820297_CORRESPONDENCE_20171231

NORTH CAROLINA
Department of Environmental 4ual

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State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
A. Preston Howard, Jr., P.E., Director
Robert F Jackson
Robert Jackson Farm
1494 Feed Mill Rd
Roseboro NC 28382
Dear Robert Jackson:
NIT—
NT of
ENVIR A I� OURCES
January 4, 1999
..IM 5 1999
F-,!.r=TTEVILLE
REG. OFFICE
Subject: Certificate of Coverage No. AWS820297
Robert Jackson Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
In accordance with your application received on September 18, 1998, we are forwarding this
.Certificate of Coverage (COC) issued to Robert F Jackson, 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
Aimited to, the management of animal waste from the Robert Jackson Farm, located in Sampson County,
with an animal capacity of no greater than 2448 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.
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. .
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.
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. ;
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ I09/. post -consumer paper

Certificate of Coverage AWS820297
Robert Jackson Farm
Page 2
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 JR Joshi at [phone] ext. 363.
Sincerely,
-� A. Preston Howard, Jr., P.E.
CC. (Certificate of Coverage only for all cc's)
Sampson County Health Department
Fayetteville Regional Office, Water Quality Section
Sampson County Soil and Water Conservation District
Permit File- Central Files
NPDU Files

1 F.
State of North Carolina
Department of Environment and Natural Resources
Division of Water Quality
Non --Discharge Permit Application Form �, i-IL ,
(THIS FORM MAY BE PHOTOCOPIED FOR USE AS AN ORIGINAL) S FF� i
General Permit - Existing Liquid Animal Waste Operations
The following questions have been completed utilizing information on file with the Division. Please
review the information for completeness and make any corrections which are appropriate. If a.
question has not been completed by the Division, please complete as best as possible. Do not leave
any question unanswered.
1. GENERAL INFORMATION:
1.1 FacilityName: Robert Jackson Farm
1.2 Print Land Owner's name: Robert F Jackson
- . 1.3 Mailing address: 1494 Feed Mill Rd
- City, State: Roseboro NC Zip: 28382
Telephone Number (include area code): 910-564-4612
1.4 County where facility is located: Sampson
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 farm identified): From Clinton Hwy. 421 N. approx. 12.5 miles to S.R.
1458 Feedmill Rd. Take left go approx. 1_5 miles to hog operation on right.
1.6 Print Farm Manager's name (if differdnt from Land Owner): same
1.7 Lessee's / Integrator's name (if applicable; please circle which type is listed): Murphy Family Farms
1.8 Date Facility Originally Began Operation: 01/01/89
1.9 Date(s) of Facility Expansion(s) (if applicable):
2. OPERATION INFORMATION:
2.1 Facility No.: 82 (county number); 297 (facility number).
2.2 Operation Desc Jr Jot n: Swine operation
�eede_r to Finish
2448- Certified Design Capacity
Is the above information correct? eyes; no. If no, correct below using the design capacity of the facility
The "No. of Animals" should be the maximum num er or which the waste management structures were designed.
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Cattle No. of Animals
0 Wean to Feeder 0 Layer 0 Dairy
0 Feeder to Finish 0 Non -Layer 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 fans: No. of Animals:
FORM: AWO-G-E 5/28/98 Page 1 of 4 82 - 297

2.3 Acreage cleared and available for application (excluding all required buffers and areas not covered by the application.
system): Required Acreage (as listed in the AWMP): 24
2.4 Number o agoon storage ponds (circle which is applicable): / ^
2.5 -Are subsurface drains present within 100' of any of the application fields? YES or O (please circle one)
2.6 Are subsurface drains present in the vicinity or under the iagoon(s)? YES or (please circle one)
2.7 Does this facility meet all applicable siting requirements?. (Swine Farm Siting Act, NRCS Standards, etc.) (Swine Only)
or NO (please circle one)
Lei, 3.
What was the date that this facility's swine houses and lagoon were sited? /9 S 9
What was the date that this facility's land application areas were sited?
REQUIRED ITEMS CHECKLIST
Please indicate that you have included the following required items by signing your initials in the space proviued 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 CAWMP must include the following components:
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.
3.3.6 The Realistic Yield Expectation (RYE) for every crop shown in the WUP.
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.
3.3.9 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.
3.3.14 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
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FORM: AWO-G-E 5/28/98 Page 2 of 4 82 - 297

Facility Number. 82 - 297
Facility Name: Robert Jackson Farm
4. APPLICANT'S CERTIFICATION:
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„_; �, _ fD gyp_ �, `�cl{fa (Land Owner's name listed in question 1.2), attest that
—�� ram, )
0 J this application for �� ��%� �� Ja,tJ1 �Q,I�l7� (Facility name listed in question 1.1) _.
r 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:p%�1,� �I'%' ��
.5. MANAGER'S CERTIFICATION: (complete only if different from the land Owner)
(Managers name listed in question 1.6), attest that this
application for (Facility name listed in question 1.1)
has been reviewed by me and is accurate and complete to the best of my knowledge. I understand that if all required parts of this
application are not completed and that if all required supporting information and attachments are not included, this application.
package will be returned as incomplete.
Signature
Date
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
POST OFFICE BOX 29535
RALEIGH, NORTH CAROLINA 27626-0535
TELEPHONE NUMBER: [phone]
FAX NUMBER: [phone]
FORM: AWO-G-E 5/28/98 Page 3 of 4 82 - 297

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Al•-IIMAL WASTE MANAGEMENT PLAN CERTIFICATION FOR EXISTING FEEDLOTS
Please return the completed form to the Division of Environmental Management at the address on the
reverse side of this form.
Name of farm (Please print)
Mailing Address: 14 Q 1 t c.L
ZPhone No.: 9/0- .sir .Z�
County (of farm): ,Qg a
Farm location: Latitude and ngitude:u3s-1 1y28° z9� o/" (required), Also, please attar a
copy of a county road map with location identified.
Type of operation (swine, layer, dairy, etc.)
Design capacity (number of animals) : 14-4- f7gfI st'rt.(
Average size of operation (12 month population avg.): 44- E3r
Average acreage needed for land application of waste (acres)
Technical Specialist Certification
As a technical specialist designated by. the North Carolina Soil and Water Conservation Commission pursuant
to 15A NCAC 6F .0005, I certify that the existing animal waste management system for the farm named
above has an animal waste management plan that meets the operation and maintenance standards and
specifications of the Division of Environmental Management and the USDA - Soil Conservation Service
and/or the North Carolina Soil and Water Conservation Commission pursuant to 15A NCAC 2H.0217 and
15A NCAC 6F .0001 - .0005. The following elements and their corresponding minimum criteria have been
verified by me or other designated technical specialists and are included in the plan as applicable: minimum
separations (buffers); adequate quantity and amount of land for waste utilization (or use of third party);
access or ownership of proper waste application equipment; schedule for timing of applications; application
rates; loading rates; and the control of the discharge of pollutants from stormwater runoff events less severe
than the 25 - year, 24 - hour storm.
When checked, see reverse side of form for conditions/exceptions.
mJ Nam
e of Technical Specialist Plea e Print): DN� 2, �.--E-� ; y?
Affiliation (Agency): Otter �_AI F�7-7.Sf Y
Address (A c 8 0 L.o r Phone No.: 0- 7 -
Signature: - Date: 7 z.g-_g C�
======-====_=__-_=__==_==_...=.__=_=__.___===_=____.—__—_._
Owner/Manager Agreement
1 (we) understand the operation and maintenance procedures established in the approved animal waste
management plan for the farm named above and will implement these procedures. I (we) know that any
expansion to the existing design capacity of the waste treatment and storage system or construction of new
facilities will require a new certification to be submitted to the Division of Environmental Management
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 either directly through a man-made conveyance or through
runoff from a storm event less severe that the 25-year, 24-hour storm. The approved plan will be filed at the
farm and at the office of the local Soil and Water Conservation District.
Name of L n vner (Pl se Print):_ fo6E I-,
Signature: Date: - 7-Z
Name of Manager, if different from owner (Please print):
Signature: L . bate:
Note: A change in land ownership requires notification or a new certification (if the approved plan is changed) within 50 days of a title tmsfer.
DEM USE ONLY: ACE#

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Producer.
Location:
Telephone:
WASTE UTILIZATION PLAN
Robert F. Jackson
1494 Feed Mill Road
Roseboro, NC 28382
910-564-4612 1.
Type of Operation: Swine, Finishing Only
Number of Animals: 2,448 Head
.(Design Capacity)
The waste utilization plan is based on the soil types, crops -to be grown, and method of
application for your particular operation. The waste from your animal facility must be land `V
applied at a- specified rate to prevent pollution of surface 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 - t
environmentally safe mariner. 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. Soil types are important as they have different infiltration rates, leaching potentials,
cation exchange capacities and available water holding capacities. Normally waste shall
not be applied to land eroding at greater than 5 tons'per acre per year. 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 DEM
regulations. Wind conditions should also be considered to avoid drift and downwind odor.,-` y y
problems- To maximize the value of nutrients for crop production and to reduce the
potential for pollution, the waste should be applied to a growing crop or applied to bare
ground not more than 30 days prior to planting. Injecting the waste or disking will conserve:-,.,'
nutrients and reduce odor problems.
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. Attached you will find information on -the
proper sampling techniques, preparation and transfer of waste samples to the lab for
analysis.
Robert F. Jackson Page 1

WASTE UTILIZATION PLAN -'
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.
_ 2,44$ animals X 1'35.0 ft3_ (amt.) wastelanimallyear = 330,480 to- (amt.) wastelyear..:
>.
Amount of Plant Available Nitrogen (PAN) Produced Per Year _
2.448 animals X 2.30 lbs. PAN/animal/year = _ 5,630 lbs. PAN/year (PAN from
N.C. Technical Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have the
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
and surface application.
Table I. ACRES OWNED BY THE PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvpe Per Ac." I Utilized Aaolication
Total 1 24.0 1 4,880.0 {
* This N is from animal waste only. If nutrients from other sources such as
commercial fertilizer are applied, they must be included in the total N. N must be
based on realistic yield exxpectation.
Robert F. Jackson Page 2

WASTE UTILIZATION PLAN
NO The applicator is cautioned the P and K may be over applied while meeting
the N requirements. Beginning in 1996 the Coastal Zone Management Act will
require farmers in some eastern counties of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses Nitrogen.
Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification2])
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Type Per Ac.* Utilized Application
NIA
Total
" See footnote for Table 1.
Totals from above Tables
Acres Lbs. N
Utilized
Table 1
Table 2
Total
Amount of N Produced
Surplus of (Deficit)
24.00
4,880.00
0.00
0.00
24.00
4,880.00
=
5,630.00
750.00
NOTE: The Waste Utilization Plan must contain provisions for periodic land
applications of sludge at Agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.
Robert F. Jackson Page 3
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WASTE UTILIZATION PLAN
See attached map showing the fields to be used for the utilization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate fln/Hr) Amount (In.)
1
NoB
Bermudagrass
0.50 in/hour
0.968 inches
2
NoB
Fescue
0.50 in/hour
0.968 inches
THIS TABLE IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A
SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 120 days of temporary storage and the temporary
storage must be removed on the average of once every 4 MONTHS.
In no instance should the volume of waste being stored in your structure exceed
Elevation = 48.20 Feet
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and water Conservation District office after your receive the waste analysis
report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
Narrative of operation:
Robert F. Jackson
Page 4

WASTE UTILIZATION PLAN
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. Illegal
discharges are subject to the assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer
either owns or has long term access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste, he
shall provide NRCS with a copy of the written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing him/her the use of the land
for waste application for the life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure ann 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 the 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 may be applied to land that has a Resource Management System
(RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss
shall be no greater than 10 tons per acre per year and appropriate filter strips will be
used where runoff leaves the field. These filter strips will be in addition to "Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim)
- Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when the wind is blowing.
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" in the Technical Reference - Environment file 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 conditions conducive to odor or flies and provide uniformity of application.
Robert F. Jackson Page 5

WASTE UTILIZATION PLAN
B.
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 no
more than 20 to 25 percent of the leaf area is covered.
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
on bare soil.
;
11.
Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter .
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not 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 discharged into surface waters, drainageways or wetlands by a
discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a "technical
specialist'. Animal waste should not be applied on grassed waterways that discharge
directly into water courses, and only then at agronomic rates provided the application
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. Lagoons and other uncovered waste containment structures must contain a maximum
operating level to provide adequate storage for a 25-year, 24-hour storm event in
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.).. If needed, special vegetation shall be
provided for these areas and 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.
Robert F. Jackson Page 6

WASTE UTILIZATION PLAN
VOW.,
Lagoon berms and structures should be inspected regularly for evidence of erosion,
leakage or discharge.
sn
19. 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.
20. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
6".
checklist should be kept on site.
a
Robert F. Jackson
Page 7

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Robert F. Jackson 1494 Feed Mill Road, Roseboro, NC 28382
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,`-w
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 Division of Environmental (DEM) 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. I (we) understand that I (we) must own or have access to
equipment, primarily irrigation equipment, to land apply the animal waste described in this
waste utilization plan. This equipment must be available at the appropriate pumping time
such that no discharge occurs from the lagoon in a 25-year 24-hour storm event The
approved plan will be filed on -site at the farm office and at the office of the local Soil and
Water Conversation District and will be available for review by DEM upon request
Name of Facility Owner'. Robert F. Jackson
(Please Print)
r j /
Signature: Date: _ .�u�� /9az
Name of Manager (If different from Owner): Same as above
Signature: Date:
Name of T ni al Specialist: (Pie Pri John R. Lenfestey. P.E.
Signature. Date: C4'G_Y 2¢
Affiliatio John R. Lenfestey. . E. _
Address (Agency): 508 Florence Dr., Castle Hayne, NC 28429
Robert F. Jackson Page 8

Animal Waste Management Plan Certification
(Please We or print all information that does not requires a signature)
( Ie`
Exi tine r Ne ar % '`wand d �. ease-cir. i f cle-onlr6n
., .�.
,a
General Information;
Name of Farm: i F. c� Ac �J
Facility No:
Owner(s) Name,- _J?P6VZ,-� F: jAcins 'l _
_Phone No: lo- eg
Mailing Address: ,ECG
;203E?Z
Farm Location: Fourteen Digit Hydrologic Unit:
Latitude and Longitude: SS' OD Z ! 14 01 *
,County: S �4rxf;saJ
Please attach a copy of a county road map with location identified and describe below (Be specific: road
names, directions, milepost, etc.): ! S
Od SR 14
42eratign Description:
Type of Swine No. of Animals Type of Poultry No. of Animals Type of Carrie No. of Animals
❑ Wean to Feeder O Layer 0 Dairy
tdeeder to Finish ❑ Pullets 0 Beef
❑ Farrow to -Wean
❑ Farrow to Feeder
D Farrow to Finish Other Type of Livestock: Number of Animals:
Erpanii g g+Operatwn 0�0 N
r7tS ►+hVTr= ,- �k1w .St'tR—✓..•'a�� K aTg [
r .1Qus .i g�Qzgacery_..... _ - - .. �AddrtYonal Design:.Capgt:ilym�.
?Desrgn�Capaciry':
Ezrsling and ExpcndingVOperahon Only,.
Regtstrntton:l3ate (DaleonLwlzrchfarrraapp edfor3rgistiatt a '.
Wit- ,w � • .. �... ,'Yri... � ..'.":�':: u" '.wS s ` i �h"�.'J.�,.,r.i►'�.�.�'t„`S'�''F. f�cjs.t�,,rf:7 v"'.CYY.` ��:�."
Acreage Available for Application: Required Acreage:_
Number of Lagoons I. Storage Ponds : Total Capacity: Z¢ . Cubic Feet (ft3)-
Are subsurface, drains present on the farm: YES or (please circle one)
Owner / Manager Agreement "
I (we) verify that all the above information is correct and will be updated upon changing. I (we) understand the operation and
maintenance procedures established in the approved animal waste management plan for the farm named above and will
implement these procedures. I (we) know that any expansion to the existing design capacity of the waste treatment and
storage system or construction of new facilities will require a new certification to be submitted to the Division of
Environmental Management before the new animals are stocked 1(we) understand that there must be no discharge of animal
waste from the storage or application system to surface waters of the state either directly through a man-made conveyance or.
from a storm event less severe than the 25-year, 24-hour storm and there must not be run-off from the application of animal
waste. I (we) understand that run-off of pollutants from lounging and heavy use areas must be minimized using technical
standards developed by the Natural Resources Conservation Service. The approved plan will be filed at the farm and at the
office of the local_Soil and Water Conservation District. I (we) know that any modification must be approved by a technical
specialist and submitted to the Soil and Water Conservation District prior to implementation. A change in land ownership
requires written notification to DEM or a new certification (if the approved plan is changed) within 60 days of a title transfer:,
Name of Land Owner • 13b2_i lcSof
Signature: W Date: —
Name of Manager(if different from owner):
Signature: Date:
AWC -- April 24, 1996 1

Technical Specialist Certification
r.. As a technical specialist designated by the North Carolina Soil and Water Conservation Comn-dssion
pursuant to 15A NCAC 6F .0005, I certify that the animal waste management system for the farm
named above has an animal waste management plan that meets or exceeds standards and specificationsr!
of the Division of Environmental Management (DEM) as, specified in 15A NCAC. 2H.0217 and the .
USDA -Natural Resources Conservation Service (NRCS) and/or the North Carolina Soil and' Water,.
Conservation' Commission pursuant to 15A NCAC 2H.0217 and 15A NCAC 6F .0001-.0005. The '.
following elements are included in the plan as applicable. While each category designates a technical.,,
specialist who may sign each certification •(SD, SI, WUP, RC, I), the technical specialist should only,
certify parts for which they are technically competent.
IL Certification of Design
A) Collection, Storage, Treatment System
Check he appropriate box
Existing facility without retrofit (SD or WUP)
Storage volume is adequate for operation capacity; storage capability, consistent with
waste utilization requirements.
❑ New, expanded or retrofitted facility (SD)
Animal waste storage and treatment structures, such as but not limited to collection systems,
lagoons and ponds, have been designed to meet or exceed the minimum standards and ;
specifications. I
Name of Technical Specialist (Please Print): 0(41i 2, L2S4. F':57e
Affiliation: c� t gJ 2- Ll a Fe- S-z!: Y RE
Address(A c re,, IDQ 2 Kit- ;J-' L6C-Phone NoA_! e -
Signature Date: //! Q
B) Land Application Site (WUP) `
The plan provides for minimum separations (buffers); adequate amount of Iand for waste.
utilization; chosen crop is suitable for wastemanagement; hydraulic and nutrient loading rates.
J
Name of Technical Specialist (Please Print): ow-d 12. L,z,,1EE_z vz-,7-
_
Affiliation:
Ad
Sig
Q
Check the appropriate box
ac' it t without-exteriol Iota (SD or WUP or RC)
This facility does not contain any exterior lots.
❑ Facility with exterior lots (RC)
Methods to minimize the run off of pollutants from lounging and heavy. use areas have been
designed in accordance with technical standards developed by NRCS.
Name of Technical Specialist (Please Print): �z
Affiliation: . Z�� ._
9ft
Address(A Phone No.: Q'�7S"ZGSS
Signature Date: Z
AWC -- April 24,1996 2

DJ Application and Handling. Equipment
Check the appropriate box
Existing facility with existlrls, waste application equipment (WUP or I) f{
Animal waste application equipment specified in the plan has been either field calibrated or �*" •
evaluated in accordance with existing design charts and tables and is able to apply waste as,
necessary to accommodate the waste management plan: (existing application equipment can—`
cover the area required by the plan at rates not to exceed either the specified hydraulic or
nutrient loading rates, a schedule for timing of applications has been established; required
buffers can be maintained and'calibration and adjustment guidance are contained as part of the.
plan).
l7 New or expanded facility, or existing facility without existing waste application equipment (1)
Animal waste application equipment specified in the plan has been designed to apply waste as
necessary to accommodate the waste management plan; (proposed application equipment can
cover the area required by the plan at rates no.t to exceed either the specified hydraulic or
nutrient loading rates; a schedule for timing of applications has been established; required ... . �.z:
buffers can be maintained; calibration and adjustment guidance arr, contained as part of the " _
plan).
Name of Technical Specialist (Please Print)z �Oi6G`( Lr--zr,,r sr-e-- t
Affiliation:,�.�� _
Address(Agen _ Phone No.:
Signature: Date: -Z-h1A7
III. Certification of Installation
A) Collection, Storage. Treatment Installation
New, expanded or retrofitted facility (SI)
Animal waste storage and treatment structures, such as but not limited to lagoons and ponds,
have been installed in accordance with the approved plan to meet or exceed the minimum
standards and specifications.
For existing facilities without retrofits, no certification is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address (A gency): Phone No.:
Signature:_ _ _ _ Date:
AWC -- April 24, 1996

B) Land Aulication,Site (WUP)
Check the appropriate box
The cropping system is in place on all land as -specified in the animal waste management plan.
❑ " Conditional Approval: all required land as specified in the plan is cleared for planting; the
cropping system as specified in the waste utilization plan has not been established and the
owner has committed to establish the vegetation as specified in the plan by
(month/day/year); the proposed cover crop is appropriate for compliance with the waste
utilization plan.
D Also check this box if appropriate
if the cropping system as specified in the plan can not be establ�! hed on newly cleared
land within 30 days of this certification, the owner has committed to establish an interim
crop for erasion control;
Name of Technical Specialist (Please -Print)cJoa1 0. �F � S'
Affiliation:
to No.:
r/e4v
This following signature block is only to be used when the box for conditional approval in III. B
above has been checked.
I (we) certify that I (we) have committed to establish the cropping system ds specified in my (our) waste
utilization plan, and if appropriate to establish the interim crop for erosion control, and will submit to
•DEM a verification of completion from a Technical Specialist within 15 calendar days following the date
specified in the conditional certification. I (we) realize that failure to submit this verification is a
violation of the waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
C) Runo Controls from Exterior Lots (RC)
Facilitv with exterior'lots
Methods to minimize the run off of pollutants from lounging and heavy use areas have been
installed as specified in the plan.
For facilities without exterior lots, no certiftcation is necessary.
Name of Technical Specialist (Please Print):
Affiliation:
Address(Agency): Phone No.:
Signature: _ _ Date:
AWC -- April 24,1996 4

D) ARRU-ason and Handling Equipment Installation (WUP or I)
Check the appropriate block
Animal, waste application and handling equipment specified in the plan is on site and ready,
for use: calibration and adjustment materials have been provided to the owners and are AIiLA+
contained as part of the plan. r0l1,
a Animal waste application and handling equipment specified in the plan has not been
installed but the owner has proposed leasing or third party application and has provided a • i
signed contract; equipment specified in the contract agrees with the requirements of the
plan; required buffers can be maintained; calibration and adjustment guidance have been
provided to the owners and are contained as part of the plan.
f Sft .
Q Conditional approval: Animal waste application and handling equipment specified in the
plan has been purchased and, will be on site and installed by
(month/day/year); there is adequate storage to hold the waste until the equipment is installed ;
and until the waste can be land applied in accordance with the cropping system contained =_ °?
in the plan; and calibration and adjustment guidance have been provided to the owners and;';
are contained as part of the plan.
•r.
Name of Technical Specialist (Please Print): c- K
Affiliation: —5—
Address(Age phone No.: 7 '?� PT_
Signature: Date:
The following signature block is only to be used when the box for conditional approval in III D
above'has been checked.
I (we) certify that I (we) have committed to purchase the animal waste application and handling
equipment as specified in my (our) waste management plan and will submit to DEM a verification of
delivery and installation from a Technical Specialist within 15 calendar days following the date specified
in the conditional certification. I (we) realize that failure to submit this verification is a violation of the
waste management plan and will subject me (us) to an enforcement action from DEM.
Name of Land Owner:
Signature: Date:
Name of Manager(if different from owner):
Signature: Date:
Please return the completed form to the Division of Environmental Management at the following
address:
Department of Environment, Health, and Natural Resources
Division Of Environmental Management
Water Quality Section, Compliance Group
P.O. Box 29535
Raleigh, NC 27626-0535
r
Please also remember to submit a copy of this form along with the complete Animal Waste
Management Plan to the local Soil and Water Conservation District Office and to keep a copy in
your files with your Animal Waste Management PIan.
AWC -- April 24, 1996

TECHNICAL SPECIALIST FOR ANIMAL WASTE MANAGEMENT CERTIFICATION
0
DESIGNATION CATEGORY
COIF
AREA OF AUTHORITY
Collection, Storage,
SD (design)
-'lagoons, storage Ponds, dry stacks, storage structures,
and/or Treatment
SI (installation)
composters,'pushoff ramps, curbing and other similar
structures
waste Utilization Plan
wUP
- design and installation (development and
implementation) of land application plans,
including crop and acreages available to meet nutrient
budget, hydraulic and nutrient loading rates, placement
of application site buffers'
- measurement of existing storage volume
- confirmation of existence and compatibility of land
application equipment with waste utilization plan
-.certification of cropping systems
- confirmation of absence of exterior lots
-.confirmation of sludge and effluent removal and
application at agronomic rates for -lagoon closure
Runoff Controls
RC
- design and installation of filter strips, grass
channels, and related bmps used to reduce,runoff from
exterior lots (primarily dairy.operations)
Irrigation Equipment
I
- design and installation of irrigation"systems to
include pipe size, pump horsepower, nozzle size, system
.layout, thrust blocks, etc. and operation plan to meet
criteria of waste Utilization Flan (hours per set,
etc.)
Technical Specialists are designated by the Soil and water Conservation Commission pursuant to 15A NCAC GF.0005.-•
Technical Specialists should only certify parts of a plan for which -they are technically competent.

-4 -
Producer:
r
Location:
,�r
WASTE UTILIZATION PLAN
Robert F. Jackson
1494 Feed Mill Road
Roseboro, NC 28382
Telephone: [phone]
Type of Operation: Swine, Finishing Only
Number of Animals: 2,448 Head
(Design Capacity)
The waste utilization plan is based on the soil types, crops to be grown, and method of
application for your particular operation. The waste from your animal facility must be land_
applied at a specified rate to prevent pollution of surface and/or groundwater. The plant ^-
nutrients in the animal waste should be used to reduce the amount of commercial fertilizer , -,.-r
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 we
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. 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. Soil types are important as they have different infiltration rates, leaching potentials,,_'4E'sypa�:,?:';a
cation exchange capacities and available water holding capacities. Normally waste shall
not be applied to land eroding at greater than 5 tons per acre per year. 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 DEM
regulations. Wind conditions should also be considered to avoid drift and downwind odor y
problems. To maximize the value of nutrients for crop production and to reduce the `•, .
potential for pollution, the waste should be applied to a growing crop or applied to bare
ground not more than 30 days prior to planting. Injecting the waste or disking will conserve:
nutrients and reduce odor problems.
•'
The estimated acres needed to apply the animal waste is based on typical nutrient content .sw
for this type of facility. Acreage requirements should be based on the waste analysis =
report from your waste management facility. Attached you will find information on the
proper sampling techniques, preparation and transfer of waste samples to the lab for
analysis.
Robert F. Jackson Page 1

WAS E UTILIZATION PLAN
utilization plan, if carted out, meets the requirements for compliance with 15A .�
2H.0217 adopted by the --nvironmental Management Commission.
/nallnn.z fl fnn,z Pfr. 1 c
42 48 - animals X 135�0 ft , '.amt.) wastelanimal/year = 330.480-ft3_ (amt.) wastefyear
Amount of Plant Available Nirogen (PAN) Produced Per Year
2.448 animals X 2.30 lbs PAN/animallyear = 5.630 lbs. PAN/year (PAN from
N.C. Technical Guide Std. 63,
Applying the above amount of -«aste is a big job. You should plan time and have the
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
and surface application.
Table 1: ACRES OWNED BY THE PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month. of
# No-' Tvoe Per Ac.* Utilized Application
1
NoB
Bermuda
260.0
8.00
2,080.0
April -Sept
1
NoB
Rye
50.0
8.00
400.0
Sept -April
2
NoB
Fescue
'150.0
16.0
2,400.0
Aug -May
Total [ 24.0 4,880.0 }
* This N is from animal waste only. if nutrients from other sources such as
commercial fertilizer are applied, they must be included in the total N. N must be
based on realistic Yield expectation.
Robert F. Jackson Page 2

WASTE UTILIZATION PLAN
The applicator is cautioned the P and K may be over applied while meeting
Vw N requirements. Beginning in 1996 the Coastal Zone Management Act will
require farmers in some eastern counties of North Carolina to have a nutrient
management plan that addresses all nutrients. This plan only addresses Nitrogen.
Table 2. ACRES WITH AGREEMENT OR LONG TERM LEASE
(Agreement with adjacent landowner must be attached)
(Required only if operator does not own
adequate land [see Required Specification2j)
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvpe Per Ac." Utilized Application
2456
1A
NoA
Bermuda
260.0
12.53
3,257.8
April -Sept
2456
1 A
NoA
Rye
50.0
12.53
626.5
Sept -April
2456
2A
NoA
Bermuda
260.0
4.86
1 1,263.6
April -Sept
2456
2A
NoA
Rye
50.0
4.86
243.0
Sept -April
See footnote for Table 1.
Total 1 17. 39 15, 390.0 1
Totals from above Tables
Table 1
Table 2
Total
Amount of N Produced
Surplus of (Deficit)
Acres Lbs. N
Utilized.
24.00
4,880.00
17.39
5,390.90
41.39
10,270.00
=
-
5,630.00
(4,640.90)
NOTE: The Waste Utilization Plan must contain provisions for periodic land
applications of sludge at Agronomic rates. The sludge will be nutrient rich and will
require precautionary measures to prevent over application of nutrients or other
elements.
Robert F. Jackson Page 3
•
LL G
�i
.r
T
4
•hti

F
WASTE UTILIZATION PLAN
attached map showing the fields to be used for the utifization of waste water.
Application of Waste by Irrigation
Field Soil Type Crop Application Application
No. Rate (In/Hr) Amount (In.)
1
NoB
Bermudagrass
0.50 in/hour
0.968 inches
2
NoB
Fescue
0.50 in/hour
0.968 inches
1A
NoA
Bermudagrass
0.50 in/hour
0.968 inches
2A
NoA
Fescue
0.50 in/hour
0.968 inches
THIS TABLE. IS NOT NEEDED IF WASTE IS NOT BEING APPLIED BY IRRIGATION, HOWEVER A
SIMILAR TABLE WILL BE NEEDED FOR DRY LITTER OR SLURRY.
Your facility is designed for 120 days of temporary storage and the temporary
storage must be removed on the average of once every 4 MONTHS.
In no instance should the volume of waste being stored in your structure exceed
Elevation = 48.20 Feet
Call the local Natural Resources Conservation Service (formerly Soil Conservation
Service) or Soil and water Conservation District office after your receive the waste analysis
report for assistance in determining the amount per acre to apply and the proper
application rate prior to applying the waste.
Narrative of operation:
Robert F. Jackson
Page 4

I
WASTE UTILIZATION PLAN
REQUIRED SPECIFICATIONS
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. Illegal
discharges are subject to the assessment of civil penalties of $10,000 per day by the
Division of Environmental Management for every day the discharge continues.
2. The Field Office must have documentation in the design folder that the producer
either owns or has long term access to adequate land on which to properly apply the
waste. If the producer does not own adequate land to properly dispose of waste, he
shall provide NRCS with a copy of the written agreement (sample enclosed) with a
landowner who is within a reasonable proximity, allowing him/her the use of the land
for waste application for the life expectancy of the production facility. It is the
responsibility of the owner of the facility to secure ann 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 the 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 may be applied to land that has a Resource Management System
(RMS) or an Alternative Conservation System (ACS). If an ACS is used the soil loss
shall be no greater than 10 tons per acre per year and appropriate filter strips will be
used where runoff leaves the field. These filter strips will be in addition to "Buffers"
required by DEM. [See FOTG Standard 393 - Filter Strips and Standard 390 (Interim)
- Riparian Forest Buffers.]
5. Odors can be reduced by injecting the waste or disking after waste application.
Waste should not be applied when the wind is blowing.
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" in the Technical Reference - Environment file 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 conditions conducive to odor or flies and provide uniformity of application.
Robert F. Jackson
Page 5

WASTE UTILIZATION PLAN
Mal waste shall not be applied to saturated soils, during rainfall events, or when
surface is frozen.
/animal waste shall be applied on actively growing crops in such a manner that no
more than 20 to 25 percent of the leaf area is covered.
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
on bare soil.
11. Animal waste shall not be applied closer than 25 feet to surface water. This distance
may be reduced for waters that are not perennial provided adequate vegetative filter
strips are present. (See Standard 393 - Filter Strips)
12. Animal waste shall not be applied closer than 100 feet to wells.
13. Animal waste shall not 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 discharged into surface waters, drainageways or wetlands by a
discharge or by over -spraying. Animal waste may be applied to prior converted
wetlands provided they have been approved as a land application site by a 'technical
specialist'. Animal waste should not be applied on grassed waterways that discharge
directly into water courses, and only then at agronomic rates provided the application.
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. Lagoons and other uncovered waste containment structures must contain a maximum
operating level to provide adequate storage for a 25-year, 24-hour storm event in
addition to the one (1) foot mandatory freeboard.
18. A protective cover of appropriate vegetation will be established on all disturbed areas
(lagoon embankments, berms, pipe runs, etc.). If needed, special vegetation shall be
provided for these areas and 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.
Robert F. Jackson page 6

WASTE UTILIZATION PLAN
Lagoon berms and structures should be inspected regularly for evidence of erosion,
tf leakage or discharge.
19. 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.
20. 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.
Robert F. Jackson
Page 7

WASTE UTILIZATION PLAN
WASTE UTILIZATION PLAN AGREEMENT
Name of Farm: Robert F. Jackson. 1494 Feed Mill Road. Roseboro. NC 28382
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 Division of Environmental (DEM) 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. I (we) understand that I (we) must own or have access to
equipment, primarily irrigation equipment, to land apply the animal waste described in this
waste utilization plan. This equipment must be available at the appropriate pumping time
such that no discharge occurs from the lagoon in a 25-year 24-hour storm event. The
approved plan will be filed on -site at the farm office and at the office of the local Soil and
Water Conversation District and will be available for review by DEM upon request.
Name of Facility Owner: Robert F. Jackson
(Please Print)
�r
Signature: _ R rl _ Date: -z--/m '�z
Name of Manager (if different from Owner)- Same as above
Signature: ,11111 Date:
F� 90 ,
Name of TE'5_hnical Specialist: (PleasePn f? ° John �-feste P.E.
r;
Signature. : 'X n294 :Date: 4
'.moo'•. �rN��
Affiliation: John R. Lenfestev, P. E'-h'�
1 Ll lr
,/1111111111,\
Address (Agency): _ 508 Florence Dr.. Castle Hayne. NC 28429
Robert F. Jackson Page 8

sW= WASTE UTILIZATION PLAN
lid
-'AE" -1
ANIMAL L WASTE UTIUZA=ON AGREEMENT
(Needed only If additional land 4tas to be leased, ate.)
hereby give
ve�--ission to apply animal waste from his Waste 'Utilizaticn Svsterrt
on
acres of my land for the duration oftineshown below.
T.'-.e field (s7....on which waste can he applied are shown an the
attached map.
I understand that this waste contains nitrogen, phosphorous,
potassium, and other trace elements and when prc=erly applied
should not harm my land or crops. I also understand that the use
of waste will reduce my need for commercial fertilizer.
Adjacent Landow
Waste Producer:
Date: 1-31-9 7
Date -. I/ - 31-
Technical Representativ Date:
SWCD Representative: Date:
Term of Asreement, 19f2to vD
(j7z-Ix= a." Ten Years on eose Shared Ztebw
(see Required Specification No. 2.)
Page: .12

r
WASTE UTILIZATION PLAN
Amendment
11 for
�e8�?-t ..lAGresoN FFp.f�r•�l
SEP 1890
The following acreage may be used for waste application based on the crop to be
grown and surface application:
Tract
#
Field
#
Soil
Crop
Lbs. N
Per Ac.
Acres
Lbs. N
Utilized
Month of
Application
Tz`ISL
�
'rType
1JaA-N�fS
CORN
Y]
C
�z.7
%��o Z. S
/
RP2f4 - �NiY
iLvf4
5
rF
%
it•t
6z5r
Seri. - APRf,-
T sYfL
Z
A.A -N.6
_
C.;Z"
i rs
dl d
oo
AFe rf. - J"&.
rzY L
Z
-A - N. a
Kra
fc
40.S
ZYo
;(E - Am,
Application of Waste by Irrigation
Field
u
>r
Soil
Type
Crop
Application
Rate (In/fir)
Application
Amount (In)
o- A/o15
D, S
When applying waste on the above listed fields, the Required Specifications and
the Operation and Maintenance Procedures established by the original approved Waste
Utilization Plan will be followed and implemented. This amendment shall be attached to
the original Waste Utilization Plan and filed on -site at the farm and be available for
review by DEM upon request. A copy of the amended Waste Utilization Plan shall be
sent to the local Soil and Water Conservation District office.
Name of Facility Owner: Wa aear J A «saw
Signature: Date:
Name of Manager(If different from owner):
Signature: Date:
Name of Technical Specialist:�N/. fI�Y.N G�IErra� T __
Affiliation: ,-H y
Address (Agency): p, o. L3,, 7s 9
Signature: CI ., 11,E Date: 42G -r

r 8 1
This plan will be implemented in the event that animal manure or lagoon effluent from your
operation is leaking, overflowing, or running off the site:
Step (1) Stop the release or flow of manure/effluent.
Step (2) Assess the extent of the spill and note any obvious- damages.
Step (3) Contact appropriate personnel and agencies.
Murphy Family Farms: 800-311-9458 or 910-289-6439 (See Land & Nutrient Management
phone list attached)
Department of Environmental Management (DEM) Regional Office:
DEM after hours emergency. 919-733-3942
Local Emergency Management System:_ y /f
Local Natural Resource Conservation Service:
Local Cooperative Extension Service: 2ZE- . 9c?- 7i 6/
Local Soil and Water Conservation District: !J /o - 59,-2- M, 3
Local dirt-moving/heavy equipment companies:
Name Phone #
1.
2.
3.
Local contract pumping/irrigation equipment companies:
Name Phone #
1.
2.
3. — — -
Step (4) implement procedures as advised by MFF, DEM, and technical assistance
agencies to rectify the damage, repair the system, and reassess the nutrient
management plan to prevent future problems.
Note 1: See MFF Environmental Emergency Procedures Flowchart attached
Note 2: See pages 89-91 of the Certification Training Manual for more details_

Land & Nurrient Managernau
r:
ENVIRONMENTAL or 9na� g wa cr
EMERGENCY
PROCEDURES Contact MEF
1. Scrviceperson
Lagoon dike has
breached/broken out
an a temporary dt Yes
be built to stop the Construct
discharge? temporary
dike.
No
Lagoon level has
suddently dropped
without irrigating.
an you identi No
the discharge
outlet?
Yes
/ Take action Attempt to
Take measures ou sto th to stop contain
as the discharg Yes n to discharger effluent on
tent be contained o contain g g property.
proms
a
• Land do Nutrient Mngt
Heavy Equipment
• Servicpe son
Pyramid Manager
1nmccrt.doc: 03129/96
No
Call LNM &
Heavy Equipment,
personnel, service
person and
production
manager.
Monitor situation
until help arrives.
W
Irrigation/fush systems
malfunctioned creating
a significant leak.
c you capable f
no
opping source o
slow?
Yes
Obtain
repairs b es
materials
made by farm
and make
personnel?
necessary
repairs.
r
No
Contact LNM
ac
personnel and
Pyramid
Manager-
_
�t
QMiURPHY FAMILY FARMS

'-=cn do-- 03W/% 65
S
•k
{
®MURPHY FAMILY FARMS. .y

PHONE LIST
LAND & NUTRI'I"�N7' MANAG1�11'11;N'I' TEAM
'I-N%, 1 office IF \\ In•'?S�-c,S l�

GROWER: DESIGNED BY: GHB
AADDRESS: CHECKED BY: JES
DATE: 07/17/98
COUNTY: SAMPSON SHEET 1 OF 2
Emergency Action Plan
Using this outline as guidance, you should develop a specific emergency action plan for your
waste handling system.. This plan will be implemented in the event that wastes from your
operation are leaking, overflowing, or running off the site. You should NOT wait until wastes
reach surface water 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 available to all
employees at the facility, as accidents, leaks, and breaks could happen at any time. Your
plan should follow this format:
1. Stop the release of wastes. Depending on the situation, this may or may not be
possible. Suggested responses to problems are listed below:
A. Lagoon overflow —possible solutions are:
add soil to berm to temporarily increase elevation of dam —any permanent
alteration of the dam should be approved by a qualified professional engineer
or qualified technical specialist
pump wastes to field at an acceptable rate
stop all additional flow to the lagoon (waters) --hold waste in house if possible
call a pumping contractor
make sure no surface water is entering lagoon
NOTE: The above listed activities should be started when your lagoon level has exceeded
the temporary storage level.
B. Runoff from waste application field —actions include:
immediately stop waste application
create a temporary diversion or berm to contain the waste on the field
incorporate waste to reduce further runoff
C. Leakage from the waste distribution system:
pipes and sprinklers —actions include:
— stop recycle (flushing system) pump
— stop irrigation pump
— close valves to eliminate further discharge
— separate pipes to create an air gap and stop flow
flush system, houses, solids separators —actions include:
— stop recycle (flushing system) pump
— stop irrigation pump
-- make sure no siphon effect has been created
— separate pipes to create an air gap and stop flow
D. Leakage from base or sidewall of lagoon. Often these are seepage as opposed to
flowing leaks —possible action*.
dig a small well or ditch to catch all seepage; put in a submersible
pump, and pump back into lagoon
if holes are caused by burrowing animals, trap or remove animals and
fill holes and compact with a clayey soil
other holes may be likewise temporarily plugged with clay soil
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 26458 [phone]

GROWER: DESIGNED BY: CHB
P,DDRESS: CHECKED BY: ,DES
DATE: 07/17/98
COUNTY: SAMPSON SHEET 2 OF 2
*Lagoon problems require the consultation of an individual experienced in the
design and construction of lagoons for permanent repair measures.
2. Assess the extent of the spill and note any obvious damages.
A. Did the waste reach any surface water?
B. Approximately how much was released and for what duration?
C. Any damage noted, such as employee injury, fish kills, or property damage?
3. Contact appropriate agencies.
A. During normal business hours, call your DWQ regional office, at 919-486--1541
after hours, emergency number: 910-733-3942. Your phone call should
include: your name, name and exact location of facility, telephone number,
the details of incident from item 2 above, and the location or direction
of movement of the spill, weather and wind conditions, what corrective
measures have been undertaken, and the seriousness of the situation.
B. If spill leaves, or is likely to leave, property or enters surface waters, call
local emergency management service (EMS) at 910-592-8996.
C. Instruct EMS to contact local Health Department.
D. Contact local Soil and Water Conservation District Natural Resources Conservation
Service office at 910-592-7963 for advice/technical assistance. The
Extension Service can be reached 910-592-7161 for advice/technical assistance.
E. Contact Murphy Family Farms Land and Nutrient Management Department at 910-
289-2111 for advice/technical assistance.
4. 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.
SAMPSON COUNTY COOPERATIVE EXTENSION SERVICE
369 ROWAN ROAD, CLINTON, NC 25328
910— 592-7161
SAMPSON COUNTY SOIL AND WATER CONSERVATION DISTRICT
NATURAL RESOURCES CONSERVATION SERVICE
84 COUNTY COMPLEX ROAD, CLINTON, NC 26328
910— 592— 7963
SAMPSON COUNTY EMERGENCY MANAGEMENT SYSTEM
107 UNDERWOOD STREET
PO BOX 8, CLINTON, NC 28328
910— 592— 8996
DIVISION OF WATER QUALITY
WACHOVIA BUILDING SUITE 714, FAYETTEVILLE, NC 28301-5043
919-486-1541
Murphy Family Farms Engineering P.O. Box 759, Rose Hill NC 28458 [phone]

i3 .�1 1 v.'� ' � y > x ;:r �: � t:�;i.l �!� �'+��� �- {'' • h �'x v - c.�.-'�'° �± �'�� r, x a
Syr' �• r. ? • r i �, � � ��'i�+: SffP;Y�i'rrs � -'x x••'�
Swine Farm Waste Management
Odor Control Checklist
Source Cause f3f11Ps to Minimlze Odor Slte Specific Practices
Farmstead Swine production Vegetativd or wooded buffers;
0 Recommended best management practices;
9" Dood judgment and common sense
Animal body surfaces Dirty manure -covered anlmals Dry floors
Floor surfaces Wet manurc•covercd floors Gr Slotted floors; '
Waterers located over slotted floors;
0 Feeders at high end of soild floors;
❑ Scrape manure buildup from floors;'
0 Underfloor ventilatlon ror drying
Manufe collection pits • Urine; W Frequent inunum removal by flush, pit recharge,
• Partial microbial decomposition or scrape;
fa. Underfloor ventilation
Ventilation exhaust tans Volatile gases; Fan malmenance;
Dust 0' Efficient air movement
Indoor surfaces Dust Washdown between groups of anlmals;
_ fO Feed additives;
0 Feeder covers;
i'.3 fted delivery downspout extenders to feeder
covers,
Flush tanks Agitation of recycled lagoon Cl Flush tank covers,,
liquid while tanks arc filling 0 Extend riff tines to near bottom of tanks with
on vents
Flush alleys . • Agitation during wastewater 0 Underfloor flush with underfloor ventilation
conveyance
Pit recharge points Agitation of recycled lagoon Extend recharge lines to near bottom of pits
liquid while pits arc filling with antislphon vents
LiA stations Agitation during sump tank 0 Sump tank covers
filling and drawdown
orlunetion boxes
• Agitation during wastewater A 0 Box covers
conveyance

Source
Cause
DUN to Minimize Oddr Site Speciric Practices
End of drainpipes at
• Agitation during �vastcwatcr
Gr Extend dischargo point of pipes underneath �.
lagoon
conveyance
lagoon liquid level
Lagoon surfaces
• Volatile gas emissions;
1 Proper lagoon liquid cop4clry;
• Biological mixing;
W-borkectJagoonstartupprocedures,-
• Agitation
❑ Mlnlmwn surface area-lo-volume ratio;
'
VMJnimum agitation when,pumping;
O Mechanical aeration;
0 Proven biological additives
lrrlgation sprinkler
• High pressure agItall on; .
irrigate on dry days with littlo or no wind;
nozzles
. Wind drlR
0 Minimum recommended operating pressure;
6K.Pump Intake near lagoon liquid surface;
0 Pump from second -stage lagoon
Storage tank or basin
• Partial microbial decomposition,
❑ Bottom or midlevel loading;
surface
• Mixing while rifling;
Q Tank covers;
• Agitation when crnptylrig
,
© Basin surface mats ofsollds;
-
0 Proven biological additives or oxidants
Stalin basin surface
g
Partial microbial decom osl n�
A �
❑ &xtcnd dralripJpe ouilet.s underneath liquid
• Mixing while filling;
1eve1;
• Agitation when emptying :
0 Remove: settled solids regularly
Manure, slurry or sludge
Agitation when spreading;
Q Soil Injection ofslurryfsludges;
spreader outlets
Volatile gas emissions
❑ -Wash residual manure from spreader aiter use, ,
❑ Proven biological additives or oxidants
Uncovered manure,
Volatile gas emissions while
© Soil Injection ofslurrylsludges
slurry or sludge on field
drying
Cl Soil Incorporation within 48 hrs.;
surfaces
0 Spread in thin uniform layers for rapid drying;
0 Proven biological additives or oxidants
Dead animals Carcass decomposition tSYY' Proper disposlllon of carcasses
Dead animal disposal Carcass decomposition ❑ CompJete covering of carcasses In burial pits;
'Pill ❑ Proper locatlonlconstmetlon of disposal pits
Incinerators t.^ Incomplete combustion ti f ©ySeeondary stack burners ; } tea r �� ��„'
,jTl: i3R ri" - t °' s� r.� T+' L "[r, -r+ •4. r
y I�
y a�.-i f' ' •< j _sue �,4 • sa wK r�- V
r _ • ,r - *' # �so-.i. a •Q(,,+a, �Vr..xi'M1;�.,a�j}:r��•%'r i„3 f � - � } 41 •r .�' h i r• ". �.K x .{,�✓Y
,�� 'C
.ai4u,7R::ri• s��ser*4.�3�`"'45.�rn � y-:*i' }-,�i.;��•1.`s��`.z�ieti�]� Y,3t "W� y v�ii+� � ;�5
qr

• t • ' t Yix,(. :h..
- Source Cause BMPs io Mlnlmi=Odor Site Specific Practices
Standing water around 4 Improper dra Inage; i"Qrado and Iandscapa such that water drains '
I'acililles a Microbial decomposition of away from taclildles '
organic matter
Manure tracked onto Poorly maintained access roads Farrrt access road maintenance
public roads From faun
access
Additional Information : �'Available From ;
Swine Manure Management ; 0200 Rule/BMP Packet NCSU, County Extension Center
'Swine Production Farm Potential Odor Sources and Remedies ; EBAS Fact Sheet NCSU - BAE
Swine Production Facility Manure Management: Pit Recharge • lagoon Treatment; 11BAR 128.89 NCSU - BAE
Swine Production Facility Manure Managcment: Underfloor Flush - Lagoon Treatment; ERAS 129.88 NCSU - BAE
Lagoon Dcslgn and Managemcnt`for livestock Manure Treatment and Storaga ; EBAB 103.83 NCSU - BAS
Calibration of Manure and Wastewater Application Equipment; EBAB Fact Sheet NCSU - BAE
Controlling Odors from Swine Buildings ; PIH-33 NCSU - Swine Extension
Environmental Assu..aAce Program," NPPC Manual NC Pork Producers Assoc
Options torManaging Odor; a report from the Swine Odor Task Force NCSU Agri Communications
Nuisance Concerns In Animal Manure Management: Odors and Files ; PRO107, 1995 Conference Proceedings Florida Cooperative Extension
N
Y'5
„y
1 3
� Yi ';-'r,• � ."1 t C L •
L�t �. �^.r
}2�t'rY�F �
r �C, f ♦_ i`
1r- .'��;�.r'1`,�'�f �� �'•i �t ^;�{rj'�.^i�'s?`81 .•y',��.. �s�i". �4 - �.�-
�.Y

_ p �.
Insect Control Checklist for Animal Operations
,T
4 Source Cnuse BMPs to Control Insects Site Specific Practices
— Liquid Sstems
Flush Quacrs Accumulation of solids Flush system Is designed and operated
sufftclently to remove accumulated solids from
R muutters as designed.
mavo bridging ofaccumulated solids at
dlschargo
Lagoons and Pits Crusted Solids Q Maintain lagoons, settling baslns and pits where
pest breeding Is apparent to minimize the
crusting of solids to a depth of no mare than 6 -
8 inches over morn than 30% of surface,
Excessive Yegctalive Decaying vegetation Malntaln vegetative control along banks of
Growth lagoons and other Impoundments to prevent
accumulation of decaying vegelalivo matter
nlong water's edge on Impoundment's perimeter.
Dry Systems __
Feeders Fccd Spillage 13' Design, operate and maintain feed systems (e.g.,
bunkers and -troughs) to minimlza the
accumulation ordecaying wastage.
l� Clean up spillage on a roulino basis (e.g., I 10
day Interval during summer; 15.30 day Interval
Feed Storage • Accumulations of fe
dues Reduce moisture accumulation within and
around Immediate perimeter of feed storage
areas by Insuring drainego away from site
and/or providitig adequate containment (e:g.,
covered bin far brewers grain and similar high
molstura grain products).
0 Inspect for and remove or break up accumulated
solids in filler strips around feed storage as
needed.
11

Source Cause BMPs to Control Insects. , . ---Site Seecttic Practices
Antmat tlotatng Areas • ACCumutattQns Ot animal wastes C1 , Ruminate low AreaS that trap moisture along
and feed wastage rcnces and other locations where waste;
accumulates and disturbance by animals is
• minimal,
❑ Maintain fenca tows and filter strips around
animal holding areas to minlrnlu
accumulations of wastes (i.e., Inspect for and
remora or break up accumulated solids as
needed),'
Dry Manure Dandling Accumulations of animal wastes 0 Remove spillage on a roullne basis (e,g,, 7. 10
Systems day Interval during summer; 13.30 day Interval
during winter) where manure Is loaded rot land
application or disposal,
.0 Provide for adequate drainage around manure
stockpiles.
Q inspect for and remove or break up accumulated
wastes In Mier strips around stockpiles and
manure handling areas as needed,
For more information contact the Cooperative Extension Service, 0cpartment orEntomology, Box 7613, North Carolina State University,..
Raleigh, NC, 27695.76(3,
y r n
f
v
«
ti i G Fri
• � 1.
- � Y

MorUality Management McLl-wds
(chick which method(s) arc bring implemented)
❑ Burial three feet beneath the surface of the ground within 24 hours after
knowledge of the death_ The burial must be at Scant 300 feet from any flowing
stream or public body of water. . .
. E Rendering� at. 4. r-cnde ing plant licensed under G.S. 106-168.7 ,
8��s H-� Ar srre—r Au 1 M At, Cn uz4:n o&I gY
❑• Complete incineration-
0 In the case of dead poultry only. placing in a disposal pit of a size and design
approved by the Department of Agriculture
❑ Any method which in the professional opinion of the State Veterinarian would
make possible the salvage of part of a dead animal's value without endangering
human or animal health. (Written approval of the State Veterinarian must be
attached)
4
;,
December 18, 1996

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FARM NAME:
# OF ANIMALS
FINISHER
NURSERY
sows
ROBERT JACKSON FARM DATE: 09/09/98
DONE BY: CHB
STORAGE VOL
TREATMENT =
STORM
TEMPORARY =
TOTAL USEABLE VOL =
2448
0
0
REQUIRED
330480
ACTUAL
330480
% OF
REQUIRED
100.00%
DEPTH
6.66
33410
33410
100.00%
0.71
111888
112408
100.46%
2.54
475778
476298
100.11 %
9.91
DAYS OF TEMPORARY STORAGE
DEPTH OF SLUDGE:
181
12
NOTE: THE ACTUAL VOLUMES DISPLAYED ON THIS SHEET ARE CALCULATED
USING THE AREAS OF THE CONTOURS CREATED ON ONE FOOT INTERVALS.
THE TOTAL VOLUME CALCULATED USING DCA = 476496
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I
WASTE UTILIZATION PLANrtJa
This waste utilization plan, if carried out, meets the requirements for compliance with 15A
NCAC 2H.0217 adopted by the Environmental Management Commission.
71
Amount of Waste Produced Per Year (gallons, 0, tons, etc.)}
2L448 animals X 1'35.0 ft3_ (amt.) waste/animal/year = 33U0 480 ft3, (amt.) wastelyear-
Amount of Plant Available Nitrogen (PAN) Produced Per Year
2,448 animals X 2.30 lbs. PAN/animallyear =('5:630__Ibs. PAN/year (PAN from
N.C. Technical Guide Std. 633)
Applying the above amount of waste is a big job. You should plan time and have the
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
and surface application.
Table 1: ACRES OWNED BY THE PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
# No. Tvoe Per Ac.* Utilized Annlication
1
NoB
Bermuda
260.0v,-
8.00%1-1
2,080.0
X.April-Sept
1
NoB
Rye
50.0
8.00
400.0
Sept -April
3
2,13
NoB
Fescue
150.0
16-0
2,400.0
Aug -May
Total 24. 4, 880.0
* This N is from animal waste only. If nutrients from other sources such as
commercial fertilizer are applied, they must be included in the total N_ N must be
based on realistic yield expectation.
Robert F. Jackson
Page 2

WASTE UTILIZATION PLAN
Amendment
for
7189XT ]AGxfa,u FA3LM
The following acreage may be used for waste application based on the crop to be
grown and surface application:
Tract
rr
Field
#
Soil
Type
Crop"
Lbs. N
Per Ac.
Acres
Lbs. N
Utilized
Month of
Application
TzySL
I
AIoA-N,F3
Co xn
Zi
/Z. f ✓
l floZ, s
72YA[
sA-/U.15
CnRti!
/2f
yd'
oo
A?R'L - ,uC
rz b
L
.A •N.b
Kra
fo
j/-2F IV /
Zyn
�F . - mIL.
IV 1 -
Application of Waste by irrigation
Field
n
Soil
Type
Crop
Application
Rate-(In/Hr)
Application
Amount (In)
1 , Z
1,Y,4 - W.5
zlell Ile Ve
When applying waste on the above listed fields, the Required Specifications and
the Operation and Maintenance Procedures established by the original approved Waste
Utilization Plan will be followed and implemented. This amendment shall be attached to
the original Waste Utilization Plan and filed on -site at the farm and be available for
review by DEM upon request. A copy of the amended Waste Utilization Plan shall be
sent to the local Soil and Water Conservation District office.
Name of Facility Owner: i7oa6xr -_4C sou
Signature: , � ,
Name of Manager(If different
Signature:
Date:
Name of Technical Specialist: M. Lcv, ,, GJFsroN
Affiliation: Mtn&PHr 4�2r+,cr f',e-r
Address (Agency): eo. /3e, 7-ir9
'., fE ,. A/C Z ;? V ire
Signature:
ate:_ r _e_ Px
;�i

f.: State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
James B. Hunt, Jr., Governor
Wayne McDevitt, Secretary
:A. Preston Howard, Jr., P.E., Director
December 8, 1998
Robert Jackson
Robert Jackson Farm
1494 Feed Mill Rd „
Roseboro NC 28382
Dear Robert Jackson:
D�►`fan L
NORTH Ca,F
ENVIRONMENT
Subject:
Application No. 82-0297
Additional Information Request
Robert Jackson Farm
Animal Waste Operation
Sampson County
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 and submit
the following information by January 7, 1999:
1. Operation and Maintenance Plan for your lagoons is missing.
2. The amendment (dated 8/6/98) to the Waste Utilization Plan is missing a signature from the
facility owner. -
3. Table 1 of the waste utilization plan lists fieldsl and 2 with 8 and 16 acres in them,
respectively. However, the tract number for these two fields is missing. Also, these two
fields are not marked on the attached field map. Please identify the tract, acreage and
corresponding acreage on both Table I and the field map.
Please note that all revisions or amendments made to the waste utilization plan (WUP) or a
portion thereof are required to be signed and dated by both the landowner and the Technical
Specialist before they are submitted for review.
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 January 7, 1999 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 363.
Sincerely,
JR Joshi
Soil Scie ist
Non -Discharge Permitting Unit
cc: Fayetteville Regional Office, Water Quality
Permit File
P.O. Box 29535, Raleigh, North Carolina 27626-0535 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/ 10% post -consumer paper -

OPERAMON & ANCE PLAN
Proper lagoon Houid management should be a. year-round priority. It is especially
;important to manage levels so that you do not have problerns during extended rainy aid
wetp=oas.
Macmum storage capacity should be available in the lagoon for periods when the-
reeei%i g cop is dormant (suchh as wintertime for berruu�� cc) or when there are
eu=aded rainy spe'.Is such as the thund...--== season in the summertime.. This n1--M
.that at the nest signs of plant growth in th e Irer winterleariy spring irrigation acs—xding to
a farm waste Inanagernent plan should be done wht--mver the land is dry enough to
receive lagoon livid. This will rnal--- storage space available in the lagoon for fumm wet
periods_ In the late summer/early fall the lagoon should be pumped down to the low
maker (se- Figure 2-1) to allow for winter storage. Every effort should be madeto
mauzrain the lagoon close to the minim= liquid level as long as the weather and waste
utTuadoir plan will allow it
Waiting until the lagoon has reached its maximurrr storage capacity before starting to
irrib fP does not leave room for storing excess water during extended wet periods_ _
Ove=low from the 12goon for any reason except z 25-year, 2" hour storm is a violation of
Stare law and subiwt to penalty action.
The routine mzm=ance of a lagoon involves the following:
Maintenance of a vege ve cover for the dam.
3..scue or common be-mudaggrass are the most common vegetative
covers. The vegemion should be fe-d z--d each year, if-ne-ded, to
;maintain a vigorous smnd- The amount of ferdliz= ==lied should be
bastd on a soils test, but in the event that it is not =cdcal to obtain
a soils test each year, the lagoon embankment and surrounding areas
should be fe.,tilized with 800 pounds per acre of 10-10-10, or
eouivalent
3rush and trees on the embaakinent must be controlled. This may be
done by mowing; striving, grazing, chopping, or a combination of
these Dractices. This should be done at least once a year and
possibly twice in years that weather conditions are favorable for
heavy vegetative growth.
NOTE if vege won is controlled by spraying, the herbicide must not be allowed to eater -
the lagoon water Such chenucais could harm the bast--ia in the lagoon that are
the waste.
Mainteaan= inspections of the entire lagoon should be made during the initial filling of.
the- lagoon and at least monthly and aft-: major rainfall and storm events. Items to be
checker; should include, as a minimum, the following:
Waste Inlet Pipes, Rervciing Pipes, and Overflow Pipes --look for.
1. separation of joints
Z- cracks: or breaks
3 - accumulation of salts or min=al s
4. ove.•all condition of pipes

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

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

Practice water conservation —minimise building water usage and
spillage from leaking waterers, broken pipes and washdown through
proper maintenance and water conservation_
Minimize few wastage and spillage by loving feeders adjusted_ This
will reduce the amount of solids entering the lagoon
anagem pr&-
Maintain lagoon liquid level between the permanent storage level and
the full temporary storage level.
Place visible markers or stakes on the lagoon bank to show the
minimum liquid level and the maximum liquid lever (Figure 2-1).
Start irrigating at the earliest possible date in the spring based on
nutrient recuireme.nrs and soil moisture so that'temporary storage
will be maximized for the summer thunderstorm season. Similarly,
irrigate in the late summer/early fall to provide maximum lagoon
storage for the winte.-.
The lagoon liquid level should never be closer than l foot to the lowest
point of the dam or embankment.
Do not pump the lagoon liquid level lower that the permanent storage
level unless you are renlovin- sludge.
Locate float pump intakes approximately IS inches underneath the liquid
surface and as fax away iiom the drainpipe inlets as possible.
Prevent additions of bedding materials, long-stemmed forage or-vegetarion,
molded fern, plastic syringes, or other foreign materials into the boon_
Frequently remove solids from catch basins at end of conftnemem housess.or
wherever they are installed.
Maintain strict vegetation, rodent, and varmint control near lagoon edges.
Do not allow trees or large bushes to grow on lagoon dam or embankment
Remove sludge from the lagoon either when the sludge storage capacity is
full or before it fills 50 percent of the permanent swrage volume.
If animal production is to be terminated, the owner is responsible for
obtaining and imtalementing a closure plan to elimi-nate the possibility of a
pollutant discharge.
Sludge Removal:
Rate of lagoon sludge buildup can be reduced by:

4M
properlagoon su7ng,
mechanical solids =aradon of flushed waste,
aviry settling of flushed waste solids in an appropriately designed barn, or
minimizing feed wastage and spillage_
Lagoon sludge that is removed annually rather than stored long term will:
have more nutrients,
have more odor, and
require more land to properly use the nutrients.
Removal techniques:
Hire a custom applicator.
Mix the sludge and lagoon liquid with a chopper -agitator impeller
pump through large -bore sprinkler- irrigation system onto nearby cropland;
and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forageland; mix remaining sludge; pump into liquid sludge applicator; haul
and spread onto cropiand or forageland; and soil incorporate.
Dewater the upper part of lagoon by irrigation onto nearby cropland or
forazeland; dreage siudze from lagoon with dZ:i.ne or sludge barge; berm
an area beside lagoon to receive the sludge so that liquids can drain back
into lagoon; allow sludge to dewater; haul and spread with manure spreader
onto cropiand or forazeland, and soil incorporate.
Regardless of the method, you :rust have the sludge material analyzed for waste
continues just as you would your boon water. The sludge will contain different
nutrient and metal values from the liquid. The application of the sludge to fields will -be
limited by these nutrients as well as any previous waste applications to that field and crop
requirement. Waste application rates will be discussed in detail in Chapter 3.
When removing sludge, you must also pay attention to the liner to prevent damage. Close
attention by the pumper or drag -line operator will ensure that the lagoon liner remains
intact If you see soil material or the synthetic liner material being disturbed, you should
stop the acdvity immediately and not resume until you are sure that the sludge can be
removed without liner injury. If the liner is damaged it must be repaired as soon as
possible_
Sludge removed from the lagoon has a much higher phosphoruus and.heavy metal content
than liquid- B=use of this it should probably be applied to land with low phospnorus
and metal levels, as indicated by a soil test, and incorporated to reduce the chance of
erosion. Note that if the sludge is applied to fields wfth very high soil -test phosphors, it:
should be applied only at rates equal to the crop removal of phosphorus. As with other
wastes, always have your lagoon sludge analyzed for its nutrient value.
The applicarion of sludge will increase the amount of odor at the waste application site_
Extra pre~aumon should be used to observe the wind dire: Lion and other conditions which
could incr=se the concern of neighbors.

ft
Passible Causes of Lagoon Failure
Lagoon failures result in the urtplanned discharge of wastewater from the structure_ Types
of failures include leakage through the bottom or sides, overtopping, and brew of the
dam. A.esum ng proper design and construction, the owner has the responsibility for
P curing square safety. Items which may lead to lagoon failures include:
Modification of the lagoon structure —an example is the placement of a pipe
in the dam without proper design and construction_ (Consult. an exert in
lagoon design before placing any pipes in dams.)
Lagoon liquid levels —high Ievels.are a safety risk.
Failure to inspect and maintain the darn.
Excess surface water flowing into the lagoon.
Diner integriry—protect from inlet -pipe scouring, damage during sludge
removal, or rupture from lowering lagoon liquid level below groundwater
table.
NOTE: If lagoon water is allowed to overtop the dam, the :roving water -will soon cause
gullies to form in the dam. Once this damage starts, it can quickly. cause a large discharge
of wastewater and possible dam failure.

r 4-,z;WASTE UTILIZATION PLAN
+ed out
,meets the requirements or compliance with 15A
utilization plan, if car
s V.0217 adopted by the rnvironmental Management Commission.
unt of Waste Produced Fe' ear ion !lons.
animals X 135.0 ft `amt.} waste/animal/year - 330.4g0 _ (amt.) wastelyear s,'5
Amount of Plant Available Nip ogen (PAN) Produced Per Year _.
_2.448 animals X 2.30 Its PANlanimallyear = 5. 3 Ibs. PANlyear (PAN from
N.C. Technical Guide Std. 63
Applying the above amount of fraste is a big job. You should plan time and have the
appropriate equipment to appi•r ;.he waste in a timely manner.
The following acreage will be --ceded for waste application based on the crop to be grown
and surface application.
Table 1: ACRES OWNED BY THE PRODUCER
Tract Field Soil Crop Lbs. N Acres Lbs. N Month of
if Nn Tvne Per Ac.* Utilized Application
MIRMF
Total L 24,0 _ 4,880.d
y , r
* This N is from animal waste only. If nutrients from other sources such as
commercial fertilizer are applied, they must be included in the total N. N must be
based on realistic yield ex ectation-
Robert F. Jackson Page 2

O�O� VAT
�9PG Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Gl Alan W. Klimek, P.E. Director
>_ Division of Water Quality
4 'C
September 5, 2003
CERTIFIED MAIL 7001 2510 0000 6680 0266
RETURN RECEIPT REQUESTED
Mr. Robert F. Jackson
ROBERT JACKSON FARM
1494 Feed Mill Rd.
Roseboro, NC 28382
Permit No. AWS820297, Facility Number 82a297
Dear Mr. Jackson.
SEP 200a
The Division of Water Quality (DWQ) is charged with promoting stewardship of North Carolina's
groundwater resources for the protection of human health and the environment by preventing
pollution, managing and restoring degraded groundwater. Groundwater standards have been
established by the Environmental Management Commission to protect groundwater quality and
citizens of the state that use groundwater.
Consolidated animal farm operations (CAFOs) in North Carolina generate large volumes of
wastes and dispose of these wastes through permitted NPDES and non -discharge systems.
These discharged wastes contain many constituents that have the potential to contaminate
groundwater.
DENR's Groundwater program has the responsibility to regulate groundwater impacts and
protect groundwater quality for North Carolina's citizens. This responsibility is important
because over 50% of North Carolina's population depend upon groundwater as their primary
source of drinking water. There are 3,544 land application systems permitted in North Carolina,
which include CAFOs, municipal, industrial and other permitted systems.
The State along with the primary stakeholders has agreed to establish a protocol and screening
criteria to identify those facilities that will be evaluated. Regional offices will evaluate facilities
that meet one or more of the following criteria to determine whether or not the Permit or
Certificate of Coverage should be amended to address concerns associated with groundwater.
a) The facility has been issued an NOD or NOV from the Water Quality Section for over
application of waste, inadequate cover crop, discharge or problems associated with the
construction or operation of the lagoon,
b) The regional office staff had prior knowledge and concerns about the spray fields and/or
lagoons,
c) The United States Environmental Protection Agency has provided documentation of
contamination related to an investigation of a facility, or
d) The facility operates adjacent to an offsite water supply well where existing well
sampling data indicates water quality standards are exceeded.
Once a facility has been identified based on one of these criteria, the Groundwater Regional
staff shall contact the permittee and advise them there is a concern relating to groundwater
contamination. An overview of the screening process and an explanation of how the permittee's
facility was selected for evaluation are required.
drlra, Division of Water Quality/Groundwater Section
225 Green Street, Suite 714. Fayetteville, NC 28301-5043 DENRPhone: [phone] FAX: [phone]
Internet: http://gw.ehnr,State.nc,us
Customer Service: [phone]
7112l02

Your facility has been identified as having met one or more of the above screening conditions
and you are being notified and provided with an opportunity to participate during our ensuing
field investigation. We will be available to conduct water quality testing of any on -site wells
within your property if you so desire.
At the completion of this field investigation there are two possible outcomes. The Regional
Groundwater Supervisor may request the Director to modify your permit and/or certificate of
coverage.to include groundwater monitoring or a determination will be made that modification is
Oki
not warranted. In either case you will be notified of the results and provided another opportunity
to provide input into the process.
If you have any questions concerning this matter, please contact William Shanahan at (910)
486-1541.
Sincerely,
Stephen Barnhardt L.G.
�x
Fayetteville Regional Supervisor
cc: W, QS-Regional Office �
WOS-Central Office Files
GWS-Central Office
Mr. Kraig A. Westerbeek, PE, Director Environmental Compliance, Murphy -Brown, LLC, PO Sox 856,
Warsaw, NC'28398

`
DIVISION OF WATER QUALITY
Chemistry 1.a6aratory Report I Water Quality
Lab Number
9W3053
r
SAMPLE
TYPE
Date Received :
5/ 13/99
COUNTY
SAMPSON
PRIORITY
Time Received:
900AM
RIVER BASIN:
O AMBIENT a QA
STREAM
EFFLUENT
Received By
IG
REPORTTO
FRO Regional Office
❑ COMPLIANCE CHAIN OF CUSTODY
LAKE
INFLUENT
Other :
EMERGENCY
F3! VARY
Data Released :
A
COLLECTOR(S) :
BROWN
I
Dal* Relwrttd;
6/1/954
Esdmalyd BOB Rhape;
Station L Kallen: ROBERT JACK90N FARM
Seed:
Chlarinalyd:
Remarks:
Slatian M
Bale Begin {),ydmmlddl
Hale Fad (yytmatMdl
Time Begin
1
Time End
I Beplk - BAI, BB, BBM11
Value Type - A, It, L
Camposile-T, S, B
Sample Type
990512
0510
BOD 310 m L
COD Iii h 310 nt L
COD Low 335 MKIL.
Coliform: kIF rival 31616 100ml
Colilorm: AIFTo1al 31504 1Wm1
Cull(crm: tubo Final 31615 ]Wtnl
Colilorm: Fecal Slr 31673 101)ml
Residuc TalaI 500 nt L
Valalile 505 AIKIL
Fik,ftl SID n L
Resi-d.uv: Stsipended 530 m L
Volatilt535 m L
I'Ked 540 lu L
N 403 nrllts
Arldlh' to VI14.5 436 wDIL
Acidity to Eli 9 3 43S nl L
Alkalinitvlo E1I8.3415 nr L
Alkalirtih• to 11114.5410 m L
TOC No nr L
Furbidih' 76 NI'U
Colilorm Tolal Tube • 100 ads
COMMENTS:
Chlaride940
m
L
Cld a: Tri 32217
u
L
Chl a: Corr 32209
u
L
rheo hWina 32213
unLL
Color. True Sa
c.u.
Color. I 0 03 P11.
C.U.
Color: Eli 7.6 82
c-u.
Ct•amide720
m
L
Fluoride951
MI&IL
Formaldchvde 71880
In
L
Crease and 011s 556
m
L
I]ardness Total 900
rtr
L
StecifkCowl. 95
urnhos cm2
AIGAS 39260
m
L
Phenols 32730
u
L
Sultaie945
m
L
Sulfide 745
m
L
Baron
'Fannin k Upinin
u
L
Heyavalenl Chromium
u
L
X
NI-13 as N 610
340
In
L
X
TKN an N 625
430
mg/L,
X
NO2 plus NO3 as N 630
2.6
m
L
X
P: Tolal as P 665 r
4.2
mr
I.
PO4 as P 70507
m
/ L
P: Dissolved as r 666
nt
L
K-Polassium
m
L
Cd.Cadmium 1027
UgIL
Cr-Chromium:TatalIOU
u
L
Cu-Co. r 1D42
u
L
Ni-NickellD67
uFl
L
M Lead IDS
ux1l,
Zn- Zinc 1092
up,/I,
V-Vanadium
u
L
AS. Silver 1077
u
L
At. Al uminunt 1105
u
L
Be- Ben•lilum 1012
u
L
Ca -Calcium 9%
m
L
Co. Cabs It1037
u /L
Fe- Iran 1045
u
L
U-Uthium 1132 ugel.
NIX- Ala t"ium 927 m L
Ain -Man arise 1055 u L
Na. Sodium 929 m L
Arsenic:Tatal 1002 u L
Se -Selenium 1147 u L
Ii . Mercury 71900 u L
88Barium u L
Oriprvochlorine, Pesticides
Or ano rhos hauls Pesticides
Arid Ilerbicides
Rawl Neulral&Arid 114ractableOrganics
III]I Diesel Itan e
Irur fable Organics 'OA bottle 'd
TPIiGasoline Ran e
TIIII BT'EX Gasoline Ran e
Phvlo lanktan
RECEIVED
JON j 1999
FAYE7TEVILLE
AEG. OFFICE

DIVISION OF WATFR QUALITY
ChendsIry [AIbaratnty Rep are 1'Vntrr Qum lilr
41' SAMPI.EIYPR
COUN III SANIP50N
lPR ORf1Y
RIVER BASIN:
M AMBIENT QA
STREAM
EFFLUENT
REPOR770 FRO. ReginnaIOffice
COMPLIANCE CIIAINOFCISTODY
LAKF,
INFLUENT
Other :
M EMERGENCY
FSFUARY
COLLiCTOR(SI HROWN
1
Lah Nunriwr
9WM53
Dale Received :
5111/99
Time Received:
9W AM
Received Bp
JG
Data ReMased
AR
1)01 Rclrorled:
6/1199
Estimated ROD hang,: Simian Lornfiou: RORRRT IACKSON FARM
4ed: Cldo,inaird: Remarks:
Surinn N Date llrgin (�)lm InAld) Datr Fud (1)hnntfddl Tia,e Ilrgin 'F'iu,e F:nd Irrtuh - Dl%I, DR. MINI Value 'Fype - A. 11, 1, Cmuposiir-T, S. It Sample 'I'ypr
990512
IIOD 310 n, 1.
COI) lii h3i0 nip,/I,
COD Lon' 335 ru / I.
Coliform: AIF P+ra131616 11 (Kim 1
Coliform: AIFTo1a131504 /IDOnd
Coliform: tube re,&131615 1001111
California: Fecal SIrrp 31673 100m1
Residue: Total 500 mg/1,
VOIa1i1e505 m L
fined 5111 m /l.
Residue: Suspended 530 ns /l.
Vnlalile 5,15 mg1l.
i� I'hed 540 m&jL
Ei 403 units
Acidih'lo E14.5436 m /l.
Acidih• to H 8,3 435 In 1,
Alkalinity to pill &3415 nigIL
Alkalinity to Ef14.5410 m L
TCIC 680 m / L
Turbidih' 76 NTU
Colilorm Ialal Tube 7100 nits
COMMENTS
Chlarldey,10 m 1.
C11 a: I ri 32217 u L
Chl a: Carr 32209 u L
Then ,hvtin a 32213 u / [.
Color. True HO c.u.
Color. (pi I i 83 pli. c,u.
Color: Eif 7.6 82 c.u-
Cvanidc 720 in L
Fluaride951 rn 1.
FofmaldehvJe 71880 in/I.
Grease and Oils 556 m L
I lard.1"s 'I atal 900 m L
Ssecific Cord. 95 umhos cm2
A1BAS36260 n,Ftl.
Phenais32730 u /L
Sulfate945 m I.
Sulfide 745 n, /L
lloron
_
'I-annin & Li nin u /L
I[exaynlent Chromium a /I.
x
N113 as N 610
340
m L
I
TKN an N625
430
m /L
x
NO2 plus NO3 as N 630
2-6
rn /I.
x
[': 'I'olal a s 1' 665
4.2
mg/1,
PCN as P 705(17
In / L
I': Dissolved as P 666
In / i.
K-Polassiun,
In L
Cd-Cadmium 1027
u L
Cr-Chromium:Tulal103.4
u L
Cu-Co u+r 1042
u L
Ni-Nickel1067
a /I,
Pb- Lead 11151
n L
Zn-Zinc 1092
u L
V-Vnnadmm
n 1.
A -Silver 1077
u /L
AL Aluminum 1105
u L
Be-Ben'Ilium 1012
u L
Ca -Calcium 916
m L
C.- CobaIt 1037
u L
fe Iron 1045
a I,
Li-I.ilhium 1132 mg/1,
Rig- Ma mwium 927 mg/I,
Ain-hlart ancse. 1655 a 1.
Na-Sodium 929 m /l.
Arsenir-Talal 1002 u L
Se-Sclrnium 1147 a /1-
H-Merrum71900 u /L
Ba Ilarium u L
Or anachimine Pesticides
Or ano ,hos ,horus Pesticides
Acid Ilerbieides
Ilase Nesdral&Arid Exhm lable Or anus
['P)I I)iesrl Kan e
Pur eable Or oaks (\'0A battle r 'd
TPI1 Gasuline Range
TI'li BCExGasolineRan e
Phyla ,lanklon
HECEIVED
JUN 9 1999
FAYE7TEVILLE
�. OFFICE

pd1Tlelt?N OF NV For Lab Use ONLY
E IRONME7ANGEMET
MAANWATER QUALITY FIELD -LAB FORM EDM1)
1L
yN
U1
COUNTY
`"
PRIORITY
SAMPLE TYPE
RIVER BASH
�4vy
rµ FT r(�1<-1
�AMBIENt ❑
❑
❑
REPORT -TO: AR
FRO RO RRO WaRO WiRD WSRO T5
QA
STREAM
EFFLUENT
AT
❑COMPLIANCE ❑ CHAIN
❑ LAKE
❑ INFLUENT
Other
Ot
OF CUSTODY
❑ESTUARY
Shipped by: Bu@
Hurler Staff, Other
EMERGENCY
Lab Number: •�
Date Aeceiv d ��+ _5"�Tlme: _�- .f �
Rec'd From: ur Courier lie d Del
DATA EMT Y: CK:
DATE_ REPORTED:
COLLECTORS), - _ - -G�y f�L✓1/1 �.- LC
`�- STATION LOCATION: 1��Jei` U'i�rJ�ir�'+'1"�SSi '1��CC� 1 -
Estimated BOD Range: 0-5/5-25/25-65/40.130 or 100 plus - - -
good: Yes ❑ No ❑ Chlorinated: Yes ❑ No ❑ REMARKS:
Station ;► lo Begin (yy)/mm/dd) Time Begin
Date End
End Depth DM DB DBM
Value Type
Composlte Sample Type
r5 I.2 5-1��
rme
A [IL
T S B C G GNXX
1
BOD5 310
mg/I
2
COD High 340
mg/l
3
COD Low 335
mg/I
4
CDIIIorm: MF Fecal 31616
/100MI
5
Colllorm: MF Total 31504
/100m1
6
Coliform: Tube Fecal 31615
/100ml
Colllorm: Fecal Strep 31673
/100m1
8
Residue: Total 500
mg/I
Volatile $05
mg/1
11
Residue: Suspended 530 mg/I
12
Volatile 535 mg/l
13
Fixed 540 mg/1
14
PH 403 units
15
Acidity to plf 4.5 436 mg/I
16
Acidity to pH 8.3 435 mg/l
17
Alkalinity to PH 8,3 415 mg/I
18
Alkalinity to PH 4.5 410 mg/l
19
TOC 680 mg/1
20
Turbidity 76 NTU
Chloride 940 mg/I
Chi a: TO 32217 ug/1
Chi a: Corr 32209 ug/I
Pheophytin a 32213 ug/I
Color: True 80 Pt-Ctr
ColoT:(pH ) 83 ADM[
Color: pH 7.6 82 ADMI
Cyanide 720 mg/l
Fluoride 951 mg/I
Formaldehyde 71880 mg/I
Grease and Oils 556 mg/1
Hardness Total900 mg/I
Specific Cond, 95 uMhos/cm2
MBAS 38260 mg/1
Phenols 32730 ug/I
Sulfate 945 mg/1
Sulfide 745 mg/l
NH3 as N 610 mg/I
TKN as N 625 mg/I
NO2 plus NO3 an N 630 mg/1
P: Total as P 665 mg/I
PO4 as P 70507 mgA
P; Dissolved as P 666 mg/I
Cd-Cadmluan 1027 ugA
Cr,Chromlum:Tota11034 ugA
Cu-Copper 1042 ug/I
NI -Nickel 1067 ug/1
Pb-Lead 1051 ug/l
Zn-Zinc 1092 ug/I
Ag tiver 1077 ug/l
AI -Aluminum 1105 ug/1
Be -Beryllium 1012 ug/l
Cn-Calclum 916 mj1A
Co -Cobalt 1037 ug/I
Fe -Iron 1045 ugA
LI-Lithium 1132 ug/1
Mg -Magnesium 927 mg/I
Mn-Manganese 1055 ug/I
Na-Sodlum 929 mg/I
Arsenic:Total 1002 ug/I
Se-Selenlum 1147 ug/I
Hg-Mercury 71900 ug/i
Organochlorine Pesticide&
Otganophospirorus Pestickles
Acid Herbicides
Base/ Neutral Extractable Organic@
Acid Extractable Organics
Purgeab e g h 'd)
PAVETTpq
Phytaplan
Sampling Point X
Conductance at 25 C
Water Temperature JCJ
D.O. rngA
PFI
Alkalinity
Acidity
Air Temperature (C)
PH8.3 PH 4.5
pti4.5 pH8.3
2
94
10
300 1.
400 10
92244 431
82243 192242
20
Salinity X
Preclpitlon On/day)
Cloud Cover x
Wind Direction Meg)
Stream Flow Severity
Turbidity Severity
Wind Velocity MAI
kienn Stream Depth ft.
Stream Width ft.
480
145
132
136
11351
1.350
35
64
14
J
1}MIJAovlgCd 10186

Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P. E., Director
Division of Water Quality
October 1, 2004
OCT 15 2094 Robert F. Jackson
Robert Jackson Farm 0ENR-FAYE TEVILLE REHNALOFRCE
1494 Feed Mill Road
Roseboro NC 28382
Subject: Certificate of Coverage No. AWS820297
Robert Jackson Farm
Swine Waste Collection, Treatment,
Storage and Application System
Sampson County
Dear Robert F. Jackson:
On June 11, 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 February 21, 2003 and in accordance with the directive
of Senate Bill 733, we are hereby forwarding to you this Certificate of Coverage (COC) issued to Robert
F. 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 AWS820297 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 Robert Jackson Farm, located in Sampson County, with an animal capacity of
no greater than an annual average of 2448 Feeder to Finish swine and the application to land as specified
in the facilitys 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] FAX: [phone] Internet: h2o.enr.state.nc.us
An Equal Opportunity/Affirmative Action Employer— 50% Recycled110% Post Consumer Paper
NonrthCarofina
,Ivatura!!y

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 Duane Leith at [phone].
Sincerely,
v
for Alan W. Klimek, P.E.
Enclosures (General Permit AWG 100000)
cc: (Certificate of Coverage only for all cc's)
Fayetteville Regional Office, Aquifer Protection Section
Sampson County Health Department
Sampson County Soil and Water Conservation District
Permit File AWS820297 '
APS Central Files

RECEIVED
PLAN OF ACTION (POA) FOR LAGOON SLUDGE REQUC TW5 16 M
OENR-FAYEMILLE REGIONAL OFRCE
Facility Number: ;Y 2— -1,j Z _ County:
Facility Name: /0 r,, c,ese J
Certified Operator Name: Agh4 r _ Operator n: Z/,?D83 _
Note: A certified Sludge Management Plan may be submitted in lieu of this POA.
Lagoon 1
Lacoon 2 1 Lagoon 3 1 Lagoon 4 1
Lagoon 5 1
Lagoon 6 j
a. Lagoon Name/ Identifier
b. Total Sludge Depth (ft)
,47
c. Sludge Depth to be
Removed for Compliance
ft
/, J3 A
d. Sludge Volume to be
Removed (gallons)
e. Sludge PAN
(lbs/1000 gal)
f. Liquid PAN
(I bs/ 1000 gal)
l.�
g. PAN of Sludge (lbs)
I
j
(d x e)/1000
i
Compliance Timeframes:
11' the sludge level is equal to or higher than the stop pump level of the lagoon or if the sludge level
results in an elevated waste analysis, a sludge management plan that meets the requirements cf SIB
Interagency Group Guidance Document 1.26 must be prepared by a technical specialist and submitted to
D%jNJ0 within 130 ays. Work to reduce the sludge level must begin within another 130 days.
Compliance with MRCS Standard 359 must be achieved by the expiration date of the current permit, July
1, 2007.
i1 the sludge level is non -compliant, but belc4v the stop pump lave! of the lagoon ccrrlpliance ,vit`', MRCS
Standard 36g „'lust be ac�7ieved by the expira6cr. date Of t;,e current Permit, , 1, 200q. iffut',ire-
sludge surjeys do .,ot shc,v improvement in sludge levels. D1,`1Q -may re,uira the owner iv devvio0 3
sludge management plan that meets the requirements of Sa Interagency Group Guidance Dcc;:Ment
1.26.
SPJ.'. ]- i 3 l' P?ge 1 or 2

NARRATIVE: Use this section to describe the method(s) that will be used to lower the sludge
depth. If microbe use is planned, specify the.product to be used.
hand egf1,.0.o"d
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.
F T c fa-ty
Facility Owner/Manager (print)
�7
Facility Owner/Manager (signature)
l�J f Al; ir, q L OP .
zwr
�27b99
Phone: ?/,*---sbS- V(, I'd
Date: _ .9-Ja-0 K
Return this form to:
,414 �C iL �20r ¢CiiO� /��rs •I
_� 1 ) GRc mow/ STs Fc
S d. .'ram 7/ �

Appendix 1. Lagoon Sludge Survey Form
.y_ Fam. Permit or DW'Q Wentiiication Number
S. Lagoon ld:ntiftcation — e. 2 - �'z ) 7
C. Persort(s) Taking Measurements D
,✓
D. Date of Measurements /,2 - .2 7 - o
E. VlethodsiDevices Used for Measurement of:
4
Revised August 200.4
RECEIVED
DEC 16 2M8
DMR - FAYETIEVILLE AEG@NAL� E
a. Distance from the lagoon liquid surface to the top of the sludge laver:
b. Distance from the lagoon lipid surf�ge to the bottom (soil) of the lagoon:
c. Thickness of the sludge laver if mldkiAg a direct measurement with -core sampler":
F. Lagoon Surface Area (using dimensions at inside top of bank): `/ 7 (acres)
(Draw a sketch of the lagoon on a separate sheet, list 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 /; 2 1 ? )O .
b. If more than 133 acres, acres x 6 = , with maximum of 24.
(using sketch and dimensions, develop a uniform id that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that
data recorded at each can be easily matched.)
H_ Conduct sludge survey and record data on "Sludge Survey Data Sheet" (Appendix 3). Also, at the location of
the pump intake, take measurement of distance from liquid surface to top of sludge layer and record it
on the Data Sheet (last row); this must be at least 3.5 ft. when irrigating.
At the time of the sludge survey, also measure the distance from the Maximum Liquid Level to the Present
Liquid Level (measure at the lagoon gauge pole): /• 6 Grp
I. Determine the distance from the top of bank to the Maximum Liquid Level
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid Level to the Minimum Liquid Level -2, °
(use lagoon management plan or other lagoon records)
L. Calculate -the distance from the present liquid surface level to the Minimum Liquid Level . 33
(item K minus Item 1, assuming the present liquid level is below the Maximum Liquid Level):
M. Record from the Sludge Survev Data Sheet the distance from the present liquid surface level to the lagoon
bottom (average for all the measurement points): .
v. Record from the Sludge Survey Data Sheet the distance from the present liquid surface level to the top of the
sludge laver (average for all the measurement points):, 7 /
i
0. Record From the Sludge Survev Data Sheet the average thickness ofthe sludge laver:71 1/78
P. Calculate the thickness of the existing Liquid Treatment Zone (Item r min us Itern L):
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment
Volume. If Item O is equal to or less than Item P. you do not have to determine volumes.
Completed by: 7->A--/ 134 I� d Date: ♦ v -.,27- 08
Print Name Signature 61

e `
:appendix 2. Sludge Surveev' Data Sheet' Revised Auclust 2008
Lagccn Identification. ^iS a =.� r 3`�'C. ��Sr
Cempteted by. )iJDate /cy _ -:Z `7
(C) minus poi
Grid ; Gistance frorn liquid Distanca from liquid Thickness of sludge layer
Point ' surface to top of sludge surface to iagoon bot:crl
No. (soil) i
F. & in. F:.(:enths) 1 Ft. & It . Ft. (tenths► Ft. in. i Ft. (tenths;
3
l k
I 5 !
k I
6
7 !
9 I
I
10
-ter:t
12 I
s r
.0
I
k
13 1
,>7 1
!
I
14 I
I
k 15
i
k
16
i
6
17
18
k
I
19
I
ZQ
21
k 22
23 1
24
Number of points with
readings
I
?C
3 I l
E x i
Average
of points
7 3 /
,
. 2 v 7. 7s
At pump
intake I I'-/, q" I x x x x
*_all Grid_ Points and gorrespondinQ siudi,e_Eav er_thicknesses gust be sho%Nn on_a sketch at;.ached
to this Sludge Surve% Data Sheet_ See Appendix 4 (or zonversion tmm inches w [enths of a soot-

4 4E'47 ' :T4 e -;,O --s 92 - .2- 1 -7
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 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 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
r
1. Average Sludge Layer 'Thickness (T) 2.5 fL
2. Depth of lagoon from top of bank
to bottom soil surface (D)
3. Slope = horizontal/vertical side slope (S) 3
4. Length at top inside bank (L) 457 ft.
5. Width at top inside bank (W) 229 ft.
6. Length at midpoint of sludge layer
L. = L - 2 S (D- (T/2)) 398.5 ft. / 7,7. G
7. Width at midpoint of sludge layer
W= W - 2 S (D - (T/2)) 170.5 ft. / -77, r,,,
8. Volume of sludge (Vs): _
Vs = LWm T 169.860 W �2 3 1, -76, 8
9. Volume in gallons:
Vss =V s 7.5 ga1Jft3. 1.273.950 -. / -7(c e, zr
10. Thickness of existing liquid tmt. Zone (Y) 3.5 ft. j
11. Thickness of total treatment zone (Z)
Z=T=Y
(Appendix 3 continued on next page)
6.0 ft. i /: e 7 >

Revised august 2008
Appendix 3. Worksheet for sludge volume and treatment volume (continued)
12. Length at midpoint of total trot. zone 409 ft_
Lz = L — 2(S) (D — (Z/2)
13. Width at midpoint of total tmt. zone
Wz = W — 2(S) (D — (v2)
14. Volume of total treatment zone (Vz)
Vz = Lz Wz Z
181ft. 5;
444.174 W .3 i 3
15. Ratio (R) of sludge layer volume to total
Treatment volume
R=Vs/Vz 0.38
If the ratio exceeds 0.50, than a sludge Plan of Action may be required. Check
with DWQ 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:
R = (Vs — DSSV) / (Vz — DSSV)
Example: If DSSV = 85,000 ft', then R = (169,860 — 85,000) / (447,174 — 85,000)
R = 84,860 / 362,174 = 0.23

-.4 -_�, ...'4- --� ..f. _� _-.i.._._...�...---�,..--� _..I ....-I- ---I � ._.I _ I 1. i ; ! t I
.... iBA
J- ---I
A. .-J. .-A --1 --A
-1 - 1
14, 4 ... A
ff
'A to I
L —i
' j I _. J f. ! i . ..-. � . _ �� ..-f ___ _..,� � _ _- _._., , FF -.._, .... _.t.._ _, . ,. ... j ... I _ ; f L r �, j I ; i
It

RECE�I�ED
DEC 15 2W
OBR- FAEMILLE REGIONAL OMCE
PLAN 0= r.0 i l0N (P0.�0 10P, L.,000N SLUDG= R E D U C T IGi#
Fa�:ili'y N.ir,,be:- '% r Z1�� - - -
Fa;.ility Na,:,,-: /Co.,46x-T J 4
Cer, ied Operator Name: g&,.-� �J4.GL�SDN �Operatar R: 2%
Nota: t*% Cae iifieuzdg,e ijIar,ag= n Mae 5i.:10rT',ii:_ . ire 11e,1 C) ir..:S P0.=..
i L.accon LA
Lacoc-n ? L3 :CGr 3 L c:ccn = I LaGJcr, i Lacocr, a �
a. Lagoon Namel Identifier
Q
i {,
b- Total Sludge Depth (ft;• ,
ry
c. Sludge Depth to De
Removed for Ccrr}pliance ` /• `
`
4 i
(ft)
d. Sludge Volurne to be
Rer,oved (gallons)
(
e. Sludge PAN
(lbs11000 gal; j
j 1`. LlCtillld Ply--
llhe'1,"4f1f1
g PAIN of Sludge (its)
X e
f I E
Compliance Tirreframes: 5Z',e ru rJ

(` -'1 gyp.-,, iv_. Use tF,is section tJ des::r47F t7= me'hod{S) tf;a: vvii! be used to how?" tie sl'JdCe
beptr. If microbe use is planned. speci`y t:�e product, to be use:.
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.
Facility Owner/Manager (print)
Facility Owner/Manager (signature)
Phone;
g/D 3 5-5- e-I1
i
'4
su,r 171�

Appendix 1. Lagoon Sludge Survey Form
Revised August 2008
A. Farm Permit or DWQ Identification Number
B. Lagoon Identification
82-297
C. Person(s) Taking Measurements Dan Bailey
D. Date of Measurement 11/16/09
E. Methods/Devices Used for Measurement of:
Robert Jackson
a. Distance from the lagoon liquid surface to the top of the sludge layer.
depth sonar
b. Distance from the lagoon liquid surface to the bottom (soil) of the lagoon.
PVC Pipe
c_ Thickness of the sludge layer if making a direct measurement with "core sampler'.
F. Lagoon Surface Area (using dimensions at inside top of bank): 0.927 (acres)
(Draw a sketch of the lagoon on a separate sheet, list 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. acres x 6 = 1124 , with maximum of 24.
(Using sketch and dimensions, develop a uniform grid that has the same number of intersections as the
estimated number of sampling points needed. Number the intersection points on the lagoon grid so that data
recorded at each can be easily matched.)
H. Conduct sludge survey and record data on "Sludge Survey Data Sheet' (Appendix 2). Also, at the
location of the pump intake, take measurements of distance from liquid surface to top of sludge
layer and record it on the Data Sheet (last row); this must be at least 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): 0.1
J. Determine the distance from the top of bank to the Maximum Liquid Level 1.6
(use lagoon management plan or other lagoon records)
K. Determine the distance from the Maximum Liquid to the Minimum Liquid level: 2.0
(use lagoon management plan or other lagoon records)
L. Calculate the distance from the present liquid surface level to the Minimum Liquid Level 1.9
(Item K Minus Item I, 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) 13.8
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): 6.1
O. Record from the Sludge Survey Data Sheet the average thickness of the sludge layer: 7.7
P Calculate the thickness of the existing Liquid Treatment Zone (Item N minus Item L): 4.1
Q. If Item O is greater than Item P, proceed to the Worksheet for Sludge Volume and Treatment Volume.
If Item O is equal to or less than Item P, you do not have to determine volumes.
Completed by: Dan Bailey_ (�O 04 =1.5 Date: 11/16/09
Print Name /Signature

Appendix 2. Sludge Survey Data Sheet"'
Revised August 2008
Lagoon Identification Robert Jackson 82-297
Completed by: Dan Bailey
Print Name
Signature
Date: 11/16/09
(A)
(B)
(C)
(C)-(B)
Grid Point
Distance from liquid surface
Distance from liquid surface
Thickness of sludge layer
No.
to top of sludge
to lagoon bottom soil
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
Ft. & in.
Ft. tenths
1
0.0
0.0
0.0
2
0.0
0.0
0.0
3
0.0
0.0
0.0
4
0.0
0.0
0.0
5
0.0
0.0
0.0
6
0.0
0.0
0.0
7
0.0
0.0
0.0
8
0.0
0.0
0.0
9
0.0
0.0
0.0
10
rp
0.0
0.0
0.0
11
0.0
0.0
0.0
12
!} ��-�}
0.0
0.0
0.0
13
Y P�
0.0
0.0
0.0
14
0.0
0.0
0.0
15
0.0
0.0
0.0
16
0.0
0.0
0.0
17
0.0
0.0
0.0
18
0.0
0.0
0.0
19
0.0
0.0
0.0
20
0.0
0.0
0.0
21
0.0
0.0
0.0
22
0.0
0.0
0.0
23
0.0
0.0
0.0
24
0.0
0.0
0.0
Number of points with readings
X X
X X
Average of X X
6.058
X X
13.792
X X
7.734
oints
At pump
5.5
X X X X X X
intake
`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.
7.7
2. Depth of the lagoon from top of bank to bottom soil surface (D)
11
ft.
15.5
3. Slope = Horizontal/ vertical side slope (S)
3
1.0
4. Length at the top of inside bank (L)
457
ft.
201.0
5_ Width at top inside slope (W)
229
ft.
201.0
6. Length at midpoint of sludge layer Lm= L-2S(D-(T/2))
398.5
ft.
177.8
7. Width at midpoint of sludge layer Wm W 2S(D-(T/2))
170.5
ft.
177.8
8. Volume of sludge (Vs) Vs=LmWm T
169,860
ft3
244,543
9. Volume in gallons: VsA V'7.5 gal./W.
1,273,950
gal_
1,834,074
10. Thickness of existing liquid trot. zone (Y)
3.5
ft
4.1
11. Thickness of total treatment zone (Z) Z= T+Y
6
ft
11.9
U. Length at midpoint of total tmt. zone L== L-2(S)(D-(Z/2)
409
ft.
182.0
13. Width at midpoint of total tmt. Zone W. = W 2(S)(D-(Z/2)
181
ft.
182.0
14. Volume of total treatment zone (Vz) Vz = L=W=Z
444.174
ft3
393,170
15. Ratio ( R) of sludge layer volume to total Treatment Volume
R = Vs/Vz 0.38 0.62
If the ratio R exceeds 0.50, than a sludge Plan of Action may be required. Check with DWQ 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 ft, then R = (169,860 - 85,000) / (447,174 - 85,000) = 84,860 / 362,174 = 024_
16. Design sludge storage volume (DSSV) 85,000
17. Ratio (R) of sludge layer volume to treatment volume adjusted
for designed sludge storage volume 024

T
1
|
l4_1
- T-
T- !-
) .
- 4-'
/
- |
10
-
- -[- -- �i,
.01
'4-
|

Ff�
Nutrient Management Plan For Animal Waste Utilization
This plan has been prepared for:
Robert Jackson Farm
Robert F. Jackson
1449 Feed Mill Rd.
Roseboro, NC 28382
910-564-4612
05-27-2008
This plan has been dev
Gavin Thompson RECEIVED
NRCS/Sampson SWCD[0=ENR7-FA*np&EFVAW
2 5 20
84 County Complex Rd. jMU
Clinton, NC 28328
910-592-7963
eloper Signaoue
RECEIVED I DENR / DVvQ
Type of Plan: Nutrient Management with Manure Only Aquifer ProtectionSeWon
APR 0 12009
Owner/Manager/Producer Agreement
I (we) un4erstand and agree to the specifications and the operation and maintenance procedures
established in this nutrient management plan which includes an animal waste utilization plan for
the farm named above. I have read and understand the Required Specifications concerning animal
waste management that are included with this plan.
-fz* t _..� .�P-z of 0 8'
Signature (owner) Date
r _ f T-A c 9'r-P s � � og-
Signature (manager or producer) Date
This plan meets the minimum standards and specifications of the U.S. Department of Agriculture -
Natural Resources Conservation Service or the standard of practices adopted by the Soil and Water
Conservation Commission.
Plan Approved By: J_ C- S 2 —o 1
ethnical Specialist Signature Date
-------- ------------- ------------------------------------------------------------------------------------------ --------------------------------
857704 Database Version 3.1 Date Printed. 05-27-2008 Cover Pagan

.i
accor=r"Ce. rYiii■ t1tis F.i lxAr! bill be Supplied II iSiil 3II P� if}Siii ��Y SSiS;.
i.il l r�•ulw i•
. 1 S7 ISwine I r�
eeder-I'inish Lagoon Liquid waste Qencrated 2.269.29,E rays" Lnr lDy a 2.448 �
r
: r•-�iinr;aiwi 4'-n,,..ric ni Pianr h..a�lai�in niiirnnon � Pn PYa�P/r nP. Par If
o tsroaacast i INT; ; s
a :cxvltvintru ; 07113 �
_a nnr
ftiTaa. Avail. 9
Actual NAM 1
PAN tiumiui/
I aLEuA! V„iurTTC
1 VnfrrnSe Cur7,ll,c!
i I Pali (11101 # i
JnrliNrj cl :
Deficit llbc)
I
(iSuiiuTi�l
� uci7Cii (uai ons'
r"�uuiiiLi
I�
,l,l C! 1 I JyVU! 1
7LiV t
-JyJ_�J
1 JyVV 1y1.^tV
I �l y^t11y7JL �'
;dotc: In source 9ii, ti means slandard source, i i mean-, utiwr ucrmcu Source.
lax. Available NAh iS calcillalcd on the basis of -the actual application method(s) identified il, 1he plan for ]his-sooirrl--
VJI1v�i i/u'u; LLa5c "•.1 �]I1.11 J.l 4=,z ..r...•o VJ'L /'LV VU •.1V1.1 •. c14g61G V 2 Vl 1

Revised plan to change crop or, puL is o
857704 Database Version 3.1 hate Printed: 05-27-2008 Narrative Pagge Page 1 of 1

Tho t:!b!t -1,. 4-4 .1— . 1-- r— n.,,.1. f:..l.] D.,..1:-«:.. XT-14
also provided for each crop, as well as the crop's P205 Removal Rate_ The Leaching Index (1-1) and the Phosphorous Loss Assessment
Tool (PLAT) Rating are also provided for each field, where available.
If a field's PLAT Rating is High, any planned manure application is limited to the phosphorous removal rate of the harvested plant
biomass for the crop rotation or multiple years in the crop sequence. Fields with a Very High PLAT Rating should receive no
additional applications of manure. Regardless of the PLAT rating, starter fertilizers may be recommended in accordance with North
Carolina State University guidelines or recommendations. The quantity of P205 applied to each crop is shown in the following table if
the field's PLAT rating is High or Very High.
Fl!nn ca c. c,
Tract
Field
Total
Acres
Useable
Acres
Plat
Rating
LI
Soil Series
Crop Sequence
RYE
rcv�
Removal
(]br✓W-)
Applied
pbs/acre)
12774
P1
2-80
2.80
Unknown
N/A
Norfolk
Small Grain Overseed
1.0 TM4
l5
NIA
Hybrid Bennudagrass Pasture
6.5 Tons
8
N/A
12774
P2
5-50
5.50
Unknown
N/A
Norfolk
Small Grain Ovcrseed
1.0 Tons
15
N/A
Hybrid Brnnudagrass Pasture
6.5 Tons
8
N/A
12774
P3
5-0c
5.00
Unknow171
NIA
Norfolk
Small Grain Overseed
1.0 Torls
15
N/A
Hybrid Bermudagraw Pasture
6 5 T
8
N/A
12774
P5
2.30
2.30
Unknown
N/A
Norfolk
Small Grain Overseed
LA Tons
i5
NIA
14ybrid Bermudagrass Pasture
6.5 Tons
8
NIA
12774
P6
3.6
160
Unknown
N/A
Norfolk
Small Grain Overseed
1-0 Tonsi
IS
N/A
Pearl Millett, Pasture
5.5 Tons
7
N/A
12774
P7
6.50
&50
Unknown
N/A
Norfolk
Small Grain Oversced
1.0'ro
15
N/A
Pearl Milieu_ Pasture
5.5 Tons
7
N/A
12774
P8
5,80
5,80
Unknown
N/A
Norfolk
Small Grain Overwcd
L0 Tons
I5
NIA
Pearl Millett. Pasture
5.5 Tom
7
N/A
12774
P9
3.3
3.30
Unknown
N/A
Norfolk
Small Grain Ovcrseed
1.0 Tons
15
N/A
Pcar1 Miliett, Pasture
5.5 T
7
N/A
PLAN TOTALS: 34.80 34.80
4 {'7'7l1A IlataF,acv Varc inn 7 1 iluln Pr:m...1 5/77rJW12
PCS Page Page I of 2
NOTE: Symbol * means user entered data.

LI
Potential Leachut
-. -'- Tech►ucdl Gurttance
2
Low potential to contrlbtlt.0 to soluble
]Node
nutrient leaching below the root zone.
x 2 &
Moderate potential to contribute to soluble
Nutrient Management (590) should be planned
nutrient leaching below the root zone.
<_ 10
High potential to contribute to soluble
Nutrient Management (590) should be planned. Other cmwrvation practices that improve the soils
nutrient leaching below the root zone.
available water holding capacity and improve nutrient use efficiency should be considered Examples
> 10
am Cover Crops (340) to scavenge nutrients, Sod -Based Rotations (328), Long -Term No-TiU (778),
and edge -of -#held practices such as Filter Strips (393) and Riparian Forest Buffers (391).
PLAT Index,
Rating
P Management Reroinmendation
0 - 25
Low
No adjustment needed; N based application
25 - 50
Medium
No adjustment needed; N based application
51- 100
High
Application limited to crop P removal
> 100
Very High
Starter P applicadon only
R577(IA Database Version 3.1 Date Printed 5I272008

The wastt: LtiIizAtion lable shown below sunirnarize,; the wa.ite ul'Iization plan for this i)pt;ratioit. This plr,n provides ail, estiri ate oft he number of acre:• oI'cioplarid needed to use
me nutrients being producod. The plan requires consideration ol'the realistic .yields ol'the crops :o he grown, their nutrient rec. tlirenteiits, ar..d pre per timing of afplica:iois to
riaximice nuxienl uptake. -
'Fit is tattle provides an estirnme of the alnoun-.- o :'n'trogen req'jired by th z! crop being €;rowrt and an esl imatc or the nitrogen antount being snpplit:d by manure or other bV-producl ;,
c ominercial I'ertili;_er and residual 1-rom previom crops. Ar. euiniate of the gtianr.ity of'scrlid and liquid waste than. wii] be applied on each fiold in order to supply thc: indicated quantily
of nitrogen from each source is also hicIud d. A. b:ilancc orthc IOIRI rnanure produ,_ed and the total manure applied is included in the table :o imsuv.- that Iha plart adequately provides
for the utilizadon of the rnanure generati,d by tho operation.
NVasta Utilization Table
Ycar I
'Tact
Fin1d
(ourre
ID
Scir S�rie;
l�tol
A�.res
lsu.
Acres
Crop
R1'rs
A;plic.
PcriOcl
NOrogm
PA
Nutri+ni
Req'J
(Ibs/x)
_
N
Curnni.
Fert.
NUlfient
Applied
(lt s/A)
-
N
Rei,
(ibsrA)
N
Applic.--
Methol
tilaiiure
PA
NutrienO
pplicl
(Ibe/A)
Liquid
Nam MA
pplied
(ac e)
ialid
MULL a
Applied
ow")
Liquid
Man ire
Applied
(Fie'd)
SAd
Minute
Applied
(Ficlei)
N
eal'A
'Ton,
ICOO•;als
,
ems
12774
PI
PI
P2
P2
S7
S7
S7
S7
Vo0bilc
Voifoll;
JorfoUc
;�lorrullc
2.1;0
2.80Sma11CraiiiOver;eeJ
t.0'I'onr
1011-3/31
50
0
0
Irig.
5)
19,91
0.00
55.92
0.00
12774
12774
12774
2.80
S'A
5,90
2.80
5.50
Flybrid Bermudarrasi Pirsture
Small Crain Over;teJ
M Ton;
1.01on,;
3/1.9/ 0
10/1-3131
:222
50
U
0
0
0
Ivig.
Ivig.
222
5)
88.6E
19.9i
0.00
0.00
24 8,2 9
109.85
0.00
0.00
5.50
Hyb:id Bermudagrasi Pasture
6.5 TOn;
3/1 .960
:222
0
0
Ivig
22.2
8KO
0,00
487.72
0.00
12774
P3
S7
Jor(idlc
5.00
5.410
Small CtairiOverwed
1.OTon;
10/1-3/31
50
0
0
Irig.
5)
19.95
0.00
99.96
0.0
12774
P3
S7
got(ollc
5.00
5.00
1lyb•id Betmudagrasi Pasture
615 "Pons
.ill •910
122
0
0
Irig.
.222
88.6E
0.00
443.38
0.00
12774
115
S7
l-4otfoll:
2.M
2.30
Small Graiit Oversee l
1,0.1'on,i
1011-3/31
50
0
0
Ir:ig.
5:)
19.91
0.00
45.94
0.00
12774
P5
P5
PS
S7
S7
S7
�101rollc
401lbll:
VOrlblic
2,A
3,60
3.60
2.30
3.60
3.60
Idybrid Bermudagrz; Pionirc
Small Gr6iOvermeJ
Pearl Millett, Paslurc
0.5 Ton;
1.01'on;
311 .91A
101)-3/31
222
50
0
0
0
0
IH8.
[r.:ig.
222
53
811.61
V'.97
0,00
0,00
20.96
71.90
0.00
(1.00
12774
12774
5.51'on:;
411.9/l5
205
0
0
Inig.
20)
87.0
0,00
300.54
U.00
12774
12774
12774
P1
P1
PS
S7
S7
S7
Jottbll:
Jorrollc
'4oifollc
6.,;0
6.: 0
5.J10
6M
6.50
5.80
Small Grain Over;ceI
Fearl Millen, f'aslure
Small Grain Over;eaJ
LOTon;
5.5 Ton;
LOTon;
10/)-3131
411.9/15
1011-3/31
50
209
50
0
0
0
0
0
0
lr:ig,
lr:ig.
Irsig.
53
204
50
19.9r
VAP.
19.9;
000
0.00
0.00
129.82
542.64
115.94
0.00
0.00
0.00
12774
12774
PR
N
S7
S7
Votroll;
iVOrroll:
5.110
330
5.80
3.30
Pearl Millett, Pasture
Small GraiiiOver;ccd
5.5 Ton,
1.OTon i
4/1.9/15
1011-3131
205
50
0
0
0
0
brig.
Ivig.
209
5)
8 .4F
19.9,
0.00
0.00
484.20
65.91
0.00
0,00
12774
N
S7
Jorloilc
3.'
3.30
k'ear l Millen, l'aslurc
5.5'I'on:
4/1.9/15
205
0
0
Irig.
20)
$:',,q}EI-
275.49
OAO
857704 Database Version 3.1 Date Primed: 5/2 /2003 WUT Page Page I of?

Waste Utilization 'fable
Year 1
Tract
Field
Source
1D
Sail Series
'fatal
Acres
Use.
Acres
Crop
RYE
Applic.
Period
Nitrogen
PA
Nutrient
Regd
(IWA)
Comm.
Fert.
Nutrient
Applied
(lbs/A)
Res.
(lb -VA)
Applic.
Method
Manure
I'A
NutrientA
pplied
(IWA)
Liquid
Manun:A
pplied
(acre)
Solid
Manure
Applied
(acre)
Liquid
Manure
Applied
(Field)
Solid
Manure
Applied
(Field)
N
N
N
N
1000
pVA
Tons
1000 gals
tons
Total Applied, 1000 gallons
3,681.25
A N"I
Total Produced, 1000 gallons
2,269.30
Balance, 1000 pitons
-1,411.95
U'�. ,tt
Total Applied, tons
�1cltli� 7r'
0.00
Total Produced, tons
jY�l
0.00
Saianca tons
iti .!61
DA(i
Notes: 1. In the tract column, — symbol means leased, otherwise, owned. 2. Symbol * means user entered data,
857704 Database Version 3.1 Date Printed: 5/27/2008 WUT Page Page 2 of 2

The Irrigation Application Factors for each field in this plan are shown in the following table. Infiltration rate varies with soils. If
applying waste nutrients through an irrigation system, you must apply at a rate that will not result in runoff. This table provides the
maximum application rate per hour that may be applied to each field selected to receive wastewater. It also lists the maximum
application amount that each field may receive in any one application event.
Irrigation Application Factors
Tract
Field
Soil Series
Application Rate
(inchcs/hour)
Application Amount
(ink)
12774
PI
Norfolk
0.50
1.0
12774
P2
Norfolk
0.50
1.0
12774
P3
Norfolk
0.50
1.0
12774
PS
Norfolk
0.50
1.0
12774
P6
Norfolk
0.50
1.0
12774
P7
Norfolk
0.50
1.0
12774
P8
Norfolk
0.50
1 A
12774
P9
Norfolk
0.50
1.0
Q«p7nn 1 T nl fn D.;nt-4 G.n711OnQ T A Ir P,.� ID, . T nr s

The Nutrient Management Recommendations table shown below provides an annual summary of the nutrient management plan
developed for this operation. This table provides a nutrient balance for the listed fields and crops for each year of the plan.
Required nutrients are based on the realistic yields of the crops to be grown, their nutrient requirements and soil test results. The
quantity of nutrient supplied by each source is also identified.
The total quantity of nitrogen applied to each crop sbould not exceed the required amount. However, the quantity of other
nutrients applied may exceed their required amounts. This most commonly occurs when manure or other byproducts are utilized
to meet the nitrogen needs of the crop. Nutrient management plans may require that the application of animal waste be limited so
as to prevent over application of phosphorous when excessive levels of this nutrient are detected in a field. In such situations,
additional nitrogen applications from nonorganic sources may be required to supply the recommended amounts of nitrogen.
Nutrient Management Recommendations Test
YEAR
0
N
(Ibs/A)
P205
(lbs/A)
K20
(Ibs/A)
Mg
(lbs/A)
Mn
(Ibs/A)
Zn
(lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
Field
12774
PI
Re4d.Nwients
50
0
90
0
0
0
0
0
Acres
App, Period
2.90
I0/1-3f31
upptied By:
U—N—Aft
-
:� "
IIA
CROP
Small Grain Overseed
Startu
0
0
0
Q
0
0
0
0
Commcrciid Fert.
0
Q
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
i.o Tons
05-12-07
Manure
50
27
68
6
0
1
0
0
P Removal
I Rating
15 Ibs/ac_
Unknown
BALANCE
0
27
-12
6
0
1
0
0
Tract
Field
12774
P2
Redd Nutrients
50
0
80
0
0
0
0
0
Acres I
App. Period
5.50
10/1-3131
upFlied By:
S
CROP
Small Grain Oversecd
Stmter
0
0
0
01
0
0
0
0
Cotnmertaal Fort.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE S.*
D+.
1.0 Tons
05-12-07
Manure
50
27
68
6
0
1
0
0
P Removal
I Rating
15 Ibs/ac.
Unknown
BALANCE
0
27
-12
6
0
1
0
0
Tract
Field
12774
P3
Req'd NuIrients
So
0
So
0
0
0
0
0
Acres
A Period
App.
5.00
10/1-3r31
lied $
uPA y:
-`- . �
8
�� ,� r,
W
��'{`i
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fert-
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Dare
1.0 Tons
05-12-07
Mamre
50
27
68
6
0
I
0
0
PRemoval
Rating
151bs/ac.
Unknown
BALANCE
0
27
-12
6
0
1
0
0
Tract
Field
12774
P5
Rtgd Nutrients
50
0
80
0
0
0
0
0
Acres I
APP. Period
2.30
10/1-3/31
--lied By;
cam"'
,w
W
y
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
Commercial Fat.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
1.0 Tons 1
05-12-07
Manure
50
27
681
6
0
1
0
4
P Removal
R ating
15 Ibs/ac_
nlntown
BALANCE
0
27
-12
6
Q
1
0
0
857704 Database Version 3.1 D22 Printed: 5/27/2008 NMR Page Page I of

Nutrient Management Recommendations Test
YEAR
0
N
(lbs/A)
P205
(lbs/A)
K20
(lbs/A)
M9
(lbs/A)
Mn
(lbs/A)
zn
(Ibbs/A)
Cul
(lbs/A)
Lime
(tons/A)
Tnia
Field
12774
P6
Rer(d NutrirM
50
0
so
0
0
0
0
0
Acres I
App. Period
3,60
1011-3131
Supplied By:
MR
MMM�
M--2 IL-91 R.
N. I M 6
cRop
Small Grain Overseed
Starter
o
0
0
01
0
0
01
0
Cammercial Fert.
0
0
0
0
0
0
01
0
Soil Series
Norfolk
Residual
01
0
0
0
0
0
0
0
RYE I Sample
Date
1.0 Torts
05-12-07
Manure
50
27
69
6
0
1
0
0
P Removal
I Rasing
15 lbstac.
Unknown
BALANCE
0
27
-12
6
0
1
0
0
Tract
Field
12774
P7
Rcq'd Nutneats
so
0
90
0
0
0
0
0
Acres I
App. Period
6.50
10/1-3/31
lied
'N-4
��- �!— , i
NO
WON
�`R` -
03 S—'.
W
CROP
Small Grain Overseed
t-,-
StIalter:
0
0
0
0
0
0
0
0
Conurm-Lial Feet.
0
0
0
0
0
0
0
0
Soil Series
Nor -folk
Residual
0
0
0
01
0
01
0
0
RYEJ Sample
Date
1.0 Tom
0:5-12-07
Manuz
so
27
68
6
0
1
01
a
P Removal
I Rating
15 lbstac.
Unknown
BALANCE
0
27
-12
6
01
1
0
01
Tract
I Field
12774
P&
Rcq'd Nutrients
so
0
80
0
0
0
0
0
Acres App. Period
5.90
10ti-3t31
lied By:
= ON*
XAM-W
AMMI
W-ffi�
ill
CROP
Small Grain Overseed.
Starter
0
0
0
0
0
0
0
0
Commar.ist! Felt.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYEJ S.-pl.
Date
1.0 Tons
05-12-07
Manure
50
27
68
6
0
1
0
0
P Removal
Rating
15 lbs/ac.
Unknown
BALANCE
0
27
-12
6
0
1
0
0
Tract
I Field
12774
P9
Rcqd Numenu
50
0
so
0
0
0
0
W
0
Acre I
App, Period
3,30
10/1-3/31
Supplied By:
%--W MIN:
219V
V15-A-S
OWM
101114XIVA
I
CROP
Small Grain Overseed
Starter
0
0
0
0
0
0
0
0
C.ornsnarcial Fert.
0
0
0
0
0
0
0
0
Soil Series
NorFolk
Residual
01
0
0
0
0
0
0
0
RYEJ sample
Date
I.0 Tons 1
05-12-07
manure
501
27
681
6
01
1
0
0
P Removal
I Rating
15 lbstac.
rnknown
BALANCE
0]
27
-121
61
It-
11
01
01
NOTE: Symbol 0 means user entered data. ..
857704 Database Version 3.I Date Printed: 5/2712008 NMR Page Page 2 of 4

�I, �ir�attt 11A,r�".P.,.Pnr Recrimme tin
.. _.._ .... _ _ �.-.....t.,..... _.._ iid�C1...,T.1$ lest
YEAR
N
(!bs/A)
P2O5
(Ibs/A)
K2O
(lb&Alp
Mg
(lbshk)
Mn
Zn
( -WA)
Cu
(?bs'A)
Lime
(tol s A)
Tract field
12774
Pl
Recl'd Nutrients
222
0
160
0
0
0
0
0
Acres I
App_ Period
2.90
311-9134
Supplied By:
CROP
Hybrid Bermudagrass
Pere
Sttutcr
0
01
01
0
0
0
0
0
Commercial Fed.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE Sample
Date
6.5 Tons
05-12-07
I6f cure
222
121
304
27
1
5
1
0
P Remwal
Rating
81bslac.
BA
LANCE ALANCE
0
121
144
27
I
5
1
0
Tract Field
12774
P2
Req'd Nutrients
222
4
160
0
0
0
0
0
Acres I
App. Period
5.50
3/1-9/30
Supplied By:
2-
. '
"= _-
-- L
pn-.`
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fem
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYf Sample
Date
6.5 Tons
05-12-07
Mtt urm
222
121
304
27
1
5
1
0
P Removal I Raring
8lbslac.
Unknown
BALANCE
0
121
141
27
1
5
1
0
Tract Field
12774
P3
Reqd Ntntr>lnts
222
0
160
0
0
0
0
0
Acres I App. Period
5.00
311-9/30
S.Mlird By, -
CROP
Hybrid Bermudagrass
Pasture
Starer
0
0
0
0
0
0
0
0
Commercial Fert.
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
0
0
RYE I Sample
Due
6.5 Tons
05-12-07
Manure
222
121
304
27
1
5
1
0
P Removal
I Rating
8 lbs/ac.
Unknown
BALANCE
0
121
1441
27
1
5
1
0
Tract
Field
12774
P5
Req'd Nutrients
222
0
160
0
0
0
0
0
Acres I
AM Period
2.30
3/1-9130
SuppliedBy:
-VW7—z
P
,t,AM .
1""r�+,`�s3t �
�
� :i
CROP
Hybrid Bermudagrass
Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fort
0
0
0
0
0
0
0
0
Soil Series
Norfolk
Rcsidusl
0
0
0
0
0
0
0
0
RYE Sample
Date
6.5 Tons
05-12-07
Mtttture
222
121
304
27
1
5
I
0
P Removal
I Ratin
8 lbs/ac.
Unknown
BALANCE
0
121
144
27
1
5
1
0
Tract Field
12774
P6
Rc<d NtttritSll.S
209
0
120
0
of
0
0
0
Acres I
App. Period
3.60
411-9115
Supplied By:
; '�'
;a'
�
=1a.
t. 3tL�i
RM
�k.
a,. 4
?ti
" = = JCS+.
tvwi
CROP
Purl MillM PaSIft=
Stmto
0
0
0
0
0
0
0
0
Commercial Feat.
0
0
0
0
0
0
0
0
Soil Series
NMfolk
Residual
0
01
01
01
0
0
0
0
RYE Sample
Date
5.5Tons 1
05-12-07 1
Math!!
2091
114
286
26
1
5
1
0
P Removal
I Rating
7 lWac.
nknown I
BALANCE
0
114
166
26
11
5
11
0
857704 Database Version 3.1 Datc Printed: 5/27/2008 NMR Page Page 3 of

Cvuzrieoz rviaoagei-nen! Reco nroicricimio s i esi
YEAR
N
(lbs/A)
P205
(Ibs/A)
i:20
(lbs/A)
1vig
(Ibs/A)
in
(IWA)
I Z11
I (lbs/A)
Cu
(lbs/A)
Lime
(tons/A)
Tract
`_:?"-
12774
P7
Rcq'd Nutrients
2W
0
120
0
1
0
0
0
Acres
App. Period
6.50
411-9115
Supplied By:
T '
m
i- -
CROP
Pew Millets. Pasture
Starter
0
0
0
0
0
01
0
CornmereW Fen,
0:
0
0
0
0
0
0
0
Soil Series
Norfolk
Residual
0
0
0
0
0
0
01
0
RYF Sample
Date
5.5 Tans
05-12-07
manure
209
114
286
26
1
5
1
0
P Removal
Rating
7 lbslac.
Unknown
BALANCE
0
114
166
261
1
5
1
0
Traci
Field
12774
P8
Req'd Nuuicals
209
0
120
0
0
0
0
0
Acres
App. Period
5.80
4/1-9/15
Supplied By:
-��
`?��" �` `
�..N_
"
CROP
fear! Millett, Pasture
Starter
0
0
0
0
0
0
0
0
Commercial Fert_
0
0
0
0
0
0
0
0
Soil Series
Norfblk
Residual
0
0
0
0
0
0
0
0
RYE Sample
Elate
5.5 Tons
05-12-07
Manure
209
114
286
26
!
5
I
0
P Removal I Raring
7 Ibs/ae_
nknown
BALANCE
0
114
166
26
1
5
1
0
Tract Field
12774
P9
Req'd Nuuients
209
0
120
0
0
0
0
0
Acres I App.Period
3.30
411-9/15
uppliedBy:
'���..�:r—sari€�'..•r.tOT
r�
CROP
Pearl Millett, Pasture
Stotler
0
0
0
0
0
0
0
0
Coruna vial Fed.
0
0
0
0
0
0
0
0
Soil Series
INfik IReskWWJ
01
01
ol
0
01
0
01
0
RYE Samplo
Date 1
5.5 Torts
O1-12-07
Macurc
209
114
286
26
1
5
1
0
P Removal Rating 1
71Wac.[Unknown_
I
BALANCE 1
0
114
166
26
1
5
1
0
MOTE: Symbol • means user entered data.
857704 Database Version 3.1 pate Printed: 5/2712008 NIMR Page Page 4 of4

The Rcquircd Sail 'Pest VaIuuc - 0iovm in the foiIowing table provide a summary of recommended actions that should be taken if soil tests indicate excessive levels of
copper or zinc. Fiefds that recoivc nlantu'e must Irave an annual soiIan; lysis for these elements. high levels oI'zinc and coppercan adversely affect plant growth.
;k1n,j,jmtivo crop sitr.s must he used Mhcn the concentration of these metals approach excessive levels. Sitc life can be estimated by dividing the amount of copper and
zinc to be applicd in lbs/acre by 0.016 and 0.071, respectively and multiplying the result by 0.85. By adding this quantity to the current soil index for copper or nine, we
cull predict life ofthe site for waste disposal.
In uddition to copper and zinc indices, Ihis table also provides a summary of lime recommendations for each crop based on the most recent soil sample. Application of
lime: at recoinniende,d rates is necussary to maintain soli pl-I in the optimum range for crop productiort .
I?enu'irerl <Znij T1 'et Vo-rhte�
'rrm_t
Nuld
(;fop
pH
1.imc Rxvrn,
(lonsrucre)
Go-1
Coplrcr Recocnmsndation
Zn•l
zinc Recommendation
127?4
Ill
Small 6minOversecd
t.1
0.0
240
None
204
None
12774
PI
Hybrid 13i:rmudaarass Paslurc
6.1
0.0
240
Nont+
204
None
12774
P2
SmalI grain ( )verseed
6.1
0.0
240
None
204
None
1277.1
�112
Hk-brid Bemurdagrass Pasture
0.1
0.0
240
None
204
None
127),1
113
Smidl Grain Overseed
G l
0.0
240
None
204
None
12774
�I9
Hybrid tkrmwdagrn s Pastore
6.1
0.0
240
None
204
None
12774
P5
Small r_irain Overser.d
6.1
0.0
240
None
204
None
)2774
P5
3lybrid ricrmudutuass Pasture
6.1
0.0
:140
None
204None
12774
:timol) Otnin Ovemod
6.1
00
240
None
204
None
12774
_116
116
Pearl Millum, Pasture
6,1
0.0
240
None
204
None
12774
117
Smtrll (:atoll Ovcrsced
G.I
0'r)
'240
None
204
None
12774
117
11carl Millett, Pasturc
6.1
0.0
240
Nine
204
None
1277.1
118
`.mill Grain Overmeed �
6.1
0.0
240
Nome
D74
None
1277,t
I's
Peal'I MitIctt, I'm lureW
6.l
0.o
240
None
204
None
12774
1-9
Small Grain Oversecd
6.1
(),ll
240
None
2ti4
None
12774
119
Pearl Nlillelt, I'aslurc
6,1
O.o
240
None
204
None
-- . .. .. .. ._ ... ... ....... ..................................
857704 Datahast; Version I Date Printed: 05-27-2008 STV Page Page I of I

The following Lagoon Sludge Nitrogen Utilization table provides an estimate of the number of acres needed for sludge
utilization for the indicated accumulation period. These estimates are based on average nitrogen concentrations for each source,
the number of animals in the facility and the plant available nitrogen application rates shown in the second column.
Lagoon sludge contains nutrients and organic matter remaining after treatment and application of the effluent. At clean out, this
material must be utilized for crop production and applied at agronomic rates. In most cases, the priority nutrient is nitrogen but
other nutrients including phosphorous, copper and zinc can also be limiting. Since nutrient levels are generally very high,
application of sludge must be carefully applied.
Sites must fast be evaluated for their suitability for sludge application. ideally, effluent spray fields should not be used for
sludge application. If this is not possible, care should be taken not to load effluent application fields with high amounts of
copper and zinc so that additional effluent cannot be applied. On sites vulnerable to surface water moving to streams and lakes,
phosphorous is a concern. Soils containing very high phosphorous levels may also be a concern.
Lagoon Sludge Nitrogen Utilization Table
Crop
Maximum
PA-N Rate
Ib/ac
Maximum Sludge
Application Rate
1000 gal/ac
Minimum Aces
5 Years Accumulation
Minimum Ades
10 Years Accumulation
Minimum Acres
15 Years Accumulation
Swine Feeder -Finish Lagoon Sludge - Standard
Cam 120 bu
150
13.16
30.69
6"
92.07
Hay 6 wn R.Y.E.
300
26.32
15.34
30.69
46.03
5oybcan 40 bu
160
14.04
28.77
57-54
96.31
-. ---- ----------"------------------------------------------------------------------------------ -----------------•------------
857704 Database Version 3.1 Date Printed. 05-27-2008 Sludge Page Page 1 of

The Available Waste Storage Capacity table provides an estimate of the ntunber of days of storage capacity available
at the end of each month of the plan. Available storage capacity is calculated as the design storage capacity in days
minus the number of days of net storage volume accumulated, The start date is a value entered by the user and is
defined as the date prior to applying nutrients to the first crop in the plan at which storage volume in the lagoon or
holding pond is equal to zero.
Available storage capacity should be greater than or equal to zero and less than or equal to the design storage
capacity of the facility. If the available storage opacity is greater than the design storage capacity, this indicates that
the plan calls for the application of nutrients that have not yet accumulated. If available storage capacity is negative,
the estimated volume of accumulated waste exceeds the design storage volume of the structure_ Either of these
situations indicates that the planned application interval in the waste utiliza tim plan is inconsistent with the
structure's temporary storage capacity.
Available Waste Storaee Capacity
Source Name
I Swine Feeder -Finish 12E22 Liquid
Design Storage Capacity (Days)
Start Dau
1911
180
plan Year
Month
Available Storage Capacity (Days)'
1
1
112
1
2
112
!
3
81
i
4
171
1
5
140
1
7
I80
1
$
I80
i
9
ISO
1
to
i 180
1
11
1S0
l
17
147
* A':,^,iiab%, Siomgc Capac--- i5 zalci;laied as G. tLe and oA edi litGui .
____. ------ ---------------- -----
857704 Database Version 3.1 Date Printed: 05-27-2008 Capacity Page Page I of I

Required Specifications For Animal Waste Management
1. Animal waste shall not reach surface waters of the state by runoff, drift,
manmade conveyances, direct application, or direct discharge during operation
or land application. Any discharge of waste that reaches surface water is
prohibited.
2. There must be documentation in the design folder that the producer either owns
or has an agreement for use of adequate land on which to property apply the
waste. If the producer does not own adequate land to properly dispose of the
waste, hetshe shall provide evidence of an agreement with a landowner, who is
within a reasonable proximity, allowing him/her the use of the land for waste
application. It is the responsibility ofthe owner of the. waste pt=odtie man facility to
,C111 ,;III 111M ii- il: UI I>v::i Ifnin:i -Clur :t r ia:i zyiicc::.;ci c is n ti ui3i:rc :ii e
oner_•tion, *----re':se to th number of .animals. Pi thud of application; receiving
?.A -ilnj:al waste shall be avn i-d to meet. but rot exceed=, the l-itrouen need's for
;ie,
CriyiiilajLLl{y C(ii7L3i`L1#317`i. au�ili� IC{�'al t)IF:iiil[Is3gc;nent. Uniess Isere at' IC'�'[3liililF�i� L41:3€
rest* et the L pte 12 [mpfiiL�L��'a= ff)r rafllir P-1tz -0.
-[ + - :._ d :!a 1: _ Zperacre per Z.
lliia)__a.+ .,a1 f�::v . .._1 77� N!_i• ._-_. ... •s..__a C: i:.... iv.,.. :w.. �. tow; __v_ I.-�..=�ew-...
VN'a5te jai- be ai�nnea to liana eroding at more inar, 5 torts per acre per year nUi.
�f
IC-Qa- `er_ra I tr r1ro-ded_afit filer --ri s are Instal;s u here;if[`Q^,
•.-� . ! ""- • [ ' L`-. , - • S • ' L' "S.: x ' -. ' .. �-
1 ixnlvii icleavesS at:» l +itlla ZJtit �r.�e.�;-,,, ti:z.,,:v z::'Iia-vxzli:�- x �::�i{.}i.Y� iixt� }�ts++iiiiia:a
W; - rr ill er'Strips ).
s"�tE - .3 1�:—;�.ti. .+ fix. ,�t.�E €i a; �: _•s- :: .. E- _ LL. _ ._::�i.+.Ir1tea- waste =s;3ei,,.;. n.
Y asii MIUMU UUl VC ii{.lPIIVU VVUC.- MVIC 93 tit7Pgel V11-1I"IN& 11U21'1 L.lIG Islllu
+
_[.s
- .' — ar_---_-La .- - - -- - - - I•ev -- -•'-- i_ -•.a' -� iii � _=c:Cii7C�_ s ri `_-_� :':�7 ':i,-., 4(:j'
F71tii.7:'t)UI-aird UII 4i:7::`ellifilIiilll}' i.Illeu Ul'U ll:4l:U. VVJXV7I VviIJiz In. ispulIGU LU
::onFervation tilled crops or V_rassiap.d, the -waste nt2€_ be broadcast provider the
^:Eli fiinr. ^mac rI s'Et xIr _ in r- rn,%cnr: nrnn 7rm ^i:ta SYls! t VVP fht-r -Ind
liiir3[i' lii zV17riTi i.amtina— for �itnu iii7.:#_`).
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�,�[+_.f� TEciyts +rt_e 1P iie�!)�Ii : s:. r I s.iii I .� P..i rst�i� .:lC n ;nf ltrat,on rat_ `ill ell
:od .,.rhich deer
not cause drift Irom the site tiiir ing azpplicaTinn. ;yD ponding sh oin d uccur in Urder
L.E, L Ef oLSL ¢rii Srl. �.
h.57 04 Database Vcr$wn'i.1 Date linnted. �)iLYV.U1JS specilication PaE—, `

S. Animal w2Ete ahgll not he 2pph-A to r•)Y»rnfa.i rnier rf__rinn r�sn!'. U a::anir n
when the sail 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 aWo be considered.
10. Nutrients from waste shall not be applied in fall or winter for spring planted
crops on soils with a high potential for leaching. Wastetnutrient loading rates on
these soils should he 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 RIM the
following: The outer perimeter of the land area onto which waste is applied from
a lagAon that iS a component of a swine farm shall be at least 50 feet from any
bo4ia ;e
�i:eu :;n or '�a'nr' - ul a'r' =t'St L _
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:�'.t7:� �"i.:��s .a'� :..'lifclySi'i: i�~z.'Sri�:�L: i�i� i:��'W�. �3...1 ..����i �\i .+l�Y��:i u '.�. I4i•.1
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._.: 115 G:1 1177 I'lllF!?1! F}! .7711E Fl172FF 11:L 5::.1._

17. A protective cover of appropriate vegetation will be established on all disturbed
areas (lagoon embankments, berms, pipe runs, etc.). Areas shall be fenced, as
necessary, to protect the vegetation. Vegetation such as trees, shrubs, and other
woody species, etc., are limited to areas where considered appropriate. Lagoon
areas should be kept mowed and accessible. Berms and structures should be
inspected regularly for evidence of erosion, leakage, or discharge.
18. If animal production at the facility is to be suspended or terminated, the owner is
responsible for obtaining and implementing a "closure plan" which will eliminate
the possibility of an illegal discharge, pollution, and erosion.
19. Waste handling structures, piping, pumps, reels, etc., should be inspected on a
regular basis to prevent breakdowns, leaks, and spills. A regular maintenance
checklist should be kept on site.
20. Animal waste can be used in a rotation that includes vegetables and other crops
for direct human consumption. However, if animal waste is used on crops for
direct human consumption, it should only be applied pre -plant with no further
applications of animal waste during the crop season.
21. Highly visible markers shall be installed to mark the top and bottom elevations of
the temporary storage (pumping volume) of all waste treatment lagoons.
Pumping shall be managed to maintain the liquid level between the markers. A
marker will be required to mark the maximum storage volume for waste storage
ponds.
22. Waste shall be tested within 60 days of utilization and soil shall be tested at least
annually at crop sites where waste products are applied. Nitrogen shall be the
rate -determining nutrient, unless other restrictions require waste to be applied
based on other nutrients, resulting in a lower application rate than a nitrogen
based rate. Zinc and copper levels in the soils shall be monitored and alternative
crop sites shall be used when these metals approach excessive levels. pH shall be
adjusted and maintained for optimum crop production. Soil and waste analysis
records shall be kept for a minimum of five years. Poultry dry waste application
records shall be maintained for a minimum of three years.
Waste application records for all other waste shall be maintained for five (5)
years.
23. Dead animals will be disposed of in a manner that meets North Carolina
regulations.
957704 Database Version 3.1 Date Printed: 5f27/2008 Specification Page 3

Crop Notes
The following crop note applies to fields): Pl, P2, P3, P5, P6, P7, P8, P9
Small Grain: CP, Mineral Soil, medium leachable
In the Coastal Plain, oats and barley should be planted from October 15-October 30; and rye from
October 15-November 20. For barley, plant 22 seed/drill row foot and increase the seeding rate by 5% for
each week seeding is delayed beyond the optimum time. See the seeding rates table for applicable
seeding rate modifications in the current NCSU "Small Grain Production Guide". Also, increase the
initial seeding rate by at least 10% when planting no -till. Oats should be planted at 2 bushels/acre and
rye at 1-1 112 bushels/acre. Plant all these small grains at 1-1 1 /2" deep. Adequate depth control is
essential. Review the NCSU Official Variety "green book" and information from private companies to
select a high yielding variety with the characteristics needed for your area and conditions. Apply no more
than 30 Ibs/acre N at planting. Phosphorus and potash recommended by a soil test can also be applied at
this time. The remaining N should be applied during the months of February -March.
The following crop note applies to field(s): PI, P2, P3, P5
Bermudagrass: CP. Mineral Soil, Moderately Well Drained.
Adaptation: Well -adapted.
In the Coastal Plain, hybrid b�rmudagrass sprigs can be planted Mar. I to .Mar. 31. Cover sprigs 1" to Y
deep ().5" optimal). Sprigs should be planted quickly after digging and not allowed to dry in sun and
wind. For Coastal and Tifton 78 plant at least 10 bulac in 3' rows, spaced 2' to 3' in the row. Generally a
rate of 30 bu(ac is satisfactory to produce full groundcover in one or two years under good growing
conditions. Tifton 44 spreads slowly, so use at least 40 bulac in 1.5' to 2' rows spaced I' to 1.5' in row.
For broadcast/disked-in sprigs use about 60 bu/ac. Soil test for the amounts of lime, phosphorus,
potassium and micronutrients to apply preplant and for annual maintenance. Apply 60 to 100 lb/ac N in
the establishment year in split applications in April and July. For established stands apply 180 to 240
Ib/ac N annually in split applications, usually in April and following the first and second hay cuts.
Reduce N rates by 25% for grazing. Refer to NCSU Technical Bulletin 305 Production and Utilization
of Pastures and Forages in North Carolina for more information or consult your regional agronomist or
extension agent for assistance.
The following crop note applies to field(s): P6, P7, P8, P9
Pearl Millett: No Comment
857704 Database Version 3.1 Date Printed: 05-27-2008 Crop Note Page Page 1 of 1

0 N RC S
NUTRIENT MANAGEMENT
and WASTE UTILIZATION PLAN
SUPPLEMENTAL INFORMATION
Practice Job Sheet: NC-590/633
(June 2007)
Prepared for:
By: 6 :^.. Not-
v.-
Farm: Track: la _ Date,---5 1-2 ?/- o?
WHAT IS NUTRIENT MANAGEMENT?
The conservation practice, Nutrient
Management, is managing the amount,
source, placement, form and timing of the
application of nutrients and soil amendments
to achieve realistic production goals, while
minimizing nutrient movement to surface or
ground waters. The practice, Waste
Utilization, is using agricultural waste such as
manure of wastewater in an environmentally
sound manner. These practices are jointly
accomplished through the development of a
Nutrient ManagementMaste U il_ization Plan,
which is normally part of a broader
Conservation Plan that addresses multiple
natural resource concerns on the land. You
are encouraged to develop a Comprehensive
Nutrient Management Plan (CLAMP), which
addresses all resource concerns on your
animal operation.
PURPOSE OF NUTRIENT MANAGEMENT
and WASTE UTILIZATION PRACTICES
Your nutrient managementlwaste utilization
plan is intended to accomplish one or more of
the following objectives:
• To budget and supply nutrients for plant
production.
• To properly utilize manure or organic by-
products as a plant nutrient source.
• To minimize agricultural nonpoint source
pollution of surface and ground water
resources.
• To maintain or improve the physical,
chemical, and biological condition of the
soil.
a To utilize agricultural wastes for livestock
feed or as an energy source.
• To protect air quality by reducing nitrogen
emissions and the formation of
atmospheric particulates
CONTENTS OF THE NUTRIENT
MANAGEMENT I WASTE UTILIZATION
PLAN
The information provided in this Job Sheet
and the attachments meet the minimum
requirements for a Nutrient Management Plan
for USDA-NRCS purposes. This Nutrient
Management Plan includes:
1. A plan map and soils reap for the area
planned (these may be part of the overall
Conservation Plan).
2. Location of designated sensitive areas or
resources (streams, wells, sinkholes, etc.)
and any associated nutrient application
setbacks, etc.
3. The planned crop rotation.
4. Results of soil, plant, water tests.
5. Results from Phosphorus Loss
Assessment Toot (PLAT) or Leaching
Index (LI) as required.
Practice Job 5hcet: NC-590/633 (June 2007) page I

6. Realistic yield expectations for the crops in
the rotation, and their source if other than
default values approved for N.G.
7_ Recommended nutrient application rates
for nitrogen, phosphorus, and potassium,
as well as timing, form, and method of
application and incorporation, if applicable.
6. This Job Sheet (or comparable
information), that provides the following:
• General requirements of this practice,
as well as additional requirements to
meet the natural resource protection
purposes listed above.
Additional considerations specific to
this plan.
• Operation and maintenance
information associated with this
practice.
Because this Nutrient Management Plan
includes agricultural organic sources,
additional items are required in the plan to
ensure proper waste utilization:
Waste Utilization Agreement for non -
owned or leased land (if applicable)
Waste Utilization Third Party
Agreement (if applicable) (Note. this will
be Exhibit B found in NRCS standard 633
if for conservation planningICNMP
purposes and may additionally include
third -party documentation guidance given
by the 1217 Interagency Committee and/or
NC Manure Hauler Regulations)
Additional engineering design and
operating information for waste storage
structures, transport, and application
system, as applicable. These designs,
and the instructions for operating these
structures, are an integral component
of your overall Nutrient Management/
Waste Utilization Plan.
Emergency Action Plan to prevent
overtopping or other discharges from
storage structures or facilities, as
applicable.
This plan was developed based on the current
NRCS 590 and 633 standards and Federal,
state, or local regulations or policies.
Changes in laws or regulations may
necessitate a revision of the plan.
Practice Job Sheet: NC-5901633 (June 2007)
BASIC REQUIREMENTS FOR WASTE
UTILIZATION
General
All manure and organic residues must be
applied according to a nutrient management
plan (see the following section, "BASIC
REQUIREMENTS FOR NUTRIENT
MANAGEMENT")
You are required to acquire and comply with
all federal, state, or local permit requirements
related to the handling and application of
manure or organic materials.
The nutrient management/waste utilization
plan must address all organic waste
generated at or brought to the facility. A
Waste Utilization Third Party Agreement must
exist to address all organic waste not handled
by the nutrient managementtwaste utilization
plan. Producers are advised that all
agricultural wastes that are applied on land
owned or controlled by the producer shall be
included in a waste management plan.
Signed third -party applicator agreements do
not preclude the requirement of a waste
management plan for waste applied on land
owned or controlled by the producer. Manure
haulers must be in compliance with all aspects
of Section ,1400 of 15A NCAC 02T.
Manure or organic wastes will not be applied
to the following areas:
• surface waters,
• wetlands, unless constructed as a
component in a waste treatment system,
• soils subject to frequent flooding during
the period when flooding is expected,
• frozen, snow-covered, or saturated soils,
• within 25 feet of perennial waters
• within 200 feet of a dwelling other than
those owned by the producer,
• within 100 feet of a well,
• within any other setbacks as identified by
federal, state. or local laws or regulations
Current applicable setbacks for operations
defined by Sec. 1300 of 16A NCAC 02T
(formerly 2H.0200 thresholds) are
available at the NC DSWC Senate Bill
1217 web site:
htlo:lMWww. anr_stats. nc. us/D�it^vCWaaesvAii da
nce docs.htrril
page 2

For operations that hold either State or
NPDES permits, application setbacks set
forth by that facility's permit must be
observed at al I times.
Manure or organic wastes will be applied in a
manner not to reach surface waters, wetlands
(unless constructed as a component in a
waste treatment system), property owned by
others, or public right-of-way.
Sludge that accumulates in waste storage
structures must be analyzed prior to land
application. Adequate provisions (available
land and/or third party manure agreements)
must exist to ensure sludge is applied in
adherence to all nutrient applicati on
requirements. All federal and state guidance
regarding the proper testing, handling,
planning, and application of sludge must be
followed for regulated operations.
Since compliance with all applicable North
Carolina laws is the responsibility of the
producer, you should consult the most current
version of the 1217 Interagency Guidance
Documents for answers to frequently asked
questions.
ADDITIONAL REQUIREMENTS FOR
PROVIDING LIVESTOCK FEED
If applicable, all agricultural wastes or other
,organic residues used f or feedstock must be
handled in a manner to minimize
contamination and preserve its feed value.
Chicken litter stored for this purpose must be
covered. A qualified animal nutritionist shall
develop rations that utilize animal wastes in
supplemental feed.
ADDITIONAL REQUIRMENTS FOR PINE
FOREST APPLICATION
When land receiving waste is predominantly
pine forest, organic fertilization must be a part
of forestry management plan developed by a
qualified professional.
Nutrients should not be applied to pi ne forests
that are composed of organic or poorly
drained mineral soils. For pine plantations, do
not apply nitrogen during the first five
years after planting. Do not exceed 50 lbs
PAN/acrelyear on pine forestland, and on
long -leaf pine do not exceed 301 bs
PAN/acre/year due to increased disease
pressure caused by Nitrogen application.
Higher PAN application rates on pine
forestland may be approved in situations
where concentrated short-term waste
applications may be necessary, such as
lagoon closures or lagoon sludge
management.
Annual soil tests, taken at a V-13" sampling
depth, must be completed in pine forest
application areas to h alp determine
potential for P leaching. If soil test
agronomic P indices are above 50, then no
additional waste application should occur
on forestland. A phosphorous loss
assessment (PLAT) is not needed for
forestland receiving waste materials.
Negative impacts to streams, wetlands, and
riparian buffers must be avoided when
applying waste materials, and appropriate
application setbacks must be observed.
BASIC REQUIREMENTS FOR NUTRIENT
MANAGEMENT
ADDITIONAL REQUIREMENTS FOR
PROVIDING A SOURCE OF ENERGY General
If your facility is to be used for energy
production, all energy producing components
of the system are included in the Nutrient
Management/Waste Utilization Plan and
provisions for the utilization of residues of
energy production identified. Your Nutrient
Management Plan includes the use of these
residues, if applicable.
Practice Job Sheet: NC-590/633 (June 2007)
Application of nutrients must comply with all
applicable Federal, state, and local laws and
regulations.
The realistic yield expectations (RYEs) in this
plan are based on one o r more of the
following.
• Default values approved by the N.0
Interagency Nutrient Management
Committee that incorporate soil
productivity information, yield data; and
page 3

s
research with North Carolina soils, and
cropping systems. Additional information
on the default values may be found at:
hyR.//nutrients. soil,ncsu. edu
Documented actual yield data from the
site, determined by the average of the
highest three yields of the last five
consecutive specific crop harvests. (For
forage crops, determine the average of the
highest three years of the last five years.)
A fertilization rate recommended by North
Carolina State University may be used in
cases where no yield data or approved
RYE values exist for a crop.
An RYE inferred from a similar crop on a
soil with similar physical and chemical
features may be used for new crops or in
the absence of other RYE data. This
inferred RYE may ONLY be specified by a
certified Nutrient Management planner.
Erosion, runoff, and water management
controls have been planned, as needed, on
fields that receive nutrients.
When land receiving waste from a confined
animal feeding operation is grazed by
livestock, nutrients from any off -site forage
should be accounted for in the nutrient
management plan and quantified in approved
record keeping forms.
Soil Testing
This nutrient management plan has been
developed based on current soil test results
(no older than three years).
Soil samples must be collected and prepared
in accordance with North Carolina Stale
University or the North Carolina Department of
Agriculture and Consumer Services
(NCDA&CS) Agronomic Division standards or
recommendations.
Soil test analyses can be performed by any
laboratory or program that is certified by the
North Carolina Department of Environment
and Natural Resources (NCD ENR), Division of
Water Quality, Laboratory Section.
Practice Job Sheet: NC-590/633 (tune 2007)
NCDA&CS Agronomic Division uses the
Mehllch-3 extractani process for soil testing.
Growers who utilize other laboratories must
request the use of the Mehlich-3 methodology
to ensure the test results are compatible with
North Carolina's nutrient management
planning and assessment tools. For statewide
consistency, all laboratories used must
provide fertilization recommendations using
guidelines and methodologies as referenced
at the NCDACS website:
www. ncacy comlagronomi/obook. him
Growers are encouraged to use a laboratory
that is supported by field research within the
state.
Soil testing shall include analysis for all
nutrients for which specific information is
needed to develop the nutrient plan.
Plant Tissue Testing
Tissue sampling and testing, when used, shall
be done in accordance with North Carolina
State University or NCDA&CS standards or
recommendations.
Manure Testing
Nutrient values of manure and organic by-
products shall be established for planning
purposes based on laboratory analysis,
acceptable default values, or historic records
for the operation.
When determining actual application rates, a
laboratory analysis is required. Stale
regulations require that waste be tested within
60 days of utilization for some operations. In
the case of daily spreading, the waste must be
sampled and analyzed at least once a year.
Acceptable laboratories incl ude the
NCDA&CS Agronomic Division, or others
certified by the NCDENR.
Field Risk Assessment
A field -specific assessment of the potential for
phosphorus transport from each field owned,
controlled or leased by the producer in the
waste management plan (or groups of similar
fields) has been conducted, using the North
Carolina Phosphorus Loss Assessment Tool
page 4

(PLAT). Additional Information on PLAT can
be found at the NC Nutrient Management
website:
h yg://nutrients. soil.ncsu.edu/
PLAT assesses the potential for phosphorus
(P) to be transported from the site to surface
water through each of the four primary loss
pathways:
• sediment -bound P transported throu gh
erosion,
• soluble P transported through surface
runoff,
• soluble P leached through the soil
profile, and
• non -incorporated source P transported
through surface runoff.
Based on the assessment of each loss
pathway, PLAT produces a single rating for
each field. As shown below, this rating will
identify whether nitrogen or phosphorus shall
be the rate -determining element in developing
the planned application rate for manure.
PLAT Rating
Nutrient Application Criteria
LOW
Nitrogen -based manure
application.
MEDIUM
Nitrogen -based manure
application.
HIGH
Manure application limited to
phosphorus removal from site
in harvested plant biomass.
VERY HIGH
No additional manure
application to be specified in
tan for the site.
On all sites, regardless of the PLAT rating,
starter fertilizers may be recommended in
accordance with NCSU guidelines or
recommendations.
In some cases, specific conservation practices
that reduce the potential for phosphorus
transport have been incorporated into PLAT.
Examples include buffers or filter strips,
ponds, water table management, and residue
management and conservation tillage.
Similarly, soil erosion rates, either existing or
planned, have been incorporated into your
PLAT analysis. This information is shown on
the PLAT results enclosed. Because the
management of the site actually affects the
Practicc Job Shw: NC-590/633 (June 2007)
PLAT rating, all practices identified on the
PLAT analysis (including any required to
achieve the specified erosion rate) must be
either already installed or included in a
Conservation Plan for the Nutrient
Management Plan to be approved.
Research results have shown that alum or
other similar compounds may bind to
phosphate in poultry litter, thus making
phosphorous less susceptible to losses in
runoff where fitter is applied. It is important to
note that PLAT does not currently recognize
treatment of poultry litter with any additive as
having a "reducing" effect on P loss. These
products have also been shown to reduce
ammonia levels in poultry houses.
Nutrient Application Rates
Recommended nutrient application rates are
based on North Carolina State University or
NCDASCS recommendations that consider
current soil test results, RYES, and
management.
Liming material shall be applied as needed to
adjust soil pH to the specific range required by
the crop or crops in the rotation for optimum
availability and utilization of nutrients.
The application amount and rate (in/hr) for
liquid wastes (e.g. applied through irrigation)
shall not result in runoff from the site. The
application shall not exceed the field capacity
of the soil. The planned rates of nutrient
application are shown on the attached sheets.
These rates have been computed as follows:
Nitrogen Application - When the plan is
nitrogen -based (a PLAT rating of Low or
Medium), the application rate of manure or
organic by-products shall be based on the
recommended nitrogen rate using the RYE
for the site (or a rate recommended by
NCSU or NCDA in the case of crops
without established RYEs). This may
result in an application rate for other
nutrients that exceeds the soil test
recommendation.
• When the plan is being implemented on a
phosphorus standard (a PLAT rating of
High or Very High), manure or other
page 5

organic by-products shall be applied at
rates consistent with the phosphorus
application guidance below. In such
situations, an additional nitrogen
application from non -organic sources may
be required to supply nitrogen at the rate
recommended by the RYE.
• Within the limits allowed by PLAT, manure
or other organic by-products may be
applied on soybeans at rates equal to the
estimated removal of nitrogen in harvested
plant biomass.
All nitrogen rates for hay production are for
pure grass stands. Due to the nutrient
recycling by grazing animals, the planned
nitrogen rate per unit yield for hay crops
shall be reduced by 25% for the portion of
the expected yield that is removed through
grazing.
• Phosphorus Application — When manure
or other organic by-products are used, the
planned rates of phosphorus application
shall be based on the P LAT rating for the
site, as follows:
Low or Medium Rating — The planned
manure or organic by-product application
rate is based on the nitrogen needs of the
crop.
High Rating — The planned manure or
organic by-product application rate is
limited to the phosphorus removal rate
of the harvested plant biomass.
Very High Rating — No additional
manure or organic by-product
application is specified in the plan.
On all sites, regardless of the PLAT rating,
starter fertilizers containing nitrogen,
phosphorus, and potassium may be
recommended in accordance with North
Carolina State University guidelines or
recommendations. Starter fertilizers must
be accounted for in the nutrient
management plan as part of the nutrient
balance for the crop.
A single application of phosphorus applied
as manure or organic by-product may be
Pradice Job Sheet: NC-590/633 (June 2007)
made at a rate equal to the recommended
phosphorus application or estimated
phosphorus removal in harvested plant
biomass for the crop rotation or multiple
years in the crop sequence.
• When such single applications are
made, the rate shall:
• not exceed the recommended
nitrogen application rate during the
year of application, or
• not exceed the estimated nitrogen
removal in harvested plant bio-
mass during the year of application
when there is no recom mended
nitrogen application, or
• not be made on sites with a Very
High PLAT risk rating.
Potassium Application — Planned
potassium application rates should
match the soil test recommended rates
as closely as possible. (This is
particularly critical in situations where a
potentially harmful nutrient imbalance
in crops or forages may occur, such as
grass tetany). When using manure or
other organic sources, the addition of
potassium from non -organic sources
may be required.
+ Other Plant Nutrients - The planned
rates of application of other nutrients if
applicable are consistent with North
Carolina State University or the
NCDA&CS guidelines or
recommendations.
Nutrient Application Timing
Timing of nutrient application shall
correspond as closely as possible with
plant nutrient uptake characteristics, while
considering cropping system limitations,
weather and climatic conditions, and field
accessibility. Nutrients shall not be applied to
frozen, snow-covered, or saturated soil.
Manure or organic by-products shall not be
applied more than 30 days prior to planting of
the crop or forages breaking dormancy.
page 6

For nutrients applied through irrigation
systems, application equipment should be
properly calibrated to ensure uniform
distribution of material at planned rates.
Plan Review and Revision Period
A thorough review and revision (if needed) of
the nutrient management plan shall be
conducted on a regular cycle, not to exceed
five years. State and/or NPDES permitting
conditions may require more frequent plan
reviews and/or revisions. For NPDES
operations, changes to the plan may trigger
Permit revision process.
Heavy Metals Monitoring
For animal waste, including sludge, zinc and
copper concentrations shall be monitored and
alternative crop sites for application shall be
sought when these metals approach
excessive concentrations. The following
criteria and actions are provided:
ZINC
Mehlich-3 Index
Action
Zn-I
300 (21 lbslac)
Peanuts are very
sensitive to zinc, and
application on peanuts
should be limited. Seek
altemative sites when
possible. The risk of zinc
toxicity is greater with low
soil pH and has been
seen at Zn-I as iow as
300.1
500 (35 lbs/ac)
Critical toxic [eve! for
peanuts. Cease
application on peanuts. '
2.000 (142 lbs/ac)
Caution: Seek alternative
sites when possible for
all crops. '
3,000 (213 Ibstac)
Critical toxic level for all
crops. Cease application
for all crops. "
COPPER
Mehllch-3 Index
Action
Cu-1
2.000 (72 lbs/ac)
Caution: Seek altemative
sites when possible for
all crops. '
3.000 (108 lbs/ac)
Critical toxic level for all
crops. Cease application
on all crops. '
' Maintain pH at 6.0 on
these sites.
Practice Job Sheet: vC-590/633 (June 2007)
When sewage sludge is applied, the
accumulation of potential pollutants (including
arsenic, cadmium, copper, lead, selenium,
and zinc) in the soil shall be monitored in
accordance with the US Code, Reference 40
CFR. Parts 403 and 503, and applicable state
and local laws or regulations. Additional
information on heavy metal criteria for sewage
sludge may be found in Land Application of
Sewage Sludge, EPA/831-8-93-002b
publication number at:
hftp.11www_epa.govinpdesl ubslsludce.pdf
ADDITIONAL REQUIREMENTS FOR
MINIMIZING DELIVERY OF NUTRIENTS TO
SURFACE AND GROUND WATER
In areas that have been identified as impaired
with agricultural nutrients being a I ikety
source, an assessment shall be completed of
the potential for nitrogen or phosphorus
transport from the site. (The streams/water
bodies in this category are listed in the USDA-
NRCS Field Office Technical Guide, Section 1,
and the list is also available in the NCANAT
software.)
NO
This nutrient management plan IS NOT in
an area where surface Waters are
impaired, with agricultural nutrients
identified as a likely source. The Leaching
Index (LI) is not required.
❑ YES
This nutrient management plan IS in an
area where surface waters are impaired,
with agricultural nutrients identified as a
likely source. The Leaching Index (L1) is
included in this plan.
While the results of the LI do not affect your
planned nutrient application rates, some
additional conservation practices may be
specified in the plan to reduce the risk of
nutrient movement from the field, if applicable.
IMPORTANCE OF MANAGING NUTRIENTS
Nitrogen and phosphorus are water soluble
elements and either or both may be a
component of organic and inorganic fertilizers.
page 7

In soluble forms, both can move with water as
leachate down through the soil, or over the
soil surface as runoff after rainfall. While
nitrogen and phosphorus exist in different
forms and may move through different
transport processes on the Sam a site, they
both can have detrimental effects on both
surface and shallow ground water quality. As
an example, excess nutrients can result in
accelerated eutrophication with severe algal
blooms and fish kills.
Because of the topography, hydrology, and
other factors in the state, the environmental
problems from excess nutrients reaching
surface water may not be exhibited near the
contributing source, but rather create water
quality problems far downstream.
Consequently, the Neuse River Basin, Tar -
Pamlico Basin, the Chowan River, the
watershed of the B. Everett Jordan Reservoir,
and the watershed of the New River in Onslow
County are listed as Nutrient Sensitive waters
in North Carolina.
Nitrogen. Nitrogen applied as fertilizer or
organic material is transformed into nitrate
and can move with the water moving
downward into the shallow ground water and
eventually to surface waters. (Relatively small
amounts of nitrogen reach our surface waters
through rainfall runoff). The Leaching Index
(LI) is a required part of the nutrient
management plan in some areas of the state
with surface water impairments. The LI uses
soils information and local climate data to
assess the potential hazard From leaching of
nutrients. The results of the L1 analysis and
recommended actions are included in your
nutrient management plan, it applicable.
Phosphorus: Research in recent decades
indicates that. with high soil phosphorus
levels, phosphorus has more potential to be
transported off -site than recognized in the
past. Phosphorus can be transported in
several ways: (1) attached to soil particles
leaving the field through erosion, (2) in soluble
form leaving the field in surface runoff, and (3)
in soluble form leaching downward through
the soil profile, and eventually into surface
water. Unlike nitrogen, the most likely
transport pathway for phosphorus varies by
site, and depends upon such factors as soil
Practice Job Sheet: NC-590/633 (June 2047)
erosion rate, soil phosphorus levels, texture of
soils, existence of buffers, and other factors_
In N.C., PLAT is the tool used to assess
potential excessive phosphorus losses. The
results of the PLAT analysis and
recommended actions are included in your
nutrient management plan, if applicable.
If a site receives a PLAT rating of Low or
Medium, then applying manure at rates based
on the nitrogen needs of the crop is allowed.
It is important to realize that this may result in
phosphorus being applied at rates th at
significantly exceeds the crop's phosphorus
removal rate. In these cases, the planned
nutrient application rate is not sustainable,
and eventually a PLAT rating of High may be
reached.
OPERATION & MAINTENANCE
You are responsible for safe operation and
maintenance of this practice, including all
equipment. The following Operation &
Maintenance should be conducted;
Review the plan annually to determine if
adjustments or modifications to the plan
are needed. (The S.B. 1217 interagency
group guidelines accepted by the N.C.
Division of Water Quality for "Sec .1300"
operations specify a plan revision when
there are changes in crops or cropping
patterns that utilize more than 25 percent
of the nitrogen generated by the
operation.) For NPDES operations, plan
revisions may trigger permitting process
that includes public review of NMPIWUP.
As a minimum, nutrient management
plans shall be thoroughly reviewed every
five years and revised if necessary. The
next review will be performed in
2, Protect fertilizer and organic by-product
storage facilities from weather and
accidental leakage or spillage.
3. Ensure proper calibration of application
equipment to ensure uniform distribution of
material at planned rates.
4. Inspect and maintain the equipment and
facilities used to implement the Nutrient
page 8

Management/Waste Utilization Plan
regularly, Any needed repairs should be
made in a timely manner.
5. Review the Emergency Action Plan, if
applicable, annually.
6. Records should be maintained for five
years, or for a period as required by other
Federal, state, or local ordinances, or
program or contract requirements. To
ensure adequate information exists to
support sound nutrient management,
NRCS recommends the following records
be included:
• Soil test results and recommendations
for nutrient application,
• Quantities, analyses and sources of
nutrients applied (When the actual
rates used exceed the recommended
and planned rates on inorganic
fertilizer plans, records should indicate
the reasons for the differences, e.g.
inability to acquire custom blended
fertilizer )
• Dates and method of nutrient
applications,
Ensure that workers are protected from
and avoid unnecessary contact with
inorganic fertilizers and organic by-
products. Protection should include the
use of protective clothing when working
with plant nutrients. Extra caution must be
taken when handling ammonia sources of
nutrients, or when dealing with organic
wastes stored in poorly ventilated
enclosures.
6_ Properly dispose of material generated by
the cleaning of nutrient application
equipment. Excess material should be
collected and stored or field applied in an
appropriate manner. Excess material
should not be applied on areas of high
potential risk for runoff or leaching.
Properly dispose of or recycle nutrient
containers according to state and local
guidelines or regulations.
Crops planted, planting and harvest
dates, yields, and crop residues
removed,
Practice Job Sheen yC-5901633 (June 2007)
• Results of water, plant, and organic by-
product analyses, and
• Dates of review and person performing
the review, and recom mendations that
resulted from the review.
NOTE: State and federal permitting
requirements or regulations may define
record -keeping requirements for some
operations.
page 9

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