maximum storage volume for waste
storage ponds.
22. Waste shall be tested within 60 days of utilization and soil
shall be tested at least annually at crop sites where waste
products are applied. Nitrogen shall be the rate -- determining
element. 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 for
optimum crop production and maintained. Soil and waste
analysis records shall be kept for five years. Poultry dry
waste application records shall be maintained for three (3)
years. Waste application records for all other waste shall be
maintained for five ( 5 ) years.
23. Dead animals will be disposed of in a manner that meets -North
Carolina -regulations.
F1
Page: 10

ANIMAL WASTE UTILIZATION Pj;AN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm:
Owner/Manager Agreement
T
I (we) understand and will follow and implement the specifications
and the operation and maintenance procedures established in the
approved animal waste utilization plan for the farm named above. I
(we) know that any expansion to the existing.design capacity of the
waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the
North Carolina Division of Water Quality (NCDWQ) before the new
animals are stocked. I (we) also understand that there must be no
discharge of animal waste from this system to surface waters of the
state from a storm event less severe than the 25-year, 24-hour
storm. The approved plan will be filed on -site at the farm office
and at the office of the local Soil and Water Conservation District
and will be available for review by NCDWQ upon request.
Name of Facility Owner: NEIL JACKSON
(Please print)
Signature: _�<<s _Date :
Name of Manager(If different from owner):
Signature:
Date:
Name of Person Preparing Plan: (Please print)R. Dean Morris
Affiliation:USDA- NRCS Phone No. 910-862-6936
Address (Agency): 122 Ag. Service Ctr.
Elizabethtown NC 28337
Signature: p�r,, C,4ls/`�ate: J 1 `7
Page: 11